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A09500 Summary:

BILL NOA09500D
 
SAME ASSAME AS UNI. S07500-D
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - State Operations Budget.
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A09500 Actions:

BILL NOA09500D
 
01/18/2018referred to ways and means
02/16/2018amend and recommit to ways and means
02/16/2018print number 9500a
03/12/2018amend and recommit to ways and means
03/12/2018print number 9500b
03/30/2018amend and recommit to ways and means
03/30/2018print number 9500c
03/30/2018amend and recommit to ways and means
03/30/2018print number 9500d
03/30/2018reported referred to rules
03/30/2018reported
03/30/2018rules report cal.26
03/30/2018substituted by s7500d
 S07500 AMEND=D BUDGET
 01/18/2018REFERRED TO FINANCE
 02/16/2018AMEND AND RECOMMIT TO FINANCE
 02/16/2018PRINT NUMBER 7500A
 03/13/2018AMEND AND RECOMMIT TO FINANCE
 03/13/2018PRINT NUMBER 7500B
 03/30/2018AMEND AND RECOMMIT TO FINANCE
 03/30/2018PRINT NUMBER 7500C
 03/30/2018AMEND AND RECOMMIT TO FINANCE
 03/30/2018PRINT NUMBER 7500D
 03/30/2018ORDERED TO THIRD READING CAL.739
 03/30/2018MESSAGE OF NECESSITY - 3 DAY MESSAGE
 03/30/2018PASSED SENATE
 03/30/2018DELIVERED TO ASSEMBLY
 03/30/2018referred to ways and means
 03/30/2018substituted for a9500d
 03/30/2018ordered to third reading rules cal.26
 03/30/2018message of necessity - 3 day message
 03/30/2018passed assembly
 03/30/2018returned to senate
 04/02/2018DELIVERED TO GOVERNOR
 04/12/2018SIGNED CHAP.50
 04/12/2018LINE VETO MEMO.4
 04/12/2018THRU LINE VETO MEMO.152
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A09500 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 7500--D                                            A. 9500--D
 
                SENATE - ASSEMBLY
 
                                    January 16, 2018
                                       ___________
 
        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; and to amend
          a chapter of the laws of 2018 enacting the aid to  localities  budget,
          in relation to 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
 
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12650-10-8

                                            2                         12650-10-8
 
     1  spending from federal grants for any grant period beginning, during,  or
     2  prior to, the state fiscal year beginning on April 1, 2018.
     3    c)  The  several  amounts named herein, or so much thereof as shall be
     4  sufficient to accomplish the purpose designated, being  the  undisbursed
     5  and/or unexpended balances of the prior year's appropriations, are here-
     6  by  reappropriated  from  the same funds and made available for the same
     7  purposes as the prior year's appropriations, unless herein amended,  for
     8  the  fiscal  year  beginning  April 1, 2018. Certain reappropriations in
     9  this chapter are shown using abbreviated text, with  three  leader  dots
    10  (an  ellipsis)  followed by three spaces (...   ) used to indicate where
    11  existing law that is being continued is not  shown.  However,  unless  a
    12  change is clearly indicated by the use of brackets [ ] for deletions and
    13  underscores for additions, the purposes, amounts, funding source and all
    14  other  aspects  pertinent to each item of appropriation shall be as last
    15  appropriated.
    16    For the purpose of complying with the state  finance  law,  the  year,
    17  chapter  and  section  of the last act reappropriating a former original
    18  appropriation or any part thereof is, unless otherwise indicated,  chap-
    19  ter 50, section 1, of the laws of 2017.
    20    d)  No  moneys  appropriated  by  this  chapter shall be available for
    21  payment until a certificate of approval has been issued by the  director
    22  of  the  budget,  who shall file such certificate with the department of
    23  audit and control, the chairperson of the senate finance  committee  and
    24  the chairperson of the assembly ways and means committee.
    25    e) The appropriations contained in this chapter shall be available for
    26  the fiscal year beginning on April 1, 2018.

                                            3                         12650-10-8
 
                                 ADIRONDACK PARK AGENCY
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,544,000                 0
     4    Special Revenue Funds - Federal ....               0         1,903,000
     5                                        ----------------  ----------------
     6      All Funds ........................       4,544,000         1,903,000
     7                                        ----------------  ----------------
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 4,544,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    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    2018-19 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.
 
    23  Personal service--regular (50100) .............. 4,103,000
    24  Temporary service (50200) ........................ 100,000
    25  Supplies and materials (57000) .................... 88,000
    26  Travel (54000) .................................... 37,000
    27  Contractual services (51000) ..................... 178,000
    28  Equipment (56000) ................................. 38,000
    29                                              --------------
    30      Program account subtotal ................... 4,544,000
    31                                              --------------

                                            4                         12650-10-8
 
                                 ADIRONDACK PARK AGENCY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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.
     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.
    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.
    16    Nonpersonal service ... 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.
    27    Nonpersonal service ... 700,000 ....................... (re. $503,000)

                                            5                         12650-10-8
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       1,236,000                 0
     4    Special Revenue Funds - Federal ....       9,754,000         8,045,000
     5    Special Revenue Funds - Other ......         250,000                 0
     6    Enterprise Funds ...................         100,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      11,340,000         8,045,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050

    15  Personal service--regular (50100) .............. 1,130,000
    16  Supplies and materials (57000) .................... 15,600
    17  Travel (54000) .................................... 29,400
    18  Contractual services (51000) ...................... 53,000
    19  Equipment (56000) .................................. 8,000
    20                                              --------------
    21      Program account subtotal ................... 1,236,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Health and Human Services Fund
    25    FHHS State Operations Account - 25177
 
    26  For  programs  provided  under the titles of
    27    the federal older Americans act and  other
    28    health and human services programs.
 
    29  Personal service (50000) ....................... 6,422,000
    30  Nonpersonal service (57050) .................... 1,739,000
    31                                              --------------
    32      Program account subtotal ................... 8,161,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Office for the Aging Federal Grants Account - 25300
 
    37  For  services  and  expenses  related to the
    38    provision of aging services programs.

                                            6                         12650-10-8
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service (50000) ......................... 960,000
     2  Nonpersonal service (57050) ...................... 240,000
     3                                              --------------
     4      Program account subtotal ................... 1,200,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Senior Community Service Employment Account - 25444
 
     9  For  the senior community service employment
    10    program provided  under  title  V  of  the
    11    federal older Americans act.
 
    12  Personal service (50000) ......................... 343,000
    13  Nonpersonal service (57050) ....................... 50,000
    14                                              --------------
    15      Program account subtotal ..................... 393,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Combined Expendable Trust Fund
    19    Aging Grants and Bequest Account - 20196
 
    20  For  services  and  expenses  of  the  state
    21    office for the aging.
 
    22  Supplies and materials (57000) .................... 50,000
    23  Travel (54000) .................................... 50,000
    24  Contractual services (51000) ..................... 150,000
    25                                              --------------
    26      Program account subtotal ..................... 250,000
    27                                              --------------
 
    28    Enterprise Funds
    29    Agencies Enterprise Fund
    30    Aging Enterprises Account - 50303
 
    31  For services and expenses related  to  video
    32    and other media.
 
    33  Contractual services (51000) ..................... 100,000
    34                                              --------------
    35      Program account subtotal ..................... 100,000
    36                                              --------------

                                            7                         12650-10-8
 
                                  OFFICE FOR THE AGING

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    Personal service--regular (50100) ... 1,130,000 ....... (re. $186,000)
     6    Supplies and materials (57000) ... 15,600 ............... (re. $6,000)
     7    Travel (54000) ... 29,400 .............................. (re. $17,000)
     8    Contractual services (51000) ... 53,000 ................. (re. $3,000)
     9    Equipment (56000) ... 8,000 ............................. (re. $8,000)
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    FHHS State Operations Account - 25177
 
    13  By chapter 50, section 1, of the laws of 2017:
    14    For  programs provided under the titles of the federal older Americans
    15      act and other health and human services programs.
    16    Personal service (50000) ... 6,422,000 .............. (re. $6,130,000)
    17    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,654,000)
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    For programs provided under the titles of the federal older  Americans
    20      act and other health and human services programs.
    21    Personal service (50000) ... 6,422,000 .............. (re. $1,845,000)
    22    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,225,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For  programs provided under the titles of the federal older Americans
    25      act and other health and human services programs.
    26    Personal service (50000) ... 6,422,000 ................ (re. $557,000)
    27    Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000)
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    For programs provided under the titles of the federal older  Americans
    30      act and other health and human services programs.
    31    Nonpersonal service ... 1,739,000 ...................... (re. $76,000)
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    Office for the Aging Federal Grants Account - 25300
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    For  services  and expenses related to the provision of aging services
    37      programs.
    38    Personal service (50000) ... 960,000 .................. (re. $960,000)
    39    Nonpersonal service (57050) ... 240,000 ............... (re. $240,000)
 
    40    Special Revenue Funds - Federal
    41    Federal Miscellaneous Operating Grants Fund
    42    Senior Community Service Employment Account - 25444

                                            8                         12650-10-8

                                  OFFICE FOR THE AGING
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    For  the  senior  community  service employment program provided under
     3      title V of the federal older Americans act.
     4    Personal service (50000) ... 343,000 .................. (re. $211,000)
     5    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
     6  By chapter 50, section 1, of the laws of 2016:
     7    For the senior community service  employment  program  provided  under
     8      title V of the federal older Americans act.
     9    Personal service (50000) ... 343,000 .................. (re. $249,000)
    10    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    Aging Grants and Bequest Account - 20196

    14  By chapter 50, section 1, of the laws of 2017:
    15    For services and expenses of the state office for the aging.
    16    Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
    17    Travel (54000) ... 50,000 .............................. (re. $50,000)
    18    Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
    19    Enterprise Funds
    20    Agencies Enterprise Fund
    21    Aging Enterprises Account - 50303
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    For services and expenses related to video and other media.
    24    Contractual services (51000) ... 100,000 .............. (re. $100,000)

                                            9                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      39,602,000        21,400,000
     4    Special Revenue Funds - Federal ....      30,922,000        52,172,000
     5    Special Revenue Funds - Other ......      21,784,000        22,108,000
     6    Enterprise Funds ...................      21,261,000        15,885,000
     7    Fiduciary Funds ....................       1,836,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     115,405,000       111,565,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ....................................... 7,595,000
    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    2018-19 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  Personal service--regular (50100) .............. 5,135,000
    27  Temporary service (50200) ......................... 60,000
    28  Holiday/overtime compensation (50300) ............. 45,000
    29  Supplies and materials (57000) ................... 136,000
    30  Travel (54000) ................................... 207,000
    31  Contractual services (51000) ................... 1,974,000
    32  Equipment (56000) ................................. 38,000
    33                                              --------------
 
    34  AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 52,227,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account - 10050
 
    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    2018-19 state fiscal year state operations

                                           10                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     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.
     6  Personal service--regular (50100) ............. 12,000,000
     7  Temporary service (50200) ........................ 598,000
     8  Holiday/overtime compensation (50300) ............. 60,000
     9  Supplies and materials (57000) ................... 637,000
    10  Travel (54000) ................................... 175,000
    11  Contractual services (51000) ................... 1,622,000
    12  Equipment (56000) ................................. 19,000
    13                                              --------------
    14    Total amount available ...................... 15,111,000
    15                                              --------------
 
    16  For services, expenses and grants, including
    17    but not limited to marketing, advertising,
    18    and retail  operations  to  promote  local
    19    agritourism and New York produced food and
    20    beverage goods and products, including but
    21    not limited to up to $125,000 for the city
    22    of  Geneva,  and  up  to  $150,000 for the
    23    Thousand   Islands    bridge    authority,
    24    provided  that  moneys hereby appropriated
    25    shall be available to the program  net  of
    26    refunds, rebates, reimbursements and cred-
    27    its.  All  or  a portion of this appropri-
    28    ation may be suballocated to  any  depart-
    29    ment, agency, or public authority.
 
    30  Contractual services (51000) ................... 1,125,000
    31                                              --------------
    32      Program account subtotal .................. 16,236,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal USDA-Food and Nutrition Services Fund
    36    Federal Food and Nutrition Services Account - 25021
 
    37  For services and expenses related to federal
    38    food   and  nutrition  services  including
    39    suballocation to other  state  departments
    40    and  agencies.  Notwithstanding section 51
    41    of the state finance  law  and  any  other
    42    provision  of  law  to  the  contrary, the
    43    funds appropriated herein may be increased
    44    or decreased  by  transfer  between  state
    45    operations   and  aid  to  localities  and
    46    from/to appropriations for  any  prior  or
    47    subsequent  grant  period  within the same
    48    federal  fund/program  to  accomplish  the

                                           11                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1    intent  of  this appropriation, as long as
     2    such corresponding prior/subsequent  grant
     3    periods  within  such  appropriations have
     4    been reappropriated as necessary.
 
     5  Personal service (50000) ......................... 762,000
     6  Nonpersonal service (57050) .................... 7,748,000
     7  Fringe benefits (60090) .......................... 260,000
     8  Indirect costs (58850) ............................ 33,000
     9                                              --------------
    10      Program account subtotal ................... 8,803,000
    11                                              --------------
 
    12    Special Revenue Funds - Federal
    13    Federal USDA-Food and Nutrition Services Fund
    14    Miscellaneous Federal Operating Grants Account - 25006
 
    15  For services and expenses related to federal
    16    operating  grants  including suballocation
    17    to other state departments and agencies.
    18  Notwithstanding  section  51  of  the  state
    19    finance law and any other provision of law
    20    to  the  contrary,  the funds appropriated
    21    herein may be increased  or  decreased  by
    22    transfer  from/to  appropriations  for any
    23    prior or subsequent  grant  period  within
    24    the  same federal fund/program and between
    25    state operations and aid to localities  to
    26    accomplish  the  intent  of this appropri-
    27    ation,  as  long  as  such   corresponding
    28    prior/subsequent grant periods within such
    29    appropriations have been reappropriated as
    30    necessary.
 
    31  Personal service (50000) ....................... 1,135,000
    32  Nonpersonal service (57050) ................... 11,544,000
    33  Fringe benefits (60090) .......................... 387,000
    34  Indirect costs (58850) ............................ 50,000
    35                                              --------------
    36      Program account subtotal .................. 13,116,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Combined Expendable Trust Fund
    40    Miscellaneous Gifts Account - 20105
 
    41  Contractual services (51000) ..................... 500,000
    42                                              --------------
    43      Program account subtotal ..................... 500,000
    44                                              --------------
 
    45    Special Revenue Funds - Other

                                           12                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1    Miscellaneous Special Revenue Fund
     2    Animal Population Control Account - 22118
 
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the director of the budg-
     5    et is hereby authorized to transfer up  to
     6    $1,000,000  to  local  assistance  for the
     7    purpose of providing funding to a not  for
     8    profit entity chosen to administer a state
     9    animal population control program pursuant
    10    to  section  117-a  of the agriculture and
    11    markets  law,  and  for  the  purpose   of
    12    providing  funding to the city of New York
    13    equal to the amount of spay/neuter  reven-
    14    ues  remitted  to  this  account from such
    15    city, as determined by the commissioner of
    16    agriculture and markets.
 
    17  Contractual services (51000) ................... 1,000,000
    18                                              --------------
    19      Program account subtotal ................... 1,000,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Pet Dealer License Account - 22137
 
    24  Personal service--regular (50100) ................. 50,000
    25  Supplies and materials (57000) .................... 10,000
    26  Travel (54000) .................................... 19,000
    27  Contractual services (51000) ...................... 12,000
    28  Fringe benefits (60000) ........................... 24,000
    29  Indirect costs (58800) ............................. 2,000
    30                                              --------------
    31      Program account subtotal ..................... 117,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Plant Industry Account - 22029
 
    36  For services and expenses including  liabil-
    37    ities incurred prior to April 1, 2018.

                                           13                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 363,000
     2  Temporary service (50200) .......................... 7,000
     3  Holiday/overtime compensation (50300) .............. 6,000
     4  Supplies and materials (57000) ................... 115,000
     5  Travel (54000) .................................... 40,000
     6  Contractual services (51000) ..................... 322,000
     7  Equipment (56000) .................................. 6,000
     8  Fringe benefits (60000) .......................... 182,000
     9  Indirect costs (58800) ............................ 12,000
    10                                              --------------
    11      Program account subtotal ................... 1,053,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Public Service Account - 22011
 
    16  Notwithstanding  any  other provision of law
    17    to  the  contrary,  direct  and   indirect
    18    expenses  relating  to  the  department of
    19    agriculture and markets' participation  in
    20    general ratemaking proceedings pursuant to
    21    section  65  of  the public service law or
    22    certification  proceedings   pursuant   to
    23    articles  7  or  10  of the public service
    24    law,  shall  be  deemed  expenses  of  the
    25    department  of  public  service within the
    26    meaning of  section  18-a  of  the  public
    27    service law.
 
    28  Personal service--regular (50100) ................ 255,000
    29  Supplies and materials (57000) ..................... 5,000
    30  Travel (54000) .................................... 10,000
    31  Contractual services (51000) ....................... 5,000
    32  Fringe benefits (60000) .......................... 157,000
    33  Indirect costs (58800) ............................. 3,000
    34                                              --------------
    35      Program account subtotal ..................... 435,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Special  Agricultural Inspecting and Marketing Account -
    40      21955

                                           14                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 1,145,000
     2  Temporary service (50200) ......................... 72,000
     3  Holiday/overtime compensation (50300) ............. 15,000
     4  Supplies and materials (57000) ................. 1,626,000
     5  Travel (54000) ................................... 339,000
     6  Contractual services (51000) ................... 4,449,000
     7  Equipment (56000) ................................ 878,000
     8  Fringe benefits (60000) .......................... 564,000
     9  Indirect costs (58800) ............................ 43,000
    10                                              --------------
    11      Program account subtotal ................... 9,131,000
    12                                              --------------
 
    13    Fiduciary Funds
    14    Agriculture Producers' Security Fund
    15    Agriculture Producers' Security Fund Account - 66001
 
    16  For services and expenses of the agriculture
    17    producers'  security fund account pursuant
    18    to  article  20  of  the  agriculture  and
    19    markets  law.  Notwithstanding  any  other
    20    provision of law  to  the  contrary,  this
    21    appropriation  may  be used to support the
    22    expenses of administering this fund up  to
    23    the  amount  of  the actual costs incurred
    24    for such purpose.
 
    25  Personal service--regular (50100) ................ 103,000
    26  Temporary service (50200) ......................... 10,000
    27  Holiday/overtime compensation (50300) .............. 1,000
    28  Supplies and materials (57000) ................... 133,000
    29  Travel (54000) .................................... 26,000
    30  Contractual services (51000) ...................... 77,000
    31  Equipment (56000) ................................. 80,000
    32  Fringe benefits (60000) ........................... 54,000
    33  Indirect costs (58800) ............................. 4,000
    34                                              --------------
    35      Program account subtotal ..................... 488,000
    36                                              --------------
 
    37    Fiduciary Funds
    38    Milk Producers' Security Fund
    39    Milk Producers' Security Fund Account - 66051
 
    40  For  services  and  expenses  of  the   milk
    41    producers'  security fund account pursuant
    42    to section 258-b of  the  agriculture  and
    43    markets  law.  Notwithstanding  any  other
    44    provision of law  to  the  contrary,  this
    45    appropriation  may  be used to support the
    46    expenses of administering this fund up  to

                                           15                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1    the  amount  of  the actual costs incurred
     2    for such purpose.
 
     3  Personal service--regular (50100) ................ 254,000
     4  Temporary service (50200) ......................... 55,000
     5  Holiday/overtime compensation (50300) .............. 4,000
     6  Contractual services (51000) ..................... 877,000
     7  Fringe benefits (60000) .......................... 146,000
     8  Indirect costs (58850) ............................ 12,000
     9                                              --------------
    10      Program account subtotal ................... 1,348,000
    11                                              --------------
 
    12  CONSUMER FOOD SERVICES PROGRAM .............................. 34,322,000
    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    2018-19 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  Personal service--regular (50100) ............. 11,468,000
    27  Temporary service (50200) ........................ 296,000
    28  Holiday/overtime compensation (50300) ............ 552,000
    29  Supplies and materials (57000) ................... 324,000
    30  Travel (54000) ................................... 240,000
    31  Contractual services (51000) ................... 2,885,000
    32  Equipment (56000) .................................. 6,000
    33                                              --------------
    34      Program account subtotal .................. 15,771,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Health and Human Services Fund
    38    Federal Health and Human Services Account - 25125
 
    39  For services and expenses related to federal
    40    health and human services including subal-
    41    location  to  other  state departments and
    42    agencies. Notwithstanding  section  51  of
    43    the   state  finance  law  and  any  other
    44    provision of  law  to  the  contrary,  the
    45    funds appropriated herein may be increased

                                           16                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1    or decreased by transfer from/to appropri-
     2    ations  for  any prior or subsequent grant
     3    period  within  the  same  federal   fund/
     4    program  and  between state operations and
     5    aid to localities to accomplish the intent
     6    of this appropriation,  as  long  as  such
     7    corresponding prior/subsequent grant peri-
     8    ods  within  such appropriations have been
     9    reappropriated as necessary.
 
    10  Personal service (50000) ....................... 1,122,000
    11  Nonpersonal service (57050) .................... 1,517,000
    12  Fringe benefits (60090) .......................... 327,000
    13  Indirect costs (58850) ............................ 34,000
    14                                              --------------
    15      Program account subtotal ................... 3,000,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal USDA-Food and Nutrition Services Fund
    19    Consumer Food Service Account - 25006
 
    20  For services and expenses related to consum-
    21    er food services  including  suballocation
    22    to  other  state departments and agencies.
    23    Notwithstanding section 51  of  the  state
    24    finance law and any other provision of law
    25    to  the  contrary,  the funds appropriated
    26    herein may be increased  or  decreased  by
    27    transfer  from/to  appropriations  for any
    28    prior or subsequent  grant  period  within
    29    the  same federal fund/program and between
    30    state operations and aid to localities  to
    31    accomplish  the  intent  of this appropri-
    32    ation,  as  long  as  such   corresponding
    33    prior/subsequent grant periods within such
    34    appropriations have been reappropriated as
    35    necessary.
 
    36  Personal service (50000) ......................... 446,000
    37  Nonpersonal service (57050) ...................... 380,000
    38  Fringe benefits (60090) .......................... 114,000
    39  Indirect costs (58850) ............................ 10,000
    40                                              --------------
    41      Program account subtotal ..................... 950,000
    42                                              --------------
 
    43    Special Revenue Funds - Federal
    44    Federal USDA-Food and Nutrition Services Fund
    45    Food Monitoring Program Account - 25006

                                           17                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and  expenses related to food
     2    testing including suballocation  to  other
     3    state  departments and agencies, including
     4    but not limited to pesticide residue moni-
     5    toring     and     microbiological    data
     6    collection. Notwithstanding section 51  of
     7    the   state  finance  law  and  any  other
     8    provision of  law  to  the  contrary,  the
     9    funds appropriated herein may be increased
    10    or decreased by transfer from/to appropri-
    11    ations  for  any prior or subsequent grant
    12    period    within    the    same    federal
    13    fund/program  and between state operations
    14    and aid to localities  to  accomplish  the
    15    intent  of  this appropriation, as long as
    16    such corresponding prior/subsequent  grant
    17    periods  within  such  appropriations have
    18    been reappropriated as necessary.
 
    19  Personal service (50000) ....................... 2,375,000
    20  Nonpersonal service (57050) .................... 2,021,000
    21  Fringe benefits (60090) .......................... 606,000
    22  Indirect costs (58850) ............................ 51,000
    23                                              --------------
    24      Program account subtotal ................... 5,053,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Clean Air Fund
    28    Consumer Food - Mobile Source Account - 21452
 
    29  Contractual services (51000) ................... 1,224,000
    30                                              --------------
    31      Program account subtotal ................... 1,224,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Farm Products Inspection Account - 21948
 
    36  Personal service--regular (50100) ................ 877,000
    37  Temporary service (50200) ...................... 1,265,000
    38  Holiday/overtime compensation (50300) ............ 128,000
    39  Supplies and materials (57000) .................... 72,000
    40  Travel (54000) ................................... 221,000
    41  Contractual services (51000) ..................... 345,000
    42  Fringe benefits (60000) ........................ 1,150,000
    43  Indirect costs (58800) ........................... 108,000
    44                                              --------------
    45      Program account subtotal ................... 4,166,000
    46                                              --------------

                                           18                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Motor Fuel Quality Account - 22149
 
     4  Notwithstanding  any other provision of law,
     5    the  director  of  the  budget  is  hereby
     6    authorized  to  transfer up to $150,000 of
     7    this appropriation to capital projects for
     8    motor fuel quality equipment.
 
     9  Personal service--regular (50100) .............. 1,194,000
    10  Temporary service (50200) ........................ 106,000
    11  Holiday/overtime compensation (50300) .............. 5,000
    12  Supplies and materials (57000) ................... 148,000
    13  Travel (54000) .................................... 82,000
    14  Contractual services (51000) ................... 1,222,000
    15  Equipment (56000) ................................. 97,000
    16  Fringe benefits (60000) .......................... 632,000
    17  Indirect costs (58800) ............................ 41,000
    18                                              --------------
    19      Program account subtotal ................... 3,527,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Weights and Measures Account - 22150
 
    24  Personal service--regular (50100) ................ 215,000
    25  Temporary service (50200) ......................... 37,000
    26  Holiday/overtime compensation (50300) ............. 10,000
    27  Supplies and materials (57000) .................... 27,000
    28  Travel (54000) .................................... 35,000
    29  Contractual services (51000) ...................... 98,000
    30  Equipment (56000) ................................. 74,000
    31  Fringe benefits (60000) .......................... 127,000
    32  Indirect costs (58800) ............................. 8,000
    33                                              --------------
    34      Program account subtotal ..................... 631,000
    35                                              --------------
 
    36  STATE FAIR PROGRAM .......................................... 21,261,000
    37                                                            --------------
 
    38    Enterprise Funds
    39    State Exposition Special Account
    40    State Fair Account - 50051
 
    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    2018-19 state fiscal year state operations

                                           19                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     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.
     6  Notwithstanding any other provision  of  law
     7    to  the  contrary, moneys hereby appropri-
     8    ated shall be available to the program net
     9    of refunds,  rebates,  reimbursements  and
    10    credits.
 
    11  Personal service--regular (50100) .............. 3,287,000
    12  Temporary service (50200) ...................... 3,100,000
    13  Holiday/overtime compensation (50300) ............ 381,000
    14  Supplies and materials (57000) ................. 1,620,000
    15  Travel (54000) ................................... 320,000
    16  Contractual services (51000) .................. 10,200,000
    17  Equipment (56000) ................................. 50,000
    18  Fringe benefits (60000) ........................ 2,165,000
    19  Indirect costs (58800) ........................... 138,000
    20                                              --------------

                                           20                         12650-10-8

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     7      Transfer Authority as defined in the 2017-18 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.
    11    Personal service--regular (50100) ... 5,135,000 ..... (re. $2,210,000)
    12    Temporary service (50200) ... 60,000 ................... (re. $60,000)
    13    Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
    14    Supplies and materials (57000) ... 136,000 ............. (re. $94,000)
    15    Travel (54000) ... 207,000 ............................ (re. $124,000)
    16    Contractual services (51000) ... 1,974,000 .......... (re. $1,950,000)
    17    Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    21      Transfer Authority as defined in the 2016-17 state fiscal year state
    22      operations  appropriation  for  the  budget  division program of the
    23      division of the budget, are deemed fully incorporated herein  and  a
    24      part of this appropriation as if fully stated.
    25    Supplies and materials (57000) ... 136,000 ............. (re. $63,000)
    26    Travel (54000) ... 207,000 .............................. (re. $1,000)
    27    Contractual services (51000) ... 2,639,000 ............ (re. $818,000)
    28    Equipment (56000) ... 38,000 ........................... (re. $18,000)
 
    29  AGRICULTURAL BUSINESS SERVICES PROGRAM
 
    30    General Fund
    31    State Purposes Account - 10050
 
    32  By chapter 50, section 1, of the laws of 2017:
    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.
    39    Personal service--regular (50100) ... 10,067,000 ...... (re. $500,000)
    40    Temporary service (50200) ... 598,000 ................. (re. $212,000)
    41    Holiday/overtime compensation (50300) ... 60,000 ....... (re. $36,000)
    42    Supplies and materials (57000) ... 637,000 ............ (re. $500,000)
    43    Travel (54000) ... 175,000 ............................ (re. $135,000)
    44    Contractual services (51000) ... 1,622,000 ............ (re. $985,000)
    45    Equipment (56000) ... 19,000 ............................ (re. $3,000)

                                           21                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  services,  expenses  and  grants,  including  but  not limited to
     2      marketing, advertising, and retail operations to promote local agri-
     3      tourism and New York produced food and beverage goods and  products,
     4      provided  that  moneys hereby appropriated shall be available to the
     5      program  net of refunds, rebates, reimbursements and credits. All or
     6      a portion of this appropriation may be suballocated to  any  depart-
     7      ment, agency, or public authority.
     8    Contractual services (51000) ... 850,000 .............. (re. $712,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    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 2016-17 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.
    16    Personal service--regular (50100) ... 9,322,000 ........ (re. $17,000)
    17    Supplies and materials (57000) ... 500,000 ............ (re. $289,000)
    18    Travel (54000) ... 170,000 ............................. (re. $37,000)
    19    Contractual services (51000) ... 1,634,000 ............ (re. $414,000)
 
    20  By chapter 50, section 1, of the laws of 1991:
    21    Amount  available  for  payment  to  the  milk producers security fund
    22      consistent with and for the purposes set forth in paragraph  (b)  of
    23      subdivision  11  of section 258-b of the agriculture and markets law
    24      ... 6,500,000 ..................................... (re. $6,250,000)
 
    25    Special Revenue Funds - Federal
    26    Federal USDA-Food and Nutrition Services Fund
    27    Federal Food and Nutrition Services Account - 25021
 
    28  By chapter 50, section 1, of the laws of 2017:
    29    For services and  expenses  related  to  federal  food  and  nutrition
    30      services  including  suballocation  to  other  state departments and
    31      agencies. Notwithstanding section 51 of the state  finance  law  and
    32      any  other  provision of law to the contrary, the funds appropriated
    33      herein may be increased or decreased by transfer between state oper-
    34      ations and aid to localities  and  from/to  appropriations  for  any
    35      prior   or   subsequent   grant   period  within  the  same  federal
    36      fund/program to accomplish the intent of this appropriation, as long
    37      as such corresponding prior/subsequent  grant  periods  within  such
    38      appropriations have been reappropriated as necessary.
    39    Personal service (50000) ... 762,000 .................. (re. $762,000)
    40    Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
    41    Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
    42    Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
    43  By chapter 50, section 1, of the laws of 2016:
    44    For  services  and  expenses  related  to  federal  food and nutrition
    45      services including suballocation  to  other  state  departments  and
    46      agencies.  Notwithstanding  section  51 of the state finance law and
    47      any other provision of law to the contrary, the  funds  appropriated

                                           22                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      herein may be increased or decreased by transfer between state oper-
     2      ations  and  aid  to  localities  and from/to appropriations for any
     3      prior  or  subsequent  grant  period   within   the   same   federal
     4      fund/program to accomplish the intent of this appropriation, as long
     5      as  such  corresponding  prior/subsequent  grant periods within such
     6      appropriations have been reappropriated as necessary.
     7    Personal service (50000) ... 762,000 .................. (re. $762,000)
     8    Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000)
     9    Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
    10    Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For services and  expenses  related  to  federal  food  and  nutrition
    13      services  including  suballocation  to  other  state departments and
    14      agencies. Notwithstanding section 51 of the state  finance  law  and
    15      any  other  provision of law to the contrary, the funds appropriated
    16      herein may be increased or decreased by transfer between state oper-
    17      ations and aid to localities  and  from/to  appropriations  for  any
    18      prior   or   subsequent   grant   period  within  the  same  federal
    19      fund/program to accomplish the intent of this appropriation, as long
    20      as such corresponding prior/subsequent  grant  periods  within  such
    21      appropriations have been reappropriated as necessary.
    22    Personal service (50000) ... 762,000 .................. (re. $568,000)
    23    Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000)
    24    Fringe benefits (60090) ... 260,000 ................... (re. $148,000)
    25    Indirect costs (58850) ... 33,000 ...................... (re. $25,000)
 
    26    Special Revenue Funds - Federal
    27    Federal USDA-Food and Nutrition Services Fund
    28    Miscellaneous Federal Operating Grants Account - 25006

    29  By chapter 50, section 1, of the laws of 2017:
    30    For  services and expenses related to federal operating grants includ-
    31      ing 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
    36      fund/program  and  between state operations and aid to localities to
    37      accomplish the intent of this appropriation, as long as such  corre-
    38      sponding  prior/subsequent  grant periods within such appropriations
    39      have been reappropriated as necessary.
    40    Personal service (50000) ... 1,135,000 .............. (re. $1,000,000)
    41    Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,400,000)
    42    Fringe benefits (60090) ... 387,000 ................... (re. $366,000)
    43    Indirect costs (58850) ... 50,000 ...................... (re. $48,000)
 
    44  By chapter 50, section 1, of the laws of 2016:
    45    For services and expenses related to federal operating grants  includ-
    46      ing suballocation to other state departments and agencies.
    47    Notwithstanding  section  51  of  the  state finance law and any other
    48      provision of law to the contrary, the funds appropriated herein  may

                                           23                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      be increased or decreased by transfer from/to appropriations for any
     2      prior   or   subsequent   grant   period  within  the  same  federal
     3      fund/program and between state operations and aid to  localities  to
     4      accomplish  the intent of this appropriation, as long as such corre-
     5      sponding prior/subsequent grant periods within  such  appropriations
     6      have been reappropriated as necessary.
     7    Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
     8    Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,239,000)
     9    Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
    10    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For  services and expenses related to federal operating grants includ-
    13      ing suballocation to other state departments and agencies.
    14    Notwithstanding section 51 of the state  finance  law  and  any  other
    15      provision  of law to the contrary, the funds appropriated herein may
    16      be increased or decreased by transfer from/to appropriations for any
    17      prior  or  subsequent  grant  period   within   the   same   federal
    18      fund/program  and  between state operations and aid to localities to
    19      accomplish the intent of this appropriation, as long as such  corre-
    20      sponding  prior/subsequent  grant periods within such appropriations
    21      have been reappropriated as necessary.
    22    Personal service (50000) ... 1,135,000 ................ (re. $900,000)
    23    Nonpersonal service (57050) ... 11,544,000 ............ (re. $613,000)
    24    Fringe benefits (60090) ... 387,000 ................... (re. $258,000)
    25    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Animal Population Control Account - 22118
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    Notwithstanding any other provision of law to the contrary, the direc-
    31      tor of the budget is hereby authorized to transfer up to  $1,000,000
    32      to  local  assistance  for the purpose of providing funding to a not
    33      for profit entity chosen to administer  a  state  animal  population
    34      control  program  pursuant  to  section 117-a of the agriculture and
    35      markets law, and for the purpose of providing funding to the city of
    36      New York equal to the amount of  spay/neuter  revenues  remitted  to
    37      this  account  from  such city, as determined by the commissioner of
    38      agriculture and markets.
    39    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    40  By chapter 50, section 1, of the laws of 2016:
    41    Notwithstanding any other provision of law to the contrary, the direc-
    42      tor of the budget is hereby authorized to transfer up to  $1,000,000
    43      to  local  assistance  for the purpose of providing funding to a not
    44      for profit entity chosen to administer  a  state  animal  population
    45      control  program  pursuant  to  section 117-a of the agriculture and
    46      markets law, and for the purpose of providing funding to the city of
    47      New York equal to the amount of  spay/neuter  revenues  remitted  to

                                           24                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      this  account  from  such city, as determined by the commissioner of
     2      agriculture and markets.
     3    Contractual services (51000) ... 1,000,000 ............ (re. $605,000)
 
     4    Special Revenue Funds - Other
     5    Miscellaneous Special Revenue Fund
     6    Pet Dealer License Account - 22137

     7  By chapter 50, section 1, of the laws of 2017:
     8    Personal service--regular (50100) ... 50,000 ........... (re. $38,000)
     9    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    10    Travel (54000) ... 19,000 .............................. (re. $19,000)
    11    Contractual services (51000) ... 12,000 ................ (re. $12,000)
    12    Fringe benefits (60000) ... 24,000 ..................... (re. $24,000)
    13    Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Plant Industry Account - 22029
 
    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.
    20    Personal service--regular (50100) ... 363,000 ......... (re. $345,000)
    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. $40,000)
    25    Contractual services (51000) ... 322,000 .............. (re. $322,000)
    26    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    27    Fringe benefits (60000) ... 182,000 ................... (re. $171,000)
    28    Indirect costs (58800) ... 12,000 ...................... (re. $12,000)
 
    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 2017:
    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.
    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)

                                           25                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Special Agricultural Inspecting and Marketing Account - 21955
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    Personal service--regular (50100) ... 1,145,000 ....... (re. $942,000)
     6    Temporary service (50200) ... 72,000 ................... (re. $66,000)
     7    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
     8    Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000)
     9    Travel (54000) ... 339,000 ............................ (re. $330,000)
    10    Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000)
    11    Equipment (56000) ... 878,000 ......................... (re. $809,000)
    12    Fringe benefits (60000) ... 564,000 ................... (re. $458,000)
    13    Indirect costs (58800) ... 43,000 ...................... (re. $38,000)
 
    14  By chapter 50, section 1, of the laws of 2016:
    15    Personal service--regular (50100) ... 1,145,000 ....... (re. $332,000)
    16    Temporary service (50200) ... 72,000 ................... (re. $71,000)
    17    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
    18    Travel (54000) ... 339,000 ............................ (re. $322,000)
    19    Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
    20    Equipment (56000) ... 878,000 ......................... (re. $875,000)
    21    Fringe benefits (60000) ... 564,000 ................... (re. $116,000)
    22    Indirect costs (58800) ... 43,000 ...................... (re. $17,000)
 
    23  CONSUMER FOOD SERVICES PROGRAM
 
    24    General Fund
    25    State Purposes Account - 10050
 
    26  By chapter 50, section 1, of the laws of 2017:
    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 2017-18 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.
    33    Personal service--regular (50100) ... 11,468,000 .... (re. $4,679,000)
    34    Temporary service (50200) ... 296,000 ................. (re. $211,000)
    35    Holiday/overtime compensation (50300) ... 552,000 ..... (re. $235,000)
    36    Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
    37    Travel (54000) ... 240,000 ............................ (re. $179,000)
    38    Contractual services (51000) ... 285,000 .............. (re. $255,000)
    39    Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
    40    Special Revenue Funds - Federal
    41    Federal Health and Human Services Fund
    42    Federal Health and Human Services Account - 25125
 
    43  By chapter 50, section 1, of the laws of 2017:
    44    For services and expenses related to federal health and human services
    45      including  suballocation  to  other  state departments and agencies.

                                           26                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
     9    Personal service (50000) ... 1,122,000 .............. (re. $1,063,000)
    10    Nonpersonal service (57050) ... 517,000 ............... (re. $500,000)
    11    Fringe benefits (60090) ... 327,000 ................... (re. $314,000)
    12    Indirect costs (58850) ... 34,000 ...................... (re. $33,000)
 
    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.
    24    Personal service (50000) ... 844,000 .................. (re. $762,000)
    25    Nonpersonal service (57050) ... 517,000 ............... (re. $430,000)
    26    Fringe benefits (60090) ... 327,000 ................... (re. $257,000)
    27    Indirect costs (58850) ... 34,000 ....................... (re. $9,000)
 
    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.
    39    Personal service (50000) ... 844,000 .................. (re. $607,000)
    40    Nonpersonal service (57050) ... 517,000 ............... (re. $503,000)
    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 2017:
    47    For services and expenses related to consumer food services  including
    48      suballocation  to  other  state departments and agencies.   Notwith-

                                           27                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
     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 2016:
    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.
    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    Special Revenue Funds - Federal
    29    Federal USDA-Food and Nutrition Services Fund
    30    Food Monitoring Program Account - 25006
 
    31  By chapter 50, section 1, of the laws of 2017:
    32    For  services  and expenses related to food testing including suballo-
    33      cation to other state departments and agencies,  including  but  not
    34      limited  to  pesticide  residue  monitoring and microbiological data
    35      collection. Notwithstanding section 51 of the state finance law  and
    36      any  other  provision of law to the contrary, the funds appropriated
    37      herein may be increased or decreased by transfer  from/to  appropri-
    38      ations  for  any  prior  or  subsequent grant period within the same
    39      federal fund/program and between state operations and aid to locali-
    40      ties to accomplish the intent of this appropriation, as long as such
    41      corresponding prior/subsequent grant periods within  such  appropri-
    42      ations have been reappropriated as necessary.
    43    Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
    44    Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
    45    Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
    46    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    47  By chapter 50, section 1, of the laws of 2016:

                                           28                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  services  and expenses related to food testing including suballo-
     2      cation to other state departments and agencies,  including  but  not
     3      limited  to  pesticide  residue  monitoring and microbiological data
     4      collection. Notwithstanding section 51 of the state finance law  and
     5      any  other  provision of law to the contrary, the funds appropriated
     6      herein may be increased or decreased by transfer  from/to  appropri-
     7      ations  for  any  prior  or  subsequent grant period within the same
     8      federal fund/program and between state operations and aid to locali-
     9      ties to accomplish the intent of this appropriation, as long as such
    10      corresponding prior/subsequent grant periods within  such  appropri-
    11      ations have been reappropriated as necessary.
    12    Personal service (50000) ... 2,375,000 .............. (re. $1,700,000)
    13    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,584,000)
    14    Fringe benefits (60090) ... 606,000 ................... (re. $231,000)
    15    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For  services  and expenses related to food testing including suballo-
    18      cation to other state departments and agencies,  including  but  not
    19      limited  to  pesticide  residue  monitoring and microbiological data
    20      collection. Notwithstanding section 51 of the state finance law  and
    21      any  other  provision of law to the contrary, the funds appropriated
    22      herein may be increased or decreased by transfer  from/to  appropri-
    23      ations  for  any  prior  or  subsequent grant period within the same
    24      federal fund/program and between state operations and aid to locali-
    25      ties to accomplish the intent of this appropriation, as long as such
    26      corresponding prior/subsequent grant periods within  such  appropri-
    27      ations have been reappropriated as necessary.
    28    Personal service (50000) ... 2,375,000 .............. (re. $1,548,000)
    29    Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000)
    30    Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
    31    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    32    Special Revenue Funds - Other
    33    Clean Air Fund
    34    Consumer Food - Mobile Source Account - 21452
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Farm Products Inspection Account - 21948
 
    40  By chapter 50, section 1, of the laws of 2017:
    41    Personal service--regular (50100) ... 877,000 ......... (re. $456,000)
    42    Temporary service (50200) ... 1,265,000 ............. (re. $1,238,000)
    43    Holiday/overtime compensation (50300) ... 128,000 ..... (re. $122,000)
    44    Supplies and materials (57000) ... 72,000 .............. (re. $69,000)
    45    Travel (54000) ... 221,000 ............................ (re. $202,000)
    46    Contractual services (51000) ... 345,000 .............. (re. $298,000)
    47    Fringe benefits (60000) ... 1,150,000 ................. (re. $984,000)

                                           29                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Indirect costs (58800) ... 108,000 .................... (re. $108,000)
 
     2  By chapter 50, section 1, of the laws of 2016:
     3    Contractual services (51000) ... 345,000 .............. (re. $285,000)
 
     4    Special Revenue Funds - Other
     5    Miscellaneous Special Revenue Fund
     6    Motor Fuel Quality Account - 22149
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    Notwithstanding any other provision of law, the director of the budget
     9      is  hereby  authorized  to transfer up to $150,000 of this appropri-
    10      ation to capital projects for motor fuel quality equipment.
    11    Supplies and materials (57000) ... 148,000 ............ (re. $119,000)
    12    Travel (54000) ... 82,000 .............................. (re. $58,000)
    13    Contractual services (51000) ... 1,222,000 ............ (re. $927,000)
    14    Equipment (56000) ... 97,000 ........................... (re. $97,000)
    15    Fringe benefits (60000) ... 632,000 ................... (re. $283,000)
    16    Indirect costs (58800) ... 41,000 ...................... (re. $26,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    Contractual services (51000) ... 1,222,000 ............ (re. $601,000)
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Weights and Measures Account - 22150

    22  By chapter 50, section 1, of the laws of 2017:
    23    Supplies and materials (57000) ... 27,000 .............. (re. $14,000)
    24    Travel (54000) ... 35,000 .............................. (re. $31,000)
    25    Contractual services (51000) ... 98,000 ................ (re. $97,000)
    26    Equipment (56000) ... 74,000 ........................... (re. $74,000)
    27    Fringe benefits (60000) ... 127,000 .................... (re. $54,000)
    28    Indirect costs (58800) ... 8,000 ........................ (re. $5,000)
 
    29  By chapter 50, section 1, of the laws of 2016:
    30    Contractual services (51000) ... 98,000 ................ (re. $96,000)
 
    31  STATE FAIR PROGRAM
 
    32    Enterprise Funds
    33    State Exposition Special Account
    34    State Fair Account - 50051
 
    35  By chapter 50, section 1, of the laws of 2017:
    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 2017-18 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.

                                           30                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Notwithstanding any other provision of law  to  the  contrary,  moneys
     2      hereby  appropriated  shall  be  available  to  the  program  net of
     3      refunds, rebates, reimbursements and credits.
     4    Personal service--regular (50100) ... 3,287,000 ..... (re. $2,152,000)
     5    Temporary service (50200) ... 3,100,000 ............. (re. $1,037,000)
     6    Holiday/overtime compensation (50300) ... 381,000 ..... (re. $118,000)
     7    Supplies and materials (57000) ... 1,620,000 .......... (re. $726,000)
     8    Travel (54000) ... 320,000 ............................ (re. $298,000)
     9    Contractual services (51000) ... 10,200,000 ......... (re. $4,000,000)
    10    Equipment (56000) ... 50,000 ........................... (re. $47,000)
    11    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
    12    Indirect costs (58800) ... 138,000 .................... (re. $131,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    Notwithstanding  any  other  provision of law to the contrary, the OGS
    15      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    16      Transfer 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.
    20    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
    21    Indirect costs (58800) ... 138,000 .................... (re. $129,000)
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000)
 
    24  By chapter 50, section 1, of the laws of 2014:
    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  2014-15  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.
    31    Fringe benefits ... 2,165,000 ......................... (re. $997,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    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  2013-14  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.
    39    Fringe benefits ... 2,200,000 ......................... (re. $358,000)

                                           31                         12650-10-8
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2018-19

     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  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    2018-19 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.
 
    22  Personal service--regular (50100) .............. 1,362,000
    23  Temporary service (50200) .......................... 5,000
    24  Holiday/overtime compensation (50300) ............. 10,000
    25  Supplies and materials (57000) ................... 176,000
    26  Travel (54000) .................................... 27,000
    27  Contractual services (51000) ................... 2,214,000
    28  Equipment (56000) ................................. 52,000
    29                                              --------------
 
    30  COMPLIANCE PROGRAM ........................................... 4,589,000
    31                                                            --------------

    32    General Fund
    33    State Purposes Account - 10050
 
    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    2018-19 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

                                           32                         12650-10-8
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Personal service--regular (50100) .............. 3,529,000
     4  Temporary service (50200) ........................ 500,000
     5  Holiday/overtime compensation (50300) ............. 15,000
     6  Supplies and materials (57000) ................... 108,000
     7  Travel (54000) .................................... 32,000
     8  Contractual services (51000) ..................... 232,000
     9  Equipment (56000) ................................ 173,000
    10                                              --------------
 
    11  LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    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    2018-19 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.
 
    25  Personal service--regular (50100) .............. 2,694,000
    26  Temporary service (50200) ........................ 151,000
    27  Holiday/overtime compensation (50300) ............. 50,000
    28  Supplies and materials (57000) .................... 60,000
    29  Travel (54000) .................................... 20,000
    30  Contractual services (51000) ................... 1,848,000
    31  Equipment (56000) ................................. 55,000
    32                                              --------------

                                           33                         12650-10-8
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2018-19

     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  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    2018-19 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.
 
    23  Personal service--regular (50100) .............. 2,549,000
    24  Holiday/overtime compensation (50300) .............. 1,000
    25  Supplies and materials (57000) .................... 53,000
    26  Travel (54000) ................................... 189,000
    27  Contractual services (51000) ................... 1,473,000
    28  Equipment (56000) ................................. 54,000
    29                                              --------------
    30      Program account subtotal ................... 4,319,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    Council on the Arts Account - 25376
 
    35  For administration of programs  funded  from
    36    the national endowment for the arts feder-
    37    al grant award.
 
    38  Nonpersonal service (57050) ...................... 100,000
    39                                              --------------
    40      Program account subtotal ..................... 100,000
    41                                              --------------

                                           34                         12650-10-8
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2017:
     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  2017-18  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.
    11    Personal service--regular (50100) ... 2,549,000 ....... (re. $180,000)
    12    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    13    Supplies and materials (57000) ... 53,000 .............. (re. $53,000)
    14    Travel (54000) ... 189,000 ............................. (re. $93,000)
    15    Contractual services (51000) ... 1,473,000 ............ (re. $427,000)
    16    Equipment (56000) ... 54,000 ........................... (re. $20,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    Notwithstanding  any  other  provision of law to the contrary, the OGS
    19      Interchange and Transfer Authority and the IT Interchange and Trans-
    20      fer Authority as defined in the  2016-17  state  fiscal  year  state
    21      operations  appropriation  for  the  budget  division program of the
    22      division of the budget, are deemed fully incorporated herein  and  a
    23      part of this appropriation as if fully stated.
    24    Personal service-regular (50100) ... 2,549,000 ........ (re. $354,000)
    25    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    26    Supplies and materials (57000) ... 53,000 .............. (re. $53,000)
    27    Travel (54000) ... 189,000 ............................. (re. $84,000)
    28    Contractual services (51000) ... 1,473,000 ............ (re. $450,000)
    29    Equipment (56000) ... 54,000 ........................... (re. $51,000)
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Council on the Arts Account - 25376
 
    33  By chapter 50, section 1, of the laws of 2017:
    34    For  administration of programs funded from the national endowment for
    35      the arts feder-al grant award.
    36    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    37  By chapter 50, section 1, of the laws of 2016:
    38    For administration of programs funded from the national endowment  for
    39      the arts federal grant award.
    40    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    41  By chapter 50, section 1, of the laws of 2015:
    42    For  administration of programs funded from the national endowment for
    43      the arts federal grant award.
    44    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)

                                           35                         12650-10-8
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    For  administration of programs funded from the national endowment for
     3      the arts federal grant award.
     4    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
     5  By chapter 50, section 1, of the laws of 2013, as transferred by chapter
     6      50, section 1, of the laws of 2014:
     7    For administration of programs funded from the national endowment  for
     8      the arts federal grant award.
     9    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    10  By chapter 50, section 1, of the laws of 2012:
    11    For  administration of programs funded from the national endowment for
    12      the arts federal grant award.
    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 Call Center Interchange and Transfer Authority as
    16      defined in the 2012-13 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-a-
    19      tion as if fully stated.
    20    Nonpersonal service ... 100,000 ...................... (re.  $100,000)
 
    21  By chapter 50, section 1, of the laws of 2011:
    22    For administration of programs funded from the national endowment  for
    23      the arts federal grant award.
    24    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    25  By chapter 53, section 1, of the laws of 2010:
    26    For  administration of programs funded from the national endowment for
    27      the arts federal grant award.
    28    Nonpersonal service ... 100,000 ....................... (re. $100,000)

                                           36                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     134,713,000                 0
     4    Special Revenue Funds - Other ......      22,380,000                 0
     5    Internal Service Funds .............      36,269,000                 0
     6    Fiduciary Funds ....................     124,271,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     317,633,000                 0
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    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    audit  and  control,  with the approval of
    21    the director of the budget.
 
    22  Personal service--regular (50100) ................ 180,000
    23  Contractual services (51000) ..................... 214,000
    24                                              --------------
 
    25  ADMINISTRATION PROGRAM ...................................... 15,869,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  Notwithstanding any law to the contrary, the
    30    amounts herein appropriated may be  inter-
    31    changed  or  transferred  without limit to
    32    any  other  appropriation  in  any   other
    33    program  or  fund within the department of
    34    audit and control, with  the  approval  of
    35    the director of the budget.
 
    36  Personal service--regular (50100) .............. 7,241,000
    37  Temporary service (50200) ........................ 316,000
    38  Holiday/overtime compensation (50300) ............. 25,000
    39  Supplies and materials (57000) ................. 1,682,000
    40  Travel (54000) ................................... 148,000
    41  Contractual services (51000) ................... 3,820,000

                                           37                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1  Equipment (56000) ................................ 255,000
     2                                              --------------
     3    Total amount available ...................... 13,487,000
     4                                              --------------
 
     5  For  services  and  expenses of the adminis-
     6    tration program .............................. 2,382,000
     7                                              --------------
 
     8  CHIEF INFORMATION OFFICE PROGRAM ............................ 53,526,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050

    12  Notwithstanding any law to the contrary, the
    13    amounts herein appropriated may be  inter-
    14    changed  or  transferred  without limit to
    15    any  other  appropriation  in  any   other
    16    program  or  fund within the department of
    17    audit and control, with  the  approval  of
    18    the director of the budget.
 
    19  Personal service--regular (50100) ............. 14,957,000
    20  Temporary service (50200) ......................... 88,000
    21  Holiday/overtime compensation (50300) ............. 37,000
    22  Supplies and materials (57000) ................... 553,000
    23  Travel (54000) .................................... 77,000
    24  Contractual services (51000) ................... 7,700,000
    25  Equipment (56000) .............................. 1,004,000
    26                                              --------------
    27      Program account subtotal .................. 24,416,000
    28                                              --------------
 
    29    Internal Service Funds
    30    Audit and Control Revolving Account
    31    CIO  Information Technology Centralized Services Account
    32      - 55252
 
    33  Notwithstanding any law to the contrary, the
    34    amounts herein appropriated may be  inter-
    35    changed  or  transferred  without limit to
    36    any  other  appropriation  in  any   other
    37    program  or  fund within the department of
    38    audit and control, with  the  approval  of
    39    the director of the budget.
 
    40  Personal service--regular (50100) ............. 10,308,000
    41  Temporary service (50200) ......................... 80,000
    42  Holiday/overtime compensation (50300) ............. 62,000
    43  Supplies and materials (57000) ................... 135,000
    44  Travel (54000) .................................... 15,000

                                           38                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ................... 8,914,000
     2  Equipment (56000) .............................. 2,346,000
     3  Fringe benefits (60000) ........................ 6,337,000
     4  Indirect costs (58800) ........................... 272,000
     5                                              --------------
     6    Total amount available ...................... 28,469,000
     7                                              --------------
 
     8  For  services  and  expenses  of  the  chief
     9    information office ............................. 641,000
    10                                              --------------
    11      Program account subtotal .................. 29,110,000
    12                                              --------------

    13  EXECUTIVE DIRECTION PROGRAM ................................. 12,454,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    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    audit and control, with  the  approval  of
    23    the director of the budget.
 
    24  Personal service--regular (50100) .............. 9,118,000
    25  Temporary service (50200) ......................... 48,000
    26  Holiday/overtime compensation (50300) ............. 16,000
    27  Supplies and materials (57000) ................... 104,000
    28  Travel (54000) ................................... 178,000
    29  Contractual services (51000) ..................... 665,000
    30  Equipment (56000) ................................. 33,000
    31                                              --------------
    32      Program account subtotal .................. 10,162,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Audit and Control Revolving Account
    36    Executive Direction Internal Audit Account - 55251
 
    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
    42    audit  and  control,  with the approval of
    43    the director of the budget.

                                           39                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL

                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 1,372,000
     2  Holiday/overtime compensation (50300)............... 1,000
     3  Supplies and materials (57000) ..................... 3,000
     4  Travel (54000) .................................... 12,000
     5  Contractual services (51000) ...................... 24,000
     6  Fringe benefits (60000) .......................... 844,000
     7  Indirect costs (58800) ............................ 36,000
     8                                              --------------
     9      Program account subtotal ................... 2,292,000
    10                                              --------------
 
    11  INVESTIGATION PROGRAM ........................................ 2,115,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050

    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    audit  and  control,  with the approval of
    21    the director of the budget.
 
    22  Personal service--regular (50100) .............. 1,785,000
    23  Temporary service (50200) ......................... 88,000
    24  Holiday/overtime compensation (50300) .............. 5,000
    25  Supplies and materials (57000) .................... 12,000
    26  Travel (54000) .................................... 19,000
    27  Contractual services (51000) ..................... 205,000
    28  Equipment (56000)................................... 1,000
    29                                              --------------
 
    30  LEGAL SERVICES PROGRAM ....................................... 3,543,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    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.
 
    41  Personal service--regular (50100) .............. 3,392,000
    42  Temporary service (50200) ......................... 11,000
    43  Holiday/overtime compensation (50300) .............. 8,000
    44  Supplies and materials (57000) .................... 36,000

                                           40                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL

                               STATE OPERATIONS   2018-19
 
     1  Travel (54000) .................................... 20,000
     2  Contractual services (51000) ...................... 75,000
     3  Equipment (56000) .................................. 1,000
     4                                              --------------
 
     5  NEW  YORK  ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
     6    ADMINISTRATION PROGRAM ..................................... 1,030,000
     7                                                            --------------
 
     8    Special Revenue Funds - Other
     9    Environmental Protection and Oil Spill Compensation Fund
    10    Department of Audit and Control Account - 21201
 
    11  Notwithstanding any law to the contrary, the
    12    amounts herein appropriated may be  inter-
    13    changed  or  transferred  without limit to
    14    any  other  appropriation  in  any   other
    15    program  or  fund within the department of
    16    audit and control, with  the  approval  of
    17    the director of the budget.
 
    18  Personal service--regular (50100) ................ 578,000
    19  Holiday/overtime compensation (50300) ............. 13,000
    20  Temporary service (50200) .......................... 1,000
    21  Supplies and materials (57000) ..................... 3,000
    22  Travel (54000) ..................................... 1,000
    23  Contractual services (51000) ...................... 54,000
    24  Fringe benefits (60000) .......................... 365,000
    25  Indirect costs (58800) ............................ 15,000
    26                                              --------------
 
    27  OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
    28                                                            --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Financial Oversight Account - 22039

    32  Notwithstanding any law to the contrary, the
    33    amounts  herein appropriated may be inter-
    34    changed or transferred  without  limit  to
    35    any   other  appropriation  in  any  other
    36    program or fund within the  department  of
    37    audit  and  control,  with the approval of
    38    the director of the budget.
 
    39  Personal service--regular (50100) .............. 2,877,000
    40  Supplies and materials (57000) .................... 16,000
    41  Travel (54000) ..................................... 4,000
    42  Contractual services (51000) ...................... 70,000
    43  Equipment (56000) ................................. 35,000

                                           41                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19

     1  Fringe benefits (60000) ........................ 1,770,000
     2  Indirect costs (58800) ............................ 76,000
     3                                              --------------
 
     4  RETIREMENT SERVICES PROGRAM ................................ 124,271,000
     5                                                            --------------
 
     6    Fiduciary Funds
     7    Common Retirement Fund
     8    Common Retirement Fund Account - 65000
 
     9  Personal service--regular (50100) ............. 61,439,000
    10  Temporary service (50200) ........................ 177,000
    11  Holiday/overtime compensation (50300) .......... 2,000,000
    12  Supplies and materials (57000) ................. 2,000,000
    13  Travel (54000) ................................... 850,000
    14  Contractual services (51000) .................. 20,764,000
    15  Equipment (56000) .............................. 1,450,000
    16  Fringe benefits (60000) ....................... 33,854,000
    17  Indirect costs (58800) ......................... 1,737,000
    18                                              --------------
 
    19  STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 50,730,000
    20                                                            --------------
 
    21    General Fund
    22    State Purposes Account - 10050
 
    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    audit  and  control,  with the approval of
    29    the director of the budget.
    30  A portion of this appropriation must be used
    31    to conduct  audits  of  preschool  special
    32    education  programs as required by chapter
    33    545 of the laws of 2013. The total  amount
    34    used  for  such  purpose  must be at least
    35    $2,000,000 higher than  the  amount  dedi-
    36    cated  to  this purpose during the 2013-14
    37    fiscal year.
    38  Up to $780,000 of this  appropriation  shall
    39    be  made  available  for  homeless shelter
    40    audits.
 
    41  Personal service--regular (50100) ............. 43,675,000
    42  Temporary service (50200) ......................... 25,000
    43  Holiday/overtime compensation (50300) ............. 27,000
    44  Supplies and materials (57000) ................... 116,000
    45  Travel (54000) ................................. 2,242,000

                                           42                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ................... 2,145,000
     2  Equipment (56000) ................................. 32,000
     3                                              --------------
     4      Program account subtotal .................. 48,262,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Combined Expendable Trust Fund
     8    Grants Account - 20100
 
     9  Notwithstanding any law to the contrary, the
    10    amounts  herein appropriated may be inter-
    11    changed or transferred  without  limit  to
    12    any   other  appropriation  in  any  other
    13    program or fund within the  department  of
    14    audit  and  control,  with the approval of
    15    the director of the budget.
 
    16  Personal service--regular (50100) ................ 270,000
    17  Contractual services (51000) ..................... 221,000
    18                                              --------------
    19      Program account subtotal ..................... 491,000
    20                                              --------------
 
    21    Internal Service Funds
    22    Audit and Control Revolving Account
    23    Executive Direction Internal Audit Account - 55251
 
    24  Notwithstanding any law to the contrary, the
    25    amounts herein appropriated may be  inter-
    26    changed  or  transferred  without limit to
    27    any  other  appropriation  in  any   other
    28    program  or  fund within the department of
    29    audit and control, with  the  approval  of
    30    the director of the budget.
 
    31  Personal service--regular (50100) .............. 1,185,000
    32  Travel (54000) .................................... 29,000
    33  Contractual services (51000) ....................... 3,000
    34  Fringe benefits (60000) .......................... 729,000
    35  Indirect costs (58800) ............................ 31,000
    36                                              --------------
    37      Program account subtotal ................... 1,977,000
    38                                              --------------
 
    39  STATE OPERATIONS PROGRAM .................................... 48,853,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050

                                           43                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     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  Personal service--regular (50100) ............. 25,817,000
     9  Temporary service (50200) ........................ 203,000
    10  Holiday/overtime compensation (50300) ............. 26,000
    11  Supplies and materials (57000) .................... 89,000
    12  Travel (54000) .................................... 54,000
    13  Contractual services (51000) ................... 3,746,000
    14  Equipment (56000) ................................. 17,000
    15                                              --------------
    16    Total amount available ...................... 29,952,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Child Performers Protection Fund
    20    Child Performers Protection Account - 20401
 
    21  Notwithstanding any law to the contrary, the
    22    amounts  herein appropriated may be inter-
    23    changed or transferred  without  limit  to
    24    any   other  appropriation  in  any  other
    25    program or fund within the  department  of
    26    audit  and  control,  with the approval of
    27    the director of the budget.
    28  Notwithstanding any other law to the contra-
    29    ry, for accounting  services  provided  in
    30    connection  with the administration of the
    31    child  performer's  holding  fund  created
    32    pursuant  to  section  99-k  of  the state
    33    finance law.
 
    34  Personal service--regular (50100) ................. 70,000
    35  Fringe benefits (60000) ........................... 43,000
    36  Indirect costs (58800) ............................. 2,000
    37                                              --------------
    38      Program account subtotal ..................... 115,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Abandoned Property Audit Account - 21985
 
    43  Notwithstanding any law to the contrary, the
    44    amounts herein appropriated may be  inter-
    45    changed  or  transferred  without limit to
    46    any  other  appropriation  in  any   other

                                           44                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1    program  or  fund within the department of
     2    audit and control, with  the  approval  of
     3    the director of the budget.
 
     4  Personal service--regular (50100) .............. 9,440,000
     5  Temporary service (50200) ......................... 13,000
     6  Holiday/overtime compensation (50300) ............ 227,000
     7  Supplies and materials (57000) ................... 395,000
     8  Travel (54000) ................................... 147,000
     9  Contractual services (51000) ................... 5,261,000
    10  Equipment (56000) ................................. 17,000
    11                                              --------------
    12      Program account subtotal .................. 15,500,000
    13                                              --------------
 
    14  For services and expenses of abandoned prop-
    15    erty audits .................................... 396,000
    16                                              --------------
    17      Program account subtotal .................. 15,896,000
    18                                              --------------
 
    19    Internal Service Funds
    20    Agencies Internal Service Fund
    21    Banking Services Account - 55057
 
    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    audit  and  control,  with the approval of
    28    the director of the budget.
 
    29  Supplies and materials (57000) ................. 1,230,000
    30  Contractual services (51000) ................... 1,510,000
    31                                              --------------
    32      Program account subtotal ................... 2,740,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Agencies Internal Service Fund
    36    Statewide Training Account - 55068
 
    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
    42    audit and control, with  the  approval  of
    43    the director of the budget.

                                           45                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ..................... 150,000
     2                                              --------------
     3      Program account subtotal ..................... 150,000
     4                                              --------------

                                           46                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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)

                                           47                         12650-10-8
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      29,078,000                 0
     4    Special Revenue Funds - Other ......      19,283,000                 0
     5    Internal Service Funds .............       1,650,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      50,011,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  BUDGET DIVISION PROGRAM ..................................... 48,511,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    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    the  consolidation  of  procurement,  real
    19    estate  and  facility  management,   fleet
    20    management,    business    and   financial
    21    services, administrative services, payroll
    22    administration, time and attendance, bene-
    23    fits administration and other transaction-
    24    al  human  resources  functions,  contract
    25    management,  and  grants  management,  the
    26    amounts appropriated for state  operations
    27    may  be (i) interchanged, (ii) transferred
    28    from this state  operations  appropriation
    29    within this agency to the office of gener-
    30    al  services, and/or (iii) suballocated to
    31    the office of general  services  with  the
    32    approval of the director of the budget who
    33    shall  file such approval with the depart-
    34    ment of audit and control and copies ther-
    35    eof  with  the  chairman  of  the   senate
    36    finance  committee and the chairman of the
    37    assembly ways and  means  committee.  With
    38    respect  only to such interchanges, trans-
    39    fers and suballocations for the purpose of
    40    planning, developing  and/or  implementing
    41    the  consolidation  of  procurement,  real
    42    estate  and  facility  management,   fleet
    43    management,    business    and   financial
    44    services, administrative services, payroll
    45    administration, time and attendance, bene-
    46    fits administration and other transaction-

                                           48                         12650-10-8
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2018-19

     1    al  human  resources  functions,  contract
     2    management,  and  grants  management  that
     3    exceed any interchange, transfer or subal-
     4    location   authorized   under   any  other
     5    provision  of  law,  the  amounts   inter-
     6    changed,  transferred  or suballocated may
     7    only be  used  for  state  operations  and
     8    fringe  benefits  purposes.  The foregoing
     9    interchange,  transfer  and  suballocation
    10    authority  is  defined  as the "OGS Inter-
    11    change and Transfer Authority."
    12  Notwithstanding any other provision  of  law
    13    to the contrary, and subject to the condi-
    14    tions set forth herein, for the purpose of
    15    planning,  developing  and/or implementing
    16    measures to reduce and eliminate  duplica-
    17    tive,  outdated,  and inefficient informa-
    18    tion technology infrastructure  and  proc-
    19    esses  to  achieve better, cost-effective,
    20    information technology services for  state
    21    agencies,  the  amounts  appropriated  for
    22    state operations may be (i)  interchanged,
    23    (ii)  transferred  from  this  state oper-
    24    ations appropriation within this agency to
    25    any other state operations  appropriations
    26    of  any state department or agency, and/or
    27    (iii) suballocated to any state department
    28    or agency with the approval of the  direc-
    29    tor  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. With respect only to such
    35    interchanges, transfers and suballocations
    36    for  the  purpose  of planning, developing
    37    and/or implementing the transformation  of
    38    information   technology   services   that
    39    exceed any interchange, transfer or subal-
    40    location  authorized   under   any   other
    41    provision   of  law,  the  amounts  inter-
    42    changed, transferred or  suballocated  may
    43    only  be  used  for  state  operations and
    44    fringe benefits  purposes.  The  foregoing
    45    interchange,  transfer  and  suballocation
    46    authority is defined  as  the  "IT  Inter-
    47    change and Transfer Authority."
    48  In addition to such authority granted pursu-
    49    ant  to  law  and by this appropriation to
    50    interchange,  transfer,  and   suballocate
    51    amounts  appropriated, such amounts appro-
    52    priated for state operations may  also  be

                                           49                         12650-10-8
 
                                 DIVISION OF THE BUDGET

                               STATE OPERATIONS   2018-19
 
     1    interchanged, transferred and suballocated
     2    for  the  purpose  of planning, developing
     3    and/or implementing the alignment  of  the
     4    following  operations  within  and between
     5    the office of mental  health,  the  office
     6    for  people  with  developmental disabili-
     7    ties,  the  office   of   alcoholism   and
     8    substance  abuse  services, the department
     9    of health, and the office of children  and
    10    family services in order to better coordi-
    11    nate and improve the quality and efficien-
    12    cy  of oversight activities related to the
    13    care of vulnerable persons: (i) conducting
    14    criminal background checks as  may  other-
    15    wise  be  required  by law, (ii) workforce
    16    training,  (iii)   the   coordination   of
    17    reports,  complaints  and  other  relevant
    18    information regarding charges of abuse and
    19    neglect committed against  individuals  in
    20    the  care  and  charge of such agencies as
    21    otherwise authorized by law, (iv) audit of
    22    services and (v) certification. The  fore-
    23    going  interchange,  transfer and suballo-
    24    cation authority is defined as the "Align-
    25    ment Interchange and Transfer Authority".
 
    26  Personal service--regular (50100) ............. 21,391,000
    27  Temporary service (50200) ........................ 450,000
    28  Holiday/overtime compensation (50300) ............ 180,000
    29  Supplies and materials (57000) ................... 180,000
    30  Travel (54000) ................................... 167,000
    31  Contractual services (51000) ................... 3,839,000
    32  Equipment (56000) ................................ 270,000
    33                                              --------------
    34    Total amount available ...................... 26,477,000
    35                                              --------------
 
    36  For services and expenses related to member-
    37    ship dues in various organizations.
 
    38  Contractual services (51000) ..................... 274,000
    39  For additional contractual services .............. 527,000
    40                                              --------------
    41    Amount available for nonpersonal service ....... 801,000
    42                                              --------------
 
    43  For services and expenses  for  the  Eastern
    44    Regional  Conference  and  Policy Forum of
    45    the Council of State  Governments  in  Rye
    46    Brook .......................................... 300,000
    47                                              --------------

                                           50                         12650-10-8

                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal .................. 27,578,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Revenue Arrearage Account - 22024
 
     6  For  services and expenses related to enter-
     7    prise, administrative,  intergovernmental,
     8    and technological services including those
     9    associated with the collection and maximi-
    10    zation of overdue non-tax revenues owed to
    11    the  state, including liabilities incurred
    12    in prior years. Funds herein  appropriated
    13    may   be   suballocated,  subject  to  the
    14    approval of the director of the budget, to
    15    any state  department,  agency  or  public
    16    benefit corporation.
    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    2018-19 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.
 
    27  Personal service--regular (50100) .............. 3,155,000
    28  Holiday/overtime compensation (50300) ............. 10,000
    29  Supplies and materials (57000) .................... 54,000
    30  Contractual services (51000) .................. 10,961,000
    31  Equipment (56000) ................................ 946,000
    32  Fringe benefits (60000) ........................ 1,410,000
    33  Indirect costs (58800) ........................... 114,000
    34                                              --------------
    35      Program account subtotal .................. 16,650,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Systems and Technology Account - 22162
 
    40  For services and expenses for the  modifica-
    41    tion  of  statewide personnel, accounting,
    42    financial   management,   budgeting    and
    43    related information systems to accommodate
    44    the   unique  management  and  information
    45    needs  of  the  division  of  the  budget,
    46    including  liabilities  incurred  in prior
    47    years. Funds herein  appropriated  may  be

                                           51                         12650-10-8
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2018-19
 
     1    suballocated,  subject  to the approval of
     2    the director of the budget, to  any  state
     3    department,   agency   or  public  benefit
     4    corporation.
     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    2018-19 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) .............. 1,584,000
    16  Holiday/overtime compensation (50300) ............. 20,000
    17  Supplies and materials (57000) .................... 47,000
    18  Contractual services (51000) ..................... 160,000
    19  Fringe benefits (60000) .......................... 587,000
    20  Indirect costs (58800) ............................ 85,000
    21                                              --------------
    22      Program account subtotal ................... 2,483,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Not-For-Profit Short-Term Revolving Loan Fund
    26    Not-For-Profit Loan Account - 20651
 
    27  For the purpose of  making  loans  from  the
    28    not-for-profit  short-term  revolving loan
    29    fund to eligible not-for-profit  organiza-
    30    tions.
 
    31  Contractual services (51000) ..................... 150,000
    32                                              --------------
    33      Program account subtotal ..................... 150,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Agencies Internal Service Fund
    37    Federal Single Audit Account - 55053

    38  For  services  and  expenses associated with
    39    the  conduct  of  the  annual  independent
    40    audit  of  federal programs as required by
    41    the federal single audit act of 1984.
 
    42  Contractual services (51000) ................... 1,650,000
    43                                              --------------
    44      Program account subtotal ................... 1,650,000
    45                                              --------------

                                           52                         12650-10-8
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2018-19
 
     1  CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and  expenses related to cash
     6    management activities of the state and the
     7    federal cash management improvement act of
     8    1990, including required payment of inter-
     9    est to the federal government and  includ-
    10    ing  liabilities  incurred in prior years.
    11    Funds herein appropriated may be  suballo-
    12    cated,  subject  to  the  approval  of the
    13    director  of  the  budget,  to  any  state
    14    department,   agency   or  public  benefit
    15    corporation.
 
    16  Contractual services (51000) ................... 1,500,000
    17                                              --------------

                                           53                         12650-10-8
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Fiduciary Funds ....................   2,528,990,900                 0
     4    Special Revenue Funds - Other ......     154,400,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................   2,683,390,900                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  SENIOR COLLEGES .......................................... 1,491,408,400
    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.

    38  For services and expenses for Baruch college . 141,343,900
    39  For  services  and  expenses  for   Brooklyn
    40    college .................................... 154,212,600
    41  For  services and expenses for city college,
    42    including  sophie  b.   davis   biomedical
    43    program,  school  of  medicine  and worker
    44    education .................................. 177,281,300

                                           54                         12650-10-8
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1  For services and expenses for Hunter college . 175,735,400
     2  For  services  and  expenses  for  John  Jay
     3    college ..................................... 99,988,400
     4  For services and expenses for Lehman college . 100,579,900
     5  For  services  and  expenses  for William E.
     6    Macaulay honors college ........................ 304,800
     7  For services and expenses for  Medgar  Evers
     8    college ..................................... 58,422,400
     9  For  services and expenses for New York city
    10    college of technology ....................... 99,653,300
    11  For  services  and   expenses   for   Queens
    12    college,  including  the  John D. Calandra
    13    Italian American Institute ................. 159,723,000
    14  For services and expenses for the college of
    15    Staten Island .............................. 106,002,400
    16  For services and expenses for York college .... 59,996,500
    17  For services and expenses for  the  graduate
    18    school and university center ............... 122,677,300
    19  For  services and expenses for the school of
    20    professional studies ......................... 2,714,000
    21  For services and expenses of the  school  of
    22    labor and urban studies ...................... 2,089,400
    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 ......................... 7,353,000
    27  For services and expenses of CUNY law school .. 17,042,600
    28  For services and expenses of the CUNY gradu-
    29    ate school of public health and policy ....... 4,788,200
    30                                              --------------
    31      Program account subtotal ............... 1,491,408,400
    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

                                           55                         12650-10-8
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     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 ...................................... 901,225,300
    42                                                            --------------
 
    43    Fiduciary Funds
    44    CUNY Senior College Operating Fund
    45    CUNY Senior College Operating Account - 60851

                                           56                         12650-10-8
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     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) ........... 769,755,000
     7                                              --------------
 
     8  UNIVERSITY PROGRAMS ......................................... 41,813,000
     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 ................... 21,000,000
    45  For  services and expenses of the CUNY pipe-
    46    line program at the graduate center ............ 250,000
    47  For services and expenses of  the  community
    48    legal resource network at CUNY law school ....... 50,000
    49                                              --------------

                                           57                         12650-10-8
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19

     1  Total  gross  senior  college operating bud-
     2    get ...................................... 2,528,990,900
     3                                              ==============
 
     4  Less: senior college revenue offset ........ 1,151,919,000
     5  Less:  central administration and university
     6    wide programs offset ........................ 32,275,000
     7  Less: existing New York city funded programs .. 21,000,000
     8                                              --------------
     9  Total net operating expense, notwithstanding
    10    any   law,  rule,  or  regulation  to  the
    11    contrary, if certain  city  university  of
    12    New  York property is sold during academic
    13    year 2018-19, up to  $60,000,000  of  such
    14    property  sale proceeds, if available, may
    15    be used to support senior college expenses
    16    already accrued or to  accrue  during  the
    17    2018-19  academic  year,  provided further
    18    that such sale proceeds  used  to  support
    19    senior  college  expenses shall reduce the
    20    state's net  operating  expense  liability
    21    pursuant to paragraphs 3 and 4 of subdivi-
    22    sion  A  of  section 6221 of the education
    23    law in an equal amount during the  2018-19
    24    academic year ............................ 1,323,796,900
    25                                              --------------
 
    26  SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000
    27                                                            --------------
 
    28    Special Revenue Funds - Other
    29    IFR/City University Tuition Fund
    30    City University Income Reimbursable Account - 23250
 
    31  For  services  and  expenses  of  activities
    32    supported in whole or in part by user fees
    33    and  other  charges  including   dormitory
    34    operations  at  Hunter  college, including
    35    liabilities incurred prior to July 1, 2018
    36    (15417) ..................................... 94,400,000
    37                                              --------------
    38      Program account subtotal .................. 94,400,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    IFR/City University Tuition Fund
    42    City University Stabilization Account - 23267
 
    43  For services and expenses at various campus-
    44    es (15417) .................................. 10,000,000
    45                                              --------------

                                           58                         12650-10-8
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     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, 2018
    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, 2018 (15417) ............... 50,000,000
    17                                              --------------
    18      Program account subtotal .................. 50,000,000
    19                                              --------------

                                           59                         12650-10-8
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      14,553,000                 0
     4    Special Revenue Funds - Other ......       1,896,000                 0
     5    Internal Service Funds .............      39,039,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      55,488,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE

    10  ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    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    2018-19 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  Personal service--regular (50100) .............. 2,008,000
    25  Holiday/overtime compensation (50300) .............. 1,000
    26  Supplies and materials (57000) ..................... 9,000
    27  Travel (54000) .................................... 35,000
    28  Contractual services (51000) ...................... 11,000
    29  Equipment (56000) ................................. 10,000
    30                                              --------------
    31      Program account subtotal ................... 2,074,000
    32                                              --------------
 
    33    Internal Service Funds
    34    Health Insurance Revolving Account
    35    Civil Service Employee Benefits Division  Administration
    36      Account - 55301
 
    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    2018-19 state fiscal year state operations
    42    appropriation   for  the  budget  division
    43    program of the division of the budget, are

                                           60                         12650-10-8
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2018-19
 
     1    deemed fully  incorporated  herein  and  a
     2    part  of  this  appropriation  as if fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 1,816,000
     5  Holiday/overtime compensation (50300) .............. 3,000
     6  Supplies and materials (57000) .................... 25,000
     7  Travel (54000) ..................................... 3,000
     8  Contractual services (51000) ....................... 7,000
     9  Equipment (56000) ................................ 324,000
    10  Fringe benefits (60000) ........................ 1,006,000
    11  Indirect costs (58800) ............................ 62,000
    12                                              --------------
    13      Program account subtotal ................... 3,246,000
    14                                              --------------
 
    15  COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  Personal service--regular (50100) ................ 701,000
    20  Holiday/overtime compensation (50300) .............. 1,000
    21  Supplies and materials (57000) ..................... 3,000
    22  Contractual services (51000) ...................... 12,000
    23                                              --------------
 
    24  PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000
    25                                                            --------------
 
    26    General Fund
    27    State Purposes Account - 10050
 
    28  Personal service--regular (50100) .............. 1,402,000
    29  Temporary service (50200) ......................... 45,000
    30  Holiday/overtime compensation (50300) ............. 11,000
    31  Supplies and materials (57000) .................... 60,000
    32  Contractual services (51000) ...................... 55,000
    33  Equipment (56000) .................................. 7,000
    34                                              --------------
    35      Program account subtotal ................... 1,580,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Grants Account - 20104
 
    40  For payments to the civil service department
    41    from private foundations, corporations and
    42    individuals.

                                           61                         12650-10-8
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2018-19

     1  Supplies and materials (57000) ................... 150,000
     2  Contractual services (51000) ..................... 150,000
     3                                              --------------
     4      Program account subtotal ..................... 300,000
     5                                              --------------
 
     6    Internal Service Funds
     7    Agencies Internal Service Fund
     8    Civil  Service EHS Occupational Health Program Account -
     9      55056
 
    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    2018-19 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.

    20  Personal service--regular (50100) .............. 1,574,000
    21  Temporary service (50200) ........................ 531,000
    22  Supplies and materials (57000) ................... 128,000
    23  Travel (54000) .................................... 90,000
    24  Contractual services (51000) ................... 1,758,000
    25  Equipment (56000) .................................. 4,000
    26  Fringe benefits (60000) ........................ 1,170,000
    27  Indirect costs (58800) ............................ 59,000
    28                                              --------------
    29      Program account subtotal ................... 5,314,000
    30                                              --------------
 
    31    Internal Service Funds
    32    Health Insurance Revolving Account
    33    Health Insurance Internal Services Account - 55300
 
    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    2018-19 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.
 
    44  Personal service--regular (50100) .............. 8,325,000
    45  Temporary service (50200) ......................... 30,000
    46  Holiday/overtime compensation (50300) ............ 129,000

                                           62                         12650-10-8
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2018-19
 
     1  Supplies and materials (57000) ................... 373,000
     2  Travel (54000) ................................... 145,000
     3  Contractual services (51000) ................... 8,161,000
     4  Equipment (56000) ................................ 164,000
     5  Fringe benefits (60000) ........................ 4,700,000
     6  Indirect costs (58800) ........................... 317,000
     7                                              --------------
     8    Total amount available ...................... 22,344,000
     9                                              --------------
 
    10  For suballocation to the department of audit
    11    and  control for services and expenses for
    12    auditors in order to  achieve  administra-
    13    tive   savings  in  the  health  insurance
    14    program.
 
    15  Personal service--regular (50100) .............. 1,031,000
    16  Holiday/overtime compensation (50300) .............. 2,000
    17  Travel (54000) ..................................... 1,000
    18  Contractual services (51000) ....................... 2,000
    19  Fringe benefits (60000) .......................... 633,000
    20  Indirect costs (58800) ............................ 29,000
    21                                              --------------
    22    Total amount available ....................... 1,698,000
    23                                              --------------
    24      Program account subtotal .................. 24,042,000
    25                                              --------------
 
    26  PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  Notwithstanding any provision of  law,  rule
    31    or  regulation  to  the  contrary,  of the
    32    amounts  appropriated   herein,   $500,000
    33    shall  be  made available for services and
    34    expenses related to implementing efficien-
    35    cies  in  the  recruitment,  testing   and
    36    retention  of  employees  in  up  to  five
    37    selected agencies; provided  however,  (i)
    38    such  services  shall  include, but not be
    39    limited to: development of computer  based
    40    tests,   skills   development,   knowledge
    41    transfer, succession planning  activities;
    42    and  (ii)  such  funds  shall be available
    43    pursuant to a spending  plan,  subject  to
    44    approval  by  the  director of the budget,
    45    which shall include but not be limited to:
    46    program activities, deliverables and asso-
    47    ciated completion dates.

                                           63                         12650-10-8
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 8,907,000
     2  Temporary service (50200) ........................ 900,000
     3  Holiday/overtime compensation (50300) ............. 31,000
     4  Supplies and materials (57000) .................... 36,000
     5  Travel (54000) .................................... 27,000
     6  Contractual services (51000) ..................... 279,000
     7  Equipment (56000) .................................. 2,000
     8                                              --------------
     9      Program account subtotal .................. 10,182,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Examination and Miscellaneous Revenue Account - 22065
 
    14  For  services  and  expenses  related to New
    15    York state personnel  management  services
    16    provided by the department.
 
    17  Personal service--regular (50100) ................ 520,000
    18  Temporary service (50200) ......................... 10,000
    19  Supplies and materials (57000) .................... 59,000
    20  Travel (54000) .................................... 33,000
    21  Contractual services (51000) ..................... 639,000
    22  Equipment (56000) ................................. 25,000
    23  Fringe benefits (60000) .......................... 294,000
    24  Indirect costs (58800) ............................ 16,000
    25                                              --------------
    26      Program account subtotal ................... 1,596,000
    27                                              --------------
 
    28    Internal Service Funds
    29    Agencies Internal Service Fund
    30    Department  of  Civil  Service  Administration Account -
    31      55055
 
    32  For services and expenses related to section
    33    11 of the civil service law.
    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    2018-19 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.

                                           64                         12650-10-8
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 2,574,000
     2  Holiday/overtime compensation (50300) ............. 15,000
     3  Supplies and materials (57000) .................... 58,000
     4  Travel (54000) .................................... 60,000
     5  Contractual services (51000) ................... 2,145,000
     6  Equipment (56000) ................................. 52,000
     7  Fringe benefits (60000) ........................ 1,424,000
     8  Indirect costs (58800) ........................... 109,000
     9                                              --------------
    10      Program account subtotal ................... 6,437,000
    11                                              --------------

                                           65                         12650-10-8
 
                                COMMISSION OF CORRECTION
 
                               STATE OPERATIONS   2018-19
 
     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  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    2018-19 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.
 
    22  Personal service--regular (50100) .............. 2,494,000
    23  Holiday/overtime compensation (50300) ............. 20,000
    24  Supplies and materials (57000) .................... 21,000
    25  Travel (54000) ................................... 170,000
    26  Contractual services (51000) ..................... 242,000
    27  Equipment (56000) .................................. 8,000
    28                                              --------------

                                           66                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................   2,647,885,000                 0
     4    Special Revenue Funds - Federal ....      40,500,000       119,596,000
     5    Special Revenue Funds - Other ......      33,855,000                 0
     6    Enterprise Funds ...................      43,343,000                 0
     7    Internal Service Funds .............      74,895,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,840,478,000       119,596,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ...................................... 83,211,000
    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    2018-19 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  Personal service--regular (50100) ............. 12,501,000
    27  Holiday/overtime compensation (50300) ............ 102,000
    28  Supplies and materials (57000) ................... 338,000
    29  Travel (54000) ................................... 238,000
    30  Contractual services (51000) ..................... 918,000
    31  Equipment (56000) ................................ 213,000
    32                                              --------------
    33      Program account subtotal .................. 14,310,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Correctional Services-NIC Grants Account - 25306
 
    38  For services and expenses  incurred  by  the
    39    department  of  corrections  and community
    40    supervision for the incarceration of ille-
    41    gal aliens.

                                           67                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     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  pris-
    10    ons.
 
    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  Nonpersonal service (57050) .................... 5,000,000
    22                                              --------------
    23      Program account subtotal ................... 5,000,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Capacity Contracting Account - 22016
 
    28  For  services  and  expenses incurred by the
    29    department of  corrections  and  community
    30    supervision  for  the  housing  of inmates
    31    from other jurisdictions  under  contracts
    32    entered  into  under  the direction of the
    33    commissioner.
 
    34  Personal service--regular (50100) ............. 12,855,000
    35  Temporary service (50200) ......................... 94,000
    36  Holiday/overtime compensation (50300) .......... 1,051,000
    37  Supplies and materials (57000) ................. 1,406,000
    38  Travel (54000) .................................... 36,000
    39  Contractual services (51000) ................... 1,840,000
    40  Equipment (56000) ................................. 91,000
    41  Fringe benefits (60000) ........................ 7,280,000
    42  Indirect costs (58800) ........................... 347,000
    43                                              --------------

                                           68                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal .................. 25,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Correctional Services Asset Forfeiture Account - 22189
 
     6  Contractual services (51000) ..................... 100,000
     7  Equipment (56000) ................................ 600,000
     8                                              --------------
     9      Program account subtotal ..................... 700,000
    10                                              --------------
 
    11    Enterprise Funds
    12    Agencies Enterprise Fund
    13    Employee Mess Correctional Services Account - 50300
 
    14  For  services  and  expenses  related to the
    15    operation of employee mess programs.
 
    16  Personal service--regular (50100) ................ 400,000
    17  Supplies and materials (57000) ................. 1,021,000
    18  Travel (54000) ..................................... 5,000
    19  Contractual services (51000) ................... 1,007,000
    20  Equipment (56000) ................................. 50,000
    21  Fringe benefits (60000) .......................... 207,000
    22  Indirect costs (58800) ............................ 11,000
    23                                              --------------
    24      Program account subtotal ................... 2,701,000
    25                                              --------------
 
    26  COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  Notwithstanding any  inconsistent  provision
    31    of  law, the money hereby appropriated may
    32    be used for  the  payment  of  prior  year
    33    liabilities   and   may  be  increased  or
    34    decreased by interchange  with  any  other
    35    appropriation  within  the  department  of
    36    corrections  and   community   supervision
    37    general fund - state purposes account with
    38    the  approval of the director of the budg-
    39    et.
    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    2018-19 state fiscal year state operations

                                           69                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     6  Personal service--regular (50100) ............ 103,339,000
     7  Holiday/overtime compensation (50300) .......... 6,000,000
     8  Supplies and materials (57000) ................... 839,000
     9  Travel (54000) ................................. 3,110,000
    10  Contractual services (51000) .................. 20,003,000
    11  Equipment (56000) .............................. 1,323,000
    12                                              --------------
    13      Program account subtotal ................. 134,614,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Combined Expendable Trust Fund
    17    Parole Officers' Memorial Fund Account - 20182
 
    18  For services  and  expenses  of  the  parole
    19    officers' memorial fund established pursu-
    20    ant to chapter 654 of the laws of 1996.
 
    21  Supplies and materials (57000) .................... 50,000
    22  Contractual services (51000) ..................... 300,000
    23  Equipment (56000) ................................. 75,000
    24                                              --------------
    25      Program account subtotal ..................... 425,000
    26                                              --------------

    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Asset Forfeiture Account - 21999
 
    30  Contractual services (51000) ..................... 100,000
    31  Equipment (56000) ................................ 300,000
    32                                              --------------
    33      Program account subtotal ..................... 400,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Offender Programming Account - 22208
 
    38  For   services   and  expenses  of  offender
    39    programs awarded  through  grant  applica-
    40    tions funded by private entities.
 
    41  Contractual services (51000) ................... 1,500,000
    42                                              --------------

                                           70                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ................... 1,500,000
     2                                              --------------
 
     3  CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000
     4                                                            --------------
 
     5    Enterprise Funds
     6    Agencies Enterprise Fund
     7    Correctional - Recycling Fund Account - 50325
 
     8  For  services  and  expenses  related to the
     9    operation and maintenance of  the  correc-
    10    tional recycling programs.
 
    11  Personal service--regular (50100) ................ 195,000
    12  Holiday/overtime compensation (50300) .............. 5,000
    13  Supplies and materials (57000) ................... 200,000
    14  Travel (54000) ..................................... 2,000
    15  Contractual services (51000) ..................... 160,000
    16  Equipment (56000) ................................. 60,000
    17  Fringe benefits (60000) .......................... 113,000
    18  Indirect costs (58800) ............................. 7,000
    19                                              --------------
    20      Program account subtotal ..................... 742,000
    21                                              --------------
 
    22    Internal Service Funds
    23    Correctional Industries Revolving Account
    24    Correctional Industries Account - 55350
 
    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    2018-19 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.
 
    35  Personal service--regular (50100) ............. 24,648,000
    36  Temporary service (50200) ......................... 15,000
    37  Holiday/overtime compensation (50300) ............ 700,000
    38  Supplies and materials (57000) ................ 29,082,000
    39  Travel (54000) ................................... 300,000
    40  Contractual services (51000) ................... 7,300,000
    41  Equipment (56000) .............................. 2,050,000
    42  Fringe benefits (60000) ....................... 10,200,000
    43  Indirect costs (58800) ........................... 600,000
    44                                              --------------

                                           71                         12650-10-8

                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal .................. 74,895,000
     2                                              --------------
 
     3  HEALTH SERVICES PROGRAM .................................... 399,842,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  Notwithstanding  any  inconsistent provision
     8    of law, the money hereby appropriated  may
     9    be  used  for  the  payment  of prior year
    10    liabilities  and  may  be   increased   or
    11    decreased  by interchange or transfer with
    12    any other general fund appropriation with-
    13    in  the  department  of  corrections   and
    14    community supervision with the approval of
    15    the  director  of the budget. A portion of
    16    these funds may be transferred or suballo-
    17    cated to the department of health or other
    18    state agencies.
    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    2018-19 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) ............ 128,008,000
    30  Temporary service (50200) ...................... 7,053,000
    31  Holiday/overtime compensation (50300) ......... 10,400,000
    32  Supplies and materials (57000) ............... 127,067,000
    33  Travel (54000) ................................... 271,000
    34  Contractual services (51000) ................. 126,181,000
    35  Equipment (56000) ................................ 862,000
    36                                              --------------
 
    37  PAROLE BOARD PROGRAM ......................................... 7,100,000
    38                                                            --------------
 
    39    General Fund
    40    State Purposes Account - 10050
 
    41  Notwithstanding  section  51  of  the  state
    42    finance law or any other provision of  law
    43    to the contrary, the amounts herein appro-
    44    priated  shall  not be decreased by inter-
    45    change with any other appropriation.

                                           72                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19

     1  Personal service--regular (50100) .............. 6,697,000
     2  Holiday/overtime compensation (50300) ............. 60,000
     3  Supplies and materials (57000) .................... 48,000
     4  Travel (54000) ................................... 209,000
     5  Contractual services (51000) ...................... 70,000
     6  Equipment (56000) ................................. 16,000
     7                                              --------------
 
     8  PROGRAM SERVICES PROGRAM ................................... 270,067,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    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    2018-19 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.
 
    32  Personal service--regular (50100) ............ 194,140,000
    33  Temporary service (50200) ...................... 4,413,000
    34  Holiday/overtime compensation (50300) .......... 1,341,000
    35  Supplies and materials (57000) ................. 6,142,000
    36  Travel (54000) ................................... 368,000
    37  Contractual services (51000) .................. 20,913,000
    38  Equipment (56000) ................................ 750,000
    39                                              --------------
    40      Program account subtotal ................. 228,067,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Combined Expendable Trust Fund
    44    Correctional Services Account - 20107
 
    45  For services and expenses of various  activ-
    46    ities funded through gifts and donations.

                                           73                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ..................... 100,000
     2                                              --------------
     3      Program account subtotal ..................... 100,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Offender Programming Account - 22208
 
     8  For   services   and  expenses  of  offender
     9    programs awarded  through  grant  applica-
    10    tions funded by private entities.
 
    11  Contractual services (51000) ................... 2,000,000
    12                                              --------------
    13      Program account subtotal ................... 2,000,000
    14                                              --------------
 
    15    Enterprise Funds
    16    Correctional Services Commissary Account
    17    Central Office Account - 50101
 
    18  For  services and expenses of operating self
    19    sustaining facility commissaries.

    20  Supplies and materials (57000) ................ 38,000,000
    21  Contractual services (51000) ................... 1,900,000
    22                                              --------------
    23      Program account subtotal .................. 39,900,000
    24                                              --------------
 
    25  SUPERVISION OF INMATES PROGRAM ........................... 1,507,248,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  Notwithstanding any  inconsistent  provision
    30    of  law, the money hereby appropriated may
    31    be used for  the  payment  of  prior  year
    32    liabilities   and   may  be  increased  or
    33    decreased by interchange  with  any  other
    34    appropriation  within  the  department  of
    35    corrections  and   community   supervision
    36    general fund - state purposes account with
    37    the  approval of the director of the budg-
    38    et.
    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    2018-19 state fiscal year state operations

                                           74                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     6  Personal service--regular (50100) .......... 1,286,676,000
     7  Temporary service (50200) ..................... 11,788,000
     8  Holiday/overtime compensation (50300) ........ 188,963,000
     9  Supplies and materials (57000) ................ 10,206,000
    10  Travel (54000) ................................. 2,400,000
    11  Contractual services (51000) ................... 4,420,000
    12  Equipment (56000) .............................. 2,795,000
    13                                              --------------
 
    14  SUPPORT SERVICES PROGRAM ................................... 360,434,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  Notwithstanding any  inconsistent  provision
    19    of  law, the money hereby appropriated may
    20    be available  for  services  and  expenses
    21    including  lease payments to the dormitory
    22    authority, as successor to the  facilities
    23    development  corporation pursuant to chap-
    24    ter 83 of the laws of 1995, pursuant to an
    25    agreement entered into between the facili-
    26    ties  development  corporation   and   the
    27    department  of  corrections  and community
    28    supervision for the rental of correctional
    29    facilities and may be used for the payment
    30    of  prior  year  liabilities  and  may  be
    31    increased or decreased by interchange with
    32    any other appropriation within the depart-
    33    ment  of  corrections and community super-
    34    vision  general  fund  -  state   purposes
    35    account  with the approval of the director
    36    of the budget.
    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    2018-19 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.

                                           75                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ............ 103,718,000
     2  Holiday/overtime compensation (50300) .......... 9,197,000
     3  Supplies and materials (57000) ............... 176,473,000
     4  Travel (54000) ................................. 2,050,000
     5  Contractual services (51000) .................. 52,540,000
     6  Equipment (56000) ............................. 10,976,000
     7                                              --------------
     8    Total amount available ..................... 354,954,000
     9                                              --------------
 
    10  For services and expenses related to section
    11    602  of  the correction law to reimburse a
    12    portion of the salary of such  sheriff  or
    13    person participating in the transportation
    14    of state-ready inmates ..........................750,000
    15  For  services  and  expenses  related to the
    16    purchase  of  facility   personal   safety
    17    initiatives including, but not limited to,
    18    K-9 units, pepper spray, and body cameras .... 1,000,000
    19                                              --------------
    20    Total amount available ....................... 1,750,000
    21                                              --------------
    22      Program account subtotal.................. 356,704,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Food Production Center Account - 22136
 
    27  Personal service--regular (50100) ................ 214,000
    28  Supplies and materials (57000) ................. 2,121,000
    29  Travel (54000) ................................... 590,000
    30  Contractual services (51000) ..................... 305,000
    31  Equipment (56000) ................................ 374,000
    32  Fringe benefits (60000) .......................... 120,000
    33  Indirect costs (58800) ............................. 6,000
    34                                              --------------
    35      Program account subtotal ................... 3,730,000
    36                                              --------------

                                           76                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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 2017:
     6    For  services  and  expenses incurred by the department of corrections
     7      and community supervision for the incarceration of illegal aliens.
     8    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    For services and expenses incurred by the  department  of  corrections
    11      and community supervision for the incarceration of illegal aliens.
    12    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    14    For  services  and  expenses incurred by the department of corrections
    15      and community supervision for the incarceration of illegal aliens.
    16    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    17  By chapter 50, section 1, of the laws of 2014:
    18    For services and expenses incurred by the  department  of  corrections
    19      and community supervision for the incarceration of illegal aliens.
    20    Personal service ... 34,000,000 .................... (re. $31,100,000)
 
    21    Special Revenue Funds - Federal
    22    Federal Miscellaneous Operating Grants Fund
    23    Correctional Services-NIC Grants Account - 25371
 
    24  By chapter 50, section 1, of the laws of 2013:
    25    For  services  and  expenses incurred by the department of corrections
    26      and community supervision for the incarceration of illegal aliens.
    27    Personal service ... 34,000,000 .................... (re. $28,273,000)
 
    28  By chapter 50, section 1, of the laws of 2012:
    29    For services and expenses incurred by the  department  of  corrections
    30      and community supervision for the incarceration of illegal aliens.
    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.
    38    Personal service ... 34,000,000 .................... (re. $20,629,000)
 
    39  By chapter 50, section 1, of the laws of 2010:
    40    For  services  and  expenses  related  to  various  purposes including
    41      correction officer vests ... 1,000,000 .............. (re. $575,000)
 
    42    Special Revenue Funds - Federal

                                           77                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Federal Miscellaneous Operating Grants Fund
     2    Substance Abuse Treatment State Prisons Account - 25408
 
     3  By chapter 50, section 1, of the laws of 2017:
     4    For  services  and  expenses  related  to substance abuse treatment in
     5      state prisons.
     6    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
     7  By chapter 50, section 1, of the laws of 2016:
     8    For services and expenses related  to  substance  abuse  treatment  in
     9      state prisons.
    10    Personal service (50000) ... 1,500,000 .............. (re. $1,328,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For  services  and  expenses  related  to substance abuse treatment in
    13      state prisons.
    14    Personal service (50000) ... 1,500,000 .............. (re. $1,364,000)
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    For services and expenses related  to  substance  abuse  treatment  in
    17      state prisons.
    18    Personal service ... 1,500,000 ...................... (re. $1,255,000)
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    Unanticipated Federal Grants Account - 25371
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    Funds herein appropriated may be used to disburse unanticipated feder-
    24      al grants in support of various purposes and programs.
    25    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    Funds herein appropriated may be used to disburse unanticipated feder-
    28      al grants in support of various purposes and programs.
    29    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,906,000)
 
    30  By chapter 50, section 1, of the laws of 2015:
    31    Funds herein appropriated may be used to disburse unanticipated feder-
    32      al grants in support of various purposes and programs.
    33    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,862,000)
 
    34  By chapter 50, section 1, of the laws of 2014:
    35    Funds herein appropriated may be used to disburse unanticipated feder-
    36      al grants in support of various purposes and programs.
    37    Nonpersonal service ... 5,000,000 ................... (re. $3,898,000)

                                           78                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      38,017,000                 0
     4    Special Revenue Funds - Federal ....      37,450,000                 0
     5    Special Revenue Funds - Other ......      24,516,000       113,500,900
     6                                        ----------------  ----------------
     7      All Funds ........................      99,983,000       113,500,900
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 11,645,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  inconsistent provision
    15    of law, the money hereby appropriated  may
    16    be available for program expenses, includ-
    17    ing  the  payment  of liabilities incurred
    18    prior to April 1,  2018  or  hereafter  to
    19    accrue,  and may be increased or decreased
    20    by interchange with  any  other  appropri-
    21    ation  within  the  division  of  criminal
    22    justice  services  general  fund  -  state
    23    purposes  account with the approval of the
    24    director of the budget.
    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    2018-19 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.

    35  Personal service--regular (50100) .............. 6,238,000
    36  Holiday/overtime compensation (50300) .............. 4,000
    37  Supplies and materials (57000) ................... 880,000
    38  Travel (54000) .................................... 31,000
    39  Contractual services (51000) ................... 3,861,000
    40  Equipment (56000) ................................ 631,000
    41                                              --------------
    42    Total amount available ...................... 11,645,000
    43                                              --------------

                                           79                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 88,338,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  Notwithstanding  any  inconsistent provision
     6    of law, the money hereby appropriated  may
     7    be available for program expenses, includ-
     8    ing  the  payment  of liabilities incurred
     9    prior to April 1,  2018  or  hereafter  to
    10    accrue,  and may be increased or decreased
    11    by interchange with  any  other  appropri-
    12    ation  within  the  division  of  criminal
    13    justice  services  general  fund  -  state
    14    purposes  account with the approval of the
    15    director of the budget.
    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    2018-19 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  Personal service--regular (50100) ............. 20,164,000
    27  Temporary service (50200) ......................... 15,000
    28  Holiday/overtime compensation (50300) ............. 69,000
    29  Supplies and materials (57000) ................... 700,000
    30  Travel (54000) ................................... 241,000
    31  Contractual services (51000) ................... 4,879,000
    32  Equipment (56000) ................................ 304,000
    33                                              --------------
    34      Program account subtotal .................. 26,372,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Fund
    38    Crime Identification and Technology Account - 25475
 
    39  For  services  and expenses related to crime
    40    identification technologies,  pursuant  to
    41    an   expenditure  plan  developed  by  the
    42    commissioner of the division  of  criminal
    43    justice services. A portion of these funds
    44    may  be  transferred  to aid to localities
    45    and may be  suballocated  to  other  state
    46    agencies.

                                           80                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service (50000) ....................... 2,000,000
     2  Nonpersonal service (57050) .................... 6,000,000
     3                                              --------------
     4      Program account subtotal ................... 8,000,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    DCJS  Federal  Equitable  Sharing  Agreement  -  Justice
     9      Account - 25527
 
    10  For  moneys  to  the  division  of  criminal
    11    justice  services  for the justice depart-
    12    ment federal equitable  sharing  agreement
    13    to  be  used  for law enforcement purposes
    14    distributed pursuant to a plan prepared by
    15    the division of criminal justice  services
    16    and  approved by the division of budget. A
    17    portion of these funds may be  transferred
    18    to  aid  to localities and may be suballo-
    19    cated to other state agencies.
 
    20  Nonpersonal service (57050) .................... 8,000,000
    21                                              --------------
    22      Program account subtotal ................... 8,000,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    DCJS Federal  Equitable  Sharing  Agreement  -  Treasury
    27      Account - 25531
 
    28  For  moneys  to  the  division  of  criminal
    29    justice services for the treasury  depart-
    30    ment  federal  equitable sharing agreement
    31    to be used for  law  enforcement  purposes
    32    distributed pursuant to a plan prepared by
    33    the  division of criminal justice services
    34    and approved by the division of budget.  A
    35    portion  of these funds may be transferred
    36    to aid to localities and may  be  suballo-
    37    cated to other state agencies.
 
    38  Nonpersonal service (57050) .................... 8,000,000
    39                                              --------------
    40      Program account subtotal ................... 8,000,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Miscellaneous Operating Grants Fund
    44    DCJS Miscellaneous Discretionary Account - 25470

                                           81                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Funds  herein  appropriated  may  be used to
     2    disburse unanticipated federal  grants  in
     3    support  of  state  and  local programs to
     4    prevent crime,  support  law  enforcement,
     5    improve the administration of justice, and
     6    assist  victims.  A portion of these funds
     7    may be transferred to  aid  to  localities
     8    and  may  be  suballocated  to other state
     9    agencies.
 
    10  Personal service (50000) ....................... 1,000,000
    11  Nonpersonal service (57050) .................... 5,000,000
    12  Fringe benefits (60090) ........................ 1,000,000
    13                                              --------------
    14      Program account subtotal ................... 7,000,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Edward Byrne Memorial Grant Account
 
    19  For services and  expenses  related  to  the
    20    federal   Edward  Byrne  memorial  justice
    21    assistance formula program.  Funds  appro-
    22    priated  herein shall be expended pursuant
    23    to a plan developed by the commissioner of
    24    criminal justice services and approved  by
    25    the  director  of the budget. A portion of
    26    these funds may be transferred to  aid  to
    27    localities  and/or  suballocated  to other
    28    state agencies.

    29  Personal service (50000) ....................... 3,900,000
    30  Nonpersonal service (57050) ...................... 100,000
    31                                              --------------
    32      Program account subtotal ................... 4,000,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Juvenile  Justice  and  Delinquency  Prevention  Formula
    37      Account - 25436
 
    38  For  services  and  expenses associated with
    39    the  juvenile  justice   and   delinquency
    40    prevention  formula  account in accordance
    41    with a distribution plan determined by the
    42    juvenile  justice   advisory   group   and
    43    affirmed  by the commissioner of the divi-
    44    sion  of  criminal  justice  services.   A
    45    portion  of these funds may be transferred

                                           82                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    to aid to localities and may  be  suballo-
     2    cated to other state agencies.
 
     3  Personal service (50000) ......................... 625,000
     4  Nonpersonal service (57050) ...................... 325,000
     5                                              --------------
     6      Program account subtotal ..................... 950,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Violence Against Women Account - 25477
 
    11  For  services  and  expenses  related to the
    12    federal  violence  against  women  program
    13    pursuant  to an expenditure plan developed
    14    by the commissioner  of  the  division  of
    15    criminal  justice  services.  A portion of
    16    these funds may be transferred to  aid  to
    17    localities  and  may  be  suballocated  to
    18    other state agencies.
 
    19  Personal service (50000) ......................... 800,000
    20  Nonpersonal service (57050) ...................... 700,000
    21                                              --------------
    22      Program account subtotal ................... 1,500,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Grants Account - 20197
 
    27  For services and  expenses  associated  with
    28    gifts, grants and bequests to the division
    29    of criminal justice services.
 
    30  Supplies and materials (57000) ................... 100,000
    31  Contractual services (51000) ..................... 100,000
    32                                              --------------
    33      Program account subtotal ..................... 200,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Combined Expendable Trust Fund
    37    Missing Children's Clearinghouse Account - 20192
 
    38  For  services  and  expenses associated with
    39    grants, gifts and bequests to the division
    40    of criminal justice services  for  missing
    41    children.

                                           83                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 300,000
     2  Supplies and materials (57000) ................... 100,000
     3  Travel (54000) .................................... 50,000
     4  Contractual services (51000) ..................... 510,000
     5  Equipment (56000) ................................ 290,000
     6                                              --------------
     7      Program account subtotal ................... 1,250,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    CJS - Conference and Signs Account - 22190
 
    12  Supplies and materials (57000) ................... 100,000
    13  Travel (54000) ................................... 100,000
    14  Contractual services (51000) ..................... 100,000
    15                                              --------------
    16      Program account subtotal ..................... 300,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    DCJS Equitable Sharing Agreement - Justice Account

    21  For  moneys  to  the  division  of  criminal
    22    justice services for the  justice  depart-
    23    ment  federal  equitable sharing agreement
    24    to be used for  law  enforcement  purposes
    25    distributed pursuant to a plan prepared by
    26    the  division of criminal justice services
    27    and approved by the division of budget.  A
    28    portion  of these funds may be transferred
    29    to aid to localities and may  be  suballo-
    30    cated to other state agencies.
 
    31  Contractual services (51000) ................... 8,000,000
    32                                              --------------
    33      Program account subtotal ................... 8,000,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    DCJS Equitable Sharing Agreement - Treasury Account
 
    38  For  moneys  to  the  division  of  criminal
    39    justice services for the treasury  depart-
    40    ment  federal  equitable sharing agreement
    41    to be used for  law  enforcement  purposes
    42    distributed pursuant to a plan prepared by
    43    the  division of criminal justice services
    44    and approved by the division of budget.  A
    45    portion  of these funds may be transferred

                                           84                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    to aid to localities and may  be  suballo-
     2    cated to other state agencies.
 
     3  Contractual services (51000) ................... 8,000,000
     4                                              --------------
     5      Program account subtotal ................... 8,000,000
     6                                              --------------

     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Fingerprint  Identification  and  Technology  Account  -
    10      21950
 
    11  For services and  expenses  associated  with
    12    the  development  of  technology solutions
    13    that advance the detection and  prevention
    14    of crime, according to a plan developed by
    15    the commissioner of the division of crimi-
    16    nal  justice  services and approved by the
    17    director of the  budget.  Amounts  may  be
    18    transferred to other state agencies or may
    19    be  used  to  make grants to local govern-
    20    ments  in  support  of  this  purpose.   A
    21    portion of these funds may be suballocated
    22    to other state 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    2018-19 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) ................ 400,000
    34  Contractual services (51000) ................... 6,037,000
    35                                              --------------
    36      Program account subtotal ................... 6,437,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    State Police Motor Vehicle  Law  Enforcement  and  Motor
    40      Vehicle Theft and Insurance Fraud Prevention Fund
    41    Motor Vehicle Theft and Insurance Fraud Account - 22801
 
    42  Notwithstanding  any other provision of law,
    43    for services and expenses associated  with
    44    local anti-auto theft programs.

                                           85                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 200,000
     2  Supplies and materials (57000) ..................... 2,000
     3  Travel (54000) .................................... 33,000
     4  Contractual services (51000) ....................... 2,000
     5  Equipment (56000) .................................. 2,000
     6  Fringe benefits (60000) ........................... 80,000
     7  Indirect costs (58800) ............................ 10,000
     8                                              --------------
     9      Program account subtotal ..................... 329,000
    10                                              --------------

                                           86                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     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.
    11    Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
    12    Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For  services  and  expenses related to crime identification technolo-
    15      gies, pursuant to an expenditure plan developed by the  commissioner
    16      of  the  division  of  criminal justice services. A portion of these
    17      funds may be transferred to aid to localities and  may  be  suballo-
    18      cated to other state agencies.
    19    Personal service (50000) ... 2,000,000 .............. (re. $1,872,000)
    20    Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,761,000)
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For  services  and  expenses related to crime identification technolo-
    23      gies, pursuant to an expenditure plan developed by the  commissioner
    24      of  the  division  of  criminal justice services. A portion of these
    25      funds may be transferred to aid to localities and  may  be  suballo-
    26      cated to other state agencies.
    27    Personal service (50000) ... 2,000,000 .............. (re. $1,573,000)
    28    Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,174,000)
 
    29  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    30      section 1, of the laws of 2016:
    31    For  services  and  expenses related to crime identification technolo-
    32      gies, pursuant to an expenditure plan developed by the  commissioner
    33      of  the  division  of  criminal justice services. A portion of these
    34      funds may be transferred to aid to localities and  may  be  suballo-
    35      cated to other state agencies.
    36    Personal service ... 2,000,000 ...................... (re. $1,560,000)
    37    Nonpersonal service ... 5,900,000 ................... (re. $2,938,000)
    38    Fringe benefits ... 100,000 ........................... (re. $100,000)
 
    39  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    40      section 1, of the laws of 2015:
    41    For  services  and  expenses related to crime identification technolo-
    42      gies, pursuant to an expenditure plan developed by the  commissioner
    43      of  the  division  of  criminal justice services. A portion of these
    44      funds may be transferred to aid to localities and  may  be  suballo-
    45      cated to other state agencies.
    46    Personal service ... 2,000,000 ...................... (re. $1,863,000)

                                           87                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1    Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
     2    Fringe benefits ... 100,000 ............................ (re. $51,000)
 
     3  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     4      section 1, of the laws of 2013:
     5    For  services  and  expenses related to crime identification technolo-
     6      gies, pursuant to an expenditure plan developed by the  commissioner
     7      of  the  division  of  criminal justice services. A portion of these
     8      funds may be transferred to aid to localities and  may  be  suballo-
     9      cated to other state agencies.
    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 Call Center Interchange and Transfer Authority as
    13      defined  in the 2012-13 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.
    17    Personal service ... 2,000,000 ........................ (re. $250,000)
    18    Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
    19    Fringe benefits ... 100,000 ........................... (re. $100,000)
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
 
    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    Nonpersonal service (57050) ... 8,000,000 ........... (re. $7,200,000)
 
    31  By chapter 50, section 1, of the laws of 2016:
    32    For  moneys  to  the  division  of  criminal  justice services for the
    33      justice department federal equitable sharing agreement  to  be  used
    34      for law enforcement purposes distributed pursuant to a plan prepared
    35      by  the  division  of  criminal justice services and approved by the
    36      division of budget. A portion of these funds may be  transferred  to
    37      aid to localities and may be suballocated to other state agencies.
    38    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
 
    42  By chapter 50, section 1, of the laws of 2017:
    43    For moneys to the division of criminal justice services for the treas-
    44      ury  department  federal  equitable sharing agreement to be used for
    45      law enforcement purposes distributed pursuant to a plan prepared  by
    46      the  division of criminal justice services and approved by the divi-

                                           88                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      sion of budget. A portion of these funds may be transferred  to  aid
     2      to localities and may be suballocated to other state agencies.
     3    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)

     4  By chapter 50, section 1, of the laws of 2016:
     5    For moneys to the division of criminal justice services for the treas-
     6      ury  department  federal  equitable sharing agreement to be used for
     7      law enforcement purposes distributed pursuant to a plan prepared  by
     8      the  division of criminal justice services and approved by the divi-
     9      sion of budget. A portion of these funds may be transferred  to  aid
    10      to localities and may be suballocated to other state agencies.
    11    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    DCJS Miscellaneous Discretionary Account - 25470
 
    15  By chapter 50, section 1, of the laws of 2017:
    16    Funds herein appropriated may be used to disburse unanticipated feder-
    17      al  grants  in support of state and local programs to prevent crime,
    18      support law enforcement, improve the administration of justice,  and
    19      assist  victims.  A portion of these funds may be transferred to aid
    20      to localities and may be suballocated to other state agencies.
    21    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    22    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
    23    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    24  By chapter 50, section 1, of the laws of 2016:
    25    Funds herein appropriated may be used to disburse unanticipated feder-
    26      al grants in support of state and local programs to  prevent  crime,
    27      support  law enforcement, improve the administration of justice, and
    28      assist victims. A portion of these funds may be transferred  to  aid
    29      to localities and may be suballocated to other state agencies.
    30    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    31    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,811,000)
    32    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    33  By chapter 50, section 1, of the laws of 2015:
    34    Funds herein appropriated may be used to disburse unanticipated feder-
    35      al  grants  in support of state and local programs to prevent crime,
    36      support law enforcement, improve the administration of justice,  and
    37      assist  victims.  A portion of these funds may be transferred to aid
    38      to localities and may be suballocated to other state agencies.
    39    Personal service (50000) ... 1,000,000 ................ (re. $999,000)
    40    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,662,000)
    41    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    42  By chapter 50, section 1, of the laws of 2014:
    43    Funds herein appropriated may be used to disburse unanticipated feder-
    44      al grants in support of state and local programs to  prevent  crime,
    45      support  law enforcement, improve the administration of justice, and

                                           89                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      assist victims. A portion of these funds may be transferred  to  aid
     2      to localities and may be suballocated to other state agencies.
     3    Personal service ... 1,000,000 ........................ (re. $998,000)
     4    Nonpersonal service ... 5,000,000 ..................... (re. $483,000)
     5    Fringe benefits ... 1,000,000 ......................... (re. $999,000)
 
     6  By chapter 50, section 1, of the laws of 2013:
     7    Funds herein appropriated may be used to disburse unanticipated feder-
     8      al  grants  in support of state and local programs to prevent crime,
     9      support law enforcement, improve the administration of justice,  and
    10      assist  victims.  A portion of these funds may be transferred to aid
    11      to localities and may be suballocated to other state agencies.
    12    Personal service ... 1,000,000 ........................ (re. $995,000)
    13    Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
    14    Fringe benefits ... 1,000,000 ......................... (re. $997,000)
 
    15  By chapter 50, section 1, of the laws of 2012:
    16    Funds herein appropriated may be used to disburse unanticipated feder-
    17      al grants in support of state and local programs to  prevent  crime,
    18      support  law enforcement, improve the administration of justice, and
    19      assist victims. A portion of these funds may be transferred  to  aid
    20      to localities and may be suballocated to other state agencies.
    21    Notwithstanding  any  other  provision of law to the contrary, the OGS
    22      Interchange and Transfer Authority, the IT Interchange and  Transfer
    23      Authority, and the Call Center Interchange and Transfer Authority as
    24      defined  in the 2012-13 state fiscal year state operations appropri-
    25      ation for the budget division program of the division of the budget,
    26      are deemed fully incorporated herein and a part  of  this  appropri-
    27      ation as if fully stated.
    28    Personal service ... 1,000,000 ........................ (re. $994,000)
    29    Nonpersonal service ... 5,000,000 ................... (re. $3,765,000)
    30    Fringe benefits ... 1,000,000 ......................... (re. $250,000)
 
    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    Edward Byrne Memorial Grant Account
 
    34  By chapter 50, section 1, of the laws of 2017:
    35    For services and expenses related to the federal Edward Byrne memorial
    36      justice  assistance formula program. Funds appropriated herein shall
    37      be expended pursuant to a plan  developed  by  the  commissioner  of
    38      criminal  justice services and approved by the director of the budg-
    39      et. A portion of these funds may be transferred to aid to localities
    40      and/or suballocated to other state agencies.
    41    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    42    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    43  By chapter 50, section 1, of the laws of 2016:
    44    For services and expenses related to the federal Edward Byrne memorial
    45      justice assistance formula program. Funds appropriated herein  shall
    46      be  expended  pursuant  to  a  plan developed by the commissioner of
    47      criminal justice services and approved by the director of the  budg-

                                           90                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      et. A portion of these funds may be transferred to aid to localities
     2      and/or suballocated to other state agencies.
     3    Personal service (50000) ... 3,900,000 .............. (re. $3,862,000)
     4    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
     5  By chapter 50, section 1, of the laws of 2015:
     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.
    12    Personal service (50000) ... 3,900,000 .............. (re. $3,794,000)
    13    Nonpersonal service (57050) ... 100,000 ................ (re. $76,000)
 
    14  By chapter 50, section 1, of the laws of 2014:
    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.
    21    Personal service ... 3,900,000 ......................... (re. $62,000)
    22    Nonpersonal service ... 100,000 ........................ (re. $98,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    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.
    30    Personal service ... 3,900,000 .......................... (re. $6,100)
    31    Nonpersonal service ... 100,000 ........................ (re. $46,800)
 
    32  By chapter 50, section 1, of the laws of 2012:
    33    For services and expenses related to the federal Edward Byrne memorial
    34      justice assistance formula program. Funds appropriated herein  shall
    35      be  expended  pursuant  to  a  plan developed by the commissioner of
    36      criminal justice services and approved by the director of the  budg-
    37      et. A portion of these funds may be transferred to aid to localities
    38      and/or suballocated to other state agencies.
    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 Call Center Interchange and Transfer Authority as
    42      defined  in the 2012-13 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.
    46    Personal service ... 3,900,000 ........................ (re. $160,000)
    47    Nonpersonal service ... 100,000 ........................ (re. $73,000)

                                           91                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Juvenile Accountability Incentive Block Grant Account
 
     4  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     5      section 1, of the laws of 2015:
     6    For services and expenses related to the federal juvenile accountabil-
     7      ity  incentive  block grant program, pursuant to an expenditure plan
     8      developed by the commissioner of the division  of  criminal  justice
     9      services, provided however that up to 10 percent of the amount here-
    10      in appropriated may be used for program administration. A portion of
    11      these  funds  may  be  transferred  to  aid to localities and may be
    12      suballocated to other state agencies.
    13    Personal service ... 450,000 .......................... (re. $100,000)
    14    Nonpersonal service ... 150,000 ........................ (re. $50,000)
    15    Fringe benefits ... 50,000 ............................. (re. $44,000)
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Juvenile Justice and Delinquency Prevention Formula Account - 25436
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    For services and expenses associated with  the  juvenile  justice  and
    21      delinquency prevention formula account in accordance with a distrib-
    22      ution  plan  determined  by  the juvenile justice advisory group and
    23      affirmed by the commissioner of the  division  of  criminal  justice
    24      services.  A  portion  of  these  funds may be transferred to aid to
    25      localities and may be suballocated to other state agencies.
    26    Personal service (50000) ... 625,000 .................. (re. $625,000)
    27    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
    28  By chapter 50, section 1, of the laws of 2016:
    29    For services and expenses associated with  the  juvenile  justice  and
    30      delinquency prevention formula account in accordance with a distrib-
    31      ution  plan  determined  by  the juvenile justice advisory group and
    32      affirmed by the commissioner of the  division  of  criminal  justice
    33      services.  A  portion  of  these  funds may be transferred to aid to
    34      localities and may be suballocated to other state agencies.
    35    Personal service (50000) ... 625,000 .................. (re. $625,000)
    36    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
    37  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    38      hereby amended and reappropriated to read:
    39    For services and expenses associated with  the  juvenile  justice  and
    40      delinquency prevention formula account in accordance with a distrib-
    41      ution  plan  determined  by  the juvenile justice advisory group and
    42      affirmed by the commissioner of the  division  of  criminal  justice
    43      services.  A  portion  of  these  funds may be transferred to aid to
    44      localities and may be suballocated to other state agencies.
    45    Personal service (50000) ... 625,000 .................. (re. $436,000)
    46    Nonpersonal service (57050) ... [325,000] 317,900 ..... (re. $317,900)
    47    Fringe benefits (60090) ... 7,100 ....................... (re. $7,100)

                                           92                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  The appropriation made by chapter 50, section 1, of the laws of 2014, is
     2      hereby amended and reappropriated to read:
     3    For  services  and  expenses  associated with the juvenile justice and
     4      delinquency prevention formula account in accordance with a distrib-
     5      ution plan determined by the juvenile  justice  advisory  group  and
     6      affirmed  by  the  commissioner  of the division of criminal justice
     7      services. A portion of these funds may  be  transferred  to  aid  to
     8      localities and may be suballocated to other state agencies.
     9    Personal service ... 625,000 ........................... (re. $75,000)
    10    Nonpersonal service ... [325,000] 307,300 ............. (re. $292,300)
    11    Fringe benefits (60090) ... 17,700 ..................... (re. $17,700)
 
    12  By chapter 50, section 1, of the laws of 2013:
    13    For  services  and  expenses  associated with the juvenile justice and
    14      delinquency prevention formula account in accordance with a distrib-
    15      ution plan determined by the juvenile  justice  advisory  group  and
    16      affirmed  by  the  commissioner  of the division of criminal justice
    17      services. A portion of these funds may  be  transferred  to  aid  to
    18      localities and may be suballocated to other state agencies.
    19    Personal service ... 625,000 .......................... (re. $200,000)
    20    Nonpersonal service ... 325,000 ....................... (re. $150,000)

    21  By chapter 50, section 1, of the laws of 2012:
    22    For  services  and  expenses  associated with the juvenile justice and
    23      delinquency prevention formula account in accordance with a distrib-
    24      ution plan determined by the juvenile  justice  advisory  group  and
    25      affirmed  by  the  commissioner  of the division of criminal justice
    26      services. A portion of these funds may  be  transferred  to  aid  to
    27      localities and may be suballocated to other state agencies.
    28    Notwithstanding  any  other  provision of law to the contrary, the OGS
    29      Interchange and Transfer Authority, the IT Interchange and  Transfer
    30      Authority, and the Call Center Interchange and Transfer Authority as
    31      defined  in the 2012-13 state fiscal year state operations appropri-
    32      ation for the budget division program of the division of the budget,
    33      are deemed fully incorporated herein and a part  of  this  appropri-
    34      ation as if fully stated.
    35    Personal service ... 625,000 .......................... (re. $100,000)
    36    Nonpersonal service ... 325,000 ........................ (re. $15,000)
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    Violence Against Women Account - 25477
 
    40  By chapter 50, section 1, of the laws of 2017:
    41    For  services  and  expenses  related  to the federal violence against
    42      women program pursuant to  an  expenditure  plan  developed  by  the
    43      commissioner of the division of criminal justice services. A portion
    44      of  these  funds  may be transferred to aid to localities and may be
    45      suballocated to other state agencies.
    46    Personal service (50000) ... 800,000 .................. (re. $800,000)
    47    Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)

                                           93                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 federal violence against
     4      women program pursuant to  an  expenditure  plan  developed  by  the
     5      commissioner of the division of criminal justice services. A portion
     6      of  these  funds  may be transferred to aid to localities and may be
     7      suballocated to other state agencies.
     8    Personal service (50000) ... 800,000 .................. (re. $727,000)
     9    Nonpersonal service (57050) ... [700,000] 562,000 ..... (re. $562,000)
 
    10  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    11      hereby amended and reappropriated to:
    12    For services and expenses related  to  the  federal  violence  against
    13      women  program  pursuant  to  an  expenditure  plan developed by the
    14      commissioner of the division of criminal justice services. A portion
    15      of these funds may be transferred to aid to localities  and  may  be
    16      suballocated to other state agencies.
    17    Personal service (50000) ... 800,000 .................. (re. $329,000)
    18    Nonpersonal service (57050) ... [700,000] 689,100 ..... (re. $280,100)
    19    Fringe benefits (60090) ... 10,900 ..................... (re. $10,900)
 
    20  The appropriation made by chapter 50, section 1, of the laws of 2014, is
    21      hereby amended and reappropriated to read:
    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.
    27    Personal service ... 800,000 ........................... (re. $38,000)
    28    Nonpersonal service ... [450,000] 449,000 .............. (re. $12,000)
    29    Fringe benefits ... 1,000 ............................... (re. $1,000)
 
    30  By chapter 50, section 1, of the laws of 2013:
    31    For services and expenses related  to  the  federal  violence  against
    32      women  program  pursuant  to  an  expenditure  plan developed by the
    33      commissioner of the division of criminal justice services. A portion
    34      of these funds may be transferred to aid to localities  and  may  be
    35      suballocated to other state agencies.
    36    Personal service ... 800,000 .......................... (re. $195,000)
    37    Nonpersonal service ... 450,000 ....................... (re. $107,000)
 
    38    Special Revenue Funds - Other
    39    Combined Expendable Trust Fund
    40    Grants Account - 20197
 
    41  By chapter 50, section 1, of the laws of 2017:
    42    For  services  and expenses associated with gifts, grants and bequests
    43      to the division of criminal justice services.
    44    Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
    45    Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
    46    Special Revenue Funds - Other

                                           94                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Combined Expendable Trust Fund
     2    Missing Children's Clearinghouse Account - 20192
 
     3  By chapter 50, section 1, of the laws of 2017:
     4    For  services  and expenses associated with grants, gifts and bequests
     5      to the division of criminal justice services for missing children.
     6    Personal service--regular (50100) ... 300,000 ......... (re. $137,000)
     7    Supplies and materials (57000) ... 100,000 ............. (re. $88,000)
     8    Travel (54000) ... 50,000 .............................. (re. $46,000)
     9    Contractual services (51000) ... 510,000 .............. (re. $396,000)
    10    Equipment (56000) ... 290,000 ......................... (re. $290,000)
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    CJS - Conference and Signs Account - 22190
 
    14  By chapter 50, section 1, of the laws of 2017:
    15    Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
    16    Travel (54000) ... 100,000 ............................ (re. $100,000)
    17    Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Fingerprint Identification and Technology Account - 21950
 
    21  By chapter 50, section 1, of the laws of 2017:
    22    For services and expenses associated with the development of technolo-
    23      gy solutions that advance the detection  and  prevention  of  crime,
    24      according to a plan developed by the commissioner of the division of
    25      criminal  justice services and approved by the director of the budg-
    26      et. Amounts may be transferred to other state  agencies  or  may  be
    27      used to make grants to local governments in support of this purpose.
    28      A  portion  of  these funds may be suballocated to other state agen-
    29      cies.
    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.
    36    Personal service--regular (50100) ... 400,000 ......... (re. $400,000)
    37    Contractual services (51000) ... 6,037,000 .......... (re. $5,346,000)
 
    38    Special Revenue Funds - Other
    39    State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and
    40      Insurance Fraud Prevention Fund
    41    Motor Vehicle Theft and Insurance Fraud Account - 22801
 
    42  By chapter 50, section 1, of the laws of 2017:
    43    Notwithstanding any other provision of law, for services and  expenses
    44      associated with local anti-auto theft programs.
    45    Personal service--regular (50100) ... 200,000 ......... (re. $110,000)

                                           95                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
     2    Travel (54000) ... 33,000 .............................. (re. $30,000)
     3    Contractual services (51000) ... 2,000 .................. (re. $2,000)
     4    Equipment (56000) ... 2,000 ............................. (re. $2,000)
     5    Fringe benefits (60000) ... 80,000 ..................... (re. $80,000)
     6    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

                                           96                         12650-10-8
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       4,750,000        10,241,000
     4    Enterprise Funds ...................          10,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,760,000        10,241,000
     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.
 
    20  Personal service (50000) ....................... 1,210,000
    21  Nonpersonal service (57050) .................... 2,782,000
    22  Fringe benefits (60090) .......................... 726,000
    23  Indirect costs (58850) ............................ 32,000
    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.
 
    35  Supplies and materials (57000) .................... 10,000
    36                                              --------------
    37      Program account subtotal ...................... 10,000
    38                                              --------------

                                           97                         12650-10-8

                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     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.
    10    Personal service (50000) ... 1,198,000 .............. (re. $1,198,000)
    11    Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,816,000)
    12    Fringe benefits (60090) ... 703,000 ................... (re. $703,000)
    13    Indirect costs (58850) ... 32,000 ...................... (re. $12,000)

    14  By chapter 50, section 1, of the laws of 2016:
    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.
    19    Personal service (50000) ... 1,330,000 .............. (re. $1,187,000)
    20    Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,233,000)
    21    Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
    22    Indirect costs (58850) ... 37,000 ...................... (re. $27,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    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.
    28    Nonpersonal service (57050) ... 2,903,000 ............. (re. $909,000)
    29    Fringe benefits (60090) ... 661,000 ................... (re. $401,000)

                                           98                         12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      19,735,000         5,604,000
     4    Special Revenue Funds - Federal ....       2,000,000        12,537,000
     5    Special Revenue Funds - Other ......       4,460,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      26,195,000        18,141,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 3,207,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    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    2018-19 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  Personal service--regular (50100) .............. 1,698,000
    25  Holiday/overtime compensation (50300) ............. 39,000
    26  Supplies and materials (57000) .................... 64,000
    27  Travel (54000) .................................... 86,000
    28  Contractual services (51000) ................... 1,279,000
    29  Equipment (56000) ................................. 41,000
    30                                              --------------
 
    31  CLEAN AIR PROGRAM .............................................. 387,000
    32                                                            --------------
 
    33    Special Revenue Funds - Other
    34    Clean Air Fund
    35    Clean Air Account - 21451
 
    36  Personal service--regular (50100) ................ 195,000
    37  Supplies and materials (57000) ..................... 4,000
    38  Travel (54000) .................................... 25,000
    39  Contractual services (51000) ...................... 88,000
    40  Equipment (56000) ................................. 12,000

                                           99                         12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2018-19
 
     1  Fringe benefits (60000) ........................... 59,000
     2  Indirect costs (58800) ............................. 4,000
     3                                              --------------
 
     4  ECONOMIC DEVELOPMENT PROGRAM ................................ 14,576,000
     5                                                            --------------
 
     6    General Fund
     7    State Purposes Account - 10050
 
     8  Up  to  $1,000,000 of the funds appropriated
     9    hereby may be suballocated or  transferred
    10    to   any  department,  agency,  or  public
    11    authority.
 
    12  Personal service--regular (50100) ............. 10,086,000
    13  Holiday/overtime compensation (50300) .............. 6,000
    14  Supplies and materials (57000) ................... 176,000
    15  Travel (54000) ................................... 136,000
    16  Contractual services (51000) ................... 1,228,000
    17  Equipment (56000) ................................. 59,000
    18                                              --------------
    19      Program account subtotal .................. 11,691,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Miscellaneous Operating Grants Fund
    23    Federal Miscellaneous Grants Account - 25340
 
    24  Nonpersonal service (57050) .................... 2,000,000
    25                                              --------------
    26      Program account subtotal ................... 2,000,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Procurement Opportunities Newsletter Account - 22133
 
    31  For services and expenses of  a  procurement
    32    contract  newsletter  pursuant  to article
    33    4-C of the economic development law.
    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    2018-19 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.

                                           100                        12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2018-19

     1  Contractual services (51000) ..................... 875,000
     2  Equipment (56000) ................................. 10,000
     3                                              --------------
     4      Program account subtotal ..................... 885,000
     5                                              --------------
 
     6  MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  Personal service--regular (50100) .............. 1,942,000
    11  Temporary service (50200) .......................... 7,000
    12  Holiday/overtime compensation (50300) ............. 52,000
    13  Supplies and materials (57000) .................... 10,000
    14  Travel (54000) .................................... 15,000
    15  Contractual services (51000) ..................... 305,000
    16  Equipment (56000) .................................. 6,000
    17                                              --------------
    18    Total amount available ....................... 2,337,000
    19                                              --------------
 
    20  For services and expenses of tourism market-
    21    ing.   Notwithstanding   any  inconsistent
    22    provision of law, all or a portion of this
    23    appropriation may, subject to the approval
    24    of the director of the budget,  be  trans-
    25    ferred  to the general fund, local assist-
    26    ance  account,   for   a   local   tourism
    27    promotion matching grants program pursuant
    28    to article 5-A of the economic development
    29    law.
    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    2018-19 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.
 
    40  Supplies and materials (57000) ................... 655,000
    41  Contractual services (51000) ................... 1,190,000
    42  Equipment (56000) ................................ 655,000
    43                                              --------------
    44    Total amount available ....................... 2,500,000
    45                                              --------------
    46      Program account subtotal ................... 4,837,000
    47                                              --------------

                                           101                        12650-10-8

                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Commerce Economic Development Assistance Account - 22042
 
     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    2018-19 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.
 
    14  Personal service--regular (50100) ................. 84,000
    15  Supplies and materials (57000) ..................... 3,000
    16  Travel (54000) ..................................... 3,000
    17  Contractual services (51000) ................... 3,057,000
    18  Fringe benefits (60000) ........................... 38,000
    19  Indirect costs (58800) ............................. 3,000
    20                                              --------------
    21      Program account subtotal ................... 3,188,000
    22                                              --------------

                                           102                        12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
     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.
    11    Contractual services (51000) ... 700,000 .............. (re. $700,000)
 
    12  By chapter 50, section 1, of the laws of 2015:
    13    For  services  and  expenses  for  programs  and activities to promote
    14      international trade.
    15    Contractual services (51000) ... 700,000 .............. (re. $377,000)
 
    16  By chapter 50, section 1, of the laws of 2014:
    17    Up to $1,000,000 of the funds appropriated hereby may be  suballocated
    18      or transferred to any department, agency, or public authority.
    19    For  services  and  expenses  for  programs  and activities to promote
    20      international trade.
    21    Contractual services ... 700,000 ....................... (re. $68,000)

    22  By chapter 50, section 1, of the laws of 2013:
    23    Contractual services ... 4,701,000 .................... (re. $716,000)
    24    For services and expenses  for  programs  and  activities  to  promote
    25      international trade.
    26    Contractual services ... 700,000 ...................... (re. $282,000)
 
    27  By chapter 50, section 1, of the laws of 2012:
    28    For  services  and  expenses  for  programs  and activities to promote
    29      international trade.
    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 Call Center Interchange and Transfer Authority as
    33      defined in the 2012-13 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.
    37    Contractual services ... 700,000 ....................... (re. $10,000)
 
    38  By chapter 50, section 1, of the laws of 2011:
    39    For services and expenses  for  programs  and  activities  to  promote
    40      international trade.
    41    Contractual services ... 1,080,000 ...................... (re. $5,000)
 
    42    Special Revenue Funds - Federal
    43    Federal Miscellaneous Operating Grants Fund

                                           103                        12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Federal Miscellaneous Grants Account - 25340
 
     2  By chapter 50, section 1, of the laws of 2017:
     3    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     6  By chapter 50, section 1, of the laws of 2015:
     7    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     8  By chapter 50, section 1, of the laws of 2014:
     9    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
    10  By chapter 50, section 1, of the laws of 2013:
    11    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
    12  By chapter 50, section 1, of the laws of 2012:
    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 Call Center Interchange and Transfer Authority as
    16      defined  in the 2012-13 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.
    20    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
    21  By chapter 50, section 1, of the laws of 2011:
    22    Nonpersonal service ... 2,000,000 ..................... (re. $537,000)
 
    23  MARKETING AND ADVERTISING 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 of tourism marketing. Notwithstanding any
    28      inconsistent provision of law, all or a portion  of  this  appropri-
    29      ation may, subject to the approval of the director of the budget, be
    30      transferred  to  the  general  fund, local assistance account, for a
    31      local tourism promotion matching grants program pursuant to  article
    32      5-A of the economic development law.
    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.
    39    Supplies and materials (57000) ... 655,000 ............ (re. $346,000)
    40    Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000)
    41    Equipment (56000) ... 655,000 ......................... (re. $210,000)

                                           104                        12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses of tourism marketing. Notwithstanding any
     3      inconsistent provision of law, all or a portion  of  this  appropri-
     4      ation may, subject to the approval of the director of the budget, be
     5      transferred  to  the  general  fund, local assistance account, for a
     6      local tourism promotion matching grants program pursuant to  article
     7      5-A of the economic development law.
     8    Notwithstanding  any  other  provision of law to the contrary, the OGS
     9      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    10      Transfer Authority as defined in the 2016-17 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    Supplies and materials (57000) ... 655,000 .............. (re. $9,000)
    15    Contractual services (51000) ... 1,190,000 ............ (re. $404,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    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 2015-16 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.
    29    Contractual services (51000) ... 1,190,000 ............ (re. $147,000)
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    For  services  and  expenses of tourism marketing. Notwithstanding any
    32      inconsistent provision of law, all or a portion  of  this  appropri-
    33      ation may, subject to the approval of the director of the budget, be
    34      transferred  to  the  general  fund, local assistance account, for a
    35      local tourism promotion matching grants program pursuant to  article
    36      5-A of the economic development law.
    37    Notwithstanding  any  other  provision of law to the contrary, the OGS
    38      Interchange and Transfer Authority and the IT Interchange and Trans-
    39      fer Authority as defined in the  2014-15  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.
    43    Supplies and materials ... 655,000 ..................... (re. $50,000)
    44    Equipment ... 655,000 ................................... (re. $7,000)
 
    45  By chapter 50, section 1, of the laws of 2013:
    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

                                           105                        12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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  2013-14  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.
     9    Contractual services ... 1,190,000 ..................... (re. $47,000)
 
    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.
    24    Contractual services ... 1,520,000 ...................... (re. $8,000)
 
    25  By chapter 50, section 1, of the laws of 2011:
    26    For  services  and  expenses of tourism marketing. Notwithstanding any
    27      inconsistent provision of law, all or a portion  of  this  appropri-
    28      ation may, subject to the approval of the director of the budget, be
    29      transferred  to  the  general  fund, local assistance account, for a
    30      local tourism promotion matching grants program pursuant to  article
    31      5-A of the economic development law.
    32    Contractual services ... 1,624,000 ..................... (re. $28,000)
 
    33  By chapter 55, section 1, of the laws of 2008:
    34    For  services and expenses of an upstate business marketing program to
    35      attract and return businesses pursuant to a plan  submitted  by  the
    36      commissioner of economic development and approved by the director of
    37      the budget.
    38    Contractual services ... 1,750,000 .................... (re. $300,000)

                                           106                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For  payment  according  to the following schedule, net of
     2    disallowances, refunds, reimbursements and credits:
 
     3                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     4    General Fund .......................      58,737,000        17,667,000
     5    Special Revenue Funds - Federal ....     359,142,000       723,446,497
     6    Special Revenue Funds - Other ......     150,413,000         1,603,341
     7    Internal Service Funds .............      33,663,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     601,955,000       742,716,838
    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.
 
    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.

                                           107                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19

     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.

    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.

    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-

                                           108                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2018-19
 
     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.
 
     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  Supplies and materials (57000) ..................... 3,000
    24  Travel (54000) ..................................... 3,000
    25  Contractual services (51000) ..................... 949,000
    26                                              --------------
    27      Program account subtotal ..................... 955,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    VESID Social Security Account - 22001
 
    32  For expenses of contractual services for the
    33    rehabilitation of social security disabil-
    34    ity beneficiaries.

    35  Personal service--regular (50100) ................ 308,000
    36  Supplies and materials (57000) .................... 35,000
    37  Travel (54000) ..................................... 2,000
    38  Contractual services (51000) ..................... 262,659
    39  Fringe benefits (60000) .......................... 327,866
    40  Indirect costs (58800) ............................ 59,475
    41                                              --------------
    42      Program account subtotal ..................... 995,000
    43                                              --------------
 
    44    Special Revenue Funds - Other

                                           109                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1    Tuition Reimbursement Fund
     2    Tuition Reimbursement Account - 20451

     3  For  reimbursement  of tuition payments made
     4    by or on behalf of students at proprietary
     5    institutions registered or licensed pursu-
     6    ant to section 5001 of the education  law,
     7    including  liabilities  incurred  prior to
     8    April 1, 2018.
 
     9  Contractual services (51000) ..................... 200,000
    10  Fringe benefits (60000) ........................ 1,309,000
    11                                              --------------
    12      Program account subtotal ................... 1,509,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Tuition Reimbursement Fund
    16    Vocational School Supervision Account - 20452
 
    17  For services and  expenses  for  the  super-
    18    vision of institutions registered pursuant
    19    to  section 5001 of the education law, and
    20    for services and expenses  of  supervisory
    21    programs  and  payment of associated indi-
    22    rect costs and general state charges.
 
    23  Personal service--regular (50100) .............. 1,747,000
    24  Holiday/overtime compensation (50300) .............. 8,000
    25  Supplies and materials (57000) .................... 12,000
    26  Travel (54000) .................................... 40,000
    27  Contractual services (51000) ................... 1,432,000
    28  Equipment (56000) ................................. 12,000
    29  Fringe benefits (60000) .......................... 857,000
    30  Indirect costs (58800) ............................ 57,000
    31                                              --------------
    32      Program account subtotal ................... 4,165,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Vocational Rehabilitation Fund
    36    Vocational Rehabilitation Account - 23051

    37  For services and  expenses  of  the  special
    38    workers' compensation program.
 
    39  Supplies and materials (57000) ..................... 2,000
    40  Travel (54000) ..................................... 4,000
    41  Contractual services (51000) ..................... 146,000
    42  Equipment (56000) .................................. 5,000
    43                                              --------------

                                           110                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ..................... 157,000
     2                                              --------------
 
     3  CULTURAL EDUCATION PROGRAM .................................. 72,322,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  For services and expenses related to conser-
     8    vation and preservation of library materi-
     9    als  and  the  talking  book  and  braille
    10    library.
 
    11  Personal service--regular (50100) ................ 388,000
    12  Supplies and materials (57000) .................... 21,000
    13  Travel (54000) ..................................... 2,000
    14  Contractual services (51000) ..................... 278,000
    15  Equipment (56000) .................................. 4,000
    16                                              --------------
    17      Program account subtotal ..................... 693,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    Federal Operating Grants Account - 25456
 
    22  For administration of federal grants  pursu-
    23    ant  to  various  federal  laws  including
    24    funds  from  the  national  endowment   of
    25    humanities,  the  institute  of museum and
    26    library  services,   the   United   States
    27    geological   survey,   the  United  States
    28    department  of  energy,  and  the   United
    29    States department of the interior.
    30  Notwithstanding  any  inconsistent provision
    31    of law, a portion  of  this  appropriation
    32    may be suballocated to other state depart-
    33    ments  and  agencies or transferred to any
    34    other  federal  fund,   subject   to   the
    35    approval of the director of the budget, as
    36    needed  to  accomplish  the intent of this
    37    appropriation.
 
    38  Personal service (50000) ....................... 3,157,000
    39  Nonpersonal service (57050) .................... 2,995,000
    40  Fringe benefits (60090) ........................ 1,095,000
    41  Indirect costs (58850) ........................... 511,000
    42                                              --------------
    43    Total amount available ....................... 7,758,000
    44                                              --------------

                                           111                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For the  administration  of  federal  grants
     2    pursuant  to  various federal laws includ-
     3    ing: the library services  technology  act
     4    (LSTA).
     5  Notwithstanding  any  inconsistent provision
     6    of law, a portion  of  this  appropriation
     7    may be suballocated to other state depart-
     8    ments   and   agencies,   subject  to  the
     9    approval of the director of the budget, as
    10    needed to accomplish the  intent  of  this
    11    appropriation.
 
    12  Personal service (50000) ....................... 3,570,000
    13  Nonpersonal service (57050) .................... 1,250,000
    14  Fringe benefits (60090) ........................ 2,100,000
    15  Indirect costs (58850) ........................... 700,000
    16                                              --------------
    17    Total amount available ....................... 7,620,000
    18                                              --------------
    19      Program account subtotal .................. 15,378,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Cultural Education Account - 22063
 
    24  For  services  and expenses of the office of
    25    cultural  education,  including  but   not
    26    limited   to   the   state  museum,  state
    27    library, and  state  archives.    Notwith-
    28    standing  any  inconsistent  provision  of
    29    law, a portion of this  appropriation  may
    30    be suballocated to other state departments
    31    and  agencies, as needed to accomplish the
    32    intent of this appropriation.
 
    33  Personal service--regular (50100) ............. 14,225,000
    34  Temporary service (50200) ...................... 1,009,000
    35  Holiday/overtime compensation (50300) ............ 303,000
    36  Supplies and materials (57000) ................. 2,333,000
    37  Travel (54000) ................................... 298,000
    38  Contractual services (51000) ................... 4,319,000
    39  Equipment (56000) .............................. 1,854,000
    40  Fringe benefits (60000) ........................ 7,618,000
    41  Indirect costs (58800) ........................... 674,000
    42                                              --------------
    43      Program account subtotal .................. 32,633,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund
    47    Education Archives Account - 22077

                                           112                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and  expenses  of  the  state
     2    archives.
 
     3  Supplies and materials (57000) ................... 171,000
     4  Travel (54000) ..................................... 9,000
     5  Contractual services (51000) ...................... 13,000
     6  Equipment (56000) ................................. 64,000
     7                                              --------------
     8      Program account subtotal ..................... 257,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Education Library Account - 21968
 
    13  For  services  and  expenses  of  the  state
    14    library.
 
    15  Supplies and materials (57000) .................... 66,000
    16  Travel (54000) .................................... 28,000
    17  Contractual services (51000) ..................... 600,000
    18  Equipment (56000) ................................. 35,000
    19                                              --------------
    20      Program account subtotal ..................... 729,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Education Museum Account - 21924
 
    25  For services and expenses of the state muse-
    26    um.

    27  Temporary service (50200) ........................ 760,000
    28  Supplies and materials (57000) ................... 245,000
    29  Travel (54000) ................................... 109,000
    30  Contractual services (51000) ................... 1,074,000
    31  Equipment (56000) ................................ 738,000
    32  Fringe benefits (60000) .......................... 372,000
    33  Indirect costs (58800) ............................ 24,000
    34                                              --------------
    35      Program account subtotal ................... 3,322,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Summer School of Arts Account - 21929
 
    40  For services  and  expenses  of  the  summer
    41    school  of  the  arts. Notwithstanding any
    42    inconsistent provision of law,  a  portion
    43    of  this appropriation may be suballocated

                                           113                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1    to other state departments  and  agencies,
     2    as  needed,  to  accomplish  the intent of
     3    this appropriation.
 
     4  Temporary service (50200) ........................ 135,000
     5  Supplies and materials (57000) .................... 60,000
     6  Travel (54000) .................................... 45,000
     7  Contractual services (51000) ................... 1,206,500
     8  Equipment (56000) ................................. 15,000
     9  Fringe benefits (60000) ........................... 15,500
    10  Indirect costs (58800) ............................. 4,000
    11                                              --------------
    12      Program account subtotal ................... 1,481,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    NYS Archives Partnership Trust Fund
    16    NYS Archives Partnership Trust Account - 20351
 
    17  For  services  and  expenses of the archives
    18    partnership trust.
 
    19  Personal service--regular (50100) ................ 485,000
    20  Supplies and materials (57000) .................... 13,000
    21  Travel (54000) .................................... 22,000
    22  Contractual services (51000) ..................... 151,000
    23  Equipment (56000) ................................. 13,000
    24  Fringe benefits (60000) .......................... 212,000
    25  Indirect costs (58800) ............................ 25,000
    26                                              --------------
    27      Program account subtotal ..................... 921,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    New  York  State  Local  Government  Records  Management
    31      Improvement Fund
    32    Local Government Records Management Account - 20501
 
    33  For  payment  of  necessary  and  reasonable
    34    expenses incurred by the  commissioner  of
    35    education  in  carrying  out  the advisory
    36    services  required  in  subdivision  1  of
    37    section  57.23  of  the  arts and cultural
    38    affairs  law  and  to  implement  sections
    39    57.21,  57.35  and  57.37  of the arts and
    40    cultural affairs law.
 
    41  Personal service--regular (50100) .............. 2,158,000
    42  Temporary service (50200) ........................ 117,000
    43  Supplies and materials (57000) .................... 49,000
    44  Travel (54000) ................................... 169,000
    45  Contractual services (51000) ..................... 425,000

                                           114                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  Equipment (56000) ................................ 114,000
     2  Fringe benefits (60000) ........................ 1,000,000
     3  Indirect costs (58800) ........................... 127,000
     4                                              --------------
     5      Program account subtotal ................... 4,159,000
     6                                              --------------
 
     7    Internal Service Funds
     8    Agencies Internal Service Fund
     9    Archives Records Management Account - 55052
 
    10  For   services   and  expenses  of  archives
    11    records management.
 
    12  Personal service--regular (50100) .............. 1,111,000
    13  Temporary service (50200) ......................... 22,000
    14  Supplies and materials (57000) .................... 40,000
    15  Travel (54000) ..................................... 7,000
    16  Contractual services (51000) ..................... 247,000
    17  Equipment (56000) ................................ 101,000
    18  Fringe benefits (60000) .......................... 543,000
    19  Indirect costs (58800) ............................ 53,000
    20                                              --------------
    21      Program account subtotal ................... 2,124,000
    22                                              --------------
 
    23    Internal Service Funds
    24    Agencies Internal Service Fund
    25    Cultural Resource Survey Account - 55058
 
    26  For  services  and   expenses   related   to
    27    cultural resource surveys.
 
    28  Personal service--regular (50100) .............. 1,190,000
    29  Temporary service (50200) ...................... 1,170,000
    30  Holiday/overtime compensation (50300) ............ 400,000
    31  Supplies and materials (57000) ................... 139,000
    32  Travel (54000) ................................... 454,000
    33  Contractual services (51000) ................... 5,729,000
    34  Equipment (56000) ................................ 139,000
    35  Fringe benefits (60000) ........................ 1,219,000
    36  Indirect costs (58800) ........................... 185,000
    37                                              --------------
    38      Program account subtotal .................. 10,625,000
    39                                              --------------
 
    40  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,857,000
    41                                                            --------------
 
    42    General Fund
    43    State Purposes Account - 10050

                                           115                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and expenses of the office of
     2    higher  education  and   the   professions
     3    program,  including  up  to $5,700,000 for
     4    services and expenses related  to  tenured
     5    teacher   hearings  pursuant  to  sections
     6    3020-a and 3020-b of the education law.
 
     7  Personal service--regular (50100) .............. 2,445,000
     8  Temporary service (50200) ......................... 18,000
     9  Holiday/overtime compensation (50300) .............. 1,000
    10  Supplies and materials (57000) .................... 52,000
    11  Travel (54000) .................................... 52,000
    12  Contractual services (51000) ................... 5,541,000
    13  Equipment (56000) ................................. 52,000
    14                                              --------------
    15      Program account subtotal ................... 8,161,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Education Fund
    19    Federal Department of Education Account - 25210
 
    20  For administration of federal grants  pursu-
    21    ant to various federal laws including Carl
    22    D. Perkins vocational and applied technol-
    23    ogy education act (VTEA).
    24  Notwithstanding  any  inconsistent provision
    25    of law, a portion  of  this  appropriation
    26    may be suballocated to other state depart-
    27    ments   and   agencies,   subject  to  the
    28    approval of the director of the budget, as
    29    needed to accomplish the  intent  of  this
    30    appropriation.

    31  Personal service (50000) ......................... 275,000
    32  Nonpersonal service (57050) ....................... 50,000
    33  Fringe benefits (60090) .......................... 120,000
    34  Indirect costs (58850) ............................ 55,000
    35                                              --------------
    36    Total amount available ......................... 500,000
    37                                              --------------
 
    38  For  administration of federal grants pursu-
    39    ant to various federal laws including, but
    40    not limited to: title II supporting effec-
    41    tive instruction. Provided  further  that,
    42    notwithstanding any inconsistent provision
    43    of  law,  the  commissioner  of  education
    44    shall provide to the director of the budg-
    45    et, the chairperson of the senate  finance
    46    committee   and  the  chairperson  of  the
    47    assembly ways and means  committee  copies

                                           116                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1    of   any  spending  plans  and/or  budgets
     2    submitted to the federal  government  with
     3    respect  to the use of any funds appropri-
     4    ated  by  the federal government including
     5    state grants administered by  the  depart-
     6    ment.
     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.
 
    14  Personal service (50000) ......................... 731,000
    15  Nonpersonal service (57050) ....................... 78,000
    16  Fringe benefits (60090) .......................... 286,000
    17  Indirect costs (58850) ........................... 176,000
    18                                              --------------
    19    Total amount available ....................... 1,271,000
    20                                              --------------
    21      Program account subtotal ................... 1,771,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Miscellaneous Operating Grants Fund
    25    Federal Operating Grants Account - 25456
 
    26  For  administration of federal grants pursu-
    27    ant to various federal laws including  the
    28    national  community  service  act  and the
    29    transition to teaching program.
 
    30  Personal service (50000) ......................... 387,000
    31  Nonpersonal service (57050) ...................... 549,000
    32  Fringe benefits (60090) .......................... 156,000
    33  Indirect costs (58850) ............................ 89,000
    34                                              --------------
    35      Program account subtotal ................... 1,181,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Dedicated Miscellaneous State Special Revenue Fund
    39    Interstate  Reciprocity  for   Post-secondary   Distance
    40      Education Account - 23800
 
    41  Personal service--regular (50100) ................ 273,000
    42  Supplies and materials (57000) .................... 10,000
    43  Travel (54000) ..................................... 7,000
    44  Contractual services (51000) ...................... 53,000

                                           117                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2018-19
 
     1  Fringe benefits (60000) .......................... 154,000
     2  Indirect costs (58800) ............................ 53,000
     3                                              --------------
     4      Program account subtotal ..................... 550,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Institutional Accreditation Account
 
     9  For  services  and expenses of institutional
    10    accreditation activities.
 
    11  Personal service--regular (50100) ................ 290,000
    12  Supplies and materials (57000) .................... 10,000
    13  Travel (54000) .................................... 35,000
    14  Contractual services (51000) ...................... 11,000
    15  Fringe benefits (60000) .......................... 171,000
    16  Indirect costs (58800) ............................ 53,000
    17                                              --------------
    18      Program account subtotal ..................... 570,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Office of Professions Account - 22051
 
    23  For services and expenses related to  licen-
    24    sure  and  disciplining  programs  for the
    25    professions, and foreign and  out-of-state
    26    medical school evaluations.
 
    27  Personal service--regular (50100) ............. 20,070,000
    28  Temporary service (50200) ........................ 180,000
    29  Holiday/overtime compensation (50300) ............ 170,000
    30  Supplies and materials (57000) ................... 600,000
    31  Travel (54000) ................................... 600,000
    32  Contractual services (51000) .................. 12,692,000
    33  Equipment (56000) ................................ 600,000
    34  Fringe benefits (60000) ........................ 9,328,000
    35  Indirect costs (58800) ........................... 896,000
    36                                              --------------
    37      Program account subtotal .................. 45,136,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Teacher Certification Program Account - 21969
 
    42  For  services  and  expenses  related to the
    43    administration  of  the  teacher   certif-
    44    ication program.

                                           118                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19

     1  Personal service--regular (50100) .............. 2,982,000
     2  Temporary service (50200) ........................ 282,000
     3  Holiday/overtime compensation (50300) ............ 140,000
     4  Supplies and materials (57000) .................... 71,000
     5  Travel (54000) .................................... 71,000
     6  Contractual services (51000) ................... 1,949,000
     7  Equipment (56000) ................................. 71,000
     8  Fringe benefits (60000) ........................ 1,495,000
     9  Indirect costs (58800) ........................... 204,000
    10                                              --------------
    11      Program account subtotal ................... 7,265,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Teacher Education Accreditation Account - 22166

    16  For  services and expenses of teacher educa-
    17    tion accreditation activities, pursuant to
    18    section 212-c of the education law.
 
    19  Personal service--regular (50100) ................. 50,000
    20  Temporary service (50200) ......................... 22,000
    21  Supplies and materials (57000) ..................... 2,000
    22  Travel (54000) .................................... 40,000
    23  Contractual services (51000) ...................... 73,000
    24  Fringe benefits (60000) ........................... 26,000
    25  Indirect costs (58800) ............................ 10,000
    26                                              --------------
    27      Program account subtotal ..................... 223,000
    28                                              --------------
 
    29  OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
    30                                                            --------------

    31    General Fund
    32    State Purposes Account - 10050
 
    33  Personal service--regular (50100) .............. 6,161,000
    34  Temporary service (50200) ........................ 114,000
    35  Holiday/overtime compensation (50300) ............ 114,000
    36  Supplies and materials (57000) ................... 187,000
    37  Travel (54000) .................................... 95,000
    38  Contractual services (51000) ................... 1,314,000
    39  Equipment (56000) ................................ 656,000
    40                                              --------------
    41      Program account subtotal ................... 8,641,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Combined Expendable Trust Fund
    45    Grants Account - 20115

                                           119                        12650-10-8

                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For services and  expenses  related  to  the
     2    administration of funds paid to the educa-
     3    tion  department from private foundations,
     4    corporations  and  individuals  and   from
     5    public   or   private  funds  received  as
     6    payment in lieu of honorarium for services
     7    rendered by employees which are related to
     8    such employees' official duties or respon-
     9    sibilities.   Provided    further    that,
    10    notwithstanding any inconsistent provision
    11    of  law,  funds appropriated herein may be
    12    transferred to any other combined expenda-
    13    ble trust fund, subject to the approval of
    14    the director of the budget, as  needed  to
    15    accomplish  the  intent  of this appropri-
    16    ation.
 
    17  Personal service--regular (50100) ................ 284,000
    18  Supplies and materials (57000) .................... 40,000
    19  Travel (54000) ................................... 234,000
    20  Contractual services (51000) ................... 1,663,000
    21  Equipment (56000) ................................ 141,000
    22  Fringe benefits (60000) .......................... 124,000
    23                                              --------------
    24      Program account subtotal ................... 2,486,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Indirect Cost Recovery Account - 21978
 
    29  For services and  expenses  related  to  the
    30    administration  of special revenue funds -
    31    other, special revenue funds - federal and
    32    internal service funds  and  for  services
    33    provided  to other state agencies, govern-
    34    mental bodies and other entities.

    35  Personal service--regular (50100) ............. 11,465,000
    36  Temporary service (50200) ........................ 224,000
    37  Holiday/overtime compensation (50300) ............ 447,000
    38  Supplies and materials (57000) ................. 1,070,000
    39  Travel (54000) ................................... 123,000
    40  Contractual services (51000) ................... 2,962,000
    41  Equipment (56000) ................................ 491,000
    42  Fringe benefits (60000) ........................ 6,237,000
    43                                              --------------
    44      Program account subtotal .................. 23,019,000
    45                                              --------------
 
    46    Internal Service Funds
    47    Agencies Internal Service Fund

                                           120                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2018-19
 
     1    Automation and Printing Chargeback Account - 55060
 
     2  For  services  and  expenses associated with
     3    centralized electronic data processing and
     4    printing.
 
     5  Personal service--regular (50100) ............. 10,056,000
     6  Holiday/overtime compensation (50300) ............ 175,000
     7  Supplies and materials (57000) ................. 1,505,000
     8  Contractual services (51000) ................... 3,832,000
     9  Equipment (56000) ................................ 348,000
    10  Fringe benefits (60000) ........................ 4,998,000
    11                                              --------------
    12      Program account subtotal .................. 20,914,000
    13                                              --------------
 
    14  OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
    15    PROGRAM .................................................. 245,605,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  For  services  and expenses of the office of
    20    prekindergarten   through   grade   twelve
    21    education   program,   including  but  not
    22    limited   to   accountability   activities
    23    including  but not limited to the develop-
    24    ment of a  school  performance  management
    25    system   that   will   streamline   school
    26    district reporting and increase fiscal and
    27    programmatic transparency and accountabil-
    28    ity, provided  further  that  expenditures
    29    for  accountability  activities  shall  be
    30    pursuant  to  a  plan  developed  by   the
    31    commissioner  of education and approved by
    32    the director of the budget.

    33  Personal service--regular (50100) ............. 14,345,000
    34  Temporary service (50200) ...................... 2,129,000
    35  Holiday/overtime compensation (50300) ............ 127,000
    36  Supplies and materials (57000) .................... 83,000
    37  Travel (54000) ................................... 113,000
    38  Contractual services (51000) ................... 9,807,000
    39  Equipment (56000) ................................ 207,000
 
    40  For  the  purpose  of   carrying   out   the
    41    provisions  of subdivision 51-a of section
    42    305 of the education law and in  order  to
    43    create  and  print  more  forms  of  state
    44    standardized assessments in order to elim-
    45    inate stand-alone  multiple  choice  field

                                           121                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2018-19
 
     1    tests  and release a significant amount of
     2    test questions pursuant to a plan prepared
     3    by   the  commissioner  of  education  and
     4    approved by the director of the budget ....... 8,400,000
     5  For services and expenses of the  office  of
     6    family and community engagement ................ 800,000
     7  For  services  and  expenses  of  the  state
     8    office  of   religious   and   independent
     9    schools ........................................ 800,000
    10  For  continued  support  of  state  monitors
    11    appointed by the commissioner of education
    12    ................................................ 225,000
    13                                              --------------
    14      Program account subtotal .................. 37,036,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Education Fund
    18    Federal Department of Education Account - 25210
 
    19  For the administration of grants for specif-
    20    ic programs including, but not limited to,
    21    grants for purposes under title I  of  the
    22    elementary  and  secondary  education act.
    23    Provided further that, notwithstanding any
    24    inconsistent provision of law, the commis-
    25    sioner of education shall provide  to  the
    26    director of the budget, the chairperson of
    27    the   senate  finance  committee  and  the
    28    chairperson of the assembly ways and means
    29    committee copies  of  any  spending  plans
    30    and/or  budgets  submitted  to the federal
    31    government with respect to the use of  any
    32    funds  appropriated by the federal govern-
    33    ment including state  grants  administered
    34    by the department.
    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.
 
    42  Personal service (50000) ...................... 21,610,000
    43  Nonpersonal service (57050) ................... 12,300,000
    44  Fringe benefits (60090) ........................ 9,046,000
    45  Indirect costs (58850) ......................... 4,944,000
    46                                              --------------
    47    Total amount available ...................... 47,900,000
    48                                              --------------

                                           122                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19

     1  For the administration of grants for specif-
     2    ic programs including, but not limited to,
     3    supporting  effective instruction pursuant
     4    to title II of the elementary and  second-
     5    ary  education act provided, however, that
     6    a portion of the funds appropriated herein
     7    shall be  used  to  implement  a  plan  to
     8    improve   educator  effectiveness  by  (1)
     9    requiring longer, more intensive and  high
    10    quality  student-teaching  experience in a
    11    school  setting  as  a  prerequisite   for
    12    certification  as a teacher and (2) creat-
    13    ing standards for a teacher and  principal
    14    bar  exam certification program that would
    15    include a  common  set  of  professionally
    16    rigorous  assessments  to  ensure the best
    17    prepared educators are entering the public
    18    school  system.  Provided  further   that,
    19    notwithstanding any inconsistent provision
    20    of  law,  the  commissioner  of  education
    21    shall provide to the director of the budg-
    22    et, the chairperson of the senate  finance
    23    committee   and  the  chairperson  of  the
    24    assembly ways and means  committee  copies
    25    of   any  spending  plans  and/or  budgets
    26    submitted to the federal  government  with
    27    respect  to the use of any funds appropri-
    28    ated by the federal  government  including
    29    state  grants  administered by the depart-
    30    ment.
    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.

    38  Personal service (50000) ....................... 5,300,000
    39  Nonpersonal service (57050) .................... 6,300,000
    40  Fringe benefits (60090) ........................ 1,845,000
    41  Indirect costs (58850) ......................... 1,225,000
    42                                              --------------
    43    Total amount available ...................... 14,670,000
    44                                              --------------
 
    45  For the administration of grants for specif-
    46    ic programs including, but not limited to,
    47    English   language   acquisition   program
    48    pursuant  to  title  III of the elementary
    49    and  secondary  education  act.   Provided
    50    further  that,  notwithstanding any incon-

                                           123                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2018-19
 
     1    sistent provision of law, the commissioner
     2    of education shall provide to the director
     3    of the  budget,  the  chairperson  of  the
     4    senate  finance  committee  and the chair-
     5    person of  the  assembly  ways  and  means
     6    committee  copies  of  any  spending plans
     7    and/or budgets submitted  to  the  federal
     8    government  with respect to the use of any
     9    funds appropriated by the federal  govern-
    10    ment  including  state grants administered
    11    by the department.
    12  Notwithstanding any  inconsistent  provision
    13    of  law,  a  portion of this appropriation
    14    may be suballocated to other state depart-
    15    ments  and  agencies,   subject   to   the
    16    approval of the director of the budget, as
    17    needed  to  accomplish  the intent of this
    18    appropriation.

    19  Personal service (50000) ....................... 3,000,000
    20  Nonpersonal service (57050) .................... 2,000,000
    21  Fringe benefits (60090) ........................ 1,200,000
    22  Indirect costs (58850) ........................... 800,000
    23                                              --------------
    24    Total amount available ....................... 7,000,000
    25                                              --------------
 
    26  For the administration of grants for specif-
    27    ic programs including, but not limited to,
    28    21st century  community  learning  centers
    29    and  student  support and academic enrich-
    30    ment pursuant to title IV of the elementa-
    31    ry and secondary education  act.  Provided
    32    further  that,  notwithstanding any incon-
    33    sistent provision of law, the commissioner
    34    of education shall provide to the director
    35    of the  budget,  the  chairperson  of  the
    36    senate  finance  committee  and the chair-
    37    person of  the  assembly  ways  and  means
    38    committee  copies  of  any  spending plans
    39    and/or budgets submitted  to  the  federal
    40    government  with respect to the use of any
    41    funds appropriated by the federal  govern-
    42    ment  including  state grants administered
    43    by the department.
    44  Notwithstanding any  inconsistent  provision
    45    of  law,  a  portion of this appropriation
    46    may be suballocated to other state depart-
    47    ments  and  agencies,   subject   to   the
    48    approval of the director of the budget, as
    49    needed  to  accomplish  the intent of this
    50    appropriation.

                                           124                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19

     1  Personal service (50000) ....................... 4,000,000
     2  Nonpersonal service (57050) .................... 4,100,000
     3  Fringe benefits (60090) ........................ 2,200,000
     4  Indirect costs (58850) ........................... 850,000
     5                                              --------------
     6    Total amount available ...................... 11,150,000
     7                                              --------------
 
     8  For the administration of grants for specif-
     9    ic programs including, but not limited to,
    10    public  charter  schools pursuant to title
    11    IV of the elementary and secondary  educa-
    12    tion  act. Provided further that, notwith-
    13    standing  any  inconsistent  provision  of
    14    law,  the  commissioner of education shall
    15    provide to the director of the budget, the
    16    chairperson of the senate finance  commit-
    17    tee  and  the  chairperson of the assembly
    18    ways and means  committee  copies  of  any
    19    spending plans and/or budgets submitted to
    20    the federal government with respect to the
    21    use  of  any  funds  appropriated  by  the
    22    federal government including state  grants
    23    administered by the department.
    24  Notwithstanding  any  inconsistent provision
    25    of law, a portion  of  this  appropriation
    26    may be suballocated to other state depart-
    27    ments   and   agencies,   subject  to  the
    28    approval of the director of the budget, as
    29    needed to accomplish the  intent  of  this
    30    appropriation.
 
    31  Personal service (50000) ....................... 1,500,000
    32  Nonpersonal service (57050) ...................... 770,000
    33  Fringe benefits (60090) .......................... 510,000
    34  Indirect costs (58850) ........................... 320,000
    35                                              --------------
    36    Total amount available ....................... 3,100,000
    37                                              --------------
 
    38  For the administration of grants for specif-
    39    ic programs including, but not limited to,
    40    improving  academic  achievement, pursuant
    41    to title I of the elementary and secondary
    42    education act,  and  the  rural  education
    43    initiative  pursuant  to  title  V  of the
    44    elementary and  secondary  education  act.
    45    Provided further that, notwithstanding any
    46    inconsistent provision of law, the commis-
    47    sioner  of  education shall provide to the
    48    director of the budget, the chairperson of
    49    the  senate  finance  committee  and   the

                                           125                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2018-19
 
     1    chairperson of the assembly ways and means
     2    committee  copies  of  any  spending plans
     3    and/or budgets submitted  to  the  federal
     4    government  with respect to the use of any
     5    funds appropriated by the federal  govern-
     6    ment  including  state grants administered
     7    by the department.
     8  Notwithstanding any  inconsistent  provision
     9    of  law,  a  portion of this appropriation
    10    may be suballocated to other state depart-
    11    ments  and  agencies,   subject   to   the
    12    approval of the director of the budget, as
    13    needed  to  accomplish  the intent of this
    14    appropriation.
 
    15  Personal service (50000) ....................... 7,000,000
    16  Nonpersonal service (57050) ................... 13,500,000
    17  Fringe benefits (60090) ........................ 3,500,000
    18  Indirect costs (58850) ......................... 1,300,000
    19                                              --------------
    20    Total amount available ...................... 25,300,000
    21                                              --------------
 
    22  For the administration of grants for specif-
    23    ic programs including, but not limited to,
    24    homeless education pursuant to  title  VII
    25    of  the McKinney-Vento homeless assistance
    26    act.
    27  Notwithstanding any  inconsistent  provision
    28    of  law,  a  portion of this appropriation
    29    may be suballocated to other state depart-
    30    ments  and  agencies,   subject   to   the
    31    approval of the director of the budget, as
    32    needed  to  accomplish  the intent of this
    33    appropriation.
 
    34  Personal service (50000) ......................... 400,000
    35  Nonpersonal service (57050) ...................... 600,000
    36  Fringe benefits (60090) .......................... 250,000
    37  Indirect costs (58850) ........................... 150,000
    38                                              --------------
    39    Total amount available ....................... 1,400,000
    40                                              --------------
 
    41  For the administration of grants for specif-
    42    ic programs including, but not limited to,
    43    the Carl D. Perkins vocational and applied
    44    technology education act (VTEA).
    45  Notwithstanding any  inconsistent  provision
    46    of  law,  a  portion of this appropriation
    47    may be suballocated to other state depart-
    48    ments  and  agencies,   subject   to   the

                                           126                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19

     1    approval of the director of the budget, as
     2    needed  to  accomplish  the intent of this
     3    appropriation.
 
     4  Personal service (50000) ....................... 5,000,000
     5  Nonpersonal service (57050) .................... 4,000,000
     6  Fringe benefits (60090) ........................ 2,000,000
     7  Indirect costs (58850) ......................... 1,000,000
     8                                              --------------
     9    Total amount available ...................... 12,000,000
    10                                              --------------
 
    11  For the administration of various grants.
    12  Notwithstanding  any  inconsistent provision
    13    of law, a portion  of  this  appropriation
    14    may be suballocated to other state depart-
    15    ments   and   agencies,   subject  to  the
    16    approval of the director of the budget, as
    17    needed to accomplish the  intent  of  this
    18    appropriation.

    19  Personal service (50000) ....................... 3,000,000
    20  Nonpersonal service (57050) .................... 4,589,000
    21  Fringe benefits (60090) ........................ 1,500,000
    22  Indirect costs (58850) ........................... 750,000
    23                                              --------------
    24    Total amount available ....................... 9,839,000
    25                                              --------------
 
    26  For  services  and  expenses  for school age
    27    children and preschool  children  pursuant
    28    to   the   individuals  with  disabilities
    29    education act of 1991. Notwithstanding any
    30    inconsistent provision of law,  a  portion
    31    of  this appropriation may be suballocated
    32    to other state departments  and  agencies,
    33    as needed to accomplish the intent of this
    34    appropriation.
 
    35  Personal service (50000) ...................... 20,502,000
    36  Nonpersonal service (57050) ................... 17,211,000
    37  Fringe benefits (60090) ....................... 10,940,000
    38  Indirect costs (58850) ......................... 6,317,000
    39                                              --------------
    40    Total amount available ...................... 54,970,000
    41                                              --------------
    42      Program account subtotal ................. 187,329,000
    43                                              --------------
 
    44    Special Revenue Funds - Federal
    45    Federal Health and Human Services Fund
    46    Federal Health and Human Services Account - 25122

                                           127                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For the administration of federal grants for
     2    health education including HIV/AIDS educa-
     3    tion.   Notwithstanding  any  inconsistent
     4    provision of law, a portion of this appro-
     5    priation,  subject  to the approval of the
     6    director of the budget,  may  be  suballo-
     7    cated to other state departments and agen-
     8    cies,  as  needed to accomplish the intent
     9    of this appropriation.
 
    10  Personal service (50000) ......................... 500,000
    11  Nonpersonal service (57050) ...................... 450,000
    12  Fringe benefits (60090) .......................... 370,000
    13  Indirect costs (58850) ........................... 200,000
    14                                              --------------
    15      Program account subtotal ................... 1,520,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal USDA-Food and Nutrition Services Fund
    19    Federal USDA-Food and Nutrition Services Account - 25026
 
    20  For  administration   of   programs   funded
    21    through the national school lunch act.
    22  Notwithstanding  any  inconsistent provision
    23    of law, a portion of  this  appropriation,
    24    subject to the approval of the director of
    25    the  budget,  may be suballocated to other
    26    state departments and agencies, as  needed
    27    to accomplish the intent of this appropri-
    28    ation.
 
    29  Personal service (50000) ....................... 5,768,000
    30  Nonpersonal service (57050) .................... 7,931,000
    31  Fringe benefits (60090) ........................ 3,193,000
    32  Indirect costs (58850) ......................... 2,678,000
    33                                              --------------
    34      Program account subtotal .................. 19,570,000
    35                                              --------------

    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Miscellaneous  United  States  Department  of  Education
    39      Contracts Account - 22153
 
    40  For services and expenses  of  miscellaneous
    41    United   States  department  of  education
    42    contracts.
 
    43  Contractual services (51000) ..................... 150,000
    44                                              --------------

                                           128                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ..................... 150,000
     2                                              --------------
 
     3  SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
     4                                                            --------------

     5    Special Revenue Funds - Other
     6    Combined Expendable Trust Fund
     7    Expendable Trust Account - 20151
 
     8  For  services and expenses in fulfillment of
     9    donor bequests and gifts.
 
    10  Supplies and materials (57000) .................... 28,400
    11  Travel (54000) ..................................... 1,000
    12  Contractual services (51000) ...................... 18,600
    13  Equipment (56000) .................................. 2,000
    14                                              --------------
    15      Program account subtotal ...................... 50,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Batavia School for the Blind Account - 22032
 
    20  For services and  expenses  related  to  the
    21    operation of the school for the blind.
 
    22  Personal service--regular (50100) .............. 5,349,000
    23  Temporary service (50200) ........................ 576,000
    24  Holiday/overtime compensation (50300) ............. 31,000
    25  Supplies and materials (57000) ................... 571,000
    26  Travel (54000) ..................................... 7,000
    27  Contractual services (51000) ..................... 240,000
    28  Equipment (56000) ................................. 17,000
    29  Fringe benefits (60000) ........................ 3,068,784
    30  Indirect costs (58800) ........................... 160,216
    31                                              --------------
    32      Program account subtotal .................. 10,020,000
    33                                              --------------
 
    34  SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
    35                                                            --------------
 
    36    Special Revenue Funds - Other
    37    Combined Expendable Trust Fund
    38    Expendable Trust Account - 20152
 
    39  For  services and expenses in fulfillment of
    40    donor bequests and gifts.

                                           129                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  Supplies and materials (57000) ..................... 1,000
     2  Travel (54000) ..................................... 1,000
     3  Contractual services (51000) ...................... 15,000
     4  Equipment (56000) .................................. 3,000
     5                                              --------------
     6      Program account subtotal ...................... 20,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Rome School for the Deaf Account - 22053

    11  For  services  and  expenses  related to the
    12    operation of the school for the deaf.
 
    13  Personal service--regular (50100) .............. 4,900,000
    14  Temporary service (50200) ........................ 557,000
    15  Holiday/overtime compensation (50300) ............. 25,000
    16  Supplies and materials (57000) ................... 537,000
    17  Travel (54000) ..................................... 8,000
    18  Contractual services (51000) ..................... 583,000
    19  Equipment (56000) ................................. 43,000
    20  Fringe benefits (60000) ........................ 2,840,534
    21  Indirect costs (58800) ........................... 147,466
    22                                              --------------
    23      Program account subtotal ................... 9,641,000
    24                                              --------------

                                           130                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADULT CAREER AND CONTINUING EDUCATION SERVICES 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 related to the administration of the high
     6      school equivalency diploma exam.
     7    Personal service--regular (50100) ... 614,000 ......... (re. $314,000)
     8    Temporary service (50200) ... 53,000 ................... (re. $53,000)
     9    Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
    10    Travel (54000) ... 5,000 ................................ (re. $5,000)
    11    Contractual services (51000) ... 3,480,000 .......... (re. $2,831,000)
    12    Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    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. $20,000)
    17    Temporary service (50200) ... 53,000 .................... (re. $5,000)
    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. $722,000)
    21    Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
    22    Special Revenue Fund - Federal
    23    Federal Education Fund
    24    Federal Department of Education Account - 25210
 
    25  By chapter 50, section 1, of the laws of 2017:
    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.
    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.
    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)
    46    For  the administration of grants for specific programs including, but
    47      not limited to, in service training.

                                           131                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
     5    Personal service (50000) ... 120,000 .................. (re. $120,000)
     6    Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
     7    Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
     8    Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
     9    For  the administration of grants for specific programs including, but
    10      not limited to, the workforce investment act.
    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.
    15    Personal service (50000) ... 2,719,000 .............. (re. $2,719,000)
    16    Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,229,000)
    17    Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524)
    18    Indirect costs (58850) ... 747,453 .................... (re. $747,453)
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For  the administration of grants for specific programs including, but
    21      not limited to, vocational rehabilitation and supported employment.
    22    Notwithstanding any inconsistent provision of law, a portion  of  this
    23      appropriation  may  be  suballocated  to other state departments and
    24      agencies, subject to the approval of the director of the budget,  as
    25      needed to accomplish the intent of this appropriation.
    26    Personal service (50000) ... 60,384,525 ............ (re. $45,698,000)
    27    Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,853,000)
    28    Fringe benefits (60090) ... 30,672,287 ............. (re. $17,914,000)
    29    Indirect costs (58850) ... 16,673,176 .............. (re. $15,058,000)
    30    For  the administration of grants for specific programs including, but
    31      not limited to, independent living centers.
    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.
    36    Personal service (50000) ... 300,000 .................. (re. $300,000)
    37    Nonpersonal service (57050) ... 500,000 ............... (re. $310,000)
    38    Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
    39    Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
    40    For  the administration of grants for specific programs including, but
    41      not limited to, in service training.
    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.
    46    Personal service (50000) ... 120,000 .................. (re. $120,000)
    47    Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
    48    Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
    49    Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
    50    For  the administration of grants for specific programs including, but
    51      not limited to, the workforce investment act.

                                           132                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
     5    Personal service (50000) ... 2,719,000 .............. (re. $2,458,000)
     6    Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000)
     7    Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000)
     8    Indirect costs (58850) ... 747,453 .................... (re. $704,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For  the administration of grants for specific programs including, but
    11      not limited to, vocational rehabilitation and supported employment.
    12    Notwithstanding any inconsistent provision of law, a portion  of  this
    13      appropriation  may  be  suballocated  to other state departments and
    14      agencies, subject to the approval of the director of the budget,  as
    15      needed to accomplish the intent of this appropriation.
    16    Personal service (50000) ... 60,384,525 ............ (re. $19,634,000)
    17    Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000)
    18    Fringe benefits (60090) ... 30,672,287 ............. (re. $11,531,000)
    19    Indirect costs (58850) ... 16,673,176 .............. (re. $11,057,000)
    20    For  the administration of grants for specific programs including, but
    21      not limited to, independent living centers.
    22    Notwithstanding any inconsistent provision of law, a portion  of  this
    23      appropriation  may  be  suballocated  to other state departments and
    24      agencies, subject to the approval of the director of the budget,  as
    25      needed to accomplish the intent of this appropriation.
    26    Nonpersonal service (57050) ... 500,000 ................ (re. $57,000)
    27    For  the administration of grants for specific programs including, but
    28      not limited to, in service training.
    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.
    33    Personal service (50000) ... 120,000 .................. (re. $120,000)
    34    Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
    35    Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
    36    Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
    37    For  the administration of grants for specific programs including, but
    38      not limited to, the workforce investment 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.
    43    Personal service (50000) ... 2,719,000 ................ (re. $856,000)
    44    Nonpersonal service (57050) ... 3,253,023 ............. (re. $319,000)
    45    Fringe benefits (60090) ... 1,381,524 ................. (re. $771,000)
    46    Indirect costs (58850) ... 747,453 .................... (re. $311,000)
 
    47    Special Revenue Funds - Other
    48    Miscellaneous Special Revenue Fund
    49    High School Equivalency Account - 21979

                                           133                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    Notwithstanding  section  97-hhh of the state finance law or any other
     3      provision of law to the contrary, funds appropriated herein shall be
     4      available for services and expenses related to the administration of
     5      the high school equivalency diploma exam.
     6    Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
     7    Travel (54000) ... 3,000 ................................ (re. $3,000)
     8    Contractual services (51000) ... 949,000 .............. (re. $949,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    Notwithstanding section 97-hhh of the state finance law or  any  other
    11      provision of law to the contrary, funds appropriated herein shall be
    12      available for services and expenses related to the administration of
    13      the high school equivalency diploma exam.
    14    Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
    15    Travel (54000) ... 3,000 ................................ (re. $3,000)
    16    Contractual services (51000) ... 949,000 .............. (re. $949,000)
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    VESID Social Security Account - 22001

    20  By chapter 50, section 1, of the laws of 2017:
    21    For  expenses of contractual services for the rehabilitation of social
    22      security disability beneficiaries.
    23    Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
    24    Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
    25    Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    For expenses of contractual services for the rehabilitation of  social
    28      security disability beneficiaries.
    29    Personal service--regular (50100) ... 308,000 ......... (re. $299,000)
    30    Fringe benefits (60000) ... 327,866 ................... (re. $300,000)
    31    Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For  expenses of contractual services for the rehabilitation of social
    34      security disability beneficiaries.
    35    Personal service--regular (50100) ... 308,000 ......... (re. $261,000)
    36    Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
    37    Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
    38  By chapter 50, section 1, of the laws of 2013:
    39    For expenses of contractual services for the rehabilitation of  social
    40      security disability beneficiaries.
    41    Personal service--regular ... 308,000 ................. (re. $238,000)
 
    42    Special Revenue Funds - Other
    43    Tuition Reimbursement Fund
    44    Vocational School Supervision Account - 20452

                                           134                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    For  services  and expenses for the supervision of institutions regis-
     3      tered pursuant to  section  5001  of  the  education  law,  and  for
     4      services and expenses of supervisory programs and payment of associ-
     5      ated indirect costs and general state charges.
     6    Personal service--regular (50100) ... 1,747,000 ....... (re. $213,000)
     7    Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
     8    Supplies and materials (57000) ... 12,000 ............... (re. $7,000)
     9    Travel (54000) ... 40,000 .............................. (re. $29,000)
    10    Contractual services (51000) ... 1,432,000 ............ (re. $775,000)
    11    Equipment (56000) ... 12,000 ........................... (re. $12,000)
    12    Fringe benefits (60000) ... 857,000 ................... (re. $308,000)
    13    Indirect costs (58800) ... 57,000 ...................... (re. $12,000)
 
    14    Special Revenue Funds - Other
    15    Vocational Rehabilitation Fund
    16    Vocational Rehabilitation Account - 23051
 
    17  By chapter 50, section 1, of the laws of 2017:
    18    For  services  and  expenses  of  the  special  workers'  compensation
    19      program.
    20    Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
    21    Travel (54000) ... 4,000 ................................ (re. $2,000)
    22    Contractual services (51000) ... 146,000 ............... (re. $42,000)
    23    Equipment (56000) ... 5,000 ............................. (re. $5,000)
 
    24  By chapter 50, section 1, of the laws of 2016:
    25    For  services  and  expenses  of  the  special  workers'
    26      compensation program.
    27    Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
    28    Travel (54000) ... 4,000 ................................ (re. $4,000)
    29    Contractual services (51000) ... 146,000 .............. (re. $113,000)
    30    Equipment (56000) ... 5,000 ............................. (re. $5,000)
 
    31  CULTURAL EDUCATION PROGRAM
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  By chapter 50, section 1, of the laws of 2017:
    35    For  services and expenses related to conservation and preservation of
    36      library materials and the talking book and braille library.
    37    Personal service--regular (50100) ... 388,000 .......... (re. $51,000)
    38    Supplies and materials (57000) ... 21,000 .............. (re. $21,000)
    39    Travel (54000) ... 2,000 ................................ (re. $1,000)
    40    Contractual services (51000) ... 278,000 ............... (re. $95,000)
    41    Equipment (56000) ... 4,000 ............................. (re. $3,000)
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For services and expenses related to conservation and preservation  of
    44      library materials and the talking book and braille library.
    45    Personal service--regular (50100) ... 388,000 .......... (re. $11,000)

                                           135                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Supplies and materials (57000) ... 21,000 .............. (re. $12,000)
     2    Travel (54000) ... 2,000 ................................ (re. $1,000)
     3    Equipment (56000) ... 4,000 ............................. (re. $2,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Miscellaneous Operating Grants Fund
     6    Federal Operating Grants Account - 25456
 
     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.
    18    Personal service (50000) ... 3,157,000 .............. (re. $3,060,000)
    19    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,901,000)
    20    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000)
    21    Indirect costs (58850) ... 511,000 .................... (re. $505,000)
    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.
    28    Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
    29    Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
    30    Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
    31    Indirect costs (58850) ... 700,000 .................... (re. $700,000)
 
    32  By chapter 50, section 1, of the laws of 2016:
    33    For administration of federal grants pursuant to various federal  laws
    34      including  funds  from  the  national  endowment  of humanities, the
    35      institute of museum and library services, the United States geologi-
    36      cal survey, the United States department of energy, and  the  United
    37      States department of the interior.
    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.
    42    Personal service (50000) ... 3,157,000 .............. (re. $3,105,000)
    43    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,911,000)
    44    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
    45    Indirect costs (58850) ... 511,000 .................... (re. $508,000)
    46    For the administration of federal grants pursuant to  various  federal
    47      laws including: the library services technology act (LSTA).
    48    Notwithstanding  any  inconsistent provision of law, a portion of this
    49      appropriation may be suballocated to  other  state  departments  and

                                           136                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      agencies,  subject to the approval of the director of the budget, as
     2      needed to accomplish the intent of this appropriation.
     3    Personal service (50000) ... 3,570,000 .............. (re. $1,109,000)
     4    Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,080,000)
     5    Fringe benefits (60090) ... 2,100,000 ............... (re. $1,065,000)
     6    Indirect costs (58850) ... 700,000 .................... (re. $587,000)
 
     7  By chapter 50, section 1, of the laws of 2015:
     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, subject to the approval of the director of the budget,  as
    16      needed to accomplish the intent of this appropriation.
    17    Personal service (50000) ... 3,157,000 .............. (re. $3,086,000)
    18    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000)
    19    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000)
    20    Indirect costs (58850) ... 511,000 .................... (re. $506,000)
    21    For  the  administration of federal grants pursuant to various federal
    22      laws including: the library services technology act (LSTA).
    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.
    27    Personal service (50000) ... 3,570,000 ................ (re. $715,000)
    28    Nonpersonal service (57050) ... 1,250,000 ............. (re. $490,000)
    29    Fringe benefits (60090) ... 2,100,000 ................. (re. $648,000)
    30    Indirect costs (58850) ... 700,000 .................... (re. $573,000)
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Cultural Education Account - 22063
 
    34  By chapter 50, section 1, of the laws of 2017:
    35    For services and expenses of the office of cultural education, includ-
    36      ing  but  not  limited to the state museum, state library, and state
    37      archives.   Notwithstanding any inconsistent  provision  of  law,  a
    38      portion  of  this  appropriation  may be suballocated to other state
    39      departments and agencies, as needed to accomplish the intent of this
    40      appropriation.
    41    Personal service--regular (50100) ... 14,225,000 .... (re. $4,368,000)
    42    Temporary service (50200) ... 1,009,000 ............... (re. $328,000)
    43    Holiday/overtime compensation (50300) ... 303,000 ..... (re. $215,000)
    44    Supplies and materials (57000) ... 2,333,000 .......... (re. $626,000)
    45    Travel (54000) ... 298,000 ............................ (re. $240,000)
    46    Contractual services (51000) ... 4,319,000 .......... (re. $1,380,000)
    47    Equipment (56000) ... 1,854,000 ..................... (re. $1,791,000)
    48    Fringe benefits (60000) ... 7,618,000 ............... (re. $2,929,000)
    49    Indirect costs (58800) ... 674,000 .................... (re. $480,000)

                                           137                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For services and expenses of the office of cultural education, includ-
     3      ing  but  not  limited to the state museum, state library, and state
     4      archives.   Notwithstanding any inconsistent  provision  of  law,  a
     5      portion  of  this  appropriation  may be suballocated to other state
     6      departments and agencies, as needed to accomplish the intent of this
     7      appropriation.
     8    Personal service--regular (50100) ... 14,225,000 .... (re. $3,492,000)
     9    Temporary service (50200) ... 1,009,000 ................ (re. $93,000)
    10    Holiday/overtime compensation (50300) ... 303,000 ..... (re. $205,000)
    11    Supplies and materials (57000) ... 2,333,000 .......... (re. $133,000)
    12    Travel (54000) ... 298,000 ............................ (re. $207,000)
    13    Contractual services (51000) ... 4,319,000 .......... (re. $1,223,000)
    14    Equipment (56000) ... 1,854,000 ..................... (re. $1,659,000)
    15    Fringe benefits (60000) ... 7,618,000 ................. (re. $885,000)
    16    Indirect costs (58800) ... 674,000 .................... (re. $349,000)
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Education Library Account - 21968

    20  By chapter 50, section 1, of the laws of 2017:
    21    For services and expenses of the state library.
    22    Supplies and materials (57000) ... 66,000 .............. (re. $52,000)
    23    Travel (54000) ... 28,000 .............................. (re. $28,000)
    24    Contractual services (51000) ... 600,000 .............. (re. $590,000)
    25    Equipment (56000) ... 35,000 ........................... (re. $35,000)
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    For services and expenses of the state library.
    28    Supplies and materials (57000) ... 66,000 .............. (re. $56,000)
    29    Travel (54000) ... 28,000 .............................. (re. $28,000)
    30    Contractual services (51000) ... 600,000 .............. (re. $589,000)
    31    Equipment (56000) ... 35,000 ........................... (re. $35,000)
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Education Museum Account - 21924
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    For services and expenses of the state museum.
    37    Temporary service (50200) ... 760,000 ................. (re. $662,000)
    38    Supplies and materials (57000) ... 245,000 ............ (re. $244,000)
    39    Travel (54000) ... 109,000 ............................ (re. $109,000)
    40    Contractual services (51000) ... 1,074,000 ............ (re. $996,000)
    41    Equipment (56000) ... 738,000 ......................... (re. $738,000)
    42    Fringe benefits (60000) ... 372,000 ................... (re. $333,000)
    43    Indirect costs (58800) ... 24,000 ...................... (re. $23,000)
 
    44  By chapter 50, section 1, of the laws of 2016:
    45    For services and expenses of the state museum.
    46    Temporary service (50200) ... 760,000 ................. (re. $654,000)

                                           138                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Supplies and materials (57000) ... 245,000 ............ (re. $196,000)
     2    Travel (54000) ... 109,000 ............................ (re. $109,000)
     3    Contractual services (51000) ... 1,074,000 .......... (re. $1,063,000)
     4    Equipment (56000) ... 738,000 ......................... (re. $734,000)
     5    Fringe benefits (60000) ... 372,000 ................... (re. $323,000)
     6    Indirect costs (58800) ... 24,000 ...................... (re. $22,000)
 
     7    Special Revenue Funds - Other
     8    NYS Archives Partnership Trust Fund
     9    NYS Archives Partnership Trust Account - 20351
 
    10  By chapter 50, section 1, of the laws of 2017:
    11    For services and expenses of the archives partnership trust.
    12    Personal service--regular (50100) ... 485,000 ......... (re. $265,000)
    13    Supplies and materials (57000) ... 13,000 .............. (re. $13,000)
    14    Travel (54000) ... 22,000 .............................. (re. $22,000)
    15    Contractual services (51000) ... 151,000 .............. (re. $117,000)
    16    Equipment (56000) ... 13,000 ........................... (re. $13,000)
    17    Fringe benefits (60000) ... 212,000 .................... (re. $87,000)
    18    Indirect costs (58800) ... 25,000 ...................... (re. $20,000)
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For services and expenses of the archives partnership trust.
    21    Personal service--regular (50100) ... 485,000 ......... (re. $207,000)
    22    Supplies and materials (57000) ... 13,000 .............. (re. $13,000)
    23    Travel (54000) ... 22,000 .............................. (re. $21,000)
    24    Contractual services (51000) ... 151,000 .............. (re. $115,000)
    25    Equipment (56000) ... 13,000 ........................... (re. $13,000)
    26    Fringe benefits (60000) ... 212,000 .................... (re. $50,000)
    27    Indirect costs (58800) ... 25,000 ...................... (re. $18,000)
 
    28    Special Revenue Funds - Other
    29    New  York  State  Local  Government  Records  Management
    30      Improvement Fund
    31    Local Government Records Management Account - 20501
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    For payment of necessary  and  reasonable  expenses  incurred  by  the
    34      commissioner  of  education  in  carrying  out the advisory services
    35      required in subdivision 1 of section 57.23 of the arts and  cultural
    36      affairs  law and to implement sections 57.21, 57.35 and 57.37 of the
    37      arts and cultural affairs law.
    38    Personal service--regular (50100) ... 2,158,000 ....... (re. $853,000)
    39    Temporary service (50200) ... 117,000 ................. (re. $117,000)
    40    Supplies and materials (57000) ... 49,000 .............. (re. $48,000)
    41    Travel (54000) ... 169,000 ............................ (re. $141,000)
    42    Contractual services (51000) ... 425,000 .............. (re. $223,000)
    43    Equipment (56000) ... 114,000 .......................... (re. $97,000)
    44    Fringe benefits (60000) ... 1,000,000 ................. (re. $556,000)
    45    Indirect costs (58800) ... 127,000 .................... (re. $108,000)
 
    46  By chapter 50, section 1, of the laws of 2016:

                                           139                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1    For payment of necessary  and  reasonable  expenses  incurred  by  the
     2      commissioner  of  education  in  carrying  out the advisory services
     3      required in subdivision 1 of section 57.23 of the arts and  cultural
     4      affairs  law and to implement sections 57.21, 57.35 and 57.37 of the
     5      arts and cultural affairs law.
     6    Personal service--regular (50100) ... 2,158,000 ....... (re. $712,000)
     7    Temporary service (50200) ... 117,000 ................. (re. $117,000)
     8    Supplies and materials (57000) ... 49,000 .............. (re. $48,000)
     9    Travel (54000) ... 169,000 ............................ (re. $114,000)
    10    Contractual services (51000) ... 425,000 .............. (re. $178,000)
    11    Equipment (56000) ... 114,000 ......................... (re. $114,000)
    12    Fringe benefits (60000) ... 1,000,000 ................. (re. $152,000)
    13    Indirect costs (58800) ... 127,000 ..................... (re. $88,000)
 
    14    Internal Service Funds
    15    Agencies Internal Service Fund
    16    Archives Records Management Account - 55052
 
    17  By chapter 50, section 1, of the laws of 2017:
    18    For services and expenses of archives records management.
    19    Personal service--regular (50100) ... 1,111,000 ....... (re. $458,000)
    20    Temporary service (50200) ... 22,000 ................... (re. $22,000)
    21    Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
    22    Travel (54000) ... 7,000 ................................ (re. $7,000)
    23    Contractual services (51000) ... 247,000 .............. (re. $136,000)
    24    Equipment (56000) ... 101,000 ......................... (re. $101,000)
    25    Fringe benefits (60000) ... 543,000 ................... (re. $197,000)
    26    Indirect costs (58800) ... 53,000 ...................... (re. $39,000)

    27  By chapter 50, section 1, of the laws of 2016:
    28    For services and expenses of archives records management.
    29    Personal service--regular (50100) ... 1,111,000 ....... (re. $286,000)
    30    Temporary service (50200) ... 22,000 ................... (re. $22,000)
    31    Supplies and materials (57000) ... 40,000 .............. (re. $35,000)
    32    Travel (54000) ... 7,000 ................................ (re. $7,000)
    33    Contractual services (51000) ... 247,000 ............... (re. $56,000)
    34    Equipment (56000) ... 101,000 ......................... (re. $100,000)
    35    Fringe benefits (60000) ... 543,000 .................... (re. $60,000)
    36    Indirect costs (58800) ... 53,000 ...................... (re. $33,000)
 
    37    Internal Service Funds
    38    Agencies Internal Service Fund
    39    Cultural Resource Survey Account - 55058
 
    40  By chapter 50, section 1, of the laws of 2017:
    41    For services and expenses related to cultural resource surveys.
    42    Personal service--regular (50100) ... 1,190,000 ....... (re. $542,000)
    43    Temporary service (50200) ... 1,170,000 ............... (re. $614,000)
    44    Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000)
    45    Supplies and materials (57000) ... 139,000 ............ (re. $132,000)
    46    Travel (54000) ... 454,000 ............................ (re. $316,000)
    47    Contractual services (51000) ... 5,729,000 .......... (re. $5,082,000)

                                           140                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Equipment (56000) ... 139,000 ......................... (re. $139,000)
     2    Fringe benefits (60000) ... 1,219,000 ................. (re. $585,000)
     3    Indirect costs (58800) ... 185,000 .................... (re. $158,000)
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For services and expenses related to cultural resource surveys.
     6    Personal service--regular (50100) ... 1,190,000 ....... (re. $557,000)
     7    Temporary service (50200) ... 1,170,000 ............... (re. $515,000)
     8    Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000)
     9    Supplies and materials (57000) ... 139,000 ............ (re. $130,000)
    10    Travel (54000) ... 454,000 ............................ (re. $344,000)
    11    Contractual services (51000) ... 5,729,000 .......... (re. $4,139,000)
    12    Equipment (56000) ... 139,000 ......................... (re. $136,000)
    13    Fringe benefits (60000) ... 1,219,000 ................. (re. $466,000)
    14    Indirect costs (58800) ... 185,000 .................... (re. $157,000)

    15  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  By chapter 50, section 1, of the laws of 2017:
    19    For  services  and  expenses of the office of higher education and the
    20      professions program, including up to  $5,700,000  for  services  and
    21      expenses  related  to  tenured teacher hearings pursuant to sections
    22      3020-a and 3020-b of the education law.
    23    Travel (54000) ... 52,000 .............................. (re. $52,000)
    24    Contractual services (51000) ... 5,541,000 .......... (re. $4,305,000)
 
    25    Special Revenue Funds - Federal
    26    Federal Education Fund
    27    Federal Department of Education Account - 25210
 
    28  By chapter 50, section 1, of the laws of 2017:
    29    For administration of federal grants pursuant to various federal  laws
    30      including  Carl  D. Perkins vocational and applied technology educa-
    31      tion act (VTEA).
    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.
    36    Personal service (50000) ... 275,000 .................. (re. $275,000)
    37    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
    38    Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
    39    Indirect costs (58850) ... 55,000 ...................... (re. $55,000)
    40    For  administration of federal grants pursuant to various federal laws
    41      including,  but  not  limited  to:  title  II  supporting  effective
    42      instruction. Provided further that, notwithstanding any inconsistent
    43      provision of law, the commissioner of education shall provide to the
    44      director  of  the  budget,  the  chairperson  of  the senate finance
    45      committee and the chairperson of the assembly ways and means commit-
    46      tee copies of any spending plans and/or  budgets  submitted  to  the

                                           141                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      federal government with respect to the use of any funds appropriated
     2      by the federal government including state grants administered by the
     3      department.
     4    Notwithstanding  any  inconsistent provision of law, a portion of this
     5      appropriation may be suballocated to  other  state  departments  and
     6      agencies,  subject to the approval of the director of the budget, as
     7      needed to accomplish the intent of this appropriation.
     8    Personal service (50000) ... 731,000 .................. (re. $731,000)
     9    Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
    10    Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
    11    Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
    12  By chapter 50, section 1, of the laws of 2016:
    13    For administration of federal grants pursuant to various federal  laws
    14      including  Carl  D. Perkins vocational and applied technology educa-
    15      tion act (VTEA).
    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.
    20    Personal service (50000) ... 275,000 ................... (re. $61,000)
    21    Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
    22    Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
    23    Indirect costs (58850) ... 55,000 ...................... (re. $51,000)
    24    For  administration of federal grants pursuant to various federal laws
    25      including: title II-A improving teacher quality program.
    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.
    30    Personal service (50000) ... 731,000 .................. (re. $692,000)
    31    Nonpersonal service (57050) ... 78,000 ................. (re. $77,000)
    32    Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
    33    Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
    34  By chapter 50, section 1, of the laws of 2015:
    35    For  administration of federal grants pursuant to various federal laws
    36      including Carl D. Perkins vocational and applied  technology  educa-
    37      tion act (VTEA).
    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.
    42    Personal service (50000) ... 275,000 ................... (re. $10,000)
    43    Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
    44    Fringe benefits (60090) ... 120,000 .................... (re. $26,000)
    45    Indirect costs (58850) ... 55,000 ...................... (re. $40,000)
    46    For administration of federal grants pursuant to various federal  laws
    47      including: title II-A improving teacher quality program.
    48    Notwithstanding  any  inconsistent provision of law, a portion of this
    49      appropriation may be suballocated to  other  state  departments  and

                                           142                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      agencies,  subject to the approval of the director of the budget, as
     2      needed to accomplish the intent of this appropriation.
     3    Personal service (50000) ... 731,000 .................. (re. $601,000)
     4    Nonpersonal service (57050) ... 78,000 ................. (re. $35,000)
     5    Fringe benefits (60090) ... 286,000 ................... (re. $282,000)
     6    Indirect costs (58850) ... 176,000 .................... (re. $120,000)
 
     7    Special Revenue Funds - Federal
     8    Federal Miscellaneous Operating Grants Fund
     9    Federal Operating Grants Account - 25456
 
    10  By chapter 50, section 1, of the laws of 2017:
    11    For  administration of federal grants pursuant to various federal laws
    12      including the national community service act and the  transition  to
    13      teaching program.
    14    Personal service (50000) ... 387,000 .................. (re. $387,000)
    15    Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
    16    Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
    17    Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
 
    18    Special Revenue Funds - Other
    19    Dedicated Miscellaneous State Special Revenue Fund
    20    Interstate   Reciprocity   for  Post-secondary  Distance
    21      Education Account - 23800
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    Personal service--regular (50100) ... 273,000 ......... (re. $151,000)
    24    Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
    25    Travel (54000) ... 7,000 ................................ (re. $7,000)
    26    Contractual services (51000) ... 53,000 ................. (re. $4,000)
    27    Fringe benefits (60000) ... 154,000 ................... (re. $115,000)
    28    Indirect costs (58800) ... 53,000 ...................... (re. $52,000)
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Office of Professions Account - 22051
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    For services  and  expenses  related  to  licensure  and  disciplining
    34      programs  for  the professions, and foreign and out-of-state medical
    35      school evaluations.
    36    Personal service--regular (50100) ... 20,070,000 .... (re. $9,611,000)
    37    Temporary service (50200) ... 180,000 ................. (re. $180,000)
    38    Holiday/overtime compensation (50300) ... 170,000 ..... (re. $109,000)
    39    Supplies and materials (57000) ... 600,000 ............ (re. $270,000)
    40    Travel (54000) ... 600,000 ............................ (re. $539,000)
    41    Contractual services (51000) ... 12,692,000 ......... (re. $8,718,000)
    42    Equipment (56000) ... 600,000 ......................... (re. $558,000)
    43    Fringe benefits (60000) ... 9,328,000 ............... (re. $5,892,000)
    44    Indirect costs (58800) ... 896,000 .................... (re. $749,000)
 
    45    Special Revenue Funds - Other

                                           143                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Miscellaneous Special Revenue Fund
     2    Teacher Certification Program Account - 21969
 
     3  By chapter 50, section 1, of the laws of 2017:
     4    For services and expenses related to the administration of the teacher
     5      certification program.
     6    Personal service--regular (50100) ... 2,982,000 ..... (re. $1,185,000)
     7    Temporary service (50200) ... 282,000 ................. (re. $282,000)
     8    Holiday/overtime compensation (50300) ... 140,000 ..... (re. $132,000)
     9    Supplies and materials (57000) ... 71,000 .............. (re. $40,000)
    10    Travel (54000) ... 71,000 .............................. (re. $63,000)
    11    Contractual services (51000) ... 1,949,000 .......... (re. $1,816,000)
    12    Equipment (56000) ... 71,000 ........................... (re. $71,000)
    13    Fringe benefits (60000) ... 1,495,000 ............... (re. $1,495,000)
    14    Indirect costs (58800) ... 204,000 .................... (re. $180,000)
 
    15  OFFICE OF MANAGEMENT SERVICES PROGRAM
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  By chapter 50, section 1, of the laws of 2017:
    19    Personal service--regular (50100) ... 6,161,000 ..... (re. $1,135,000)
    20    Temporary service (50200) ... 114,000 .................. (re. $74,000)
    21    Holiday/overtime compensation (50300) ... 114,000 ...... (re. $16,000)
    22    Supplies and materials (57000) ... 187,000 ............. (re. $70,000)
    23    Travel (54000) ... 95,000 .............................. (re. $92,000)
    24    Contractual services (51000) ... 1,314,000 ............ (re. $657,000)
    25    Equipment (56000) ... 656,000 ......................... (re. $225,000)
 
    26    Special Revenue Funds - Other
    27    Combined Expendable Trust Fund
    28    Grants Account - 20115
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    For  services and expenses related to the administration of funds paid
    31      to the education department from private  foundations,  corporations
    32      and individuals and from public or private funds received as payment
    33      in  lieu  of honorarium for services rendered by employees which are
    34      related to such  employees'  official  duties  or  responsibilities.
    35      Provided further that, notwithstanding any inconsistent provision of
    36      law,  funds  appropriated  herein  may  be  transferred to any other
    37      combined expendable trust fund,  subject  to  the  approval  of  the
    38      director  of  the budget, as needed to accomplish the intent of this
    39      appropriation.
    40    Personal service--regular (50100) ... 284,000 ......... (re. $284,000)
    41    Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
    42    Travel (54000) ... 234,000 ............................ (re. $234,000)
    43    Contractual services (51000) ... 1,663,000 .......... (re. $1,662,000)
    44    Equipment (56000) ... 141,000 ......................... (re. $141,000)
    45    Fringe benefits (60000) ... 124,000 ................... (re. $124,000)

                                           144                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Indirect Cost Recovery Account - 21978
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For  services  and  expenses  related to the administration of special
     6      revenue funds - other, special revenue funds - federal and  internal
     7      service  funds  and  for  services provided to other state agencies,
     8      governmental bodies and other entities.
     9    Personal service--regular (50100) ... 11,465,000 .... (re. $3,320,000)
    10    Temporary service (50200) ... 224,000 ................. (re. $100,000)
    11    Holiday/overtime compensation (50300) ... 447,000 ..... (re. $380,000)
    12    Supplies and materials (57000) ... 1,070,000 ........... (re. $46,000)
    13    Travel (54000) ... 123,000 ............................ (re. $123,000)
    14    Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
    15    Equipment (56000) ... 491,000 ......................... (re. $406,000)
    16    Fringe benefits (60000) ... 6,237,000 ............... (re. $3,762,000)
 
    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, special revenue funds - federal and internal
    20      service funds and for services provided  to  other  state  agencies,
    21      governmental bodies and other entities.
    22    Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
 
    23    Internal Service Funds
    24    Agencies Internal Service Fund
    25    Automation and Printing Chargeback Account - 55060
 
    26  By chapter 50, section 1, of the laws of 2017:
    27    For  services and expenses associated with centralized electronic data
    28      processing and printing.
    29    Personal service--regular (50100) ... 10,056,000 .... (re. $2,199,000)
    30    Holiday/overtime compensation (50300) ... 175,000 ..... (re. $175,000)
    31    Supplies and materials (57000) ... 1,505,000 ........ (re. $1,450,000)
    32    Contractual services (51000) ... 3,832,000 .......... (re. $2,586,000)
    33    Equipment (56000) ... 348,000 ......................... (re. $284,000)
    34    Fringe benefits (60000) ... 4,998,000 ............... (re. $1,957,000)
 
    35  OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  By chapter 50, section 1, of the laws of 2017:
    39    For services and expenses of the  office  of  prekindergarten  through
    40      grade  twelve  education  program,  including  but  not  limited  to
    41      accountability activities including but not limited to the  develop-
    42      ment  of a school performance management system that will streamline
    43      school district reporting and increase fiscal and programmatic tran-
    44      sparency and accountability, provided further that expenditures  for
    45      accountability  activities  shall be pursuant to a plan developed by

                                           145                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      the commissioner of education and approved by the  director  of  the
     2      budget.
     3    Personal service--regular (50100) ... 14,345,000 .... (re. $6,960,000)
     4    Temporary service (50200) ... 2,129,000 ............. (re. $1,861,000)
     5    Holiday/overtime compensation (50300) ... 127,000 ..... (re. $117,000)
     6    Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
     7    Travel (54000) ... 113,000 ............................ (re. $109,000)
     8    Contractual services (51000) ... 9,807,000 .......... (re. $6,406,000)
     9    Equipment (56000) ... 207,000 .......................... (re. $80,000)
    10    For  the purpose of carrying out the provisions of subdivision 51-a of
    11      section 305 of the education law and in order to  create  and  print
    12      more  forms  of state standardized assessments in order to eliminate
    13      stand-alone multiple choice field tests and  release  a  significant
    14      amount  of test questions pursuant to a plan prepared by the commis-
    15      sioner of education and approved by the director of the budget .....
    16      8,400,000 ......................................... (re. $8,400,000)
    17    For services and expenses  of  the  office  of  family  and  community
    18      engagement ... 800,000 .............................. (re. $794,000)
    19    For  services  and expenses of the state office of religious and inde-
    20      pendent schools ... 800,000 ......................... (re. $794,000)
    21    For continued support of state monitors appointed by the  commissioner
    22      of education ... 225,000 ............................ (re. $225,000)
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For  services  and  expenses  of the office of prekindergarten through
    25      grade  twelve  education  program,  including  but  not  limited  to
    26      accountability  activities including but not limited to the develop-
    27      ment of a school performance management system that will  streamline
    28      school district reporting and increase fiscal and programmatic tran-
    29      sparency  and accountability, provided further that expenditures for
    30      accountability activities shall be pursuant to a plan  developed  by
    31      the  commissioner  of  education and approved by the director of the
    32      budget.
    33    Travel (54000) ... 113,000 .............................. (re. $7,000)
    34    Contractual services (51000) ... 9,807,000 ............ (re. $173,000)
    35    For the purpose of carrying out the provisions of subdivision 51-a  of
    36      section  305  of  the education law and in order to create and print
    37      more forms of state standardized assessments in order  to  eliminate
    38      stand-alone  multiple  choice  field tests and release a significant
    39      amount of test questions pursuant to a plan prepared by the  commis-
    40      sioner  of  education and approved by the director of the budget ...
    41      8,400,000 ........................................... (re. $203,000)
    42    For services and expenses of the my brother's  keeper  initiative  and
    43      the  Office  of  Family  and Community Engagement. A portion of this
    44      appropriation may be transferred to the general fund  local  assist-
    45      ance  account prekindergarten through grade twelve education program
    46      for these purposes ... 2,000,000 .................. (re. $1,183,000)
 
    47  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    48      section 1, of the laws of 2017:
    49    For continued support of state monitors appointed by the  commissioner
    50      of education.

                                           146                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Contractual services (51000) ... 157,000 ............... (re. $69,000)
     2    Travel (54000) ... 8,000 ................................ (re. $6,000)
 
     3  The appropriation made by chapter 50, section 1, of the laws of 2016, is
     4      hereby amended and reappropriated to read:
     5    For  services  and  expenses  of  nonpublic school initiatives and the
     6      State Office of Religious and Independent Schools. A portion of this
     7      appropriation may be transferred to the general fund  local  assist-
     8      ance  account prekindergarten through grade twelve education program
     9      for these purposes ... [2,000,000] 700,000 .......... (re. $621,000)
    10    For service and expenses of professional development for teachers  and
    11      principals  to  help  improve  the quality of instruction across the
    12      state ... [1,000,000] 833,000 ....................... (re. $774,000)
    13    Travel ... 167,000 .................................... (re. $167,000)
 
    14  The appropriation made by chapter 50, section 1, of the laws of 2015, as
    15      amended by chapter 50, section 1, of the laws  of  2017,  is  hereby
    16      amended and reappropriated to read:
    17    For  additional  services and expenses related to implementing section
    18      3012-d of the education law, pursuant to  a  plan  approved  by  the
    19      director  of  the  budget.  Funds appropriated herein may be used to
    20      acquire  the  services  of  experts  including  educators,   testing
    21      experts,  psychometricians  and  economists to support the design of
    22      additional state measures, the development of growth models and  all
    23      other aspects of the teacher and principal evaluation system .......
    24      [945,213] 256,000 ................................... (re. $173,000)
    25    Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
    26    Travel (54000) ... [2,500] 52,000 ...................... (re. $52,000)
    27    Contractual services (51000) ... [47,500] 574,000 ..... (re. $574,000)
    28    Supplies and materials (57000) ... [4,787] 29,000 ...... (re. $29,000)
 
    29    Special Revenue Funds - Federal
    30    Federal Education Fund
    31    Federal Department of Education Account - 25210
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    For  the administration of grants for specific programs including, but
    34      not limited to, grants for purposes under title I of the  elementary
    35      and  secondary education act. Provided further that, notwithstanding
    36      any inconsistent provision of law,  the  commissioner  of  education
    37      shall  provide to the director of the budget, the chairperson of the
    38      senate finance committee and the chairperson of  the  assembly  ways
    39      and  means  committee  copies  of  any spending plans and/or budgets
    40      submitted to the federal government with respect to the use  of  any
    41      funds  appropriated by the federal government including state grants
    42      administered by the department.
    43    Notwithstanding any inconsistent provision of law, a portion  of  this
    44      appropriation  may  be  suballocated  to other state departments and
    45      agencies, subject to the approval of the director of the budget,  as
    46      needed to accomplish the intent of this appropriation.
    47    Personal service (50000) ... 21,610,000 ............ (re. $18,987,000)
    48    Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,000,000)

                                           147                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60090) ... 9,046,000 ............... (re. $8,300,000)
     2    Indirect costs (58850) ... 4,944,000 ................ (re. $4,756,000)
     3    For  the administration of grants for specific programs including, but
     4      not limited to, supporting effective instruction pursuant  to  title
     5      II  of the elementary and secondary education act provided, however,
     6      that a portion of the funds appropriated herein  shall  be  used  to
     7      implement  a plan to improve educator effectiveness by (1) requiring
     8      longer, more intensive and high quality student-teaching  experience
     9      in a school setting as a prerequisite for certification as a teacher
    10      and  (2)  creating  standards  for  a teacher and principal bar exam
    11      certification program that would include a  common  set  of  profes-
    12      sionally  rigorous assessments to ensure the best prepared educators
    13      are entering  the  public  school  system.  Provided  further  that,
    14      notwithstanding  any inconsistent provision of law, the commissioner
    15      of education shall provide to the director of the budget, the chair-
    16      person of the senate finance committee and the  chairperson  of  the
    17      assembly  ways  and  means  committee  copies  of any spending plans
    18      and/or budgets submitted to the federal government with  respect  to
    19      the  use of any funds appropriated by the federal government includ-
    20      ing state grants administered by the department.
    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.
    25    Personal service (50000) ... 5,300,000 .............. (re. $4,805,000)
    26    Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,259,000)
    27    Fringe benefits (60090) ... 1,845,000 ............... (re. $1,456,000)
    28    Indirect costs (58850) ... 1,225,000 ................ (re. $1,192,000)
    29    For  the administration of grants for specific programs including, but
    30      not limited to, English language  acquisition  program  pursuant  to
    31      title  III  of  the elementary and secondary education act. Provided
    32      further that, notwithstanding any inconsistent provision of law, the
    33      commissioner of education shall provide to the director of the budg-
    34      et, the chairperson of the senate finance committee and  the  chair-
    35      person of the assembly ways and means committee copies of any spend-
    36      ing  plans  and/or  budgets submitted to the federal government with
    37      respect to the use of any funds appropriated by the federal  govern-
    38      ment including state grants administered by the department.
    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.
    43    Personal service (50000) ... 3,000,000 .............. (re. $2,802,000)
    44    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,982,000)
    45    Fringe benefits (60090) ... 1,200,000 ............... (re. $1,068,000)
    46    Indirect costs (58850) ... 800,000 .................... (re. $780,000)
    47    For the administration of grants for specific programs including,  but
    48      not  limited to, 21st century community learning centers and student
    49      support and academic enrichment pursuant to title IV of the  elemen-
    50      tary  and  secondary  education act. Provided further that, notwith-
    51      standing any inconsistent provision  of  law,  the  commissioner  of
    52      education  shall  provide  to the director of the budget, the chair-

                                           148                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      person of the senate finance committee and the  chairperson  of  the
     2      assembly  ways  and  means  committee  copies  of any spending plans
     3      and/or budgets submitted to the federal government with  respect  to
     4      the  use of any funds appropriated by the federal government includ-
     5      ing state grants administered by the department.
     6    Notwithstanding any inconsistent provision of law, a portion  of  this
     7      appropriation  may  be  suballocated  to other state departments and
     8      agencies, subject to the approval of the director of the budget,  as
     9      needed to accomplish the intent of this appropriation.
    10    Personal service (50000) ... 4,000,000 .............. (re. $3,849,000)
    11    Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,074,000)
    12    Fringe benefits (60090) ... 2,200,000 ............... (re. $2,079,000)
    13    Indirect costs (58850) ... 850,000 .................... (re. $842,000)
    14    For  the administration of grants for specific programs including, but
    15      not limited to, public charter schools pursuant to title IV  of  the
    16      elementary  and  secondary  education  act.  Provided  further that,
    17      notwithstanding any inconsistent provision of law, the  commissioner
    18      of education shall provide to the director of the budget, the chair-
    19      person  of  the  senate finance committee and the chairperson of the
    20      assembly ways and means  committee  copies  of  any  spending  plans
    21      and/or  budgets  submitted to the federal government with respect to
    22      the use of any funds appropriated by the federal government  includ-
    23      ing state grants administered by the department.
    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.
    28    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
    29    Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
    30    Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
    31    Indirect costs (58850) ... 320,000 .................... (re. $320,000)
    32    For the administration of grants for specific programs including,  but
    33      not  limited to, improving academic achievement, pursuant to title I
    34      of the elementary and secondary education act, and the rural  educa-
    35      tion  initiative pursuant to title V of the elementary and secondary
    36      education act. Provided further that, notwithstanding any inconsist-
    37      ent provision of law, the commissioner of education shall provide to
    38      the director of the budget, the chairperson of  the  senate  finance
    39      committee and the chairperson of the assembly ways and means commit-
    40      tee  copies  of  any  spending plans and/or budgets submitted to the
    41      federal government with respect to the use of any funds appropriated
    42      by the federal government including state grants administered by the
    43      department.
    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.
    48    Personal service (50000) ... 7,000,000 .............. (re. $6,468,000)
    49    Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,500,000)
    50    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
    51    Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)

                                           149                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  the administration of grants for specific programs including, but
     2      not limited to, homeless education pursuant  to  title  VII  of  the
     3      McKinney-Vento homeless assistance act.
     4    Notwithstanding  any  inconsistent provision of law, a portion of this
     5      appropriation may be suballocated to  other  state  departments  and
     6      agencies,  subject to the approval of the director of the budget, as
     7      needed to accomplish the intent of this appropriation.
     8    Personal service (50000) ... 400,000 .................. (re. $381,000)
     9    Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
    10    Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
    11    Indirect costs (58850) ... 150,000 .................... (re. $150,000)
    12    For the administration of grants for specific programs including,  but
    13      not limited to, the Carl D. Perkins vocational and applied technolo-
    14      gy education act (VTEA).
    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.
    19    Personal service (50000) ... 5,000,000 .............. (re. $4,862,000)
    20    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
    21    Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
    22    Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
    23    For the administration of various grants.
    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.
    28    Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
    29    Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
    30    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
    31    Indirect costs (58850) ... 750,000 .................... (re. $750,000)
    32    For  services and expenses for school age children and preschool chil-
    33      dren pursuant to the individuals with disabilities education act  of
    34      1991.  Notwithstanding  any inconsistent provision of law, a portion
    35      of this appropriation may be suballocated to other state departments
    36      and agencies, as needed to accomplish the intent of  this  appropri-
    37      ation.
    38    Personal service (50000) ... 20,502,000 ............ (re. $17,237,000)
    39    Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,359,000)
    40    Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
    41    Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000)
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For  the administration of grants for specific programs including, but
    44      not limited to, grants for purposes under title I of the  elementary
    45      and secondary education act.
    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.
    50    Personal service (50000) ... 21,610,000 ............ (re. $12,500,000)
    51    Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,320,000)

                                           150                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60090) ... 9,046,000 ............... (re. $6,525,000)
     2    Indirect costs (58850) ... 4,944,000 ................ (re. $4,771,000)
     3    For  the administration of grants for specific programs including, but
     4      not limited  to,  improving  teacher  quality  and  mathematics  and
     5      science  partnerships  pursuant  to  title  II of the elementary and
     6      secondary education act provided, however, that  a  portion  of  the
     7      funds  appropriated  herein  shall  be  used  to implement a plan to
     8      improve educator effectiveness by (1) requiring longer, more  inten-
     9      sive  and  high  quality  student-teaching  experience  in  a school
    10      setting as a prerequisite for certification as  a  teacher  and  (2)
    11      creating  standards  for  a  teacher  and principal bar exam certif-
    12      ication program that would include a common  set  of  professionally
    13      rigorous  assessments  to  ensure  the  best  prepared educators are
    14      entering the public school system.
    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.
    19    Personal service (50000) ... 5,300,000 .............. (re. $3,010,000)
    20    Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,270,000)
    21    Fringe benefits (60090) ... 1,845,000 ............... (re. $1,808,000)
    22    Indirect costs (58850) ... 1,225,000 ................ (re. $1,133,000)
    23    For  the administration of grants for specific programs including, but
    24      not limited to, English language  acquisition  program  pursuant  to
    25      title III of the elementary and secondary education 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.
    30    Personal service (50000) ... 3,000,000 .............. (re. $1,790,000)
    31    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000)
    32    Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)
    33    Indirect costs (58850) ... 800,000 .................... (re. $782,000)
    34    For the administration of grants for specific programs including,  but
    35      not  limited to, 21st century community learning centers pursuant to
    36      title IV of the elementary and secondary education act.
    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.
    41    Personal service (50000) ... 3,400,000 .............. (re. $3,080,000)
    42    Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,080,000)
    43    Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
    44    Indirect costs (58850) ... 850,000 .................... (re. $848,000)
    45    For  the administration of grants for specific programs including, but
    46      not limited to, improving academic achievement and the rural  educa-
    47      tion initiative pursuant to title VI of the elementary and secondary
    48      education act.
    49    Notwithstanding  any  inconsistent provision of law, a portion of this
    50      appropriation may be suballocated to  other  state  departments  and
    51      agencies,  subject to the approval of the director of the budget, as
    52      needed to accomplish the intent of this appropriation.

                                           151                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Personal service (50000) ... 7,000,000 .............. (re. $6,300,000)
     2    Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,416,000)
     3    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000)
     4    Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)
     5    For  the administration of grants for specific programs including, but
     6      not limited to, homeless  education  pursuant  to  title  X  of  the
     7      elementary and secondary education act.
     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.
    12    Personal service (50000) ... 400,000 .................. (re. $195,000)
    13    Nonpersonal service (57050) ... 600,000 ............... (re. $537,000)
    14    Fringe benefits (60090) ... 250,000 ................... (re. $184,000)
    15    Indirect costs (58850) ... 150,000 .................... (re. $145,000)
    16    For the administration of grants for specific programs including,  but
    17      not limited to, the Carl D. Perkins vocational and applied technolo-
    18      gy education act (VTEA).
    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.
    23    Personal service (50000) ... 5,000,000 .............. (re. $4,825,000)
    24    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,767,000)
    25    Fringe benefits (60090) ... 2,000,000 ............... (re. $1,855,000)
    26    Indirect costs (58850) ... 1,000,000 .................. (re. $976,000)
    27    For the administration of various grants.
    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.
    32    Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
    33    Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,923,000)
    34    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
    35    Indirect costs (58850) ... 750,000 .................... (re. $750,000)
    36    For  services and expenses for school age children and preschool chil-
    37      dren pursuant to the individuals with disabilities education act  of
    38      1991.  Notwithstanding  any inconsistent provision of law, a portion
    39      of this appropriation may be suballocated to other state departments
    40      and agencies, as needed to accomplish the intent of  this  appropri-
    41      ation.
    42    Personal service (50000) ... 20,502,000 ............... (re. $991,000)
    43    Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000)
    44    Fringe benefits (60090) ... 10,940,000 .............. (re. $1,951,000)
    45    Indirect costs (58850) ... 6,317,000 ................ (re. $4,073,000)
 
    46  By chapter 50, section 1, of the laws of 2015:
    47    For  the administration of grants for specific programs including, but
    48      not limited to, grants for purposes under title I of the  elementary
    49      and secondary education act.
    50    Notwithstanding  any  inconsistent provision of law, a portion of this
    51      appropriation may be suballocated to  other  state  departments  and

                                           152                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      agencies,  subject to the approval of the director of the budget, as
     2      needed to accomplish the intent of this appropriation.
     3    Personal service (50000) ... 21,610,000 ............ (re. $10,431,000)
     4    Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,411,000)
     5    Fringe benefits (60090) ... 9,046,000 ............... (re. $4,160,000)
     6    Indirect costs (58850) ... 4,944,000 ................ (re. $4,604,000)
     7    For  the administration of grants for specific programs including, but
     8      not limited  to,  improving  teacher  quality  and  mathematics  and
     9      science  partnerships  pursuant  to  title  II of the elementary and
    10      secondary education act provided, however, that  a  portion  of  the
    11      funds  appropriated  herein  shall  be  used  to implement a plan to
    12      improve educator effectiveness by (1) requiring longer, more  inten-
    13      sive  and  high  quality  student-teaching  experience  in  a school
    14      setting as a prerequisite for certification as  a  teacher  and  (2)
    15      creating  standards  for  a  teacher  and principal bar exam certif-
    16      ication program that would include a common  set  of  professionally
    17      rigorous  assessments  to  ensure  the  best  prepared educators are
    18      entering the public school system.
    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.
    23    Personal service (50000) ... 5,000,000 .............. (re. $2,696,000)
    24    Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,885,000)
    25    Fringe benefits (60090) ... 1,770,000 ................. (re. $700,000)
    26    Indirect costs (58850) ... 1,150,000 .................. (re. $262,000)
    27    For  the administration of grants for specific programs including, but
    28      not limited to, English language  acquisition  program  pursuant  to
    29      title III of the 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.
    34    Personal service (50000) ... 3,000,000 .............. (re. $2,045,000)
    35    Nonpersonal service (57050) ... 2,000,000 ............. (re. $283,000)
    36    Fringe benefits (60090) ... 1,200,000 ................. (re. $723,000)
    37    Indirect costs (58850) ... 800,000 .................... (re. $767,000)
    38    For the administration of grants for specific programs including,  but
    39      not  limited to, 21st century community learning centers pursuant to
    40      title IV of the elementary and secondary education act.
    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.
    45    Personal service (50000) ... 3,400,000 .............. (re. $3,241,000)
    46    Nonpersonal service (57050) ... 3,000,000 ............. (re. $987,000)
    47    Fringe benefits (60090) ... 1,900,000 ............... (re. $1,842,000)
    48    Indirect costs (58850) ... 850,000 .................... (re. $850,000)
    49    For  the administration of grants for specific programs including, but
    50      not limited to, public charter schools pursuant to title  V  of  the
    51      elementary and secondary education act.

                                           153                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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.
     5    Personal service (50000) ... 1,500,000 ................ (re. $845,000)
     6    Nonpersonal service (57050) ... 770,000 ............... (re. $605,000)
     7    Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
     8    Indirect costs (58850) ... 320,000 .................... (re. $291,000)
     9    For  the administration of grants for specific programs including, but
    10      not limited to, improving academic achievement and the rural  educa-
    11      tion initiative pursuant to title VI of the elementary and secondary
    12      education 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.
    17    Personal service (50000) ... 7,000,000 .............. (re. $5,194,000)
    18    Nonpersonal service (57050) ... 13,500,000 ............ (re. $360,000)
    19    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000)
    20    Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)
    21    For the administration of grants for specific programs including,  but
    22      not  limited  to,  homeless  education  pursuant  to  title X of the
    23      elementary and secondary education act.
    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.
    28    Personal service (50000) ... 400,000 .................. (re. $181,000)
    29    Nonpersonal service (57050) ... 600,000 ............... (re. $528,000)
    30    Fringe benefits (60090) ... 250,000 ................... (re. $152,000)
    31    Indirect costs (58850) ... 150,000 .................... (re. $141,000)
    32    For  the administration of grants for specific programs including, but
    33      not limited to, the Carl D. Perkins vocational and applied technolo-
    34      gy education act (VTEA).
    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.
    39    Personal service (50000) ... 5,000,000 .............. (re. $4,313,000)
    40    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,764,000)
    41    Fringe benefits (60090) ... 2,000,000 ............... (re. $1,729,000)
    42    Indirect costs (58850) ... 1,000,000 .................. (re. $972,000)
    43    For the administration of various grants.
    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.
    48    Personal service (50000) ... 2,700,000 .............. (re. $2,500,000)
    49    Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,256,000)
    50    Fringe benefits (60090) ... 1,410,000 ............... (re. $1,298,000)
    51    Indirect costs (58850) ... 700,000 .................... (re. $670,000)

                                           154                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For services and expenses for school age children and preschool  chil-
     2      dren  pursuant to the individuals with disabilities education act of
     3      1991. Notwithstanding any inconsistent provision of law,  a  portion
     4      of this appropriation may be suballocated to other state departments
     5      and  agencies,  as needed to accomplish the intent of this appropri-
     6      ation.
     7    Personal service (50000) ... 20,502,000 ............... (re. $325,000)
     8    Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,124,000)
     9    Fringe benefits (60090) ... 10,940,000 .............. (re. $2,705,000)
    10    Indirect costs (58850) ... 6,317,000 ................ (re. $3,863,000)
 
    11  By chapter 50, section 1, of the laws of 2014:
    12    For the administration of grants for specific programs including,  but
    13      not  limited to, grants for purposes under title I of the elementary
    14      and secondary education act.
    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.
    19    Personal service ... 21,610,000 ....................... (re. $450,000)
    20    Nonpersonal service ... 12,300,000 .................... (re. $600,000)
    21    Fringe benefits ... 9,046,000 ......................... (re. $150,000)
    22    Indirect costs ... 4,944,000 ......................... (re.  $120,000)
    23    For the administration of various grants.
    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.
    28    Personal service ... 2,700,000 ........................ (re. $250,000)
    29    Nonpersonal service ... 4,529,000 ..................... (re. $820,000)
    30    Fringe benefits ... 1,410,000 .......................... (re. $50,000)
    31    Indirect costs ... 700,000 ............................. (re. $15,000)
 
    32    Special Revenue Funds - Federal
    33    Federal Health and Human Services Fund
    34    Federal Health and Human Services Account - 25122
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    For the administration of federal grants for health education  includ-
    37      ing  HIV/AIDS  education. Notwithstanding any inconsistent provision
    38      of law, a portion of this appropriation, subject to the approval  of
    39      the  director  of  the  budget,  may  be suballocated to other state
    40      departments and agencies, as needed to accomplish the intent of this
    41      appropriation.
    42    Personal service (50000) ... 500,000 .................. (re. $500,000)
    43    Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
    44    Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
    45    Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
    46    Special Revenue Funds - Federal
    47    Federal USDA-Food and Nutrition Services Fund
    48    Federal USDA-Food and Nutrition Services Account - 25026

                                           155                        12650-10-8

                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    For  administration  of  programs  funded  through the national school
     3      lunch act.
     4    Notwithstanding any inconsistent provision of law, a portion  of  this
     5      appropriation,  subject to the approval of the director of the budg-
     6      et, may be suballocated to other state departments and agencies,  as
     7      needed to accomplish the intent of this appropriation.
     8    Personal service (50000) ... 5,600,000 .............. (re. $5,600,000)
     9    Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000)
    10    Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000)
    11    Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000)
 
    12  By chapter 50, section 1, of the laws of 2016:
    13    For  administration  of  programs  funded  through the national school
    14      lunch act.
    15    Notwithstanding any inconsistent provision of law, a portion  of  this
    16      appropriation,  subject to the approval of the director of the budg-
    17      et, may be suballocated to other state departments and agencies,  as
    18      needed to accomplish the intent of this appropriation.
    19    Personal service (50000) ... 5,600,000 .............. (re. $2,400,000)
    20    Nonpersonal service (57050) ... 7,700,000 ........... (re. $5,000,000)
    21    Fringe benefits (60090) ... 3,100,000 ............... (re. $1,835,000)
    22    Indirect costs (58850) ... 2,600,000 ................ (re. $2,345,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For  administration  of  programs  funded  through the national school
    25      lunch act.
    26    Notwithstanding any inconsistent provision of law, a portion  of  this
    27      appropriation,  subject to the approval of the director of the budg-
    28      et, may be suballocated to other state departments and agencies,  as
    29      needed to accomplish the intent of this appropriation.
    30    Personal service (50000) ... 5,400,000 .............. (re. $3,830,000)
    31    Nonpersonal service (57050) ... 7,600,000 ........... (re. $3,411,000)
    32    Fringe benefits (60090) ... 3,000,000 ............... (re. $1,520,000)
    33    Indirect costs (58850) ... 2,500,000 ................ (re. $2,175,000)
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Miscellaneous  United  States  Department  of  Education
    37      Contracts Account - 22153
 
    38  By chapter 50, section 1, of the laws of 2017:
    39    For services and expenses of miscellaneous United States department of
    40      education contracts.
    41    Contractual services (51000) ... 150,000 ............... (re. $21,000)

                                           156                        12650-10-8
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      13,559,000                 0
     4    Special Revenue Funds - Federal ....      23,000,000         8,858,000
     5    Special Revenue Funds - Other ......       4,000,000         6,553,000
     6                                        ----------------  ----------------
     7      All Funds ........................      40,559,000        15,411,000
     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    2018-19 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) .............. 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    2018-19 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are

                                           157                        12650-10-8
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2018-19
 
     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated.
 
     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.
 
    12  Contractual services (51000) ................... 1,000,000
    13                                              --------------

    14  REGULATION OF ELECTIONS PROGRAM ............................. 36,599,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    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    2018-19 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  Personal service--regular (50100) .............. 2,976,000
    29  Temporary service (50200) ......................... 45,000
    30  Holiday/overtime compensation (50300) .............. 4,000
    31  Supplies and materials (57000) ................... 128,000
    32  Travel (54000) .................................... 26,000
    33  Contractual services (51000) ................... 1,343,000
    34  Equipment (56000) ................................. 77,000
    35                                              --------------
    36      Program account subtotal ................... 4,599,000
    37                                              --------------
 
    38  For services and expenses related to  secur-
    39    ing election infrastructure from cyber-re-
    40    lated  threats  including, but not limited
    41    to the creation  of  an  election  support
    42    center,  development of an elections cyber
    43    security support  toolkit,  and  providing
    44    cyber  risk  vulnerability assessments and

                                           158                        12650-10-8
 
                                STATE BOARD OF ELECTIONS

                               STATE OPERATIONS   2018-19
 
     1    support for  local  boards  of  elections.
     2    Funds   appropriated   herein   shall   be
     3    distributed pursuant to a  plan  developed
     4    by  the  state board of elections based on
     5    consultation with appropriate state, local
     6    and federal stakeholders  to  ensure  that
     7    the   development  and  implementation  of
     8    election cyber security  measures  utilize
     9    and leverage, to the greatest extent prac-
    10    ticable,  existing  security resources and
    11    expertise. The plan shall also address the
    12    use of such spending as a match for  asso-
    13    ciated  federal grants. Expenditures shall
    14    be  made  from  this  appropriation   only
    15    pursuant   to   a  contract,  or  modified
    16    contract, approved by a vote of the  state
    17    board of elections pursuant to subdivision
    18    4  of  section  3-100 of the election law,
    19    or, absent a contract, pursuant to a  vote
    20    of   the  state  board  of  elections  for
    21    expenditure pursuant to subdivision  4  of
    22    section 3-100 of the election law.
 
    23  Contractual Services (51000) ................... 5,000,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal Miscellaneous Operating Grants Fund
    27    Help America Vote Act Implementation Account - 25497
 
    28  Funds appropriated shall be used to disburse
    29    federal  grants in support of improvements
    30    to  the   administration   of   elections,
    31    including enhanced election technology and
    32    election  security  improvements. Expendi-
    33    tures shall be made  from  this  appropri-
    34    ation  only  pursuant  to  a  contract, or
    35    modified contract, approved by a  vote  of
    36    the  state  board of elections pursuant to
    37    subdivision 4  of  section  3-100  of  the
    38    election   law,  or,  absent  a  contract,
    39    pursuant to a vote of the state  board  of
    40    elections   for  expenditure  pursuant  to
    41    subdivision 4  of  section  3-100  of  the
    42    election law ................................ 23,000,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund
    46    Help America Vote Act Matching Funds Account - 22174

                                           159                        12650-10-8
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2018-19
 
     1  For  expenses  including  prior year liabil-
     2    ities related to satisfying  the  matching
     3    fund requirements of section 253(b) (5) of
     4    the   help   America  vote  act  of  2002;
     5    provided  however,  expenditures  shall be
     6    made from this appropriation only pursuant
     7    to  a  contract,  or  modified   contract,
     8    approved  by  a vote of the state board of
     9    elections pursuant  to  subdivision  4  of
    10    section  3-100  of  the  election law, or,
    11    absent a contract, pursuant to a  vote  of
    12    the  state board of elections for expendi-
    13    ture pursuant to subdivision 4 of  section
    14    3-100 of the election law.
 
    15  Contractual services (51000) ................... 1,000,000
    16                                              --------------
    17      Program account subtotal ................... 1,000,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Voting Machine Examinations Account - 22099
 
    22  Contractual services (51000) ................... 3,000,000
    23                                              --------------
    24      Program account subtotal ................... 3,000,000
    25                                              --------------

                                           160                        12650-10-8
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ELECTION ENFORCEMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For  the  purchase  of  software  and/or the development of technology
     6      related to compliance and enforcement.
     7    Contractual services (51000) ... 1,000,000 ............ (re. $465,000)

     8  By chapter 50, section 1, of the laws of 2016:
     9    For the purchase of software  and/or  the  development  of  technology
    10      related to compliance and enforcement.
    11    Contractual services (51000) ... 1,300,000 ............ (re. $634,000)
 
    12  REGULATION OF ELECTIONS PROGRAM
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Help America Vote Act Implementation Account - 25497
 
    16  By chapter 50, section 1, of the laws of 2011:
    17    For  services  and  expenses  related to the implementation of federal
    18      election requirements including the help America vote  act  of  2002
    19      and the military and overseas voter empowerment act of 2009.
    20    Nonpersonal service ... 6,500,000 ................... (re. $4,280,000)
 
    21  By chapter 50, section 1, of the laws of 2010:
    22    For  services  and expenses related to the implementation of the mili-
    23      tary and overseas voter empowerment act of 2009 ....................
    24      6,500,000 ......................................... (re. $1,820,000)
 
    25  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    26      section 1, of the laws of 2011:
    27    For HAVA related expenditures ... 6,000,000 ......... (re. $1,160,000)
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Help America Vote Act Implementation Account - 25496
 
    31  By chapter 50, section 1, of the laws of 2005, as added by  chapter  62,
    32      section 1, of the laws of 2005:
    33    For  services  and  expenses  related  to the help America vote act of
    34      2002; provided however, expenditures shall be made from this  appro-
    35      priation only pursuant to a contract, or modified contract, approved
    36      by  a vote of the state board of elections pursuant to subdivision 4
    37      of section 3-100 of the election law, or, absent a contract,  pursu-
    38      ant to a vote of the state board of elections for expenditure pursu-
    39      ant  to  subdivision  4  of  section 3-100 of the election law.  The
    40      amounts hereby appropriated may be increased  or  decreased  through
    41      interchange  with any other special revenue funds - federal, federal
    42      operating grants fund - 290 appropriation in  the  board  or  trans-

                                           161                        12650-10-8
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      ferred  to any other eligible state agency for the purpose of imple-
     2      menting the help America vote act of 2002, provided  that  any  such
     3      interchange  or  transfer  shall  be  approved by the state board of
     4      elections pursuant to subdivision 4 of section 3-100 of the election
     5      law  and,  in  addition,  any  such interchange or transfer shall be
     6      approved by the director of the budget who shall file copies thereof
     7      with the state comptroller and the chairman of  the  senate  finance
     8      and assembly ways and means committees.
     9    For services and expenses incurred prior to April 1, 2005 ............
    10      5,000,000 ........................................... (re. $799,000)
    11    For services and expenses incurred on or after April 1, 2005 .........
    12      15,000,000 .......................................... (re. $799,000)
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Help America Vote Act Matching Funds Account - 22174
 
    16  By chapter 50, section 1, of the laws of 2009:
    17    For  expenses  including  prior year liabilities related to satisfying
    18      the matching fund requirements of section 253(b)  (5)  of  the  help
    19      America  vote  act  of 2002; provided however, expenditures shall be
    20      made from this appropriation only pursuant to a contract,  or  modi-
    21      fied  contract,  approved  by a vote of the state board of elections
    22      pursuant to subdivision 4 of section 3-100 of the election law,  or,
    23      absent  a  contract,  pursuant  to  a  vote  of  the  state board of
    24      elections for expenditure pursuant to subdivision 4 of section 3-100
    25      of the election law.
    26    Contractual services ... 1,000,000 .................... (re. $928,000)
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Voting Machine Examinations Account - 22099
 
    30  By chapter 50, section 1, of the laws of 2017:
    31    Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)

    32  By chapter 50, section 1, of the laws of 2016:
    33    Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
    34  By chapter 50, section 1, of the laws of 2014, as added by  chapter  53,
    35      section 2, of the laws of 2014:
    36    Contractual services ... 3,000,000 .................. (re. $2,625,000)

                                           162                        12650-10-8
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,913,000                 0
     4    Internal Service Funds .............       1,947,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,860,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    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    2018-19 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.

    23  Personal service--regular (50100) .............. 2,723,000
    24  Temporary service (50200) ......................... 10,000
    25  Holiday/overtime compensation (50300) .............. 1,000
    26  Supplies and materials (57000) .................... 71,000
    27  Travel (54000) .................................... 11,000
    28  Contractual services (51000) ...................... 97,000
    29                                              --------------
    30      Program account subtotal ................... 2,913,000
    31                                              --------------
 
    32    Internal Service Funds
    33    Joint Labor/Management Administration Fund
    34    Joint Labor Management Administration Account - 55201
 
    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    2018-19 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

                                           163                        12650-10-8
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2018-19
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Personal service--regular (50100) ................ 990,000
     4  Temporary service (50200) ......................... 10,000
     5  Supplies and materials (57000) .................... 60,000
     6  Travel (54000) .................................... 10,000
     7  Contractual services (51000) ..................... 247,000
     8  Fringe benefits (60000) .......................... 600,000
     9  Indirect costs (58800) ............................ 30,000
    10                                              --------------
    11      Program account subtotal ................... 1,947,000
    12                                              --------------

                                           164                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     124,578,000        20,650,000
     4    Special Revenue Funds - Federal ....      81,198,000       303,435,000
     5    Special Revenue Funds - Other ......     242,028,000       128,777,000
     6    Internal Service Funds .............          95,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     447,899,000       452,862,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 28,178,000
    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    2018-19 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  Personal service--regular (50100) .............. 8,570,000
    29  Temporary service (50200) ........................ 273,000
    30  Holiday/overtime compensation (50300) ............. 54,000
    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 .................. 10,355,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Conservation Fund
    40    Conservation Fund Account - 21150
 
    41  Supplies and materials (57000) .................... 52,000
    42  Travel (54000) .................................... 30,000

                                           165                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ..................... 250,000
     2  Equipment (56000) .................................. 3,000
     3                                              --------------
     4      Program account subtotal ..................... 335,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    ENCON Magazine Account - 21080
 
     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    2018-19 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.
 
    19  Supplies and materials (57000) ................... 219,000
    20  Travel (54000) .................................... 10,000
    21  Contractual services (51000) ..................... 463,000
    22  Equipment (56000) ................................. 12,000
    23                                              --------------
    24      Program account subtotal ..................... 704,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Environmental Conservation Special Revenue Fund
    28    Federal Grant Indirect Cost Recovery Account - 21065

    29  For services and  expenses  related  to  the
    30    administration  of special revenue funds -
    31    federal.
    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    2018-19 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.
 
    42  Personal service--regular (50100) .............. 9,592,000
    43  Temporary service (50200) .......................... 3,000
    44  Holiday/overtime compensation (50300) .............. 5,000
    45  Supplies and materials (57000) ................... 176,000
    46  Travel (54000) .................................... 12,000

                                           166                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ..................... 763,000
     2  Equipment (56000) .................................. 4,000
     3  Fringe benefits (60000) ........................ 6,134,000
     4                                              --------------
     5      Program account subtotal .................. 16,689,000
     6                                              --------------
 
     7    Internal Service Funds
     8    Agencies Internal Service Fund
     9    Banking Services Account - 55057
 
    10  For  services  and  expenses  related to the
    11    lockbox collection of regulatory fees.
    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    2018-19 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.
 
    22  Contractual services (51000) ...................... 95,000
    23                                              --------------
    24      Program account subtotal ...................... 95,000
    25                                              --------------
 
    26  AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 111,321,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  For  services  and  expenses  of the air and
    31    water quality management program,  includ-
    32    ing  suballocation  to other state depart-
    33    ments 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    2018-19 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.
 
    44  Personal service--regular (50100) ............. 15,804,000
    45  Temporary service (50200) ......................... 67,000

                                           167                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Holiday/overtime compensation (50300) ............. 68,000
     2  Supplies and materials (57000) ................... 475,000
     3  Travel (54000) ................................... 109,000
     4  Contractual services (51000) ................... 1,087,000
     5  Equipment (56000) ................................. 74,000
     6                                              --------------
     7      Program account subtotal .................. 17,684,000
     8                                              --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Federal  Environmental Conservation Air Resources Grants
    12      Account - 25334
 
    13  For services and  expenses  related  to  air
    14    resources  purposes.  A  portion  of these
    15    funds may be transferred to aid to locali-
    16    ties and  may  be  suballocated  to  other
    17    state departments and agencies.
 
    18  Personal service (50000) ....................... 4,742,000
    19  Nonpersonal service (57050) .................... 1,294,000
    20  Fringe benefits (60090) ........................ 2,964,000
    21                                              --------------
    22      Program account subtotal ................... 9,000,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Federal  Environmental  Conservation  Spills  Management
    27      Grant Account - 25334
 
    28  For services and expenses related to  spills
    29    management  purposes.  A  portion of these
    30    funds may be transferred to aid to locali-
    31    ties and  may  be  suballocated  to  other
    32    state departments and agencies.
 
    33  Personal service (50000) ....................... 2,295,000
    34  Nonpersonal service (57050) .................... 3,271,000
    35  Fringe benefits (60090) ........................ 1,434,000
    36                                              --------------
    37      Program account subtotal ................... 7,000,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Federal  Environmental Conservation Water Grants Account
    42      - 25334
 
    43  For services and expenses related  to  water
    44    resource  purposes.  A  portion  of  these

                                           168                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    funds may be transferred to aid to locali-
     2    ties and  may  be  suballocated  to  other
     3    state departments and agencies.
 
     4  Personal service (50000) ...................... 10,032,000
     5  Nonpersonal service (57050) .................... 8,595,000
     6  Fringe benefits (60090) ........................ 6,271,000
     7                                              --------------
     8      Program account subtotal .................. 24,898,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Clean Air Fund
    12    Mobile Source Account - 21452
 
    13  For  the  direct  and  indirect costs of the
    14    department of  environmental  conservation
    15    associated  with  developing, implementing
    16    and  administering   the   mobile   source
    17    program,  including suballocation to other
    18    state departments and agencies.
    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    2018-19 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) .............. 5,072,000
    30  Temporary service (50200) ......................... 82,000
    31  Holiday/overtime compensation (50300) ............ 279,000
    32  Supplies and materials (57000) ................... 660,000
    33  Travel (54000) ................................... 188,000
    34  Contractual services (51000) ................... 1,778,000
    35  Equipment (56000) ................................ 553,000
    36  Fringe benefits (60000) ........................ 3,472,000
    37  Indirect costs (58800) ........................... 168,000
    38                                              --------------
    39      Program account subtotal .................. 12,252,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Clean Air Fund
    43    Operating Permit Program Account - 21451
 
    44  For  the  direct  and  indirect costs of the
    45    department of  environmental  conservation
    46    associated  with  developing, implementing

                                           169                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    and  administering  the  operating  permit
     2    program,  including suballocation to other
     3    state departments and agencies.
     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    2018-19 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.
 
    14  Personal service--regular (50100) .............. 3,539,000
    15  Temporary service (50200) ........................ 148,000
    16  Holiday/overtime compensation (50300) ............. 45,000
    17  Supplies and materials (57000) ................... 317,000
    18  Travel (54000) ................................... 116,000
    19  Contractual services (51000) ................... 1,922,000
    20  Equipment (56000) ................................ 224,000
    21  Fringe benefits (60000) ........................ 2,385,000
    22  Indirect costs (58800) ........................... 115,000
    23                                              --------------
    24      Program account subtotal ................... 8,811,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Environmental Conservation Special Revenue Fund
    28    Environmental Regulatory Account - 21081
 
    29  For services and expenses related to facili-
    30    ty compliance and monitoring including for
    31    concentrated animal feeding operations and
    32    dam safety.
    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    2018-19 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.
 
    43  Personal service--regular (50100) .............. 1,160,000
    44  Holiday/overtime compensation (50300) .............. 2,000
    45  Supplies and materials (57000) .................... 74,000
    46  Travel (54000) .................................... 70,000
    47  Contractual services (51000) ...................... 47,000
    48  Equipment (56000) ................................. 83,000

                                           170                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Fringe benefits (60000) .......................... 743,000
     2  Indirect costs (58800) ............................ 36,000
     3                                              --------------
     4      Program account subtotal ................... 2,215,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    Great Lakes Restoration Initiative Account - 21087
 
     9  For  services  and  expenses  related to the
    10    Great Lakes restoration initiative for the
    11    purpose of sustainability and  restoration
    12    projects  in the Great Lakes basin. Pursu-
    13    ant to section 11  of  the  state  finance
    14    law,   the  department  is  authorized  to
    15    accept  any  monies  from  public   corpo-
    16    rations,  not-for-profit  corporations and
    17    other non-governmental  organizations  for
    18    purposes   of   Great  Lakes  restoration,
    19    including  suballocation  to  other  state
    20    departments and agencies.
    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    2018-19 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.
 
    31  Contractual services (51000) ................... 1,000,000
    32                                              --------------
    33      Program account subtotal ................... 1,000,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    Hazardous Substances Bulk Storage Account - 21061
 
    38  For services and expenses related to article
    39    40 of the environmental conservation law.
    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    2018-19 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

                                           171                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Personal service--regular (50100) ................. 73,000
     4  Holiday/overtime compensation (50300) ............. 13,000
     5  Supplies and materials (57000) .................... 20,000
     6  Travel (54000) .................................... 15,000
     7  Contractual services (51000) ...................... 32,000
     8  Equipment (56000) .................................. 4,000
     9  Fringe benefits (60000) ........................... 55,000
    10  Indirect costs (58800) ............................. 3,000
    11                                              --------------
    12      Program account subtotal ..................... 215,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Environmental Conservation Special Revenue Fund
    16    UST Trust Recovery Account - 21083
 
    17  For  services  and  expenses  related to the
    18    spills program including suballocation  to
    19    other state departments and 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    2018-19 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.
 
    30  Personal service--regular (50100) .............. 1,173,000
    31  Holiday/overtime compensation (50300) .............. 2,000
    32  Fringe benefits (60000) .......................... 751,000
    33  Indirect costs (58800) ............................ 36,000
    34                                              --------------
    35      Program account subtotal ................... 1,962,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Environmental Conservation Special Revenue Fund
    39    Utility Environmental Regulation Account - 21064
 
    40  Notwithstanding any other provision  of  law
    41    to   the  contrary,  direct  and  indirect
    42    expenses relating  to  the  department  of
    43    environmental conservation's participation
    44    in  state  energy  policy  proceedings, or
    45    certification  proceedings   pursuant   to
    46    articles  7  or  10  of the public service

                                           172                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    law,  shall  be  deemed  expenses  of  the
     2    department  of  public  service within the
     3    meaning of  section  18-a  of  the  public
     4    service law.
 
     5  Personal service--regular (50100) ................ 300,000
     6  Fringe benefits (60000) .......................... 192,000
     7  Indirect costs (58800) ............................ 10,000
     8                                              --------------
     9      Program account subtotal ..................... 502,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Environmental Protection and Oil Spill Compensation Fund
    13    Department of Environmental Conservation Account - 21203
 
    14  For  services  and  expenses for cleanup and
    15    removal of oil and chemical spills  pursu-
    16    ant to chapter 845 of the laws of 1977.
    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    2018-19 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.
 
    27  Personal service--regular (50100) .............. 9,793,000
    28  Temporary service (50200) ........................ 140,000
    29  Holiday/overtime compensation (50300) ............ 259,000
    30  Supplies and materials (57000) ................... 619,000
    31  Travel (54000) .................................... 69,000
    32  Contractual services (51000) ................... 1,545,000
    33  Equipment (56000) ................................ 681,000
    34  Fringe benefits (60000) ........................ 6,512,000
    35  Indirect costs (58800) ........................... 314,000
    36                                              --------------
    37    Total amount available ...................... 19,932,000
    38                                              --------------
 
    39  Notwithstanding any law to the contrary, the
    40    funds authorized in  subparagraph  (i)  of
    41    paragraph  a  of  subdivision 1 of section
    42    186 of the navigation law related  to  oil
    43    spill prevention and training necessary to
    44    implement  the  oil  spill  prevention and
    45    training provisions of  subdivision  3  of
    46    section 186 of the navigation law shall be

                                           173                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    administered by the department of environ-
     2    mental conservation.
     3  For  services and expenses related to petro-
     4    leum spill prevention, including  but  not
     5    limited  to  response  or  personal safety
     6    equipment  and  supplies;  identification,
     7    mapping,   and  analysis  of  populations,
     8    environmentally   sensitive   areas,   and
     9    resources at risk from spills of petroleum
    10    and   related  impacts;  the  development,
    11    implementation, and updating of contingen-
    12    cy plans,  including  geographic  response
    13    plans; including personal service, nonper-
    14    sonal service and fringe benefits, includ-
    15    ing  suballocation  to other state depart-
    16    ments and agencies. .......................... 2,100,000
    17                                              --------------
 
    18  For services and expenses related to the oil
    19    spill program, including suballocation  to
    20    other state departments and agencies.
    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    2018-19 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.
 
    31  Personal service--regular (50100) .............. 1,218,000
    32  Fringe benefits (60000) .......................... 750,000
    33  Indirect costs (58800) ............................ 32,000
    34                                              --------------
    35    Total amount available ....................... 2,000,000
    36                                              --------------
    37      Program account subtotal .................. 24,032,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    New York Great Lakes Protection Fund
    41    Great Lakes Protection Account - 22851
 
    42  For services  and  expenses  funded  by  the
    43    Great  Lakes  protection fund, pursuant to
    44    chapter  148  of  the  laws  of  1990  and
    45    section  97-ee  of  the state finance law,
    46    including  suballocation  to  other  state
    47    departments  and  agencies  including  the
    48    state university of New York.

                                           174                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     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    2018-19 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.

    11  Personal service--regular (50100) ................. 83,000
    12  Holiday/overtime compensation (50300) .............. 2,000
    13  Supplies and materials (57000) ..................... 7,000
    14  Travel (54000) .................................... 43,000
    15  Contractual services (51000) ..................... 762,000
    16  Fringe benefits (60000) ........................... 55,000
    17  Indirect costs (58800) ............................. 3,000
    18                                              --------------
    19      Program account subtotal ..................... 955,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Sewage Treatment Program Management  and  Administration
    23      Fund
    24    ENCON Administration Account - 21002
 
    25  For services and expenses for administration
    26    of  the  water pollution control revolving
    27    fund and related water quality  activities
    28    as  permitted  by  law, including suballo-
    29    cation  to  the  environmental  facilities
    30    corporation.
    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    2018-19 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.
 
    41  Personal service--regular (50100) ................ 446,000
    42  Holiday/overtime compensation (50300) ............. 23,000
    43  Supplies and materials (57000) .................... 32,000
    44  Fringe benefits (60000) .......................... 294,000
    45                                              --------------
    46      Program account subtotal ..................... 795,000
    47                                              --------------

                                           175                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,859,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For services and expenses of the enforcement
     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    2018-19 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.
 
    18  Personal service--regular (50100) ............. 29,448,000
    19  Temporary service (50200) ........................ 443,000
    20  Holiday/overtime compensation (50300) .......... 5,279,000
    21  Supplies and materials (57000) ................... 344,000
    22  Travel (54000) .................................... 31,000
    23  Contractual services (51000) ..................... 474,000
    24  Additional contractual services .................. 140,000
    25  Equipment (56000) ................................. 34,000
    26                                              --------------
    27    Total amount available ...................... 36,193,000
    28                                              --------------
 
    29  For services and expenses of the implementa-
    30    tion of the New York city watershed agree-
    31    ment  for  activities  including,  but not
    32    limited  to  enforcement,  water   quality
    33    monitoring,  technical  assistance, estab-
    34    lishing a master plan and zoning incentive
    35    award program, providing grants to munici-
    36    palities for reimbursement of planning and
    37    zoning  activities,  and  establishing   a
    38    watershed   inspector   general's  office,
    39    including suballocation to the departments
    40    of health, state and law.  Notwithstanding
    41    any  other provision of law to the contra-
    42    ry, the director of the budget  is  hereby
    43    authorized  to  transfer up to $800,000 of
    44    this appropriation to local assistance  to
    45    the  department of state for water quality
    46    planning and implementation of competitive
    47    grants to municipalities  within  the  New
    48    York  City  watershed  for  the purpose of

                                           176                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    maintaining   the   filtration   avoidance
     2    determination  issued by the United States
     3    environmental protection agency.
     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    2018-19 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.
 
    14  Personal service--regular (50100) .............. 3,661,000
    15  Temporary service (50200) ......................... 70,000
    16  Holiday/overtime compensation (50300) .............. 2,000
    17  Supplies and materials (57000) .................... 33,000
    18  Travel (54000) .................................... 20,000
    19  Contractual services (51000) ..................... 555,000
    20  Equipment (56000) ................................. 10,000
    21                                              --------------
    22    Total amount available ....................... 4,351,000
    23                                              --------------
    24      Program account subtotal .................. 40,544,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Conservation Fund
    28    Conservation Fund Account - 21150
 
    29  For services and expenses of the enforcement
    30    program.
 
    31  Supplies and materials (57000) ................... 633,000
    32  Contractual services (51000) ................... 1,043,000
    33                                              --------------
    34      Program account subtotal ................... 1,676,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Environmental Conservation Special Revenue Fund
    38    ENCON-Seized Assets Account - 21052
 
    39  For services and expenses  of  the  environ-
    40    mental  enforcement  program in accordance
    41    with a programmatic and financial plan  to
    42    be approved by the director of the budget.
    43  The   amounts  appropriated  herein  may  be
    44    interchanged or transferred without  limit
    45    with   any   department  of  environmental

                                           177                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    conservation  asset   seizure   or   asset
     2    forfeiture special revenue account.
     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    2018-19 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.
 
    13  Supplies and materials (57000) .................... 53,000
    14  Contractual services (51000) ...................... 79,000
    15  Equipment (56000) ................................ 182,000
    16                                              --------------
    17      Program account subtotal ..................... 314,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Environmental Conservation Special Revenue Fund
    21    Environmental Regulatory Account - 21081
 
    22  For services and expenses  of  the  environ-
    23    mental   enforcement   program,  including
    24    suballocation to other  state  departments
    25    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    2018-19 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) .............. 9,089,000
    37  Temporary service (50200) ........................ 119,000
    38  Holiday/overtime compensation (50300) ............ 825,000
    39  Supplies and materials (57000) ................. 1,148,000
    40  Travel (54000) ................................... 379,000
    41  Contractual services (51000) ................... 2,245,000
    42  Equipment (56000) ................................ 267,000
    43  Fringe benefits (60000) ........................ 6,411,000
    44  Indirect costs (58800) ........................... 310,000
    45                                              --------------
    46      Program account subtotal .................. 20,793,000
    47                                              --------------

                                           178                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Environmental Conservation Special Revenue Fund
     3    Public Safety Recovery Account - 21077
 
     4  For  services  and  expenses related to fire
     5    suppression, homeland security  and  other
     6    public  safety  activities.  This includes
     7    access to  miscellaneous  special  revenue
     8    receipts  associated with the pass-thru of
     9    funds from federal agencies/departments in
    10    conjunction with public safety or homeland
    11    security purposes. Specifically, access to
    12    funds deposited into this account from the
    13    Port Authority of New York/New Jersey,  in
    14    their  capacity  as  fiduciary  agency for
    15    federal agencies/departments.
    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    2018-19 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  Supplies and materials (57000) .................... 24,000
    27  Travel (54000) .................................... 24,000
    28  Contractual services (51000) ...................... 27,000
    29  Equipment (56000) ................................. 37,000
    30                                              --------------
    31      Program account subtotal ..................... 112,000
    32                                              --------------

    33    Special Revenue Funds - Other
    34    Environmental Conservation Special Revenue Fund
    35    Utility Environmental Regulation Account - 21064
 
    36  Notwithstanding  any  other provision of law
    37    to  the  contrary,  direct  and   indirect
    38    expenses  relating  to  the  department of
    39    environmental conservation's participation
    40    in state  energy  policy  proceedings,  or
    41    certification   proceedings   pursuant  to
    42    articles 7 or 10  of  the  public  service
    43    law,  shall  be  deemed  expenses  of  the
    44    department of public  service  within  the
    45    meaning  of  section  18-a  of  the public
    46    service law.

                                           179                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19

     1  Personal service--regular (50100) ................ 700,000
     2  Fringe benefits (60000) .......................... 448,000
     3  Indirect costs (58800) ............................ 22,000
     4                                              --------------
     5      Program account subtotal ................... 1,170,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    DEC Equitable Sharing Agreement - Justice Account
 
    10  For  services  and  expenses of the environ-
    11    mental enforcement program  in  accordance
    12    with  a programmatic and financial plan to
    13    be approved by the director of the budget.
    14  The  amounts  appropriated  herein  may   be
    15    interchanged  or transferred without limit
    16    with  any  department   of   environmental
    17    conservation   asset   seizure   or  asset
    18    forfeiture special revenue account.
    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    2018-19 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  Supplies and materials (57000) .................... 34,000
    30  Contractual services (51000) ...................... 50,000
    31  Equipment (56000) ................................ 116,000
    32                                              --------------
    33      Program account subtotal ..................... 200,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    DEC Equitable Sharing Agreement - Treasury Account
 
    38  For  services  and  expenses of the environ-
    39    mental enforcement program  in  accordance
    40    with  a programmatic and financial plan to
    41    be approved by the director of the budget.
    42  The  amounts  appropriated  herein  may   be
    43    interchanged  or transferred without limit
    44    with  any  department   of   environmental
    45    conservation   asset   seizure   or  asset
    46    forfeiture special revenue account.

                                           180                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     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    2018-19 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.
 
    11  Supplies and materials (57000) ..................... 8,500
    12  Contractual services (51000) ...................... 12,500
    13  Equipment (56000) ................................. 29,000
    14                                              --------------
    15      Program account subtotal ...................... 50,000
    16                                              --------------
 
    17  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 81,983,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050

    21  For services and expenses of the fish, wild-
    22    life and marine resources program, includ-
    23    ing suballocation to other  state  depart-
    24    ments 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    2018-19 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.
 
    35  Personal service--regular (50100) .............. 3,587,000
    36  Temporary service (50200) ........................ 703,000
    37  Holiday/overtime compensation (50300) ............. 56,000
    38  Supplies and materials (57000) ................. 1,003,000
    39  Travel (54000) .................................... 54,000
    40  Contractual services (51000) ................... 5,597,000
    41  Equipment (56000) ................................. 62,000
    42                                              --------------
    43    Total amount available ...................... 11,062,000
    44                                              --------------
 
    45  For services and  expenses  related  to  the
    46    natural resource damages program.

                                           181                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     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    2018-19 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.
 
    11  Personal service--regular (50100) ................ 408,000
    12  Holiday/overtime compensation (50300) .............. 4,000
    13  Travel (54000) ..................................... 7,000
    14  Contractual services (51000) ....................... 2,000
    15                                              --------------
    16    Total amount available ......................... 421,000
    17                                              --------------
    18      Program account subtotal .................. 11,483,000
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    Federal Environmental Conservation Fish,  Wildlife,  and
    23      Marine Grants Account - 25334
 
    24  For  services  and  expenses related to fish
    25    and wildlife purposes, including the  Lake
    26    Champlain  sea  lamprey control. A portion
    27    of these funds may be transferred  to  aid
    28    to  localities  and may be suballocated to
    29    other state departments and agencies.
 
    30  Personal service (50000) ...................... 10,423,000
    31  Nonpersonal service (57050) ................... 11,065,000
    32  Fringe benefits (60090) ........................ 6,512,000
    33                                              --------------
    34      Program account subtotal .................. 28,000,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Conservation Fund
    38    Conservation Fund Account - 21150
 
    39  For services and expenses of the fish, wild-
    40    life and marine resources program, includ-
    41    ing suballocation to other  state  depart-
    42    ments and agencies.
 
    43  Personal service--regular (50100) ............. 16,199,400
    44  Temporary service (50200) ...................... 1,600,100
    45  Holiday/overtime compensation (50300) ............ 643,500

                                           182                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Supplies and materials (57000) ................. 2,502,000
     2  Travel (54000) ................................... 299,000
     3  Contractual services (51000) ................... 2,065,000
     4  Equipment (56000) ................................ 397,000
     5  Fringe benefits (60000) ....................... 11,784,000
     6  Indirect costs (58800) ........................... 569,000
     7                                              --------------
     8    Total amount available ...................... 36,059,000
     9                                              --------------
 
    10  For  services and expenses for return a gift
    11    to wildlife program projects  pursuant  to
    12    chapter 4 of the laws of 1982.
 
    13  Contractual services (51000) ..................... 500,000
 
    14  For  services  and  expenses  related to the
    15    operation and maintenance of  the  depart-
    16    ment of environmental conservation's auto-
    17    mated computer license system.
 
    18  Contractual services (51000) ..................... 700,000
 
    19  For  services  and  expenses  related to the
    20    federal electronic duck stamp act of 2005.
 
    21  Contractual services (51000) ..................... 480,000
    22                                              --------------
    23      Program account subtotal .................. 37,739,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Conservation Fund
    27    Guides License Account - 21153
 
    28  Personal service--regular (50100) ................. 53,000
    29  Holiday/overtime compensation (50300) .............. 8,000
    30  Supplies and materials (57000) .................... 22,000
    31  Contractual services (51000) ....................... 7,000
    32  Equipment (56000) .................................. 5,000
    33  Fringe benefits (60000) ........................... 39,000
    34  Indirect costs (58800) ............................. 2,000
    35                                              --------------
    36      Program account subtotal ..................... 136,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Conservation Fund
    40    Marine Resources Account - 21151

    41  Personal service--regular (50100) ................ 250,000
    42  Temporary service (50200) ........................ 396,000

                                           183                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Holiday/overtime compensation (50300) ............. 39,000
     2  Supplies and materials (57000) ................... 596,000
     3  Travel (54000) .................................... 43,000
     4  Contractual services (51000) ................... 1,574,000
     5  Equipment (56000) ................................. 70,000
     6  Fringe benefits (60000) .......................... 438,000
     7  Indirect costs (58800) ............................ 22,000
     8                                              --------------
     9      Program account subtotal ................... 3,428,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Conservation Fund
    13    Surf Clam/Ocean Quahog Account - 21155
 
    14  For  services  and  expenses related to surf
    15    clam and ocean quahog programs.
 
    16  Temporary service (50200) ......................... 62,000
    17  Holiday/overtime compensation (50300) .............. 9,000
    18  Supplies and materials (57000) ..................... 2,000
    19  Travel (54000) ..................................... 2,000
    20  Contractual services (51000) ..................... 105,000
    21  Equipment (56000) .................................. 4,000
    22  Fringe benefits (60000) ........................... 44,000
    23  Indirect costs (58800) ............................. 3,000
    24                                              --------------
    25      Program account subtotal ..................... 231,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Conservation Fund
    29    Venison Donation Account - 21157
 
    30  Contractual services (51000) ..................... 116,000
    31                                              --------------
    32      Program account subtotal ..................... 116,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Environmental Conservation Special Revenue Fund
    36    Environmental Regulatory Account - 21081
 
    37  For  services  and   expenses   related   to
    38    stewardship of state lands and facilities.
    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    2018-19 state fiscal year state operations
    44    appropriation   for  the  budget  division
    45    program of the division of the budget, are

                                           184                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    deemed fully  incorporated  herein  and  a
     2    part  of  this  appropriation  as if fully
     3    stated.
 
     4  Personal service--regular (50100) ................ 363,000
     5  Holiday/overtime compensation (50300) .............. 2,000
     6  Supplies and materials (57000) .................... 33,000
     7  Travel (54000) .................................... 31,000
     8  Contractual services (51000) ...................... 23,000
     9  Equipment (56000) ................................. 52,000
    10  Fringe benefits (60000) .......................... 234,000
    11  Indirect costs (58800) ............................ 12,000
    12                                              --------------
    13      Program account subtotal ..................... 750,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Environmental Conservation Special Revenue Fund
    17    Marine and Coastal Account - 21055
 
    18  For services and expenses related to conser-
    19    vation,  research,  and education projects
    20    relating  to  the   marine   and   coastal
    21    district of New York.
    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    2018-19 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.
 
    32  Contractual services (51000) ..................... 100,000
    33                                              --------------
    34      Program account subtotal ..................... 100,000
    35                                              --------------
 
    36  FOREST AND LAND RESOURCES PROGRAM ........................... 62,434,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  For services and expenses of the forest  and
    41    land resources program, including suballo-
    42    cation  to  other  state  departments  and
    43    agencies.
    44  Notwithstanding any other provision  of  law
    45    to  the  contrary, the OGS Interchange and

                                           185                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2018-19 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  Personal service--regular (50100) ............. 21,557,000
    10  Temporary service (50200) ........................ 265,000
    11  Holiday/overtime compensation (50300) .......... 1,536,000
    12  Supplies and materials (57000) ................... 540,000
    13  Travel (54000) ................................... 149,000
    14  Contractual services (51000) ................... 1,913,000
    15  Equipment (56000) ................................. 76,000
    16                                              --------------
    17      Program account subtotal .................. 26,036,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal USDA-Food and Nutrition Services Fund
    21    Federal Environmental Conservation USDA Account - 25007
 
    22  For services and  expenses  related  to  the
    23    federal  environmental  conservation lands
    24    and forest  grants.  A  portion  of  these
    25    funds may be transferred to aid to locali-
    26    ties  and  may  be  suballocated  to other
    27    state departments and agencies.
 
    28  Personal service (50000) ....................... 1,050,000
    29  Nonpersonal service (57050) .................... 3,292,000
    30  Fringe benefits (60090) .......................... 658,000
    31                                              --------------
    32      Program account subtotal ................... 5,000,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Conservation Fund
    36    Outdoor Recreation and Trail Maintenance Account - 21158
 
    37  For services and expenses of the forest  and
    38    land  resources  program, including trans-
    39    fers to aid to localities or 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    2018-19 state fiscal year state operations
    46    appropriation  for  the  budget   division

                                           186                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     5  Supplies and materials (57000) ..................... 5,000
     6                                              --------------
     7      Program account subtotal ....................... 5,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Environmental Conservation Special Revenue Fund
    11    ENCON-Seized Assets Account - 21052
 
    12  For  services  and  expenses of the environ-
    13    mental enforcement program  in  accordance
    14    with  a programmatic and financial plan to
    15    be approved by the director of the budget.
    16  The  amounts  appropriated  herein  may   be
    17    interchanged  or transferred without limit
    18    with  any  department   of   environmental
    19    conservation   asset   seizure   or  asset
    20    forfeiture special revenue account.
    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    2018-19 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.
 
    31  Supplies and materials (57000) .................... 53,000
    32  Contractual services (51000) ...................... 53,000
    33  Equipment (56000) ................................ 104,000
    34                                              --------------
    35      Program account subtotal ..................... 210,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Environmental Conservation Special Revenue Fund
    39    Environmental Regulatory Account - 21081
 
    40  For   services   and   expenses  related  to
    41    stewardship of state lands and facilities.
    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    2018-19 state fiscal year state operations

                                           187                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2018-19
 
     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.
 
     6  Personal service--regular (50100) ................ 392,000
     7  Holiday/overtime compensation (50300) .............. 2,000
     8  Supplies and materials (57000) .................... 54,000
     9  Travel (54000) .................................... 39,000
    10  Contractual services (51000) ...................... 26,000
    11  Equipment (56000) ................................. 61,000
    12  Fringe benefits (60000) .......................... 252,000
    13  Indirect costs (58800) ............................ 13,000
    14                                              --------------
    15      Program account subtotal ..................... 839,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Environmental Conservation Special Revenue Fund
    19    Mined Land Reclamation Account - 21084
 
    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    2018-19 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.
 
    30  Personal service--regular (50100) .............. 2,063,000
    31  Temporary service (50200) ......................... 67,000
    32  Holiday/overtime compensation (50300) ............. 18,000
    33  Supplies and materials (57000) ................... 151,000
    34  Travel (54000) .................................... 27,000
    35  Contractual services (51000) ..................... 128,000
    36  Equipment (56000) ................................. 73,000
    37  Fringe benefits (60000) ........................ 1,373,000
    38  Indirect costs (58800) ............................ 67,000
    39                                              --------------
    40      Program account subtotal ................... 3,967,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Environmental Conservation Special Revenue Fund
    44    Natural Resources Account - 21082
 
    45  For  services and expenses of the forest and
    46    land resources program, including suballo-

                                           188                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2018-19
 
     1    cation  to  other  state  departments  and
     2    agencies.
     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    2018-19 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.
 
    13  Personal service--regular (50100) .............. 2,715,000
    14  Temporary service (50200) ...................... 1,041,000
    15  Holiday/overtime compensation (50300) ............. 90,000
    16  Supplies and materials (57000) ................... 490,000
    17  Travel (54000) .................................... 54,000
    18  Contractual services (51000) ..................... 671,000
    19  Equipment (56000) ................................ 137,000
    20  Fringe benefits (60000) ........................ 2,458,000
    21  Indirect costs (58800) ........................... 119,000
    22                                              --------------
    23      Program account subtotal ................... 7,775,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Environmental Conservation Special Revenue Fund
    27    Oil and Gas Account - 21054
 
    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    2018-19 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.
 
    38  Contractual services (51000) ..................... 285,000
    39                                              --------------
    40      Program account subtotal ..................... 285,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Environmental Conservation Special Revenue Fund
    44    Recreation Account - 21067
 
    45  For  services  and  expenses  related to the
    46    administration and operation of the forest

                                           189                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    and  land  resources  program,   including
     2    transfers to aid to localities or suballo-
     3    cation  to  other  state  departments  and
     4    agencies,  providing  that  moneys  hereby
     5    appropriated shall  be  available  to  the
     6    program    net    of   refunds,   rebates,
     7    reimbursements and credits and  deductions
     8    taken  by  contractors for fees associated
     9    with   recreational   and    environmental
    10    programs and facilities.
    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    2018-19 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.
 
    21  Personal service--regular (50100) .............. 1,323,000
    22  Temporary service (50200) ...................... 7,614,000
    23  Holiday/overtime compensation (50300) ............ 796,000
    24  Supplies and materials (57000) ................. 3,022,000
    25  Travel (54000) ..................................... 7,000
    26  Contractual services (51000) ................... 2,649,000
    27  Equipment (56000) ................................ 116,000
    28  Fringe benefits (60000) ........................ 2,240,000
    29  Indirect costs (58800) ........................... 300,000
    30                                              --------------
    31      Program account subtotal .................. 18,067,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    DEC Equitable Sharing Agreement - Justice Account
 
    36  For services and expenses  of  the  environ-
    37    mental  enforcement  program in accordance
    38    with a programmatic and financial plan  to
    39    be approved by the director of the budget.
    40  The   amounts  appropriated  herein  may  be
    41    interchanged or transferred without  limit
    42    with   any   department  of  environmental
    43    conservation  asset   seizure   or   asset
    44    forfeiture special revenue account.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, the OGS  Interchange  and
    47    Transfer  Authority and the IT Interchange
    48    and Transfer Authority as defined  in  the
    49    2018-19 state fiscal year state operations

                                           190                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     6  Supplies and materials (57000) .................... 50,000
     7  Contractual services (51000) ...................... 50,000
     8  Equipment (56000) ................................ 100,000
     9                                              --------------
    10      Program account subtotal ..................... 200,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    DEC Equitable Sharing Agreement - Treasury Account
 
    15  For services and expenses  of  the  environ-
    16    mental  enforcement  program in accordance
    17    with a programmatic and financial plan  to
    18    be approved by the director of the budget.
    19  The   amounts  appropriated  herein  may  be
    20    interchanged or transferred without  limit
    21    with   any   department  of  environmental
    22    conservation  asset   seizure   or   asset
    23    forfeiture special revenue account.
    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    2018-19 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.
 
    34  Supplies and materials (57000) .................... 12,500
    35  Contractual services (51000) ...................... 12,500
    36  Equipment (56000) ................................. 25,000
    37                                              --------------
    38      Program account subtotal ...................... 50,000
    39                                              --------------
 
    40  OPERATIONS PROGRAM .......................................... 31,080,000
    41                                                            --------------
 
    42    General Fund
    43    State Purposes Account - 10050

                                           191                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  For services and expenses of the  operations
     2    program,  including suballocation to other
     3    state departments and agencies.
     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    2018-19 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.
 
    14  Personal service--regular (50100) .............. 7,329,000
    15  Temporary service (50200) ...................... 1,052,000
    16  Holiday/overtime compensation (50300) ............ 175,000
    17  Supplies and materials (57000) ................. 3,574,000
    18  Travel (54000) ................................... 289,000
    19  Contractual services (51000) ................... 3,139,000
    20  Equipment (56000) .............................. 1,097,000
    21                                              --------------
    22      Program account subtotal .................. 16,655,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Conservation Fund
    26    Conservation Fund Account - 21150
 
    27  Personal service--regular (50100) ................ 737,000
    28  Holiday/overtime compensation (50300) .............. 2,000
    29  Supplies and materials (57000) ................... 965,000
    30  Travel (54000) .................................... 34,000
    31  Contractual services (51000) ..................... 871,000
    32  Fringe benefits (60000) .......................... 473,000
    33  Indirect costs (58800) ............................ 23,000
    34                                              --------------
    35      Program account subtotal ................... 3,105,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Environmental Conservation Special Revenue Fund
    39    Energy Efficient Rebate Account - 21051
 
    40  For services and expenses related to  energy
    41    rebate activities.
    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    2018-19 state fiscal year state operations
    47    appropriation   for  the  budget  division

                                           192                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     5  Contractual services (51000) ..................... 105,000
     6                                              --------------
     7      Program account subtotal ..................... 105,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Environmental Conservation Special Revenue Fund
    11    Environmental Regulatory Account - 21081
 
    12  For   services   and   expenses  related  to
    13    stewardship of state lands and facilities.
    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    2018-19 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  Personal service--regular (50100) ................ 179,000
    25  Holiday/overtime compensation (50300) .............. 2,000
    26  Supplies and materials (57000) .................... 72,000
    27  Travel (54000) .................................... 42,000
    28  Contractual services (51000) ...................... 41,000
    29  Equipment (56000) ................................. 65,000
    30  Fringe benefits (60000) .......................... 116,000
    31  Indirect costs (58800) ............................. 6,000
    32                                              --------------
    33      Program account subtotal ..................... 523,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    Indirect Charges Account - 21060
 
    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    2018-19 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

                                           193                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    part  of  this  appropriation  as if fully
     2    stated.
 
     3  Personal service--regular (50100) .............. 2,078,000
     4  Holiday/overtime compensation (50300) ............. 21,000
     5  Supplies and materials (57000) ................... 541,000
     6  Contractual services (51000) ................... 6,645,000
     7  Fringe benefits (60000) ........................ 1,342,000
     8  Indirect costs (58800) ............................ 65,000
     9                                              --------------
    10      Program account subtotal .................. 10,692,000
    11                                              --------------
 
    12  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,044,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and expenses of the solid and
    17    hazardous   waste   management    program,
    18    including  suballocation  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    2018-19 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.
 
    30  Personal service--regular (50100) .............. 1,039,000
    31  Temporary service (50200) ........................ 158,000
    32  Holiday/overtime compensation (50300) ............. 11,000
    33  Supplies and materials (57000) ................... 102,000
    34  Travel (54000) .................................... 21,000
    35  Contractual services (51000) ..................... 485,000
    36  Equipment (56000) .................................. 5,000
    37                                              --------------
    38      Program account subtotal ................... 1,821,000
    39                                              --------------
 
    40    Special Revenue Funds - Federal
    41    Federal Miscellaneous Operating Grants Fund
    42    Federal  Environmental  Conservation  Solid  Waste Grant
    43      Account - 25334

    44  For services and expenses related  to  solid
    45    waste  purposes.  A portion of these funds

                                           194                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    may be transferred to  aid  to  localities
     2    and  may  be  suballocated  to other state
     3    departments and agencies.
 
     4  Personal service (50000) ....................... 3,788,000
     5  Nonpersonal service (57050) .................... 1,143,000
     6  Fringe benefits (60090) ........................ 2,369,000
     7                                              --------------
     8      Program account subtotal ................... 7,300,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Environmental Conservation Special Revenue Fund
    12    Environmental Monitoring Account - 21085
 
    13  For  services  and expenses for the environ-
    14    mental monitoring program including subal-
    15    location to other  state  departments  and
    16    agencies and including research, analysis,
    17    monitoring  activities,  natural  resource
    18    damages activities, activities of the Lake
    19    Champlain  management  conference,  activ-
    20    ities   of  the  Great  Lakes  commission,
    21    activities of the joint dredging plan  for
    22    the  port  of New York and New Jersey, and
    23    environmental monitoring at all facilities
    24    subject to the jurisdiction of the depart-
    25    ment of environmental conservation.
    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    2018-19 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) .............. 7,789,000
    37  Holiday/overtime compensation (50300) ............. 70,000
    38  Supplies and materials (57000) ................. 1,216,000
    39  Travel (54000) ................................. 1,134,000
    40  Contractual services (51000) ................... 2,922,000
    41  Equipment (56000) .............................. 1,212,000
    42  Fringe benefits (60000) ........................ 5,022,000
    43  Indirect costs (58800) ........................... 243,000
    44                                              --------------
    45      Program account subtotal .................. 19,608,000
    46                                              --------------

    47    Special Revenue Funds - Other

                                           195                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    Environmental Conservation Special Revenue Fund
     2    Environmental Regulatory Account - 21081
 
     3  For  services  and expenses of the solid and
     4    hazardous waste program including suballo-
     5    cation  to  other  state  departments  and
     6    agencies.
     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    2018-19 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.
 
    17  Personal service--regular (50100) .............. 3,417,000
    18  Temporary service (50200) ......................... 92,000
    19  Holiday/overtime compensation (50300) .............. 2,000
    20  Supplies and materials (57000) ................... 490,000
    21  Travel (54000) ................................... 241,000
    22  Contractual services (51000) ................... 1,831,000
    23  Equipment (56000) ................................ 416,000
    24  Fringe benefits (60000) ........................ 2,244,000
    25  Indirect costs (58800) ........................... 109,000
    26                                              --------------
    27      Program account subtotal ................... 8,842,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Environmental Conservation Special Revenue Fund
    31    Low Level Radioactive Waste Account - 21066
 
    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    2018-19 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.
 
    42  Personal service--regular (50100) ................ 894,000
    43  Temporary service (50200) ......................... 35,000
    44  Holiday/overtime compensation (50300) ............. 11,000
    45  Supplies and materials (57000) .................... 68,000
    46  Travel (54000) .................................... 59,000
    47  Contractual services (51000) ..................... 905,000

                                           196                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Equipment (56000) ................................. 30,000
     2  Fringe benefits (60000) .......................... 601,000
     3  Indirect costs (58800) ............................ 29,000
     4                                              --------------
     5      Program account subtotal ................... 2,632,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Environmental Conservation Special Revenue Fund
     9    Waste Management and Cleanup Account - 21053
 
    10  For  services  and  expenses  related to the
    11    waste  management  and   cleanup   program
    12    including  suballocation  to  other  state
    13    departments and agencies.  Notwithstanding
    14    any  other  provision of law, the director
    15    of the  budget  is  hereby  authorized  to
    16    transfer  any or all of this appropriation
    17    to local assistance to other state depart-
    18    ments and agencies.
    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    2018-19 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) ............. 12,649,000
    30  Holiday/overtime compensation (50300) ............ 134,000
    31  Supplies and materials (57000) ................... 387,000
    32  Travel (54000) ................................... 385,000
    33  Contractual services (51000) ................... 5,339,000
    34  Equipment (56000) ................................ 385,000
    35  Fringe benefits (60000) ........................ 8,168,000
    36  Indirect costs (58800) ........................... 394,000
    37                                              --------------
    38      Program account subtotal .................. 27,841,000
    39                                              --------------

                                           197                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     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 2017-18 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) ... 9,117,000 ..... (re. $4,126,000)
    15    Temporary service (50200) ... 2,000 ..................... (re. $2,000)
    16    Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
    17    Supplies and materials (57000) ... 171,000 ............ (re. $159,000)
    18    Travel (54000) ... 11,000 .............................. (re. $11,000)
    19    Contractual services (51000) ... 750,000 .............. (re. $747,000)
    20    Fringe benefits (60000) ... 5,609,000 ............... (re. $5,609,000)
 
    21  By chapter 50, section 1, of the laws of 2016:
    22    For services and expenses related to  the  administration  of  special
    23      revenue funds - federal.
    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  2016-17  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.
    30    Personal service--regular (50100) ... 9,067,000 ....... (re. $713,000)
    31    Temporary service (50200) ... 2,000 ..................... (re. $2,000)
    32    Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
    33    Supplies and materials (57000) ... 169,000 ............ (re. $108,000)
    34    Travel (54000) ... 10,000 .............................. (re. $10,000)
    35    Contractual services (51000) ... 744,000 .............. (re. $564,000)
    36    Equipment (56000) ... 2,000 ............................. (re. $2,000)
    37    Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000)
 
    38  By chapter 50, section 1, of the laws of 2011:
    39    For  services  and  expenses  related to the administration of special
    40      revenue funds - federal.
    41    Personal service--regular ... 9,382,000 ................ (re. $50,000)
    42    Supplies and materials ... 32,000 ...................... (re. $16,000)
    43    Travel ... 8,000 ........................................ (re. $8,000)
    44    Contractual services ... 810,000 ...................... (re. $400,000)
    45    Fringe benefits ... 4,152,000 ....................... (re. $3,870,000)
 
    46  AIR AND WATER QUALITY MANAGEMENT PROGRAM

                                           198                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  By chapter 50, section 1, of the laws of 2015:
     4    Notwithstanding  any law to the contrary, not less than $150,000 shall
     5      be made available to the department  of  environmental  conservation
     6      for  the  expansion  of  the  existing  free collection and disposal
     7      program for unwanted drugs, as such term is defined in subdivision 7
     8      of section 6802 of the education law, to  include  hospitals,  adult
     9      care facilities and nursing homes in DEC region one.
    10    Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
 
    11  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    12      section 1, of the laws of 2016:
    13    Notwithstanding  any law to the contrary, not less than $150,000 shall
    14      be made available to the department  of  environmental  conservation
    15      for  the  expansion  of  the  existing  free collection and disposal
    16      program for unwanted drugs, as such term is defined in subdivision 7
    17      of section 6802 of the education law, to  include  hospitals,  adult
    18      care  facilities  and  nursing home statewide with priority given to
    19      densely-populated areas which also have at least one of the  follow-
    20      ing  characteristics: a significant number of impaired water bodies;
    21      sole source aquifers or a federal filtration avoidance decree.
    22    Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
 
    23    Special Revenue Funds - Federal
    24    Federal Miscellaneous Operating Grants Fund
    25    Federal Environmental Conservation  Air  Resources  Grants  Account  -
    26      25334
 
    27  By chapter 50, section 1, of the laws of 2017:
    28    For services and expenses related to air resources purposes. A portion
    29      of  these  funds  may be transferred to aid to localities and may be
    30      suballocated to other state departments and agencies.
    31    Personal service (50000) ... 4,629,000 .............. (re. $4,629,000)
    32    Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,594,000)
    33    Fringe benefits (60090) ... 2,777,000 ............... (re. $2,777,000)

    34  By chapter 50, section 1, of the laws of 2016:
    35    For services and expenses related to air resources purposes. A portion
    36      of these funds may be transferred to aid to localities  and  may  be
    37      suballocated to other state departments and agencies.
    38    Personal service (50000) ... 4,782,000 .............. (re. $2,218,000)
    39    Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,042,000)
    40    Fringe benefits (60090) ... 2,699,000 ................. (re. $419,000)
 
    41  By chapter 50, section 1, of the laws of 2015:
    42    For services and expenses related to air resources purposes. A portion
    43      of  these  funds  may be transferred to aid to localities and may be
    44      suballocated to other state departments and agencies.
    45    Personal service (50000) ... 4,455,000 ................ (re. $165,000)
    46    Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,592,000)

                                           199                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000)
 
     2  By chapter 50, section 1, of the laws of 2014:
     3    For services and expenses related to air resources purposes. A portion
     4      of  these  funds  may be transferred to aid to localities and may be
     5      suballocated to other state departments and agencies.
     6    Personal service ... 4,506,000 ........................ (re. $185,000)
     7    Nonpersonal service ... 2,094,000 ..................... (re. $796,000)
     8    Fringe benefits ... 2,400,000 ......................... (re. $124,000)
 
     9  By chapter 50, section 1, of the laws of 2013:
    10    For services and expenses related to air resources purposes. A portion
    11      of these funds may be transferred to aid to localities  and  may  be
    12      suballocated to other state departments and agencies.
    13    Personal service ... 4,330,000 .......................... (re. $3,000)
    14    Nonpersonal service ... 3,126,000 ................... (re. $2,586,000)
    15    Fringe benefits ... 2,544,000 .......................... (re. $30,000)
 
    16  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    17      section 1, of the laws of 2016:
    18    For services and expenses related to air resources purposes. A portion
    19      of  these  funds  may be transferred to aid to localities and may be
    20      suballocated to other state departments and agencies.
    21    Personal service ... 4,065,000 .......................... (re. $8,000)
    22    Nonpersonal service ... 1,895,000 ..................... (re. $150,000)
    23    Fringe benefits ... 2,040,000 ........................... (re. $5,000)
 
    24  By chapter 50, section 1, of the laws of 2011:
    25    For services and expenses related to air resources purposes, including
    26      suballocation to other state departments and agencies.
    27    Personal service ... 4,150,000 ........................ (re. $316,000)
    28    Nonpersonal service ... 2,061,000 ..................... (re. $900,000)
    29    Fringe benefits ... 1,789,000 ......................... (re. $208,000)
 
    30  By chapter 55, section 1, of the laws of 2010:
    31    For services and expenses related to air resources purposes, including
    32      suballocation to other state departments and agencies.
    33    Personal service ... 4,125,000 ......................... (re. $80,000)
    34    Nonpersonal service ... 2,049,000 ..................... (re. $241,000)
    35    Fringe benefits ... 1,826,000 ......................... (re. $957,000)

    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Fund
    38    Federal Environmental Conservation Spills Management Grant  Account  -
    39      25334
 
    40  By chapter 50, section 1, of the laws of 2017:
    41    For  services  and  expenses  related to spills management purposes. A
    42      portion of these funds may be transferred to aid to  localities  and
    43      may be suballocated to other state departments and agencies.
    44    Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
    45    Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)

                                           200                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)

     2  By chapter 50, section 1, of the laws of 2016:
     3    For  services  and  expenses  related to spills management 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.
     6    Personal service (50000) ... 2,295,000 .............. (re. $2,082,000)
     7    Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000)
     8    Fringe benefits (60090) ... 1,280,000 ................. (re. $910,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For  services  and  expenses  related to spills management purposes. A
    11      portion of these funds may be transferred to aid to  localities  and
    12      may be suballocated to other state departments and agencies.
    13    Personal service (50000) ... 2,285,000 ................. (re. $17,000)
    14    Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,235,000)
    15    Fringe benefits (60090) ... 1,299,000 ................. (re. $596,000)
 
    16  By chapter 50, section 1, of the laws of 2014:
    17    For  services  and  expenses  related to spills management purposes. A
    18      portion of these funds may be transferred to aid to  localities  and
    19      may be suballocated to other state departments and agencies.
    20    Personal service ... 2,260,000 ........................ (re. $713,000)
    21    Nonpersonal service ... 3,537,000 ................... (re. $1,746,000)
    22    Fringe benefits ... 1,203,000 ......................... (re. $612,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    For  services  and  expenses  related to spills management purposes. A
    25      portion of these funds may be transferred to aid to  localities  and
    26      may be suballocated to other state departments and agencies.
    27    Personal service ... 1,600,000 ........................ (re. $419,000)
    28    Nonpersonal service ... 3,380,000 ................... (re. $1,565,000)
    29    Fringe benefits ... 1,020,000 ......................... (re. $429,000)
 
    30  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    31      section 1, of the laws of 2016:
    32    For  services  and  expenses  related to spills management purposes. A
    33      portion of these funds may be transferred to aid to  localities  and
    34      may be suballocated to other state departments and agencies.
    35    Personal service ... 2,310,000 ...................... (re. $1,870,000)
    36    Nonpersonal service ... 2,690,000 ..................... (re. $137,000)
    37    Fringe benefits ... 1,000,000 ......................... (re. $121,000)
 
    38  By chapter 50, section 1, of the laws of 2011:
    39    For  services  and  expenses  related  to  spills management purposes,
    40      including suballocation to other state departments and agencies.
    41    Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
    42    Fringe benefits ... 1,000,000 ......................... (re. $324,000)
 
    43  By chapter 55, section 1, of the laws of 2010:
    44    For services and  expenses  related  to  spills  management  purposes,
    45      including suballocation to other state departments and agencies.

                                           201                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
 
     2  By chapter 55, section 1, of the laws of 2009:
     3    For  services  and  expenses  related  to  spills management purposes,
     4      including suballocation to other state departments and agencies.
     5    Personal service ... 1,820,000 ........................ (re. $538,000)
     6    Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
     7    Fringe benefits ... 820,000 ........................... (re. $157,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Federal Environmental Conservation Water Grants Account - 25334
 
    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.
    15    Personal service (50000) ... 10,177,000 ............. (re. $6,834,000)
    16    Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,611,000)
    17    Fringe benefits (60090) ... 6,107,000 ............... (re. $6,107,000)

    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.
    22    Personal service (50000) ... 9,630,000 .............. (re. $2,838,000)
    23    Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,412,000)
    24    Fringe benefits (60090) ... 5,376,000 ............... (re. $2,066,000)
 
    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.
    29    Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
    30    Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,623,000)
    31    Fringe benefits (60090) ... 5,579,000 ............... (re. $2,227,000)
 
    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.
    36    Personal service ... 10,155,000 ....................... (re. $650,000)
    37    Nonpersonal service ... 9,012,000 ................... (re. $4,900,000)
    38    Fringe benefits ... 5,731,000 ....................... (re. $1,474,000)
 
    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.
    43    Personal service ... 10,155,000 ..................... (re. $3,500,000)
    44    Nonpersonal service ... 8,778,000 ................... (re. $6,672,000)
    45    Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)

                                           202                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
     6    Personal service ... 9,657,000 ...................... (re. $2,802,000)
     7    Nonpersonal service ... 10,392,000 .................. (re. $8,122,000)
     8    Fringe benefits ... 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.
    12    Personal service ... 9,340,000 ...................... (re. $3,433,000)
    13    Nonpersonal service ... 9,545,000 ................... (re. $4,495,000)
    14    Fringe benefits ... 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.
    18    Nonpersonal service ... 5,191,000 ................... (re. $1,654,000)
    19    Fringe benefits ... 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 ..........
    26      59,000,000 ....................................... (re. $51,113,000)
 
    27    Special Revenue Funds - Other
    28    Environmental Conservation Special Revenue Fund
    29    Great Lakes Restoration Initiative Account - 21087
 
    30  By chapter 50, section 1, of the laws of 2017:
    31    For services and expenses  related  to  the  Great  Lakes  restoration
    32      initiative   for  the  purpose  of  sustainability  and  restoration
    33      projects in the Great Lakes basin. Pursuant to  section  11  of  the
    34      state finance law, the department is authorized to accept any monies
    35      from  public  corporations,  not-for-profit  corporations  and other
    36      non-governmental organizations for purposes of Great Lakes  restora-
    37      tion,  including  suballocation to other state departments and agen-
    38      cies.
    39    Notwithstanding any other provision of law to the  contrary,  the  OGS
    40      Interchange and Transfer Authority and the IT Interchange and Trans-
    41      fer  Authority  as  defined  in  the 2017-18 state fiscal year state
    42      operations appropriation for the  budget  division  program  of  the
    43      division  of  the budget, are deemed fully incorporated herein and a
    44      part of this appropriation as if fully stated.
    45    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)

                                           203                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses  related  to  the Great Lakes restoration
     3      initiative  for  the  purpose  of  sustainability  and   restoration
     4      projects  in  the  Great  Lakes basin. Pursuant to section 11 of the
     5      state finance law, the department is authorized to accept any monies
     6      from public  corporations,  not-for-profit  corporations  and  other
     7      non-governmental  organizations for purposes of Great Lakes restora-
     8      tion, including suballocation to other state departments  and  agen-
     9      cies.
    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  2016-17  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.
    16    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    17  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    18      section 1, of the laws of 2017:
    19    For  services  and  expenses  related  to  the Great Lakes restoration
    20      initiative  for  the  purpose  of  sustainability  and   restoration
    21      projects  in  the  Great  Lakes basin. Pursuant to section 11 of the
    22      state finance law, the department is authorized to accept any monies
    23      from public  corporations,  not-for-profit  corporations  and  other
    24      non-governmental  organizations for purposes of Great Lakes restora-
    25      tion, including suballocation to the department of  agriculture  and
    26      markets.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority and the IT Interchange and Trans-
    29      fer Authority as defined in the  2015-16  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.
    33    Contractual services (51000) ... 1,000,000 ............ (re. $945,000)
 
    34  ENVIRONMENTAL ENFORCEMENT PROGRAM
 
    35    General Fund
    36    State Purposes Account - 10050
 
    37  By chapter 50, section 1, of the laws of 2017:
    38    For  services  and expenses of the implementation of the New York city
    39      watershed agreement for activities including,  but  not  limited  to
    40      enforcement,  water quality monitoring, technical assistance, estab-
    41      lishing a master plan and zoning incentive award program,  providing
    42      grants  to  municipalities  for reimbursement of planning and zoning
    43      activities, and establishing a watershed inspector general's office,
    44      including suballocation to the departments of health, state and law.
    45      Notwithstanding any other provision of  law  to  the  contrary,  the
    46      director  of  the  budget  is  hereby  authorized  to transfer up to
    47      $800,000 of this appropriation to local assistance to the department
    48      of state for water quality planning and  implementation  of  compet-

                                           204                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      itive  grants  to  municipalities within the New York City watershed
     2      for the purpose of maintaining  the  filtration  avoidance  determi-
     3      nation issued by the United States environmental protection agency.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2017-18  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.
    10    Personal service--regular (50100) ... 3,421,000 ..... (re. $2,299,000)
    11    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    12    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    13    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    14    Travel (54000) ... 20,000 .............................. (re. $19,000)
    15    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    16    Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For  services  and expenses of the implementation of the New York city
    19      watershed agreement for activities including,  but  not  limited  to
    20      enforcement,  water quality monitoring, technical assistance, estab-
    21      lishing a master plan and zoning incentive award program,  providing
    22      grants  to  municipalities  for reimbursement of planning and zoning
    23      activities, and establishing a watershed inspector general's office,
    24      including suballocation to the departments of health, state and law.
    25      Notwithstanding any other provision of  law  to  the  contrary,  the
    26      director  of  the  budget  is  hereby  authorized  to transfer up to
    27      $800,000 of this appropriation to local assistance to the department
    28      of state for water quality planning and  implementation  of  compet-
    29      itive  grants  to  municipalities within the New York City watershed
    30      for the purpose of maintaining  the  filtration  avoidance  determi-
    31      nation issued by the United States environmental protection agency.
    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  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.
    38    Personal service--regular (50100) ... 3,388,000 ..... (re. $1,909,000)
    39    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    40    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    41    Travel (54000) ... 20,000 .............................. (re. $19,000)
    42    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    43    Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
    44  By chapter 50, section 1, of the laws of 2015:
    45    For  services  and expenses of the implementation of the New York city
    46      watershed agreement for activities including,  but  not  limited  to
    47      enforcement,  water quality monitoring, technical assistance, estab-
    48      lishing a master plan and zoning incentive award program,  providing
    49      grants  to  municipalities  for reimbursement of planning and zoning
    50      activities, and establishing a watershed inspector general's office,

                                           205                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      including suballocation to the departments of health, state and law.
     2      Notwithstanding any other provision of  law  to  the  contrary,  the
     3      director  of  the  budget  is  hereby  authorized  to transfer up to
     4      $800,000 of this appropriation to local assistance to the department
     5      of  state  for  water quality planning and implementation of compet-
     6      itive grants to municipalities within the New  York  City  watershed
     7      for  the  purpose  of  maintaining the filtration avoidance determi-
     8      nation issued by the United States environmental protection agency.
     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 2015-16 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.
    15    Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000)
    16    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    17    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    18    Travel (54000) ... 20,000 .............................. (re. $17,000)
    19    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    20    Equipment (56000) ... 10,000 ........................... (re. $10,000)

    21  By chapter 50, section 1, of the laws of 2014:
    22    For services and expenses of the implementation of the New  York  city
    23      watershed  agreement  for  activities  including, but not limited to
    24      enforcement, water quality monitoring, technical assistance,  estab-
    25      lishing  a master plan and zoning incentive award program, providing
    26      grants to municipalities for reimbursement of  planning  and  zoning
    27      activities, and establishing a watershed inspector general's office,
    28      including suballocation to the departments of health, state and law.
    29      Notwithstanding  any  other  provision  of  law to the contrary, the
    30      director of the budget  is  hereby  authorized  to  transfer  up  to
    31      $800,000 of this appropriation to local assistance to the department
    32      of  state  for water quality planning and implementation competitive
    33      grants to municipalities within the New York City watershed for  the
    34      purpose of maintaining the filtration avoidance determination issued
    35      by the United States environmental protection agency.
    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  2014-15  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    Personal service--regular ... 3,320,000 ............. (re. $1,538,000)
    43    Temporary service ... 64,000 ........................... (re. $64,000)
    44    Supplies and materials ... 33,000 ...................... (re. $33,000)
    45    Travel ... 20,000 ...................................... (re. $19,000)
    46    Contractual services ... 555,000 ...................... (re. $555,000)
    47    Equipment ... 10,000 ................................... (re. $10,000)
 
    48  By chapter 50, section 1, of the laws of 2013:
    49    For  services  and expenses of the implementation of the New York city
    50      watershed agreement for activities including,  but  not  limited  to

                                           206                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      enforcement,  water quality monitoring, technical assistance, estab-
     2      lishing a master plan and zoning incentive award program,  providing
     3      grants  to  municipalities  for reimbursement of planning and zoning
     4      activities, and establishing a watershed inspector general's office,
     5      including suballocation to the departments of health, state and law.
     6    Notwithstanding any other provision of law to the contrary, the direc-
     7      tor of the budget is hereby authorized to transfer up to $800,000 of
     8      this  appropriation  to  local assistance to the department of state
     9      for water quality planning and implementation competitive grants  to
    10      municipalities within the New York City watershed for the purpose of
    11      maintaining  the  filtration  avoidance  determination issued by the
    12      United States environmental protection agency.
    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 2013-14 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.
    19    Personal service--regular ... 3,223,000 ............. (re. $1,449,000)
    20    Temporary service ... 63,000 ........................... (re. $62,000)
    21    Supplies and materials ... 33,000 ...................... (re. $33,000)
    22    Travel ... 20,000 ...................................... (re. $19,000)
    23    Contractual services ... 555,000 ...................... (re. $555,000)
    24    Equipment ... 10,000 ................................... (re. $10,000)
 
    25  By chapter 50, section 1, of the laws of 2012:
    26    For services and expenses of the implementation of the New  York  city
    27      watershed  agreement  for  activities  including, but not limited to
    28      enforcement, water quality monitoring, technical assistance,  estab-
    29      lishing  a master plan and zoning incentive award program, providing
    30      grants to municipalities for reimbursement of  planning  and  zoning
    31      activities, and establishing a watershed inspector general's office,
    32      including suballocation to the departments of health, state and law.
    33    Notwithstanding any other provision of law to the contrary, the direc-
    34      tor of the budget is hereby authorized to transfer up to $800,000 of
    35      this  appropriation  to  local assistance to the department of state
    36      for water quality planning and implementation competitive grants  to
    37      municipalities within the New York City watershed for the purpose of
    38      maintaining  the  filtration  avoidance  determination issued by the
    39      United States environmental protection agency.
    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.
    47    Personal service--regular ... 3,191,000 ............. (re. $1,391,000)
    48    Contractual services ... 555,000 ...................... (re. $555,000)
 
    49  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM

                                           207                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1    General Fund
     2    State Purposes Account - 10050
 
     3  By chapter 50, section 1, of the laws of 2017:
     4    For  services  and  expenses  related  to  the  marketing the outdoors
     5      program or any programs implemented by state  agencies,  departments
     6      or  public  benefit  corporations  to increase sporting and outdoors
     7      tourism or increase public participation  in  hunting,  fishing  and
     8      other  outdoor  recreational activities in the state. Funds shall be
     9      made available pursuant to a plan developed by the  commissioner  of
    10      the  department  of  environmental conservation in consultation with
    11      the commissioners of the office of parks,  recreation  and  historic
    12      preservation and the department of economic development and approved
    13      by the director of the budget.
    14    Funds  appropriated  herein  may be suballocated or transferred to any
    15      other state department, agency, or public  benefit  corporation,  or
    16      made  available for transfer or deposit into any state fund, includ-
    17      ing but not  limited  to  the  conservation  fund  to  achieve  this
    18      purpose.
    19    Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
    20  By chapter 50, section 1, of the laws of 2016:
    21    For  services  and  expenses  related  to  the  marketing the outdoors
    22      program or any programs implemented by state  agencies,  departments
    23      or  public  benefit  corporations  to increase sporting and outdoors
    24      tourism or increase public participation  in  hunting,  fishing  and
    25      other  outdoor  recreational activities in the state. Funds shall be
    26      made available pursuant to a plan developed by the  commissioner  of
    27      the  department  of  environmental conservation in consultation with
    28      the commissioners of the office of parks,  recreation  and  historic
    29      preservation and the department of economic development and approved
    30      by the director of the budget.
    31    Funds  appropriated  herein  may be suballocated or transferred to any
    32      other state department, agency, or public  benefit  corporation,  or
    33      made  available for transfer or deposit into any state fund, includ-
    34      ing but not  limited  to  the  conservation  fund  to  achieve  this
    35      purpose.
    36    Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
    37  By chapter 50, section 1, of the laws of 2014:
    38    For  services  and  expenses  related  to  the  marketing the outdoors
    39      program or any programs implemented by state  agencies,  departments
    40      or  public  benefit  corporations  to increase sporting and outdoors
    41      tourism or increase public participation  in  hunting,  fishing  and
    42      other  outdoor  recreational activities in the state. Funds shall be
    43      made available pursuant to a plan developed by the  commissioner  of
    44      the  department  of  environmental conservation in consultation with
    45      the commissioners of the office of parks,  recreation  and  historic
    46      preservation and the department of economic development and approved
    47      by the director of the budget.
    48    Funds  appropriated  herein  may be suballocated or transferred to any
    49      other state department, agency, or public  benefit  corporation,  or

                                           208                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1      made  available for transfer or deposit into any state fund, includ-
     2      ing but not  limited  to  the  conservation  fund  to  achieve  this
     3      purpose.
     4    Contractual services ... 2,500,000 .................. (re. $1,300,000)
 
     5    Special Revenue Funds - Federal
     6    Federal Miscellaneous Operating Grants Fund
     7    Federal  Environmental  Conservation Fish, Wildlife, and Marine Grants
     8      Account - 25334
 
     9  By chapter 50, section 1, of the laws of 2017:
    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.
    14    Personal service (50000) ... 10,423,000 ............. (re. $6,954,000)
    15    Nonpersonal service (57050) ... 11,326,000 .......... (re. $9,669,000)
    16    Fringe benefits (60090) ... 6,251,000 ............... (re. $5,625,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    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.
    22    Personal service (50000) ... 10,577,000 ............. (re. $3,747,000)
    23    Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000)
    24    Fringe benefits (60090) ... 5,899,000 ............... (re. $2,054,000)
 
    25  By chapter 50, section 1, of the laws of 2015:
    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.
    30    Personal service (50000) ... 10,657,000 ............. (re. $3,418,000)
    31    Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,418,000)
    32    Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000)
 
    33  By chapter 50, section 1, of the laws of 2014:
    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.
    38    Personal service ... 9,274,000 ...................... (re. $1,500,000)
    39    Nonpersonal service ... 11,786,000 .................. (re. $5,347,000)
    40    Fringe benefits ... 4,940,000 ....................... (re. $1,299,000)
 
    41  By chapter 50, section 1, of the laws of 2013:
    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.
    46    Personal service ... 9,110,000 ........................ (re. $888,000)

                                           209                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Nonpersonal service ... 11,538,000 .................. (re. $3,442,000)
     2    Fringe benefits ... 5,352,000 ......................... (re. $363,000)
 
     3  By chapter 50, section 1, of the laws of 2012:
     4    For  services  and  expenses  related  to  fish and wildlife purposes,
     5      including the Lake Champlain sea lamprey control program and  subal-
     6      location to other state departments and agencies.
     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 Call Center Interchange and Transfer Authority as
    10      defined  in the 2012-13 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.
    14    Personal service ... 9,384,000 ........................ (re. $705,000)
    15    Nonpersonal service ... 11,907,000 .................. (re. $4,365,000)
    16    Fringe benefits ... 4,709,000 ......................... (re. $998,000)
 
    17  By chapter 50, section 1, of the laws of 2011:
    18    For  services  and  expenses  related  to  fish and wildlife purposes,
    19      including the Lake Champlain sea lamprey control program and  subal-
    20      location to other state departments and agencies.
    21    Personal service ... 9,522,000 ......................... (re. $90,000)
    22    Nonpersonal service ... 12,374,000 .................. (re. $2,748,000)
    23    Fringe benefits ... 4,104,000 ......................... (re. $362,000)
 
    24  By chapter 55, section 1, of the laws of 2010:
    25    For  services  and  expenses  related  to  fish and wildlife purposes,
    26      including the Lake Champlain sea lamprey control program and  subal-
    27      location to other state departments and agencies.
    28    Personal service ... 9,350,000 ........................ (re. $115,000)
    29    Nonpersonal service ... 12,505,000 .................. (re. $6,272,000)
    30    Fringe benefits ... 4,145,000 .......................... (re. $78,000)

    31  By chapter 55, section 1, of the laws of 2009:
    32    For  services  and  expenses  related  to  fish and wildlife purposes,
    33      including the Lake Champlain sea lamprey control program and  subal-
    34      location to other state departments and agencies.
    35    Personal service ... 8,800,000 ........................ (re. $200,000)
    36    Nonpersonal service ... 11,240,000 .................. (re. $2,495,000)
    37    Fringe benefits ... 3,960,000 .......................... (re. $25,000)
 
    38    Special Revenue Funds - Other
    39    Conservation Fund
    40    Migratory Bird Account - 21152
 
    41  By chapter 55, section 1, of the laws of 2008:
    42    For  administrative  services  and expenses including the acquisition,
    43      preservation, improvement and development  of  wetlands  and  access
    44      sites within the state.
    45    Contractual services ... 34,000 ........................ (re. $34,000)

                                           210                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  FOREST AND LAND RESOURCES PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal USDA-Food and Nutrition Services Fund
     4    Federal Environmental Conservation USDA Account - 25007
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For services and expenses related to the federal environmental conser-
     7      vation  lands  and  forest  grants.  A portion of these funds may be
     8      transferred to aid to localities and may be  suballocated  to  other
     9      state departments and agencies.
    10    Personal service (50000) ... 1,050,000 ................ (re. $782,000)
    11    Nonpersonal service (57050) ... 3,319,000 ........... (re. $3,257,000)
    12    Fringe benefits (60090) ... 631,000 ................... (re. $631,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For services and expenses related to the federal environmental conser-
    15      vation  lands  and  forest  grants.  A portion of these funds may be
    16      transferred to aid to localities and may be  suballocated  to  other
    17      state departments and agencies.
    18    Personal service (50000) ... 1,030,000 ................ (re. $200,000)
    19    Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,846,000)
    20    Fringe benefits (60090) ... 576,000 ................... (re. $279,000)
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For services and expenses related to the federal environmental conser-
    23      vation  lands  and  forest  grants.  A portion of these funds may be
    24      transferred to aid to localities and may be  suballocated  to  other
    25      state departments and agencies.
    26    Personal service (50000) ... 1,000,000 ................ (re. $107,000)
    27    Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,574,000)
    28    Fringe benefits (60090) ... 570,000 .................... (re. $70,000)
 
    29  By chapter 50, section 1, of the laws of 2014:
    30    For services and expenses related to the federal environmental conser-
    31      vation  lands  and  forest  grants.  A portion of these funds may be
    32      transferred to aid to localities and may be  suballocated  to  other
    33      state departments and agencies.
    34    Personal service ... 900,000 .......................... (re. $111,000)
    35    Nonpersonal service ... 3,620,000 ................... (re. $2,510,000)
    36    Fringe benefits ... 480,000 ............................ (re. $87,000)
 
    37  By chapter 50, section 1, of the laws of 2013:
    38    For services and expenses related to the federal environmental conser-
    39      vation  lands  and  forest  grants.  A portion of these funds may be
    40      transferred to aid to localities and may be  suballocated  to  other
    41      state departments and agencies.
    42    Personal service ... 637,000 .......................... (re. $637,000)
    43    Nonpersonal service ... 3,987,000 ................... (re. $2,899,000)
    44    Fringe benefits ... 376,000 ........................... (re. $376,000)

                                           211                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 the federal environmental conser-
     4      vation  lands  and  forest  grants.  A portion of these funds may be
     5      transferred to aid to localities and may be  suballocated  to  other
     6      state departments and agencies.
     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 Call Center Interchange and Transfer Authority as
    10      defined  in the 2012-13 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.
    14    Personal service ... 637,000 ........................... (re. $50,000)
    15    Nonpersonal service ... 4,041,000 ................... (re. $2,103,000)
    16    Fringe benefits ... 322,000 ............................ (re. $87,000)

    17  OPERATIONS PROGRAM
 
    18    Special Revenue Funds - Other
    19    Environmental Conservation Special Revenue Fund
    20    Indirect Charges Account - 21060
 
    21  By chapter 50, section 1, of the laws of 2017:
    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  2017-18  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.
    28    Personal service--regular (50100) ... 1,978,000 ....... (re. $879,000)
    29    Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
    30    Supplies and materials (57000) ... 525,000 ............ (re. $409,000)
    31    Contractual services (51000) ... 6,533,000 .......... (re. $4,373,000)
    32    Fringe benefits (60000) ... 1,228,000 ................. (re. $643,000)
    33    Indirect costs (58800) ... 59,000 ...................... (re. $34,000)
 
    34  By chapter 50, section 1, of the laws of 2016:
    35    Notwithstanding  any  other  provision of law to the contrary, the OGS
    36      Interchange and Transfer Authority and the IT Interchange and Trans-
    37      fer Authority as defined in the  2016-17  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.
    41    Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
    42    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
    43    Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
    44    Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
    45    Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
    46    Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
 
    47  By chapter 50, section 1, of the laws of 2015:

                                           212                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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  2015-16  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.
     7    Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
     8    Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
     9    Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
    10    Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
    11    Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
    12    Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
 
    13  By chapter 50, section 1, of the laws of 2014:
    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 2014-15 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.
    20    Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
    21    Supplies and materials ... 500,000 .................... (re. $239,000)
    22    Contractual services ... 6,347,000 .................. (re. $2,423,000)
    23    Fringe benefits ... 1,101,000 ........................... (re. $8,000)
    24    Indirect costs ... 65,000 .............................. (re. $12,000)
 
    25  By chapter 50, section 1, of the laws of 2013:
    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 2013-14 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.
    32    Personal service--regular ... 2,015,000 ............... (re. $132,000)
    33    Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
    34    Contractual services ... 6,847,000 .................. (re. $1,679,000)
    35    Fringe benefits ... 1,127,000 .......................... (re. $86,000)
    36    Indirect costs ... 74,000 .............................. (re. $16,000)
 
    37  By chapter 50, section 1, of the laws of 2012:
    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 Call Center Interchange and Transfer Authority as
    41      defined in the 2012-13 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.
    45    Contractual services ... 6,719,000 .................. (re. $1,500,000)
 
    46  By chapter 50, section 1, of the laws of 2011:
    47    Contractual services ... 5,719,000 .................. (re. $1,223,000)

                                           213                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 55, section 1, of the laws of 2010:
     2    Contractual services ... 5,719,000 .................... (re. $439,000)
 
     3  By chapter 55, section 1, of the laws of 2009:
     4    Contractual services ... 7,372,000 .................. (re. $2,188,000)
 
     5  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Federal Environmental Conservation Solid Waste Grant Account - 25334
 
     9  By chapter 50, section 1, of the laws of 2017:
    10    For  services  and expenses related to solid waste purposes. A portion
    11      of these funds may be transferred to aid to localities  and  may  be
    12      suballocated to other state departments and agencies.
    13    Personal service (50000) ... 3,788,000 .............. (re. $2,528,000)
    14    Nonpersonal service (57050) ... 1,239,000 ........... (re. $1,239,000)
    15    Fringe benefits (60090) ... 2,273,000 ............... (re. $2,066,000)
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    For  services  and expenses related to solid waste purposes. A portion
    18      of these funds may be transferred to aid to localities  and  may  be
    19      suballocated to other state departments and agencies.
    20    Personal service (50000) ... 3,788,000 ................ (re. $433,000)
    21    Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
    22    Fringe benefits (60090) ... 2,030,000 ................. (re. $473,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For  services  and expenses related to solid waste purposes. A portion
    25      of these funds may be transferred to aid to localities  and  may  be
    26      suballocated to other state departments and agencies.
    27    Personal service (50000) ... 3,785,000 ................ (re. $721,000)
    28    Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
    29    Fringe benefits (60090) ... 2,033,000 ................. (re. $399,000)
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    For  services  and expenses related to solid waste purposes. A portion
    32      of these funds may be transferred to aid to localities  and  may  be
    33      suballocated to other state departments and agencies.
    34    Personal service ... 3,786,000 ......................... (re. $17,000)
    35    Nonpersonal service ... 1,498,000 ................... (re. $1,434,000)
    36    Fringe benefits ... 2,016,000 ......................... (re. $565,000)
 
    37  By chapter 50, section 1, of the laws of 2013:
    38    For  services  and expenses related to solid waste purposes. A portion
    39      of these funds may be transferred to aid to localities  and  may  be
    40      suballocated to other state departments and agencies.
    41    Personal service ... 3,655,000 ........................ (re. $100,000)
    42    Nonpersonal service ... 1,498,000 ..................... (re. $809,000)
    43    Fringe benefits ... 2,147,000 ........................... (re. $2,000)

                                           214                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 solid waste purposes. A portion
     4      of these funds may be transferred to aid to localities  and  may  be
     5      suballocated to other state departments and agencies.
     6    Personal service ... 3,669,000 ...................... (re. $1,588,000)
     7    Nonpersonal service ... 1,788,000 ................... (re. $1,734,000)
     8    Fringe benefits ... 1,843,000 ........................... (re. $8,000)
 
     9  By chapter 50, section 1, of the laws of 2011:
    10    For  services  and expenses related to solid waste purposes, including
    11      suballocation to other state departments and agencies.
    12    Personal service ... 3,545,000 .......................... (re. $8,000)
    13    Nonpersonal service ... 1,323,000 ..................... (re. $273,000)
    14    Fringe benefits ... 1,532,000 ......................... (re. $588,000)
 
    15  By chapter 55, section 1, of the laws of 2010:
    16    For services and expenses related to solid waste  purposes,  including
    17      suballocation to other state departments and agencies.
    18    Personal service ... 3,488,000 ......................... (re. $17,000)
    19    Nonpersonal service ... 1,368,000 ..................... (re. $240,000)
    20    Fringe benefits ... 1,544,000 .......................... (re. $59,000)
 
    21    Special Revenue Funds - Other
    22    Environmental Conservation Special Revenue Fund
    23    S-Area Landfill Account - 21063
 
    24  By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
    25      section 1, of the laws of 2006:
    26    For services and expenses of the department of environmental conserva-
    27      tion  for oversight activities related to the clean up of the s-area
    28      landfill originally authorized  by  appropriations  and  reappropri-
    29      ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
 
    30    Special Revenue Funds - Other
    31    Environmental Conservation Special Revenue Fund
    32    Waste Management and Cleanup Account - 21053
 
    33  By chapter 50, section 1, of the laws of 2017:
    34    For  services and expenses related to the waste management and cleanup
    35      program including suballocation to other state departments and agen-
    36      cies. Notwithstanding any other provision of law,  the  director  of
    37      the  budget  is  hereby  authorized  to  transfer any or all of this
    38      appropriation to local assistance to  other  state  departments  and
    39      agencies.
    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  2017-18  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.
    46    Contractual services (51000) ... 9,182,000 .......... (re. $9,159,000)

                                           215                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services and expenses related to the waste management and cleanup
     3      program including suballocation to other state departments and agen-
     4      cies.  Notwithstanding any other provision of law, the  director  of
     5      the  budget  is  hereby  authorized  to  transfer any or all of this
     6      appropriation to local assistance to  other  state  departments  and
     7      agencies.
     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  2016-17  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    Supplies and materials (57000) ... 267,000 ............ (re. $192,000)
    15    Travel (54000) ... 28,000 .............................. (re. $28,000)
    16    Contractual services (51000) ... 9,905,000 .......... (re. $7,004,000)
    17    Equipment (56000) ... 32,000 ........................... (re. $32,000)
 
    18  By chapter 50, section 1, of the laws of 2015:
    19    For  services and expenses related to the waste management and cleanup
    20      program including suballocation to other state departments and agen-
    21      cies.  Notwithstanding any other provision of law, the  director  of
    22      the  budget  is  hereby  authorized  to  transfer any or all of this
    23      appropriation to local assistance to  other  state  departments  and
    24      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  2015-16  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.
    31    Supplies and materials (57000) ... 266,000 ............ (re. $117,000)
    32    Travel (54000) ... 27,000 .............................. (re. $27,000)
    33    Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000)
    34    Equipment (56000) ... 31,000 ............................ (re. $5,000)
 
    35  By chapter 50, section 1, of the laws of 2014:
    36    For  services and expenses related to the waste management and cleanup
    37      program including suballocation to other state departments and agen-
    38      cies.  Notwithstanding any other provision of law, the  director  of
    39      the  budget  is  hereby  authorized  to  transfer any or all of this
    40      appropriation to local assistance to  other  state  departments  and
    41      agencies.
    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  2014-15  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.
    48    Supplies and materials ... 260,000 .................... (re. $220,000)
    49    Travel ... 26,000 ...................................... (re. $26,000)
    50    Contractual services ... 9,699,800 .................. (re. $9,073,000)

                                           216                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1    Equipment ... 30,000 ................................... (re. $30,000)
 
     2  By chapter 50, section 1, of the laws of 2013:
     3    For  services and expenses related to the waste management and cleanup
     4      program including suballocation to other state departments and agen-
     5      cies.
     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 2013-14 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.
    12    Supplies and materials ... 259,900 .................... (re. $259,000)
    13    Travel ... 16,000 ...................................... (re. $16,000)
    14    Contractual services ... 10,235,900 ................. (re. $7,943,000)
 
    15  By chapter 50, section 1, of the laws of 2012:
    16    For services and expenses related to the waste management and  cleanup
    17      program including suballocation to other state departments and agen-
    18      cies.
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer Authority, the IT Interchange and  Transfer
    21      Authority, and the Call Center Interchange and Transfer Authority as
    22      defined  in the 2012-13 state fiscal year state operations appropri-
    23      ation for the budget division program of the division of the budget,
    24      are deemed fully incorporated herein and a part  of  this  appropri-
    25      ation as if fully stated.
    26    Supplies and materials ... 2,000 ........................ (re. $2,000)
    27    Travel ... 16,000 ...................................... (re. $16,000)
    28    Contractual services ... 9,978,000 .................. (re. $9,978,000)
 
    29  By chapter 50, section 1, of the laws of 2011:
    30    For  services and expenses related to the waste management and cleanup
    31      program including suballocation to other state departments and agen-
    32      cies.
    33    Contractual services ... 16,978,000 ................ (re. $14,029,000)
 
    34  By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
    35      section 1, of the laws of 2011:
    36    For services and expenses related to the waste management and  cleanup
    37      program including suballocation to other state departments and agen-
    38      cies.
    39    Contractual services ... 16,978,000 ................. (re. $7,884,000)
 
    40  By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
    41      section 1, of the laws of 2011:
    42    For  services and expenses related to the waste management and cleanup
    43      program including suballocation to other state departments and agen-
    44      cies.
    45    Contractual services ... 21,978,000 ................. (re. $9,815,000)

                                           217                        12650-10-8
 
                                    EXECUTIVE CHAMBER
 
                               STATE OPERATIONS   2018-19
 
     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  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    2018-19 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.
 
    22  Personal service--regular (50100) ............. 13,011,000
    23  Temporary service (50200) ........................ 180,000
    24  Holiday/overtime compensation (50300) ............ 180,000
    25  Supplies and materials (57000) ................... 180,000
    26  Travel (54000) ................................... 450,000
    27  Contractual services (51000) ................... 3,673,000
    28  Equipment (56000) ................................ 180,000
    29                                              --------------

                                           218                        12650-10-8
 
                            OFFICE OF THE LIEUTENANT GOVERNOR
 
                               STATE OPERATIONS   2018-19
 
     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  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    2018-19 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.
 
    22  Personal service--regular (50100) ................ 488,000
    23  Temporary service (50200) .......................... 4,000
    24  Holiday/overtime compensation (50300) .............. 3,000
    25  Supplies and materials (57000) ..................... 9,000
    26  Travel (54000) .................................... 27,000
    27  Contractual services (51000) ...................... 81,000
    28  Equipment (56000) ................................. 18,000
    29                                              --------------

                                           219                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     272,517,000        68,596,000
     4    Special Revenue Funds - Federal ....     138,415,000       370,892,000
     5    Special Revenue Funds - Other ......      46,094,000       149,450,000
     6    Enterprise Funds ...................         475,000           800,000
     7    Internal Service Funds .............      22,162,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     479,663,000       589,738,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL ADMINISTRATION PROGRAM .............................. 55,899,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  section  51  of  the  state
    17    finance law and any other provision of law
    18    to the contrary, the director of the budg-
    19    et may, upon the advice of the commission-
    20    er  of  children  and   family   services,
    21    authorize  the  transfer or interchange of
    22    moneys appropriated herein with any  other
    23    state  operations - general fund appropri-
    24    ation within the office  of  children  and
    25    family  services  except where transfer or
    26    interchange of appropriations is prohibit-
    27    ed or otherwise restricted by law.
    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 2018-19 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.
 
    39  Personal service--regular (50100) ............. 21,877,000
    40  Temporary service (50200) ........................ 308,000
    41  Holiday/overtime compensation (50300) ............. 73,000

                                           220                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Supplies and materials (57000) ................... 432,000
     2  Travel (54000) ................................... 181,000
     3  Contractual services (51000) ................... 4,464,000
     4  Equipment (56000) .............................. 2,440,000
     5                                              --------------
     6      Program account subtotal .................. 29,775,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Head Start Grant Account - 25181
 
    11  For  services  and  expenses  related to the
    12    head  start  collaboration  project  grant
    13    program.
 
    14  Personal service (50000) ......................... 215,000
    15  Nonpersonal service (57050) ...................... 211,000
    16  Fringe benefits (60090) ........................... 94,000
    17  Indirect costs (58850) ............................. 8,000
    18                                              --------------
    19      Program account subtotal ..................... 528,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Combined Expendable Trust Fund
    23    Grants and Bequests Account - 20145
 
    24  For   services   and   expenses  related  to
    25    research,  evaluation  and   demonstration
    26    projects, including fringe benefits.
 
    27  Personal service--regular (50100) ................. 36,000
    28  Supplies and materials (57000) ................... 100,000
    29  Travel (54000) .................................... 15,000
    30  Contractual services (51000) ..................... 121,000
    31  Equipment (56000) ................................. 19,000
    32  Fringe benefits (60000) ........................... 17,000
    33  Indirect costs (58800) ............................. 1,000
    34                                              --------------
    35      Program account subtotal ..................... 309,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Youth Gifts, Grants and Bequests Account - 20142
 
    40  For   services   and   expenses  related  to
    41    studies, research, demonstration projects,
    42    recreation programs and  other  activities
    43    including  payment  for  tuition, fees and

                                           221                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    books for approved post-secondary  courses
     2    and  vocational  programs directly related
     3    to  current  or  emerging  vocations,  for
     4    youth  in  office  of  children and family
     5    services facilities.
 
     6  Supplies and materials (57000) .................... 60,000
     7  Contractual services (51000) ................... 2,880,000
     8  Equipment (56000) ................................. 60,000
     9                                              --------------
    10      Program account subtotal ................... 3,000,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Equipment Loan Fund for the Disabled
    14    Equipment Loan Fund Account - 21351
 
    15  For services and  expenses  related  to  the
    16    implementation  of  an equipment loan fund
    17    for the disabled pursuant to  chapter  609
    18    of the laws of 1985.
    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 2018-19 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.
 
    30  Equipment (56000) ................................ 225,000
    31                                              --------------
    32      Program account subtotal ..................... 225,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Agencies Internal Service Account
    36    Human Services Contact Center Account - 55072
 
    37  For payments related to the planning, devel-
    38    opment and establishment of a  new  state-
    39    wide  contact center within the department
    40    of tax and finance, the office of children
    41    and family services and the department  of
    42    labor  on  behalf  of customer state agen-
    43    cies.
    44  Notwithstanding any other provision  of  law
    45    to  the contrary, for the purpose of plan-

                                           222                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    ning, developing and/or  implementing  the
     2    consolidation  of administration, business
     3    services, procurement,  information  tech-
     4    nology and/or other functions shared among
     5    agencies  to  improve  the  efficiency and
     6    effectiveness  of  government  operations,
     7    the amounts appropriated herein may be (i)
     8    interchanged  without  limit,  (ii) trans-
     9    ferred between any other state  operations
    10    appropriations  within  this  agency or to
    11    any other state operations  appropriations
    12    of  any state department, agency or public
    13    authority, and/or  (iii)  suballocated  to
    14    any  state  department,  agency  or public
    15    authority with the approval of the  direc-
    16    tor  of  the  budget  who  shall file such
    17    approval with the department of audit  and
    18    control and copies thereof with the chair-
    19    man  of  the  senate finance committee and
    20    the chairman  of  the  assembly  ways  and
    21    means committee.
 
    22  Personal service--regular (50100) ............. 10,954,000
    23  Supplies and materials (57000) ................... 720,000
    24  Travel (54000) .................................... 73,000
    25  Contractual services (51000) ................... 2,594,000
    26  Equipment (56000) .............................. 1,053,000
    27  Fringe benefits (60000) ........................ 6,323,000
    28  Indirect costs (58800) ........................... 345,000
    29                                              --------------
    30      Program account subtotal .................. 22,062,000
    31                                              --------------

    32  CHILD CARE PROGRAM .......................................... 51,777,000
    33                                                            --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Health and Human Services Fund
    36    Federal Day Care Account - 25175
 
    37  Funds appropriated herein shall be available
    38    for  aid  to  municipalities, for services
    39    and  expenses  related  to   administering
    40    activities  under  the  child  care  block
    41    grant and  for  payments  to  the  federal
    42    government  for expenditures made pursuant
    43    to the social services law and  the  state
    44    plan   for  individual  and  family  grant
    45    program under the disaster relief  act  of
    46    1974.

                                           223                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Such  funds  are to be available for payment
     2    of aid, services and  expenses  heretofore
     3    accrued  or hereafter to accrue to munici-
     4    palities. Subject to the approval  of  the
     5    director  of  the budget, such funds shall
     6    be available to the office net  of  disal-
     7    lowances,   refunds,  reimbursements,  and
     8    credits.
     9  Notwithstanding any  inconsistent  provision
    10    of law, the amount herein appropriated may
    11    be  transferred to any other appropriation
    12    within the office of children  and  family
    13    services  and/or  the  office of temporary
    14    and disability assistance and/or  suballo-
    15    cated to the office of temporary and disa-
    16    bility   assistance  for  the  purpose  of
    17    paying local  social  services  districts'
    18    costs  of  the  above  program  and may be
    19    increased or decreased by interchange with
    20    any other appropriation or with any  other
    21    item or items within the amounts appropri-
    22    ated  within  the  office  of children and
    23    family  services  general  fund  -   local
    24    assistance   account  or  special  revenue
    25    funds federal / aid to localities  federal
    26    day  care account with the approval of the
    27    director of the budget who shall file such
    28    approval with the department of audit  and
    29    control and copies thereof with the chair-
    30    man  of  the  senate finance committee and
    31    the chairman  of  the  assembly  ways  and
    32    means committee.
    33  Notwithstanding  any other provision of law,
    34    the money  hereby  appropriated  including
    35    any  funds  transferred  by  the office of
    36    temporary   and   disability    assistance
    37    special  revenue  funds - federal / aid to
    38    localities  federal   health   and   human
    39    services  fund,  federal temporary assist-
    40    ance to needy families block  grant  funds
    41    at   the   request  of  the  local  social
    42    services districts and, upon  approval  of
    43    the  director  of  the budget, transfer of
    44    federal  temporary  assistance  for  needy
    45    families  block grant funds made available
    46    from the New York  works  compliance  fund
    47    program  or  otherwise specifically appro-
    48    priated therefor, in combination with  the
    49    money  appropriated  in the general fund /
    50    aid   to   localities   local   assistance
    51    account,  appropriated for the state block

                                           224                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    grant for child care shall constitute  the
     2    state block grant for child care. Pursuant
     3    to  title  5-C  of article 6 of the social
     4    services  law,  the  state block grant for
     5    child care shall be used  for  child  care
     6    assistance  and for activities to increase
     7    the availability and/or quality  of  child
     8    care programs.
 
     9  Personal service (50000) ...................... 18,933,000
    10  Nonpersonal service (57050) ................... 22,133,000
    11  Fringe benefits (60090) ....................... 10,184,000
    12  Indirect costs (58850) ........................... 527,000
    13                                              --------------
    14      Program account subtotal .................. 51,777,000
    15                                              --------------

    16  FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 66,162,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account - 10050
 
    20  Notwithstanding  section  51  of  the  state
    21    finance law and any other provision of law
    22    to the contrary, the director of the budg-
    23    et may, upon the advice of the commission-
    24    er  of  children  and   family   services,
    25    authorize  the  transfer or interchange of
    26    moneys appropriated herein with any  other
    27    state  operations - general fund appropri-
    28    ation within the office  of  children  and
    29    family  services  except where transfer or
    30    interchange of appropriations is prohibit-
    31    ed or otherwise restricted by law.
    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 2018-19 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.
 
    43  Personal service--regular (50100) ............. 32,147,000
    44  Holiday/overtime compensation (50300) .......... 2,448,000
    45  Supplies and materials (57000) ................... 630,000

                                           225                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19

     1  Travel (54000) ................................... 210,000
     2  Contractual services (51000) ................... 6,025,000
     3  Equipment (56000) ................................. 60,000
     4                                              --------------
     5    Total available ............................. 41,520,000
     6                                              --------------
 
     7  For   services   and   expenses  related  to
     8    personal services, related  fringe,  indi-
     9    rect,  and non-personal service associated
    10    to extending the Adult Protective Services
    11    line to accept  calls  for  a  minimum  of
    12    three additional hours per day. Such hours
    13    shall  be  from 5 pm to 8pm Monday through
    14    Friday for the purpose of addressing elder
    15    abuse .......................................... 326,000
    16                                              --------------
    17      Program account subtotal .................. 41,846,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Health and Human Services Fund
    21    Discretionary Demonstration Account - 25103
 
    22  For services and expenses related to  admin-
    23    istering federal health and human services
    24    discretionary demonstration program grants
    25    and  grants  from  the  national center on
    26    child abuse and neglect.
    27  Notwithstanding any other provision  of  law
    28    to the contrary, the definition of "abused
    29    child"  contained  in  section 1012 of the
    30    family  court  act  shall  be  deemed   to
    31    include  any  child whose parent or person
    32    legally responsible for their care permits
    33    or encourages such  child  engage  in  any
    34    act,  or commits or allows to be committed
    35    against such child any offense, that would
    36    render such child either a victim of  "sex
    37    trafficking"  or a victim of "severe forms
    38    of trafficking in persons" pursuant to  22
    39    U.S.C. 7102 as enacted by P.L. 106-386, or
    40    any successor federal statute.
 
    41  Personal service (50000) ....................... 2,358,000
    42  Nonpersonal service (57050) ................... 10,155,000
    43  Fringe benefits (60090) ........................ 1,021,000
    44  Indirect costs (58850)............................. 25,000
    45                                              --------------
    46      Program account subtotal .................. 13,559,000
    47                                              --------------

                                           226                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Youth Rehabilitation Account - 25135
 
     4  For   services   and   expenses  related  to
     5    studies, research, demonstration  projects
     6    and  other  activities  in accordance with
     7    articles 19-G and 19-H  of  the  executive
     8    law  and  articles  2  and 6 of the social
     9    services law.
 
    10  Personal service (50000) ....................... 1,668,000
    11  Nonpersonal service (57050) ...................... 896,000
    12  Fringe benefits (60090) .......................... 722,000
    13  Indirect costs (58850) ............................ 50,000
    14                                              --------------
    15      Program account subtotal ................... 3,336,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Youth Projects Account - 25479
 
    20  For  services  and   expenses   related   to
    21    studies,  research, demonstration projects
    22    and other activities  in  accordance  with
    23    articles  19-G  and  19-H of the executive
    24    law and articles 2 and  6  of  the  social
    25    services law.
 
    26  Personal service (50000) ....................... 3,038,000
    27  Nonpersonal service (57050) .................... 1,632,000
    28  Fringe benefits (60090) ........................ 1,314,000
    29  Indirect costs (58850) ............................ 91,000
    30                                              --------------
    31      Program account subtotal ................... 6,075,000
    32                                              --------------

    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    State Central Register Account - 22028
 
    36  For  services and expenses related to admin-
    37    istration of the  state  central  register
    38    employment screening activities.
    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 2018-19 state fiscal year

                                           227                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     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.
     6  The   money  hereby  appropriated  shall  be
     7    available to the office net  of  disallow-
     8    ances,  refunds, reimbursements, and cred-
     9    its.
 
    10  Personal service--regular (50100) ................ 122,000
    11  Holiday/overtime compensation (50300) ............. 10,000
    12  Contractual services (51000) ................... 1,133,000
    13  Fringe benefits (60000) ........................... 77,000
    14  Indirect costs (58800) ............................. 4,000
    15                                              --------------
    16      Program account subtotal ................... 1,346,000
    17                                              --------------
 
    18  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,691,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account - 10050
 
    22  For services and  expenses  of  service  and
    23    training  programs  for the blind, includ-
    24    ing, but not limited to,  state  match  of
    25    federal funds made available under various
    26    provisions of the federal vocational reha-
    27    bilitation  act  and  the federal randolph
    28    sheppard act and supportive  services  for
    29    blind children and blind elderly persons.
    30  Notwithstanding  section  51  of  the  state
    31    finance law and any other provision of law
    32    to the contrary, the director of the budg-
    33    et may, upon the advice of the commission-
    34    er  of  children  and   family   services,
    35    authorize  the  transfer or interchange of
    36    moneys appropriated herein with any  other
    37    state  operations - general fund appropri-
    38    ation within the office  of  children  and
    39    family  services  except where transfer or
    40    interchange of appropriations is prohibit-
    41    ed or otherwise restricted by law.
    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 2018-19 state  fiscal  year

                                           228                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     6  Personal service--regular (50100) .............. 2,197,000
     7  Holiday/overtime compensation (50300) ............. 12,000
     8  Supplies and materials (57000) ..................... 8,000
     9  Travel (54000) ..................................... 5,000
    10  Contractual services (51000) ................... 6,002,000
    11                                              --------------
    12      Program account subtotal ................... 8,224,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Education Fund
    16    OCFS Vocational Rehabilitation Payments Account - 25207
 
    17  For services and expenses related to the New
    18    York state commission for the blind.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the money  hereby  appro-
    21    priated  may  be  interchanged  or  trans-
    22    ferred,  without  limit,  to  any  special
    23    revenue  funds  federal account and/or any
    24    appropriation of the  office  of  children
    25    and  family services, and may be increased
    26    or decreased  without  limit  by  transfer
    27    between  these  appropriated  amounts  and
    28    appropriations.
 
    29  Nonpersonal service (57050) .................... 1,200,000
    30                                              --------------
    31      Program account subtotal ................... 1,200,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Education Fund
    35    Rehabilitation Services/Basic Support Account - 25213
 
    36  For services and expenses related to the New
    37    York  state  commission  for   the   blind
    38    including transfer or suballocation to the
    39    state education department.  Notwithstand-
    40    ing  any  other  provision  of  law to the
    41    contrary, the  money  hereby  appropriated
    42    may  be interchanged or transferred, with-
    43    out limit, to any  special  revenue  funds
    44    federal  account  and/or any appropriation
    45    of  the  office  of  children  and  family

                                           229                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    services,   and   may   be   increased  or
     2    decreased  without   limit   by   transfer
     3    between  these  appropriated  amounts  and
     4    appropriations.  A  portion  of  the funds
     5    appropriated herein may be suballocated to
     6    the dormitory authority of  the  state  of
     7    New   York,  in  accordance  with  a  plan
     8    approved by the division of the budget, to
     9    design, construct, reconstruct,  rehabili-
    10    tate,  renovate,  furnish, equip or other-
    11    wise improve vending stands for the  blind
    12    enterprise  program  pursuant to an agree-
    13    ment between the New York state commission
    14    for the blind and the dormitory authority,
    15    which may contain  such  other  terms  and
    16    conditions  as  may  be agreed upon by the
    17    parties  thereto,   including   provisions
    18    related  to indemnities. All contracts for
    19    construction  awarded  by  the   dormitory
    20    authority  pursuant  to this appropriation
    21    shall be governed  by  article  8  of  the
    22    labor  law and shall be awarded in accord-
    23    ance  with  the  authority's   procurement
    24    contract  guidelines  adopted  pursuant to
    25    section 2879  of  the  public  authorities
    26    law.
 
    27  Personal service (50000) ....................... 8,507,000
    28  Nonpersonal service (57050) ................... 22,840,000
    29                                              --------------
    30      Program account subtotal .................. 31,347,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Combined Expendable Trust Fund
    34    CBVH Gifts and Bequests Account - 20129
 
    35  For services and expenses related to the New
    36    York state commission for the blind.
 
    37  Supplies and materials (57000) ..................... 5,000
    38  Contractual services (51000) ...................... 20,000
    39  Equipment (56000) .................................. 2,000
    40                                              --------------
    41      Program account subtotal ...................... 27,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Combined Expendable Trust Fund
    45    CBVH-Vending Stand Account - 20119

                                           230                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and  expenses  related to the
     2    vending stand program and pension plan and
     3    establishing food service sites.
     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 2018-19 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  Contractual services (51000) ..................... 543,000
    16                                              --------------
    17      Program account subtotal ..................... 543,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    CBVH-Vending Stand Account-Federal - 20126
 
    22  For services and  expenses  related  to  the
    23    vending stand program and pension plan and
    24    establishing food service sites.
    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 2018-19 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.
 
    36  Supplies and materials (57000) ................... 200,000
    37  Travel (54000) ..................................... 4,000
    38  Contractual services (51000) ..................... 546,000
    39                                              --------------
    40      Program account subtotal ..................... 750,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Combined Expendable Trust Fund
    44    CBVH-Vending Stand Account-State - 20146

                                           231                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For services and  expenses  related  to  the
     2    vending stand program and pension plan and
     3    establishing food service sites.
     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 2018-19 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  Contractual services (51000) ..................... 100,000
    16                                              --------------
    17      Program account subtotal ..................... 100,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    CBVH Highway Revenue Account - 22108
 
    22  For services and expenses of  programs  that
    23    support the blind.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer Authority, the IT Interchange and
    27    Transfer   Authority,  and  the  Alignment
    28    Interchange  and  Transfer  Authority   as
    29    defined  in  the 2018-19 state fiscal year
    30    state  operations  appropriation  for  the
    31    budget division program of the division of
    32    the  budget, are deemed fully incorporated
    33    herein and a part of this appropriation as
    34    if fully stated.
 
    35  Contractual services (51000) ..................... 500,000
    36                                              --------------
    37      Program account subtotal ..................... 500,000
    38                                              --------------
 
    39  SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050
 
    43  Notwithstanding  section  51  of  the  state
    44    finance law and any other provision of law

                                           232                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19

     1    to the contrary, the director of the budg-
     2    et may, upon the advice of the commission-
     3    er   of   children  and  family  services,
     4    authorize  the  transfer or interchange of
     5    moneys appropriated herein with any  other
     6    state  operations - general fund appropri-
     7    ation within the office  of  children  and
     8    family  services  except where transfer or
     9    interchange of appropriations is prohibit-
    10    ed or otherwise restricted by law.
    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 2018-19 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.
 
    22  Supplies and materials (57000) .................... 25,000
    23  Travel (54000) .................................... 48,000
    24  Contractual services (51000) ................... 2,400,000
    25  Equipment (56000) ................................. 25,000
    26                                              --------------
    27    Total amount available ....................... 2,498,000
    28                                              --------------
 
    29  For  the  non-federal  share of services and
    30    expenses for the continued maintenance  of
    31    the   statewide  automated  child  welfare
    32    information system; to operate the  state-
    33    wide  automated  child welfare information
    34    system; and for the continued  development
    35    of  the  statewide automated child welfare
    36    information system. Of the amounts  appro-
    37    priated herein, a portion may be available
    38    for  suballocation to the office of infor-
    39    mation technology services for the  admin-
    40    istration  of independent verification and
    41    validation  services  for  child   welfare
    42    systems   operated  or  developed  by  the
    43    office of children and family services.
    44  Notwithstanding any provision of law to  the
    45    contrary,  funds appropriated herein shall
    46    only be  available  upon  approval  of  an
    47    expenditure  plan  by  the director of the
    48    budget.

                                           233                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Notwithstanding  section  51  of  the  state
     2    finance law and any other provision of law
     3    to the contrary, the director of the budg-
     4    et may, upon the advice of the commission-
     5    er   of   children  and  family  services,
     6    authorize the transfer or  interchange  of
     7    moneys  appropriated herein with any other
     8    state operations - general fund  appropri-
     9    ation  within  the  office of children and
    10    family services except where  transfer  or
    11    interchange of appropriations is prohibit-
    12    ed or otherwise restricted by 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 2018-19 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.
 
    24  Supplies and materials (57000) ................... 129,000
    25  Travel (54000) ................................... 129,000
    26  Contractual services (51000) ................... 8,706,000
    27  Equipment (56000) ................................ 846,000
    28                                              --------------
    29    Total amount available ....................... 9,810,000
    30                                              --------------
    31      Program account subtotal .................. 12,308,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Health and Human Services Fund
    35    Connections Account - 25175
 
    36  For services and expenses for the  statewide
    37    automated child welfare information system
    38    including  related administrative expenses
    39    provided pursuant to  title  IV-e  of  the
    40    federal social security act.
    41  Such  funds  are  to be available heretofore
    42    accrued  and  hereafter  to   accrue   for
    43    liabilities  associated with the continued
    44    maintenance, operation, and development of
    45    the  statewide  automated  child   welfare
    46    information   system.   Subject   to   the
    47    approval of the director  of  the  budget,
    48    such  funds  shall  be  available  to  the

                                           234                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    office  net  of  disallowances,   refunds,
     2    reimbursements, and credits.

     3  Nonpersonal service (57050) ................... 30,593,000
     4                                              --------------
     5      Program account subtotal .................. 30,593,000
     6                                              --------------
 
     7  TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  For  services  and  expenses  related to the
    12    training and development program,  includ-
    13    ing  but  not  limited  to, child welfare,
    14    public assistance and  medical  assistance
    15    training   contracts  with  not-for-profit
    16    agencies or other  governmental  entities.
    17    Of the amount appropriated herein, a mini-
    18    mum  of  $257,000  shall  be  used for the
    19    prevention of domestic violence, of  which
    20    $135,000  may be used to contract with the
    21    office  for  the  prevention  of  domestic
    22    violence to develop and implement a train-
    23    ing  program  on  the dynamics of domestic
    24    violence and  its  relationship  to  child
    25    abuse and neglect with particular emphasis
    26    on alternatives to out-of-home placement.
    27  Notwithstanding  section  51  of  the  state
    28    finance law and any other provision of law
    29    to the contrary, the director of the budg-
    30    et may, upon the advice of the commission-
    31    er of the office of temporary and disabil-
    32    ity assistance and the commissioner of the
    33    office of children  and  family  services,
    34    transfer or suballocate any of the amounts
    35    appropriated  herein,  or  made  available
    36    through  interchange  to  the  office   of
    37    temporary and disability assistance.
    38  Notwithstanding  section  51  of  the  state
    39    finance law and any other provision of law
    40    to the contrary, the director of the budg-
    41    et may, upon the advice of the commission-
    42    er  of  children  and   family   services,
    43    authorize  the  transfer or interchange of
    44    moneys appropriated herein with any  other
    45    state  operations  - general fund or state
    46    special revenue other  fund  appropriation
    47    within  the  office of children and family

                                           235                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    services except where transfer  or  inter-
     2    change  of appropriations is prohibited or
     3    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 2018-19 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  Contractual services (51000) .................. 19,299,000
    16                                              --------------
    17      Program account subtotal .................. 19,299,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Multiagency Training Contract Account - 21989
 
    22  For services and  expenses  related  to  the
    23    operation  of the training and development
    24    program including,  but  not  limited  to,
    25    personal   service,  fringe  benefits  and
    26    nonpersonal service. To  the  extent  that
    27    costs  incurred  through payment from this
    28    appropriation result from training  activ-
    29    ities performed on behalf of the office of
    30    children  and  family services, the office
    31    of temporary  and  disability  assistance,
    32    the  department  of health, the department
    33    of labor or any other state or local agen-
    34    cy, expenditures made from this  appropri-
    35    ation  shall  be  reduced  by any federal,
    36    state, or local funding available for such
    37    purpose in accordance with  a  cost  allo-
    38    cation   plan  submitted  to  the  federal
    39    government. No expenditure shall  be  made
    40    from  this  account  until  an expenditure
    41    plan has been approved by the director  of
    42    the budget.
    43  Notwithstanding  any  other provision of law
    44    to the contrary, the OGS  Interchange  and
    45    Transfer Authority, the IT Interchange and
    46    Transfer   Authority,  and  the  Alignment
    47    Interchange  and  Transfer  Authority   as
    48    defined  in  the 2018-19 state fiscal year

                                           236                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     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.

     6  Personal service--regular (50100) .............. 2,346,000
     7  Contractual services (51000) .................. 25,014,000
     8  Fringe benefits (60000) .......................... 979,000
     9  Indirect costs (58800) ............................ 65,000
    10                                              --------------
    11      Program account subtotal .................. 28,404,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    State Match Account - 21967
 
    16  For  services  and  expenses  related to the
    17    training and development program.  Of  the
    18    amount appropriated herein, $1,500,000 may
    19    be  used  only  to provide state match for
    20    federal training funds in accordance  with
    21    an    agreement   with   social   services
    22    districts including, but not  limited  to,
    23    the city of New York. Any agreement with a
    24    social services district is subject to the
    25    approval of the director of the budget. No
    26    expenditure   shall   be  made  from  this
    27    account for  personal  service  costs.  No
    28    expenditure   shall   be  made  from  this
    29    account until an expenditure plan for this
    30    purpose has been approved by the  director
    31    of the budget.
    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 2018-19 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.
 
    43  Contractual services (51000) ................... 4,000,000
    44                                              --------------
    45      Program account subtotal ................... 4,000,000
    46                                              --------------

                                           237                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Training, Management and Evaluation Account - 21961
 
     4  For  services  and  expenses  related to the
     5    training and development program.  Of  the
     6    amount  appropriated  herein,  the  office
     7    shall expend not less  than  $359,000  for
     8    services   and  expenses  of  child  abuse
     9    prevention training pursuant  to  chapters
    10    676  and  677  of  the  laws  of  1985. No
    11    expenditure  shall  be  made   from   this
    12    account  for any purpose until an expendi-
    13    ture plan has been approved by the  direc-
    14    tor 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 2018-19 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.
 
    26  Personal service (50100) ....................... 3,245,000
    27  Supplies and materials (57000) .................... 20,000
    28  Travel (54000) .................................... 12,000
    29  Contractual services (51000) ................... 1,854,000
    30  Equipment (56000) ................................. 92,000
    31  Fringe benefits (60000) ........................ 1,565,000
    32  Indirect costs (58800) ........................... 102,000
    33                                              --------------
    34      Program account subtotal ................... 6,890,000
    35                                              --------------
 
    36    Enterprise Funds
    37    Agencies Enterprise Fund
    38    Training Materials Account - 50306
 
    39  For services and expenses related to  publi-
    40    cation and sale of training materials.
    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 2018-19 state fiscal year
    47    state  operations  appropriation  for  the

                                           238                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     5  Contractual services (51000) ..................... 200,000
     6                                              --------------
     7      Program account subtotal ..................... 200,000
     8                                              --------------

     9  YOUTH FACILITIES PROGRAM ................................... 161,440,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    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 director of the budg-
    27    et  is  authorized to waive the 50 percent
    28    local  share  of  youth   facility   costs
    29    required  under  subdivision  2 of section
    30    529 of the executive  law,  as  necessary,
    31    for bills issued in calendar year 2015 and
    32    thereafter,  to  limit  total  billings to
    33    local  social  services  districts  in   a
    34    calendar  year  including any billings for
    35    services provided in  any  prior  calendar
    36    year   to   no   more   than  $55,000,000.
    37    Provided, however, that for  the  city  of
    38    New  York,  a  waiver of any reimbursement
    39    due to the state above  the  city  of  New
    40    York's  pro-rata  share of the $55,000,000
    41    shall only be granted to the  extent  that
    42    the director of the budget has executed an
    43    agreement  with  the city of New York that
    44    provides for a total additional investment
    45    from  the  preceding  year   in   homeless
    46    assistance  and  services in the amount of
    47    at  least  $440,000,000  for  the   period

                                           239                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    commencing  July 1, 2014 through such date
     2    as shall be determined by the director  of
     3    the  budget, of which the city of New York
     4    shall directly fund $220,000,000 and shall
     5    also  fund the remaining $220,000,000 with
     6    estimated  savings  associated  with   the
     7    state's waiver of the local share of youth
     8    facility   costs  authorized  herein,  and
     9    provided that the office of temporary  and
    10    disability  assistance  will  commence its
    11    regular review and audit to make sure  the
    12    city of New York is in compliance with all
    13    applicable  state  and federal regulations
    14    in relation to the appropriate care of the
    15    homeless, and provided further  that  such
    16    funds shall not be used to supplant any of
    17    the  city  of  New  York's  funds for such
    18    services, as determined by the director of
    19    the budget. Such eligible homeless assist-
    20    ance and services shall be limited to  the
    21    city  of  New  York's  costs for living in
    22    communities (LINC) 3, LINC 4, and  LINC  5
    23    rental   assistance  programs  and/or  any
    24    other new rental assistance for the  home-
    25    less  program  implemented  after  July 1,
    26    2014, pursuant to a plan submitted by  the
    27    city  of  New  York  and  approved  by the
    28    office of temporary and disability assist-
    29    ance and the director of the budget.   The
    30    city  of  New  York  shall  submit monthly
    31    reports to the director of the budget  and
    32    the  office  of  temporary  and disability
    33    assistance indicating the number of recip-
    34    ients served under each  program  and  the
    35    amount spent on each program for the given
    36    month,  and shall submit a year-end report
    37    with cumulative  calendar  year  costs  by
    38    March 31, 2019.
    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 2018-19 state fiscal year
    45    state  operations  appropriation  for  the
    46    budget division program of the division of
    47    the  budget, are deemed fully incorporated
    48    herein and a part of this appropriation as
    49    if fully stated.
    50  The  money  hereby  appropriated  shall   be
    51    available  to  the office net of disallow-

                                           240                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    ances, refunds, reimbursements, and  cred-
     2    its.
 
     3  Personal service--regular (50100) ............. 83,459,000
     4  Temporary service (50200) ...................... 2,724,000
     5  Holiday/overtime compensation (50300) .......... 7,386,000
     6  Supplies and materials (57000) ................. 9,081,000
     7  Travel (54000) ................................... 402,000
     8  Contractual services (51000) .................. 15,582,000
     9  Equipment (56000) ................................ 620,000
    10                                              --------------
    11    Total amount available ..................... 119,254,000
    12                                              --------------
 
    13  For services and expenses related to remedi-
    14    ation  or  improvement of juvenile justice
    15    practices, including implementation  of  a
    16    New York model treatment program for youth
    17    in  the care of the office of children and
    18    family services, in office of children and
    19    family  services  facilities  and  in  the
    20    community. Funds appropriated herein shall
    21    be  made available subject to the approval
    22    of an expenditure plan by the director  of
    23    the budget.
    24  Notwithstanding  section  51  of  the  state
    25    finance law and any other provision of law
    26    to the contrary, the director of the budg-
    27    et may, upon the advice of the commission-
    28    er  of  children  and   family   services,
    29    authorize  the  transfer or interchange of
    30    moneys appropriated herein with any  other
    31    state  operations - general fund appropri-
    32    ation within the office  of  children  and
    33    family  services  except where transfer or
    34    interchange of appropriations is prohibit-
    35    ed or otherwise restricted by law.
    36  Notwithstanding any other provision  of  law
    37    to the contrary, the director of the budg-
    38    et  is  authorized to waive the 50 percent
    39    local  share  of  youth   facility   costs
    40    required  under  subdivision  2 of section
    41    529 of the executive  law,  as  necessary,
    42    for bills issued in calendar year 2015 and
    43    thereafter,  to  limit  total  billings to
    44    local  social  services  districts  in   a
    45    calendar  year  including any billings for
    46    services provided in  any  prior  calendar
    47    year   to   no   more   than  $55,000,000.
    48    Provided, however, that for  the  city  of
    49    New  York,  a  waiver of any reimbursement

                                           241                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    due to the state above  the  city  of  New
     2    York's  pro-rata  share of the $55,000,000
     3    shall only be granted to the  extent  that
     4    the director of the budget has executed an
     5    agreement  with  the city of New York that
     6    provides for a total additional investment
     7    from  the  preceding  year   in   homeless
     8    assistance  and  services in the amount of
     9    at  least  $440,000,000  for  the   period
    10    commencing  July 1, 2014 through such date
    11    as shall be determined by the director  of
    12    the  budget, of which the city of New York
    13    shall directly fund $220,000,000 and shall
    14    also fund the remaining $220,000,000  with
    15    estimated   savings  associated  with  the
    16    state's waiver of the local share of youth
    17    facility  costs  authorized  herein,   and
    18    provided  that the office of temporary and
    19    disability assistance  will  commence  its
    20    regular  review and audit to make sure the
    21    city of New York is in compliance with all
    22    applicable state and  federal  regulations
    23    in relation to the appropriate care of the
    24    homeless,  and  provided further that such
    25    funds shall not be used to supplant any of
    26    the city of  New  York's  funds  for  such
    27    services, as determined by the director of
    28    the budget. Such eligible homeless assist-
    29    ance  and services shall be limited to the
    30    city of New York's  costs  for  living  in
    31    communities  (LINC)  3, LINC 4, and LINC 5
    32    rental  assistance  programs  and/or   any
    33    other  new rental assistance for the home-
    34    less program  implemented  after  July  1,
    35    2014,  pursuant to a plan submitted by the
    36    city of  New  York  and  approved  by  the
    37    office of temporary and disability assist-
    38    ance  and the director of the budget.  The
    39    city of  New  York  shall  submit  monthly
    40    reports  to the director of the budget and
    41    the office  of  temporary  and  disability
    42    assistance indicating the number of recip-
    43    ients  served  under  each program and the
    44    amount spent on each program for the given
    45    month, and shall submit a year-end  report
    46    with  cumulative  calendar  year  costs by
    47    March 31, 2019.
    48  The  money  hereby  appropriated  shall   be
    49    available  to  the office net of disallow-
    50    ances, refunds, reimbursements, and  cred-
    51    its.

                                           242                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ............. 25,209,000
     2  Temporary service (50200) ........................ 850,000
     3  Holiday/overtime compensation (50300) .......... 2,266,000
     4  Supplies and materials (57000) ................. 4,874,000
     5  Travel (54000) ................................... 271,000
     6  Contractual services (51000) ................... 8,123,000
     7  Equipment (56000) ................................ 218,000
     8                                              --------------
     9    Total amount available ...................... 41,811,000
    10                                              --------------
    11      Program account subtotal ................. 161,065,000
    12                                              --------------
 
    13    Enterprise Funds
    14    Youth Commissary Account
    15    DFY Account - 50000
 
    16  For services and expenses related to facili-
    17    ty commissary supplies.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer Authority, the IT Interchange and
    21    Transfer   Authority,  and  the  Alignment
    22    Interchange  and  Transfer  Authority   as
    23    defined  in  the 2018-19 state fiscal year
    24    state  operations  appropriation  for  the
    25    budget division program of the division of
    26    the  budget, are deemed fully incorporated
    27    herein and a part of this appropriation as
    28    if fully stated.
 
    29  Supplies and materials (57000) ................... 155,000
    30  Contractual services (51000) ...................... 40,000
    31  Equipment (56000) ................................. 80,000
    32                                              --------------
    33      Program account subtotal ..................... 275,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Youth Vocational Education Account
    37    DFY Account - 55150
 
    38  For services and expenses related  to  voca-
    39    tional programs at office facilities.
    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 2018-19 state fiscal year
    46    state  operations  appropriation  for  the

                                           243                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     5  Supplies and materials (57000) .................... 25,000
     6  Contractual services (51000) ...................... 25,000
     7  Equipment (56000) ................................. 50,000
     8                                              --------------
     9      Program account subtotal ..................... 100,000
    10                                              --------------

                                           244                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     6    For  services  and  expenses  related  to the head start collaboration
     7      project grant program.
     8    Personal service (50000) ... 215,000 .................. (re. $206,000)
     9    Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
    10    Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
    11    Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
    12  By chapter 50, section 1, of the laws of 2016:
    13    For services and expenses related  to  the  head  start  collaboration
    14      project grant program.
    15    Personal service (50000) ... 215,000 ................... (re. $98,000)
    16    Nonpersonal service (57050) ... 211,000 ............... (re. $174,000)
    17    Fringe benefits (60090) ... 94,000 ..................... (re. $41,000)
    18    Indirect costs (58850) ... 8,000 ........................ (re. $6,000)
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    Grants and Bequests Account - 20145
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    For  services  and expenses related to research, evaluation and demon-
    24      stration projects, including fringe benefits.
    25    Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
    26    Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
    27    Travel (54000) ... 15,000 .............................. (re. $15,000)
    28    Contractual services (51000) ... 121,000 .............. (re. $121,000)
    29    Equipment (56000) ... 19,000 ........................... (re. $19,000)
    30    Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
    31    Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    OCFS Program Account - 22111
 
    35  By chapter 53, section 1, of the laws of 2008:
    36    For services and expenses related to the support of health and  social
    37      services programs.
    38    Contractual services ... 5,000,000 .................... (re. $540,000)
 
    39  CHILD CARE PROGRAM
 
    40    General Fund
    41    State Purposes Account - 10050

                                           245                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services and expenses related to administering activities includ-
     3      ing but not limited to the inspection of child care providers pursu-
     4      ant to the child care and development block grant act of 2014.
     5    Notwithstanding any provision of law to the contrary, funds  appropri-
     6      ated  herein shall only be available upon approval of an expenditure
     7      plan by the director of the budget.
     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, the money hereby appropri-
    17      ated may be interchanged or transferred,  without  limit,  to  local
    18      assistance  and/or  any  appropriation of the office of children and
    19      family services, and may be increased or decreased without limit  by
    20      transfer  or  suballocation  between  these appropriated amounts and
    21      appropriations of any department, agency or public authority related
    22      to the operation of the justice center for the protection of  people
    23      with  special  needs with the approval of the director of the budget
    24      who shall file such  approval  with  the  department  of  audit  and
    25      control  and  copies thereof with the chairman of the senate finance
    26      committee and the chairman of the assembly ways and means committee.
    27    Notwithstanding any other provision of law, the money hereby appropri-
    28      ated including any funds transferred by the office of temporary  and
    29      disability  assistance  special  revenue  funds  -  federal / aid to
    30      localities federal health and human services fund, federal temporary
    31      assistance to needy families block grant funds at the request of the
    32      local social services districts and, upon approval of  the  director
    33      of  the  budget,  transfer of federal temporary assistance for needy
    34      families block grant funds made available from the  New  York  works
    35      compliance  fund  program  or  otherwise  specifically  appropriated
    36      therefor, in combination with the money appropriated in the  general
    37      fund  / aid to localities local assistance account, appropriated for
    38      the state block grant for child  care  shall  constitute  the  state
    39      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    40      the social services law, the state block grant for child care  shall
    41      be used for child care assistance and for activities to increase the
    42      availability and/or quality of child care programs.
    43    Notwithstanding  any  other  provision of law to the contrary, the OGS
    44      Interchange and Transfer Authority, the IT Interchange and  Transfer
    45      Authority  and  the  Alignment Interchange and Transfer Authority as
    46      defined in the 2016-17 state fiscal year state operations  appropri-
    47      ation for the budget division program of the division of the budget,
    48      are  deemed  fully  incorporated herein and a part of this appropri-
    49      ation as if fully stated.
    50    Notwithstanding any provision of articles 153,  154  and  163  of  the
    51      education  law,  there  shall  be an exemption from the professional

                                           246                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      licensure requirements of such articles, and  nothing  contained  in
     2      such  articles,  or  in  any  other provisions of law related to the
     3      licensure requirements of persons  licensed  under  those  articles,
     4      shall  prohibit or limit the activities or services of any person in
     5      the employ of a program or service operated,  certified,  regulated,
     6      funded,  approved  by, or under contract with the office of children
     7      and family services, a local  governmental  unit  as  such  term  is
     8      defined  in  article  41  of  the mental hygiene law, and/or a local
     9      social services district as defined in  section  61  of  the  social
    10      services  law,  and  all  such  entities  shall  be considered to be
    11      approved settings for the receipt of supervised experience  for  the
    12      professions  governed  by articles 153, 154 and 163 of the education
    13      law, and furthermore, no such entity shall be required to apply  for
    14      nor  be  required  to receive a waiver pursuant to section 6503-a of
    15      the education law in order to perform any activities or provide  any
    16      services.
    17    Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
 
    18    Special Revenue Funds - Federal
    19    Federal Health and Human Services Fund
    20    Federal Day Care Account - 25175
 
    21  By chapter 50, section 1, of the laws of 2017:
    22    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    23      palities, for services and expenses related to administering  activ-
    24      ities  under  the  child  care  block  grant and for payments to the
    25      federal government for expenditures  made  pursuant  to  the  social
    26      services  law  and  the  state  plan for individual and family grant
    27      program under the disaster relief act of 1974.
    28    Such funds are to be  available  for  payment  of  aid,  services  and
    29      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    30      palities. Subject to the approval of the  director  of  the  budget,
    31      such  funds  shall  be available to the office net of disallowances,
    32      refunds, reimbursements, and credits.
    33    Notwithstanding any inconsistent provision of law, the  amount  herein
    34      appropriated  may  be  transferred to any other appropriation within
    35      the office of children and family  services  and/or  the  office  of
    36      temporary  and  disability  assistance  and/or  suballocated  to the
    37      office of temporary and disability assistance  for  the  purpose  of
    38      paying  local  social services districts' costs of the above program
    39      and may be increased or decreased  by  interchange  with  any  other
    40      appropriation  or  with  any  other item or items within the amounts
    41      appropriated within the  office  of  children  and  family  services
    42      general  fund  -  local  assistance account or special revenue funds
    43      federal / aid to  localities  federal  day  care  account  with  the
    44      approval  of the director of the budget who shall file such approval
    45      with the department of audit and control and copies thereof with the
    46      chairman of the senate finance committee and  the  chairman  of  the
    47      assembly ways and means committee.
    48    Notwithstanding any other provision of law, the money hereby appropri-
    49      ated  including any funds transferred by the office of temporary and

                                           247                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      disability assistance special revenue  funds  -  federal  /  aid  to
     2      localities federal health and human services fund, federal temporary
     3      assistance to needy families block grant funds at the request of the
     4      local  social  services districts and, upon approval of the director
     5      of the budget, transfer of federal temporary  assistance  for  needy
     6      families  block  grant  funds made available from the New York works
     7      compliance  fund  program  or  otherwise  specifically  appropriated
     8      therefor,  in combination with the money appropriated in the general
     9      fund / aid to localities local assistance account, appropriated  for
    10      the  state  block  grant  for  child care shall constitute the state
    11      block grant for child care. Pursuant to title 5-C of  article  6  of
    12      the  social services law, the state block grant for child care shall
    13      be used for child care assistance and for activities to increase the
    14      availability and/or quality of child care programs.
    15    Notwithstanding any provision of articles 153,  154  and  163  of  the
    16      education  law,  there  shall  be an exemption from the professional
    17      licensure requirements of such articles, and  nothing  contained  in
    18      such  articles,  or  in  any  other provisions of law related to the
    19      licensure requirements of persons  licensed  under  those  articles,
    20      shall  prohibit or limit the activities or services of any person in
    21      the employ of a program or service operated,  certified,  regulated,
    22      funded,  approved  by, or under contract with the office of children
    23      and family services, a local  governmental  unit  as  such  term  is
    24      defined  in  article  41  of  the mental hygiene law, and/or a local
    25      social services district as defined in  section  61  of  the  social
    26      services  law,  and  all  such  entities  shall  be considered to be
    27      approved settings for the receipt of supervised experience  for  the
    28      professions  governed  by articles 153, 154 and 163 of the education
    29      law, and furthermore, no such entity shall be required to apply  for
    30      nor  be  required  to receive a waiver pursuant to section 6503-a of
    31      the education law in order to perform any activities or provide  any
    32      services.
    33    Personal service (50000) ... 18,933,000 ............ (re. $18,933,000)
    34    Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,485,000)
    35    Fringe benefits (60090) ... 10,184,000 ............. (re. $10,184,000)
    36    Indirect costs (58850) ... 527,000 .................... (re. $527,000)

    37  By chapter 50, section 1, of the laws of 2016:
    38    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    39      palities, for services and expenses related to administering  activ-
    40      ities  under  the  child  care  block  grant and for payments to the
    41      federal government for expenditures  made  pursuant  to  the  social
    42      services  law  and  the  state  plan for individual and family grant
    43      program under the disaster relief act of 1974.
    44    Such funds are to be  available  for  payment  of  aid,  services  and
    45      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    46      palities. Subject to the approval of the  director  of  the  budget,
    47      such  funds  shall  be available to the office net of disallowances,
    48      refunds, reimbursements, and credits.
    49    Notwithstanding any inconsistent provision of law, the  amount  herein
    50      appropriated  may  be  transferred to any other appropriation within

                                           248                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      the office of children and family  services  and/or  the  office  of
     2      temporary  and  disability  assistance  and/or  suballocated  to the
     3      office of temporary and disability assistance  for  the  purpose  of
     4      paying  local  social services districts' costs of the above program
     5      and may be increased or decreased  by  interchange  with  any  other
     6      appropriation  or  with  any  other item or items within the amounts
     7      appropriated within the  office  of  children  and  family  services
     8      general  fund  -  local  assistance account or special revenue funds
     9      federal / aid to  localities  federal  day  care  account  with  the
    10      approval  of the director of the budget who shall file such approval
    11      with the department of audit and control and copies thereof with the
    12      chairman of the senate finance committee and  the  chairman  of  the
    13      assembly ways and means committee.
    14    Notwithstanding any other provision of law, the money hereby appropri-
    15      ated  including any funds transferred by the office of temporary and
    16      disability assistance special revenue  funds  -  federal  /  aid  to
    17      localities federal health and human services fund, federal temporary
    18      assistance to needy families block grant funds at the request of the
    19      local  social  services districts and, upon approval of the director
    20      of the budget, transfer of federal temporary  assistance  for  needy
    21      families  block  grant  funds made available from the New York works
    22      compliance  fund  program  or  otherwise  specifically  appropriated
    23      therefor,  in combination with the money appropriated in the general
    24      fund / aid to localities local assistance account, appropriated  for
    25      the  state  block  grant  for  child care shall constitute the state
    26      block grant for child care. Pursuant to title 5-C of  article  6  of
    27      the  social services law, the state block grant for child care shall
    28      be used for child care assistance and for activities to increase the
    29      availability and/or quality of child care programs.
    30    Notwithstanding any provision of articles 153,  154  and  163  of  the
    31      education  law,  there  shall  be an exemption from the professional
    32      licensure requirements of such articles, and  nothing  contained  in
    33      such  articles,  or  in  any  other provisions of law related to the
    34      licensure requirements of persons  licensed  under  those  articles,
    35      shall  prohibit or limit the activities or services of any person in
    36      the employ of a program or service operated,  certified,  regulated,
    37      funded,  approved  by, or under contract with the office of children
    38      and family services, a local  governmental  unit  as  such  term  is
    39      defined  in  article  41  of  the mental hygiene law, and/or a local
    40      social services district as defined in  section  61  of  the  social
    41      services  law,  and  all  such  entities  shall  be considered to be
    42      approved settings for the receipt of supervised experience  for  the
    43      professions  governed  by articles 153, 154 and 163 of the education
    44      law, and furthermore, no such entity shall be required to apply  for
    45      nor  be  required  to receive a waiver pursuant to section 6503-a of
    46      the education law in order to perform any activities or provide  any
    47      services.
    48    Personal service (50000) ... 18,600,000 ............. (re. $1,038,000)
    49    Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,315,000)
    50    Fringe benefits (60090) ... 10,000,000 ................ (re. $824,000)
    51    Indirect costs (58850) ... 521,000 .................... (re. $235,000)

                                           249                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    Funds  appropriated  herein  shall  be  available  for  aid to munici-
     3      palities, for services and expenses related to administering  activ-
     4      ities  under  the  child  care  block  grant and for payments to the
     5      federal government for expenditures  made  pursuant  to  the  social
     6      services  law  and  the  state  plan for individual and family grant
     7      program under the disaster relief act of 1974.
     8    Such funds are to be  available  for  payment  of  aid,  services  and
     9      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    10      palities. Subject to the approval of the  director  of  the  budget,
    11      such  funds  shall  be available to the office net of disallowances,
    12      refunds, reimbursements, and credits.
    13    Notwithstanding any inconsistent provision of law, the  amount  herein
    14      appropriated  may  be  transferred to any other appropriation within
    15      the office of children and family  services  and/or  the  office  of
    16      temporary  and  disability  assistance  and/or  suballocated  to the
    17      office of temporary and disability assistance  for  the  purpose  of
    18      paying  local  social services districts' costs of the above program
    19      and may be increased or decreased  by  interchange  with  any  other
    20      appropriation  or  with  any  other item or items within the amounts
    21      appropriated within the  office  of  children  and  family  services
    22      general  fund  -  local  assistance account or special revenue funds
    23      federal / aid to  localities  federal  day  care  account  with  the
    24      approval  of the director of the budget who shall file such approval
    25      with the department of audit and control and copies thereof with the
    26      chairman of the senate finance committee and  the  chairman  of  the
    27      assembly ways and means committee.
    28    Notwithstanding any other provision of law, the money hereby appropri-
    29      ated  including any funds transferred by the office of temporary and
    30      disability assistance special revenue  funds  -  federal  /  aid  to
    31      localities federal health and human services fund, federal temporary
    32      assistance to needy families block grant funds at the request of the
    33      local  social  services districts and, upon approval of the director
    34      of the budget, transfer of federal temporary  assistance  for  needy
    35      families  block  grant  funds made available from the New York works
    36      compliance  fund  program  or  otherwise  specifically  appropriated
    37      therefor,  in combination with the money appropriated in the general
    38      fund / aid to localities local assistance account, appropriated  for
    39      the  state  block  grant  for  child care shall constitute the state
    40      block grant for child care. Pursuant to title 5-C of  article  6  of
    41      the  social services law, the state block grant for child care shall
    42      be used for child care assistance and for activities to increase the
    43      availability and/or quality of child care programs.
    44    Personal service (50000) ... 16,780,000 ............... (re. $739,000)
    45    Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000)
 
    46  By chapter 50, section 1, of the laws of 2014:
    47    Funds appropriated herein  shall  be  available  for  aid  to  munici-
    48      palities,  for services and expenses related to administering activ-
    49      ities under the child care block  grant  and  for  payments  to  the
    50      federal  government  for  expenditures  made  pursuant to the social

                                           250                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      services law and the state plan  for  individual  and  family  grant
     2      program under the disaster relief act of 1974.
     3    Such  funds  are  to  be  available  for  payment of aid, services and
     4      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
     5      palities.  Subject  to  the  approval of the director of the budget,
     6      such funds shall be available to the office  net  of  disallowances,
     7      refunds, reimbursements, and credits.
     8    Notwithstanding  any  inconsistent provision of law, the amount herein
     9      appropriated may be transferred to any  other  appropriation  within
    10      the  office  of  children  and  family services and/or the office of
    11      temporary and  disability  assistance  and/or  suballocated  to  the
    12      office  of  temporary  and  disability assistance for the purpose of
    13      paying local social services districts' costs of the  above  program
    14      and  may  be  increased  or  decreased by interchange with any other
    15      appropriation or with any other item or  items  within  the  amounts
    16      appropriated  within  the  office  of  children  and family services
    17      general fund - local assistance account  or  special  revenue  funds
    18      federal  /  aid  to  localities  federal  day  care account with the
    19      approval of the director of the budget who shall file such  approval
    20      with the department of audit and control and copies thereof with the
    21      chairman  of  the  senate  finance committee and the chairman of the
    22      assembly ways and means committee.
    23    Notwithstanding any other provision of law, the money hereby appropri-
    24      ated including any funds transferred by the office of temporary  and
    25      disability  assistance  special  revenue  funds  -  federal / aid to
    26      localities federal health and human services fund, federal temporary
    27      assistance to needy families block grant funds at the request of the
    28      local social services districts and, upon approval of  the  director
    29      of  the  budget,  transfer of federal temporary assistance for needy
    30      families block grant funds made available from the  New  York  works
    31      compliance  fund  program  or  otherwise  specifically  appropriated
    32      therefor, in combination with the money appropriated in the  general
    33      fund  / aid to localities local assistance account, appropriated for
    34      the state block grant for child  care  shall  constitute  the  state
    35      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    36      the social services law, the state block grant for child care  shall
    37      be used for child care assistance and for activities to increase the
    38      availability and/or quality of child care programs.
    39    Personal service ... 16,780,000 ..................... (re. $1,245,000)
    40    Nonpersonal service ... 26,911,300 ................. (re. $16,332,000)
 
    41  By chapter 50, section 1, of the laws of 2013:
    42    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    43      palities, for services and expenses related to administering  activ-
    44      ities  under  the  child  care  block  grant and for payments to the
    45      federal government for expenditures  made  pursuant  to  the  social
    46      services  law  and  the  state  plan for individual and family grant
    47      program under the disaster relief act of 1974.
    48    Such funds are to be  available  for  payment  of  aid,  services  and
    49      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    50      palities. Subject to the approval of the  director  of  the  budget,

                                           251                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      such  funds  shall  be available to the office net of disallowances,
     2      refunds, reimbursements, and credits.
     3    Notwithstanding  any  inconsistent provision of law, the amount herein
     4      appropriated may be transferred to any  other  appropriation  within
     5      the  office  of  children  and  family services and/or the office of
     6      temporary and  disability  assistance  and/or  suballocated  to  the
     7      office  of  temporary  and  disability assistance for the purpose of
     8      paying local social services districts' costs of the  above  program
     9      and  may  be  increased  or  decreased by interchange with any other
    10      appropriation or with any other item or  items  within  the  amounts
    11      appropriated  within  the  office  of  children  and family services
    12      general fund - local assistance account  or  special  revenue  funds
    13      federal/aid to localities federal day care account with the approval
    14      of  the director of the budget who shall file such approval with the
    15      department of audit and control and copies thereof with the chairman
    16      of the senate finance committee and the  chairman  of  the  assembly
    17      ways and means committee.
    18    Notwithstanding any other provision of law, the money hereby appropri-
    19      ated  including any funds transferred by the office of temporary and
    20      disability assistance special revenue  funds  -  federal  /  aid  to
    21      localities federal health and human services fund, federal temporary
    22      assistance to needy families block grant funds at the request of the
    23      local  social  services districts and, upon approval of the director
    24      of the budget, transfer of federal temporary  assistance  for  needy
    25      families  block  grant  funds made available from the New York works
    26      compliance  fund  program  or  otherwise  specifically  appropriated
    27      therefor,  in combination with the money appropriated in the general
    28      fund / aid to localities local assistance account, appropriated  for
    29      the  state  block  grant  for  child care shall constitute the state
    30      block grant for child care. Pursuant to title 5-C of  article  6  of
    31      the  social services law, the state block grant for child care shall
    32      be used for child care assistance and for activities to increase the
    33      availability and/or quality of child care programs.
    34    Notwithstanding any provision of articles 153,  154  and  163  of  the
    35      education  law,  there  shall  be an exemption from the professional
    36      licensure requirements of such articles, and  nothing  contained  in
    37      such  articles,  or  in  any  other provisions of law related to the
    38      licensure requirements of persons  licensed  under  those  articles,
    39      shall  prohibit or limit the activities or services of any person in
    40      the employ of a program or service operated,  certified,  regulated,
    41      funded  or approved by the office of children and family services, a
    42      local governmental unit as such term is defined in article 41 of the
    43      mental hygiene law, and/or  a  local  social  services  district  as
    44      defined in section 61 of the social services law, and all such enti-
    45      ties  shall be considered to be approved settings for the receipt of
    46      supervised experience for the professions governed by articles  153,
    47      154  and  163  of the education law, and furthermore, no such entity
    48      shall be required to apply for nor be required to receive  a  waiver
    49      pursuant  to section 6503-a of the education law in order to perform
    50      any activities or provide any services.
    51    Personal service ... 16,780,000 ....................... (re. $697,000)

                                           252                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
     2    Indirect costs ... 302,000 ............................. (re. $76,000)
 
     3  FAMILY AND CHILDREN'S SERVICES PROGRAM
 
     4    Special Revenue Funds - Federal
     5    Federal Health and Human Services Fund
     6    Discretionary Demonstration Account - 25103
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For  services and expenses related to administering federal health and
     9      human services discretionary demonstration program grants and grants
    10      from the national center on child abuse and neglect.
    11    Notwithstanding any other provision of law to the contrary, the  defi-
    12      nition  of  "abused  child"  contained in section 1012 of the family
    13      court act shall be deemed to  include  any  child  whose  parent  or
    14      person legally responsible for their care permits or encourages such
    15      child  engage  in  any  act,  or  commits  or allows to be committed
    16      against such child any offense, that would render such child  either
    17      a  victim of "sex trafficking" or a victim of "severe forms of traf-
    18      ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
    19      106-386, or any successor federal statute.
    20    Personal service (50000) ... 2,358,000 .............. (re. $2,330,000)
    21    Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,149,000)
    22    Fringe benefits (60090) ... 1,021,000 ............... (re. $1,021,000)
    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 related to administering federal health and
    26      human services discretionary demonstration program grants and grants
    27      from the national center on child abuse and neglect.
    28    Personal service (50000) ... 2,350,000 .............. (re. $2,294,000)
    29    Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,384,000)
    30    Fringe benefits (60090) ... 1,017,000 ................. (re. $986,000)
    31    Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For services and expenses related to administering federal health  and
    34      human services discretionary demonstration program grants and grants
    35      from the national center on child abuse and neglect.
    36    Personal service (50000) ... 2,350,000 .............. (re. $2,214,000)
    37    Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,004,000)
    38    Fringe benefits (60090) ... 1,017,000 ................. (re. $952,000)
    39    Indirect costs (58850) ... 25,000 ...................... (re. $23,000)
 
    40  By chapter 50, section 1, of the laws of 2014:
    41    For  services and expenses related to administering federal health and
    42      human services discretionary demonstration program grants and grants
    43      from the national center on child abuse and neglect.
    44    Personal service ... 2,350,000 ...................... (re. $2,261,000)
    45    Nonpersonal service ... 10,155,000 .................. (re. $8,506,000)

                                           253                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1    Fringe benefits ... 1,017,000 ......................... (re. $990,000)
     2    Indirect costs ... 25,000 .............................. (re. $24,000)
 
     3  By chapter 50, section 1, of the laws of 2013:
     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.
     7    Personal service ... 2,350,000 ...................... (re. $2,067,000)
     8    Nonpersonal service ... 10,155,000 .................. (re. $6,133,000)
     9    Fringe benefits ... 1,017,000 ......................... (re. $849,000)
    10    Indirect costs ... 25,000 .............................. (re. $19,000)
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Youth Projects Account - 25479
 
    14  By chapter 50, section 1, of the laws of 2017:
    15    For services and expenses related to studies, research,  demonstration
    16      projects  and  other activities in accordance with articles 19-G and
    17      19-H of the executive law  and  articles  2  and  6  of  the  social
    18      services law.
    19    Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000)
 
    20  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  By chapter 50, section 1, of the laws of 2017:
    24    For  services  and  expenses  of service and training programs for the
    25      blind, including, but not limited to, state match of  federal  funds
    26      made  available  under  various provisions of the federal vocational
    27      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    28      supportive services for blind children and blind elderly persons.
    29    Notwithstanding  section  51  of  the  state finance law and any other
    30      provision of law to the contrary, the director of  the  budget  may,
    31      upon the advice of the commissioner of children and family services,
    32      authorize  the transfer or interchange of moneys appropriated herein
    33      with any other state operations - general fund appropriation  within
    34      the  office of children and family services except where transfer or
    35      interchange of appropriations is prohibited or otherwise  restricted
    36      by law.
    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 2017-18 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.
    44    Personal service--regular (50100) ... 2,197,000 ..... (re. $1,027,000)
    45    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)

                                           254                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
     2    Travel (54000) ... 5,000 ................................ (re. $2,000)
     3    Contractual services (51000) ... 6,002,000 .......... (re. $4,804,000)
 
     4  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     5      section 1, of the laws of 2017:
     6    For  services  and  expenses  of service and training programs for the
     7      blind, including, but not limited to, state match of  federal  funds
     8      made  available  under  various provisions of the federal vocational
     9      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    10      supportive services for blind children and blind elderly persons.
    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 children and family services,
    14      authorize  the transfer or interchange of moneys appropriated herein
    15      with any other state operations - general fund appropriation  within
    16      the  office of children and family services except where transfer or
    17      interchange of appropriations is prohibited or otherwise  restricted
    18      by law.
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer Authority, the IT Interchange and  Transfer
    21      Authority,  and  the Alignment Interchange and Transfer Authority as
    22      defined in the 2016-17 state fiscal year state operations  appropri-
    23      ation for the budget division program of the division of the budget,
    24      are  deemed  fully  incorporated herein and a part of this appropri-
    25      ation as if fully stated.
    26    Personal service--regular (50100) ... 1,661,000 ....... (re. $513,000)
    27    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000)
    28    Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
    29    Contractual services (51000) 6,502,000 ................ (re. $361,000)
 
    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 of service and  training  programs  for  the
    33      blind,  including,  but not limited to, state match of federal funds
    34      made available under various provisions of  the  federal  vocational
    35      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    36      supportive services for blind children and blind elderly persons.
    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 2015-16 state fiscal year state operations appropri-
    49      ation for the budget division program of the division of the budget,

                                           255                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      are deemed fully incorporated herein and a part  of  this  appropri-
     2      ation as if fully stated.
     3    Contractual services (51000) ... 6,502,000 ............ (re. $292,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Education Fund
     6    OCFS Vocational Rehabilitation Payments Account - 25207
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For services and expenses related to the New York state commission for
     9      the blind.
    10    Notwithstanding  any other provision of law to the contrary, the money
    11      hereby appropriated may  be  interchanged  or  transferred,  without
    12      limit,  to  any  special  revenue  funds  federal account and/or any
    13      appropriation of the office of children and family services, and may
    14      be increased or decreased without limit by  transfer  between  these
    15      appropriated amounts and appropriations.
    16    Nonpersonal service (57050) ... 1,200,000 ........... (re. $1,200,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For services and expenses related to the New York state commission for
    19      the blind.
    20    Notwithstanding  any other provision of law to the contrary, the money
    21      hereby appropriated may  be  interchanged  or  transferred,  without
    22      limit,  to  any  special  revenue  funds  federal account and/or any
    23      appropriation of the office of children and family services, and may
    24      be increased or decreased without limit by  transfer  between  these
    25      appropriated amounts and appropriations.
    26    Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000)
 
    27    Special Revenue Funds - Federal
    28    Federal Education Fund
    29    Rehabilitation Services/Basic Support Account - 25213
 
    30  By chapter 50, section 1, of the laws of 2017:
    31    For services and expenses related to the New York state commission for
    32      the blind including transfer or suballocation to the state education
    33      department.  Notwithstanding  any  other  provision  of  law  to the
    34      contrary, the money  hereby  appropriated  may  be  interchanged  or
    35      transferred,  without  limit,  to  any special revenue funds federal
    36      account and/or any appropriation of the office of children and fami-
    37      ly services, and may be increased  or  decreased  without  limit  by
    38      transfer  between  these  appropriated amounts and appropriations. A
    39      portion of the funds appropriated herein may be suballocated to  the
    40      dormitory  authority  of the state of New York, in accordance with a
    41      plan approved by the division of the budget, to  design,  construct,
    42      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    43      improve vending stands for the blind enterprise program pursuant  to
    44      an agreement between the New York state commission for the blind and
    45      the  dormitory  authority,  which  may  contain such other terms and
    46      conditions as may be agreed upon by the parties  thereto,  including

                                           256                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      provisions  related  to  indemnities. All contracts for construction
     2      awarded by the dormitory authority pursuant  to  this  appropriation
     3      shall be governed by article 8 of the labor law and shall be awarded
     4      in  accordance  with the authority's procurement contract guidelines
     5      adopted pursuant to section 2879 of the public authorities law.
     6    Personal service (50000) ... 8,507,000 .............. (re. $8,507,000)
     7    Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,824,000)

     8  By chapter 50, section 1, of the laws of 2016:
     9    For services and expenses related to the New York state commission for
    10      the blind including transfer or suballocation to the state education
    11      department. Notwithstanding  any  other  provision  of  law  to  the
    12      contrary,  the  money  hereby  appropriated  may  be interchanged or
    13      transferred, without limit, to any  special  revenue  funds  federal
    14      account and/or any appropriation of the office of children and fami-
    15      ly  services,  and  may  be  increased or decreased without limit by
    16      transfer between these appropriated amounts and appropriations.    A
    17      portion  of the funds appropriated herein may be suballocated to the
    18      dormitory authority of the state of New York, in accordance  with  a
    19      plan  approved  by the division of the budget, to design, construct,
    20      reconstruct, rehabilitate, renovate,  furnish,  equip  or  otherwise
    21      improve  vending stands for the blind enterprise program pursuant to
    22      an agreement between the New York state commission for the blind and
    23      the dormitory authority, which may  contain  such  other  terms  and
    24      conditions  as  may be agreed upon by the parties thereto, including
    25      provisions related to indemnities. All  contracts  for  construction
    26      awarded  by  the  dormitory authority pursuant to this appropriation
    27      shall be governed by article 8 of the labor law and shall be awarded
    28      in accordance with the authority's procurement  contract  guidelines
    29      adopted pursuant to section 2879 of the public authorities law.
    30    Personal service (50000) ... 8,396,000 .............. (re. $1,433,000)
    31    Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,744,000)

    32  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    33      section 1, of the laws of 2016:
    34    For services and expenses related to the New York state commission for
    35      the blind including transfer or suballocation to the state education
    36      department.  Notwithstanding  any  other  provision  of  law  to the
    37      contrary, the money  hereby  appropriated  may  be  interchanged  or
    38      transferred,  without  limit,  to  any special revenue funds federal
    39      account and/or any appropriation of the office of children and fami-
    40      ly services, and may be increased  or  decreased  without  limit  by
    41      transfer  between  these appropriated amounts and appropriations.  A
    42      portion of the funds appropriated herein may be suballocated to  the
    43      dormitory  authority  of the state of New York, in accordance with a
    44      plan approved by the division of the budget, to  design,  construct,
    45      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    46      improve vending stands for the blind enterprise program pursuant  to
    47      an agreement between the New York state commission for the blind and
    48      the  dormitory  authority,  which  may  contain such other terms and
    49      conditions as may be agreed upon by the parties  thereto,  including

                                           257                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      provisions  related  to  indemnities. All contracts for construction
     2      awarded by the dormitory authority pursuant  to  this  appropriation
     3      shall be governed by article 8 of the labor law and shall be awarded
     4      in  accordance  with the authority's procurement contract guidelines
     5      adopted pursuant to section 2879 of the public authorities law.
     6    Nonpersonal service (57050) ... 20,079,000 .......... (re. $5,047,000)
     7    Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
     8    Indirect costs (58850) ... 159,000 .................... (re. $159,000)
 
     9    Special Revenue Funds - Other
    10    Combined Expendable Trust Fund
    11    CBVH Gifts and Bequests Account - 20129
 
    12  By chapter 50, section 1, of the laws of 2017:
    13    For services and expenses related to the New York state commission for
    14      the blind.
    15    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    16    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    17    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    For services and expenses related to the New York state commission for
    20      the blind.
    21    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    22    Contractual services (51000) ... 20,000 ................ (re. $15,000)
    23    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    24  By chapter 50, section 1, of the laws of 2015:
    25    For services and expenses related to the New York state commission for
    26      the blind.
    27    Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
    28    Contractual services (51000) ... 20,000 ................ (re. $11,000)
    29    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    30    Special Revenue Funds - Other
    31    Combined Expendable Trust Fund
    32    CBVH-Vending Stand Account - 20119
 
    33  By chapter 50, section 1, of the laws of 2017:
    34    For services and expenses related to the  vending  stand  program  and
    35      pension plan and establishing food service sites.
    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 2017-18 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    Contractual services (51000) ... 100,000 .............. (re. $100,000)

                                           258                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     2      section 1, of the laws of 2016:
     3    For  services  and  expenses  related to the vending stand program and
     4      pension plan and establishing food service sites.
     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 Alignment Interchange and Transfer  Authority  as
     8      defined  in the 2015-16 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.
    12    Contractual services (51000) ... 100,000 ............... (re. $12,000)
 
    13    Special Revenue Funds - Other
    14    Combined Expendable Trust Fund
    15    CBVH-Vending Stand Account-Federal - 20126
 
    16  By chapter 50, section 1, of the laws of 2017:
    17    For  services  and  expenses  related to the vending stand program and
    18      pension plan and establishing food service sites.
    19    Notwithstanding any other provision of law to the  contrary,  the  OGS
    20      Interchange  and Transfer Authority, the IT Interchange and Transfer
    21      Authority, and the Alignment Interchange and Transfer  Authority  as
    22      defined  in the 2017-18 state fiscal year state operations appropri-
    23      ation for the budget division program of the division of the budget,
    24      are deemed fully incorporated herein and a part  of  this  appropri-
    25      ation as if fully stated.
    26    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    27    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    28    Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
    29    Travel (54000) ... 4,000 ................................ (re. $4,000)
    30    Contractual services (51000) ... 518,000 .............. (re. $518,000)
    31    Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
    32    Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
    33  By chapter 50, section 1, of the laws of 2016:
    34    For  services  and  expenses  related to the vending stand program and
    35      pension plan and establishing food service sites.
    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    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    44    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    45    Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
    46    Contractual services (51000) ... 518,000 .............. (re. $150,000)
    47    Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
    48    Indirect costs (58800) ... 55,000 ...................... (re. $55,000)

                                           259                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     2      section 1, of the laws of 2016:
     3    For  services  and  expenses  related to the vending stand program and
     4      pension plan and establishing food service sites.
     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 Alignment Interchange and Transfer  Authority  as
     8      defined  in the 2015-16 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.
    12    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    13    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    14    Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
    15    Travel (54000) ... 4,000 ................................ (re. $4,000)
    16    Contractual services (51000) ... 448,000 .............. (re. $372,000)
    17    Fringe benefits (60000) ... 470,000 ................... (re. $330,000)
    18    Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    CBVH-Vending Stand Account-State - 20146
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    For  services  and  expenses  related to the vending stand program and
    24      pension plan and establishing food service sites.
    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 2017-18 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.
    32    Contractual services (51000) ... 50,000 ................ (re. $50,000)
 
    33  By chapter 50, section 1, of the laws of 2016:
    34    For  services  and  expenses  related to the vending stand program and
    35      pension plan and establishing food service sites.
    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    Contractual services (51000) ... 50,000 ................. (re. $9,000)
 
    44  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    45      section 1, of the laws of 2016:
    46    For  services  and  expenses  related to the vending stand program and
    47      pension plan and establishing food service sites.

                                           260                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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 2015-16 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.
     8    Contractual services (51000) ... 50,000 ................ (re. $22,000)
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    CBVH Highway Revenue Account - 22108
 
    12  By chapter 50, section 1, of the laws of 2017:
    13    For services and expenses of programs that support the blind.
    14    Notwithstanding any other provision of law to the  contrary,  the  OGS
    15      Interchange  and Transfer Authority, the IT Interchange and Transfer
    16      Authority, and the Alignment Interchange and Transfer  Authority  as
    17      defined  in the 2017-18 state fiscal year state operations appropri-
    18      ation for the budget division program of the division of the budget,
    19      are deemed fully incorporated herein and a part  of  this  appropri-
    20      ation as if fully stated.
    21    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    22  By chapter 50, section 1, of the laws of 2016:
    23    For services and expenses of programs that support the blind.
    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 2016-17 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.
    31    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For services and expenses of programs that support the blind.
    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 2015-16 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.
    41    Contractual services (51000) ... 500,000 .............. (re. $498,000)
 
    42  SYSTEMS SUPPORT PROGRAM
 
    43    General Fund
    44    State Purposes Account - 10050

                                           261                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    Notwithstanding  section  51  of  the  state finance law and any other
     3      provision of law to the contrary, the director of  the  budget  may,
     4      upon the advice of the commissioner of children and family services,
     5      authorize  the transfer or interchange of moneys appropriated herein
     6      with any other state operations - general fund appropriation  within
     7      the  office of children and family services except where transfer or
     8      interchange of appropriations is prohibited or otherwise  restricted
     9      by law.
    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 2017-18 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.
    17    Supplies and materials (57000) ... 25,000 .............. (re. $17,000)
    18    Travel (54000) ... 48,000 .............................. (re. $48,000)
    19    Contractual services (51000) ... 2,400,000 .......... (re. $1,449,000)
    20    Equipment (56000) ... 25,000 ........................... (re. $25,000)
    21    For the non-federal share of services and expenses for  the  continued
    22      maintenance  of  the  statewide  automated child welfare information
    23      system; to operate the statewide automated child welfare information
    24      system; and for the continued development of the statewide automated
    25      child welfare information system. Of the amounts appropriated  here-
    26      in,  a  portion  may be available for suballocation to the office of
    27      information technology services for the administration of  independ-
    28      ent  verification  and validation services for child welfare systems
    29      operated or developed by the office of children and family services.
    30    Notwithstanding any provision of law to the contrary, funds  appropri-
    31      ated  herein shall only be available upon approval of an expenditure
    32      plan by the director of the budget.
    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 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 2017-18 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.
    48    Supplies and materials (57000) ... 129,000 ............ (re. $117,000)
    49    Travel (54000) ... 129,000 ............................. (re. $83,000)
    50    Contractual services (51000) ... 8,706,000 .......... (re. $6,596,000)
    51    Equipment (56000) ... 846,000 ......................... (re. $846,000)

                                           262                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Connections Account - 25175

     4  By chapter 50, section 1, of the laws of 2017:
     5    For  services  and  expenses for the statewide automated child welfare
     6      information  system  including   related   administrative   expenses
     7      provided pursuant to title IV-e of the federal social security act.
     8    Such  funds  are  to  be available heretofore accrued and hereafter to
     9      accrue for liabilities associated with  the  continued  maintenance,
    10      operation,  and development of the statewide automated child welfare
    11      information system. Subject to the approval of the director  of  the
    12      budget, such funds shall be available to the office net of disallow-
    13      ances, refunds, reimbursements, and credits.
    14    Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
 
    15  By chapter 50, section 1, of the laws of 2016:
    16    For  services  and  expenses for the statewide automated child welfare
    17      information  system  including   related   administrative   expenses
    18      provided pursuant to title IV-e of the federal social security act.
    19    Such  funds  are  to  be available heretofore accrued and hereafter to
    20      accrue for liabilities associated with  the  continued  maintenance,
    21      operation,  and development of the statewide automated child welfare
    22      information system. Subject to the approval of the director  of  the
    23      budget, such funds shall be available to the office net of disallow-
    24      ances, refunds, reimbursements, and credits.
    25    Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
 
    26  By chapter 50, section 1, of the laws of 2015:
    27    For  services  and  expenses for the statewide automated child welfare
    28      information  system  including   related   administrative   expenses
    29      provided pursuant to title IV-e of the federal social security act.
    30    Such  funds  are  to  be available heretofore accrued and hereafter to
    31      accrue for liabilities associated with  the  continued  maintenance,
    32      operation,  and development of the statewide automated child welfare
    33      information system. Subject to the approval of the director  of  the
    34      budget, such funds shall be available to the office net of disallow-
    35      ances, refunds, reimbursements, and credits.
    36    Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,624,000)
 
    37  By chapter 50, section 1, of the laws of 2014:
    38    For  services  and  expenses for the statewide automated child welfare
    39      information  system  including   related   administrative   expenses
    40      provided pursuant to title IV-e of the federal social security act.
    41    Such  funds  are  to  be available heretofore accrued and hereafter to
    42      accrue for liabilities associated with  the  continued  maintenance,
    43      operation,  and development of the statewide automated child welfare
    44      information system. Subject to the approval of the director  of  the
    45      budget, such funds shall be available to the office net of disallow-
    46      ances, refunds, reimbursements, and credits.
    47    Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)

                                           263                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2013:
     2    For  services  and  expenses for the statewide automated child welfare
     3      information  system  including   related   administrative   expenses
     4      provided pursuant to title IV-e of the federal social security act.
     5    Such  funds  are  to  be available heretofore accrued and hereafter to
     6      accrue for liabilities associated with  the  continued  maintenance,
     7      operation,  and development of the statewide automated child welfare
     8      information system. Subject to the approval of the director  of  the
     9      budget, such funds shall be available to the office net of disallow-
    10      ances, refunds, reimbursements, and credits.
    11    Nonpersonal service ... 30,593,000 ................. (re. $24,383,000)
 
    12  TRAINING AND DEVELOPMENT PROGRAM
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  By chapter 50, section 1, of the laws of 2017:
    16    For  services  and  expenses  related  to the training and development
    17      program, including but not limited to, child welfare, public assist-
    18      ance and medical assistance training contracts  with  not-for-profit
    19      agencies  or other governmental entities. Of the amount appropriated
    20      herein, a minimum of $257,000 shall be used for  the  prevention  of
    21      domestic  violence,  of  which $135,000 may be used to contract with
    22      the office for the prevention of domestic violence  to  develop  and
    23      implement  a  training  program on the dynamics of domestic violence
    24      and its relationship to child  abuse  and  neglect  with  particular
    25      emphasis on alternatives to out-of home-placement.
    26    Notwithstanding  section  51  of  the  state finance law and any other
    27      provision of law to the contrary, the director of  the  budget  may,
    28      upon  the  advice of the commissioner of the office of temporary and
    29      disability assistance and the commissioner of the office of children
    30      and family services, transfer or  suballocate  any  of  the  amounts
    31      appropriated  herein,  or  made available through interchange to the
    32      office of temporary and disability assistance.
    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 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 2017-18 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.
    48    Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000)

                                           264                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses  related  to the training and development
     3      program, including but not limited to, child welfare, public assist-
     4      ance and medical assistance training contracts  with  not-for-profit
     5      agencies  or other governmental entities. Of the amount appropriated
     6      herein, a minimum of $257,000 shall be used for  the  prevention  of
     7      domestic  violence,  of  which $135,000 may be used to contract with
     8      the office for the prevention of domestic violence  to  develop  and
     9      implement  a  training  program on the dynamics of domestic violence
    10      and its relationship to child  abuse  and  neglect  with  particular
    11      emphasis on alternatives to out-of home-placement.
    12    Notwithstanding  section  51  of  the  state finance law and any other
    13      provision of law to the contrary, the director of  the  budget  may,
    14      upon  the  advice of the commissioner of the office of temporary and
    15      disability assistance and the commissioner of the office of children
    16      and family services, transfer or  suballocate  any  of  the  amounts
    17      appropriated  herein,  or  made available through interchange to the
    18      office of temporary and disability assistance.
    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 2016-17 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.
    45    Contractual services (51000) ... 19,299,000 ........ (re. $14,984,000)
 
    46  By chapter 50, section 1, of the laws of 2015:
    47    For  the  non-federal  share  of training contracts, including but not
    48      limited to, child welfare, public assistance and medical  assistance
    49      training  contracts  with  not-for-profit  agencies or other govern-
    50      mental entities. Funds available under  this  appropriation  may  be

                                           265                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      used only after all available funding from other revenue sources, as
     2      determined  by  the  director  of  the budget and including, but not
     3      limited to the special revenue funds - other office of children  and
     4      family  services training, management and evaluation account and the
     5      special revenue fund - other office of children and family  services
     6      state match account have been fully expended.
     7    Notwithstanding  section  51  of  the  state finance law and any other
     8      provision of law to the contrary, the director of  the  budget  may,
     9      upon  the  advice of the commissioner of the office of temporary and
    10      disability assistance and the commissioner of the office of children
    11      and family services, transfer or  suballocate  any  of  the  amounts
    12      appropriated  herein,  or  made available through interchange to the
    13      office of temporary and disability assistance  for  the  non-federal
    14      share of training contracts.
    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 children and family services,
    18      authorize  the transfer or interchange of moneys appropriated herein
    19      with any other state operations - general fund appropriation  within
    20      the  office of children and family services except where transfer or
    21      interchange of appropriations is prohibited or otherwise  restricted
    22      by law.
    23    Notwithstanding any other provision of law, the money hereby appropri-
    24      ated  may  be  interchanged  or transferred, without limit, to local
    25      assistance and/or any appropriation of the office  of  children  and
    26      family  services, and may be increased or decreased without limit by
    27      transfer or suballocation between  these  appropriated  amounts  and
    28      appropriations of any department, agency or public authority related
    29      to  the operation of the justice center for the protection of people
    30      with special needs with the approval of the director of  the  budget
    31      who  shall  file  such  approval  with  the  department of audit and
    32      control and copies thereof with the chairman of the  senate  finance
    33      committee and the chairman of the assembly ways and means committee.
    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 2015-16 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.
    41    Contractual services (51000) ... 2,960,000 ............ (re. $910,000)
    42    For the required state match of training contracts including, but  not
    43      limited  to,  child welfare and public assistance training contracts
    44      with not-for-profit agencies or other governmental entities.    This
    45      appropriation  shall only be used to reduce the required state match
    46      incurred by the office of children and family services,  the  office
    47      of temporary and disability assistance, the department of health and
    48      the  department  of  labor  funded  through other sources, provided,
    49      however, that the state match requirement of each  agency  shall  be
    50      reduced  in  an  amount  proportional  to the use of these moneys to
    51      reduce the overall state match requirement. Funds appropriated here-

                                           266                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      in shall not be available for personal services costs of the  office
     2      of  children  and family services, the office of temporary and disa-
     3      bility assistance, the department of health and  the  department  of
     4      labor.  Funds  available  pursuant to this appropriation may be used
     5      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 fund - 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.  Notwithstanding
    11      section  51  of the state finance law and any other provision of law
    12      to the contrary, the director of the budget may upon the  advice  of
    13      the  commissioner  of the office of temporary and disability assist-
    14      ance and the commissioner of  the  office  of  children  and  family
    15      services,  transfer  or  suballocate any of the amounts appropriated
    16      herein, or made available  through  interchange  to  the  office  of
    17      temporary  and disability assistance for the required state match of
    18      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.
    45    Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000)
    46    For  services and expenses for the prevention of domestic violence and
    47      expenses related hereto. Of the amount appropriated, $135,000 may be
    48      used to contract with the office  for  the  prevention  of  domestic
    49      violence to develop and implement a training program on the dynamics
    50      of domestic violence and its relationship to child abuse and neglect
    51      with particular emphasis on alternatives to out-of home-placement.

                                           267                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2015-16 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.
    27    Contractual services (51000) ... 257,000 .............. (re. $227,000)
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    For  the  non-federal  share  of training contracts, including but not
    30      limited to, child welfare, public assistance and medical  assistance
    31      training  contracts  with  not-for-profit  agencies or other govern-
    32      mental entities. Funds available under  this  appropriation  may  be
    33      used only after all available funding from other revenue sources, as
    34      determined  by  the  director  of  the budget and including, but not
    35      limited to the special revenue funds - other office of children  and
    36      family  services training, management and evaluation account and the
    37      special revenue fund - other office of children and family  services
    38      state match account have been fully expended.
    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 and the commissioner of the office of children
    43      and family services, transfer or  suballocate  any  of  the  amounts
    44      appropriated  herein,  or  made available through interchange to the
    45      office of temporary and disability assistance  for  the  non-federal
    46      share of training contracts.
    47    Notwithstanding  section  51  of  the  state finance law and any other
    48      provision of law to the contrary, the director of  the  budget  may,
    49      upon the advice of the commissioner of children and family services,
    50      authorize  the transfer or interchange of moneys appropriated herein

                                           268                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      with any other state operations - general fund appropriation  within
     2      the  office of children and family services except where transfer or
     3      interchange of appropriations is prohibited or otherwise  restricted
     4      by law.
     5    Notwithstanding any other provision of law, the money hereby appropri-
     6      ated  may  be  interchanged  or transferred, without limit, to local
     7      assistance and/or any appropriation of the office  of  children  and
     8      family  services, and may be increased or decreased without limit by
     9      transfer or suballocation between  these  appropriated  amounts  and
    10      appropriations of any department, agency or public authority related
    11      to  the operation of the justice center for the protection of people
    12      with special needs with the approval of the director of  the  budget
    13      who  shall  file  such  approval  with  the  department of audit and
    14      control and copies thereof with the chairman of the  senate  finance
    15      committee and the chairman of the assembly ways and means committee.
    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 2014-15 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.
    23    Contractual services ... 2,960,000 .................... (re. $708,000)
    24    For the required state match of training contracts including, but  not
    25      limited  to,  child welfare and public assistance training contracts
    26      with not-for-profit agencies or other governmental entities.    This
    27      appropriation  shall only be used to reduce the required state match
    28      incurred by the office of children and family services,  the  office
    29      of temporary and disability assistance, the department of health and
    30      the  department  of  labor  funded  through other sources, provided,
    31      however, that the state match requirement of each  agency  shall  be
    32      reduced  in  an  amount  proportional  to the use of these moneys to
    33      reduce the overall state match requirement. Funds appropriated here-
    34      in shall not be available for personal services costs of the  office
    35      of  children  and family services, the office of temporary and disa-
    36      bility assistance, the department of health and  the  department  of
    37      labor.  Funds  available  pursuant to this appropriation may be used
    38      only after all available funding  from  other  revenue  sources,  as
    39      determined  by  the  director  of the budget, and including, but not
    40      limited to, the special revenue fund - other office of children  and
    41      family services training, management, and evaluation account and the
    42      special  revenue fund - other office of children and family services
    43      state match account  have  been  fully  expended.    Notwithstanding
    44      section  51  of the state finance law and any other provision of law
    45      to the contrary, the director of the budget may upon the  advice  of
    46      the  commissioner  of the office of temporary and disability assist-
    47      ance and the commissioner of  the  office  of  children  and  family
    48      services,  transfer  or  suballocate any of the amounts appropriated
    49      herein, or made available  through  interchange  to  the  office  of
    50      temporary  and disability assistance for the required state match of
    51      training contracts.

                                           269                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
    27    Contractual services ... 2,082,000 .................. (re. $1,911,000)
    28    For  services and expenses for the prevention of domestic violence and
    29      expenses related hereto. Of the amount appropriated, $135,000 may be
    30      used to contract with the office  for  the  prevention  of  domestic
    31      violence to develop and implement a training program on the dynamics
    32      of domestic violence and its relationship to child abuse and neglect
    33      with particular emphasis on alternatives to out-of home-placement.
    34    Notwithstanding  section  51  of  the  state finance law and any other
    35      provision of law to the contrary, the director of  the  budget  may,
    36      upon the advice of the commissioner of children and family services,
    37      authorize  the transfer or interchange of moneys appropriated herein
    38      with any other state operations - general fund appropriation  within
    39      the  office of children and family services except where transfer or
    40      interchange of appropriations is prohibited or otherwise  restricted
    41      by law.
    42    Notwithstanding any other provision of law, the money hereby appropri-
    43      ated  may  be  interchanged  or transferred, without limit, to local
    44      assistance and/or any appropriation of the office  of  children  and
    45      family  services, and may be increased or decreased without limit by
    46      transfer or suballocation between  these  appropriated  amounts  and
    47      appropriations of any department, agency or public authority related
    48      to  the operation of the justice center for the protection of people
    49      with special needs with the approval of the director of  the  budget
    50      who  shall  file  such  approval  with  the  department of audit and

                                           270                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2014-15 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.
    10    Contractual services ... 257,000 ...................... (re. $226,000)

    11  By chapter 50, section 1, of the laws of 2013:
    12    For the non-federal share of training  contracts,  including  but  not
    13      limited  to, child welfare, public assistance and medical assistance
    14      training contracts with not-for-profit  agencies  or  other  govern-
    15      mental  entities.  Funds  available  under this appropriation may be
    16      used only after all available funding from other revenue sources, as
    17      determined by the director of the  budget  and  including,  but  not
    18      limited  to the special revenue funds - other office of children and
    19      family services training, management and evaluation account and  the
    20      special  revenue fund - other office of children and family services
    21      state match account have been fully expended.
    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 the office of  temporary  and
    25      disability assistance and the commissioner of the office of children
    26      and  family  services,  transfer  or  suballocate any of the amounts
    27      appropriated herein, or made available through  interchange  to  the
    28      office  of  temporary  and disability assistance for the non-federal
    29      share of training contracts.
    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 children and family services,
    33      authorize the transfer or interchange of moneys appropriated  herein
    34      with  any other state operations - general fund appropriation within
    35      the office of children and family services except where transfer  or
    36      interchange  of appropriations is prohibited or otherwise restricted
    37      by law.
    38    Notwithstanding any other provision of law, the money hereby appropri-
    39      ated may be interchanged or transferred,  without  limit,  to  local
    40      assistance  and/or  any  appropriation of the office of children and
    41      family services, and may be increased or decreased without limit  by
    42      transfer  or  suballocation  between  these appropriated amounts and
    43      appropriations of any department, agency or public authority related
    44      to the operation of the justice center for the protection of  people
    45      with  special  needs with the approval of the director of the budget
    46      who shall file such  approval  with  the  department  of  audit  and
    47      control  and  copies thereof with the chairman of the senate finance
    48      committee and the chairman of the assembly ways and means committee.
    49    Notwithstanding any other provision of law to the  contrary,  the  OGS
    50      Interchange  and Transfer Authority, the IT Interchange and Transfer

                                           271                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      Authority, and the Alignment Interchange and Transfer  Authority  as
     2      defined  in the 2013-14 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.
     6    Contractual services ... 2,960,000 .................... (re. $576,000)
     7    For the required state match of training contracts including, but  not
     8      limited  to,  child welfare and public assistance training contracts
     9      with not-for-profit agencies or other governmental entities.    This
    10      appropriation  shall only be used to reduce the required state match
    11      incurred by the office of children and family services,  the  office
    12      of temporary and disability assistance, the department of health and
    13      the  department  of  labor  funded  through other sources, provided,
    14      however, that the state match requirement of each  agency  shall  be
    15      reduced  in  an  amount  proportional  to the use of these moneys to
    16      reduce the overall state match requirement. Funds appropriated here-
    17      in shall not be available for personal services costs of the  office
    18      of  children  and family services, the office of temporary and disa-
    19      bility assistance, the department of health and  the  department  of
    20      labor.  Funds  available  pursuant to this appropriation may be used
    21      only after all available funding  from  other  revenue  sources,  as
    22      determined  by  the  director  of the budget, and including, but not
    23      limited to, the special revenue fund - other office of children  and
    24      family services training, management, and evaluation account and the
    25      special  revenue fund - other office of children and family services
    26      state match account  have  been  fully  expended.    Notwithstanding
    27      section  51  of the state finance law and any other provision of law
    28      to the contrary, the director of the budget may upon the  advice  of
    29      the  commissioner  of the office of temporary and disability assist-
    30      ance and the commissioner of  the  office  of  children  and  family
    31      services,  transfer  or  suballocate any of the amounts appropriated
    32      herein, or made available  through  interchange  to  the  office  of
    33      temporary  and disability assistance for the required state match of
    34      training contracts.
    35    Notwithstanding section 51 of the state  finance  law  and  any  other
    36      provision  of  law  to the contrary, the director of the budget may,
    37      upon the advice of the commissioner of children and family services,
    38      authorize the transfer or interchange of moneys appropriated  herein
    39      with  any other state operations - general fund appropriation within
    40      the office of children and family services except where transfer  or
    41      interchange  of appropriations is prohibited or otherwise restricted
    42      by law.
    43    Notwithstanding any other provision of law, the money hereby appropri-
    44      ated may be interchanged or transferred,  without  limit,  to  local
    45      assistance  and/or  any  appropriation of the office of children and
    46      family services, and may be increased or decreased without limit  by
    47      transfer  or  suballocation  between  these appropriated amounts and
    48      appropriations of any department, agency or public authority related
    49      to the operation of the justice center for the protection of  people
    50      with  special  needs with the approval of the director of the budget
    51      who shall file such  approval  with  the  department  of  audit  and

                                           272                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
    10    Contractual services ... 2,082,000 .................. (re. $1,216,000)
    11    For services and expenses for the prevention of domestic violence  and
    12      expenses related hereto. Of the amount appropriated, $135,000 may be
    13      used  to  contract  with  the  office for the prevention of domestic
    14      violence to develop and implement a training program on the dynamics
    15      of domestic violence and its relationship to child abuse and neglect
    16      with particular emphasis on alternatives to out-of home-placement.
    17    Notwithstanding section 51 of the state  finance  law  and  any  other
    18      provision  of  law  to the contrary, the director of the budget may,
    19      upon the advice of the commissioner of children and family services,
    20      authorize the transfer or interchange of moneys appropriated  herein
    21      with  any other state operations - general fund appropriation within
    22      the office of children and family services except where transfer  or
    23      interchange  of appropriations is prohibited or otherwise restricted
    24      by law.
    25    Notwithstanding any other provision of law, the money hereby appropri-
    26      ated may be interchanged or transferred,  without  limit,  to  local
    27      assistance  and/or  any  appropriation of the office of children and
    28      family services, and may be increased or decreased without limit  by
    29      transfer  or  suballocation  between  these appropriated amounts and
    30      appropriations of any department, agency or public authority related
    31      to the operation of the justice center for the protection of  people
    32      with  special  needs with the approval of the director of the budget
    33      who shall file such  approval  with  the  department  of  audit  and
    34      control  and  copies thereof with the chairman of the senate finance
    35      committee and the chairman of the assembly ways and means committee.
    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 2013-14 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    Contractual services ... 257,000 ...................... (re. $253,000)
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund
    46    Multiagency Training Contract Account - 21989
 
    47  By chapter 50, section 1, of the laws of 2017:
    48    For services and expenses related to the operation of the training and
    49      development program including, but not limited to, personal service,

                                           273                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      fringe  benefits  and  nonpersonal service. To the extent that costs
     2      incurred through payment from this appropriation result from  train-
     3      ing  activities  performed  on  behalf of the office of children and
     4      family  services, the office of temporary and disability assistance,
     5      the department of health, the department of labor or any other state
     6      or local agency, expenditures made from this appropriation shall  be
     7      reduced  by  any federal, state, or local funding available for such
     8      purpose in accordance with a cost allocation plan submitted  to  the
     9      federal  government.  No expenditure shall be made from this account
    10      until an expenditure plan has been approved by the director  of  the
    11      budget.
    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 Alignment Interchange and Transfer Authority as
    15      defined in the 2017-18 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.
    19    Personal service--regular (50100) ... 2,346,000 ..... (re. $1,632,000)
    20    Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
    21    Fringe benefits (60000) ... 979,000 ................... (re. $752,000)
    22    Indirect costs (58800) ... 65,000 ...................... (re. $56,000)
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For services and expenses related to the operation of the training and
    25      development program including, but not limited to, personal service,
    26      fringe benefits and nonpersonal service. To the  extent  that  costs
    27      incurred  through payment from this appropriation result from train-
    28      ing activities performed on behalf of the  office  of  children  and
    29      family  services, the office of temporary and disability assistance,
    30      the department of health, the department of labor or any other state
    31      or local agency, expenditures made from this appropriation shall  be
    32      reduced  by  any federal, state, or local funding available for such
    33      purpose in accordance with a cost allocation plan submitted  to  the
    34      federal  government.  No expenditure shall be made from this account
    35      until an expenditure plan has been approved by the director  of  the
    36      budget.
    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.
    44    Personal service--regular (50100) ... 2,330,000 ..... (re. $1,093,000)
    45    Contractual services (51000) ... 25,014,000 ........ (re. $22,643,000)
    46    Fringe benefits (60000) ... 970,000 ................... (re. $824,000)
    47    Indirect costs (58800) ... 65,000 ...................... (re. $59,000)
 
    48  By chapter 50, section 1, of the laws of 2015:

                                           274                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For services and expenses related to the operation of the training and
     2      development program including, but not limited to, personal service,
     3      fringe benefits and nonpersonal service. To the  extent  that  costs
     4      incurred  through payment from this appropriation result from train-
     5      ing  activities  performed  on  behalf of the office of children and
     6      family services, the office of temporary and disability  assistance,
     7      the department of health, the department of labor or any other state
     8      or  local agency, expenditures made from this appropriation shall be
     9      reduced by any federal, state, or local funding available  for  such
    10      purpose  in  accordance with a cost allocation plan submitted to the
    11      federal government. No expenditure shall be made from  this  account
    12      until  an  expenditure plan has been approved by the director of the
    13      budget.
    14    Notwithstanding any other provision of law to the  contrary,  the  OGS
    15      Interchange  and Transfer Authority, the IT Interchange and Transfer
    16      Authority and the Alignment Interchange and  Transfer  Authority  as
    17      defined  in the 2015-16 state fiscal year state operations appropri-
    18      ation for the budget division program of the division of the budget,
    19      are deemed fully incorporated herein and a part  of  this  appropri-
    20      ation as if fully stated.
    21    Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000)
    22    Contractual services (51000) ... 36,014,000 ........ (re. $16,377,000)
    23    Fringe benefits (60000) ... 970,000 ................... (re. $121,000)
    24    Indirect costs (58800) ... 65,000 ...................... (re. $19,000)
 
    25  By chapter 50, section 1, of the laws of 2014:
    26    For services and expenses related to the operation of the training and
    27      development program including, but not limited to, personal service,
    28      fringe  benefits  and  nonpersonal service. To the extent that costs
    29      incurred through payment from this appropriation result from  train-
    30      ing  activities  performed  on  behalf of the office of children and
    31      family services, the office of temporary and disability  assistance,
    32      the department of health, the department of labor or any other state
    33      or  local agency, expenditures made from this appropriation shall be
    34      reduced by any federal, state, or local funding available  for  such
    35      purpose  in  accordance with a cost allocation plan submitted to the
    36      federal government. No expenditure shall be made from  this  account
    37      until  an  expenditure plan has been approved by the director of the
    38      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 2014-15 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.
    46    Personal service--regular ... 2,330,000 ............. (re. $1,654,000)
    47    Contractual services ... 36,014,000 ................ (re. $15,865,000)
    48    Fringe benefits ... 970,000 ........................... (re. $587,000)
    49    Indirect costs ... 65,000 .............................. (re. $65,000)

                                           275                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2013:
     2    For services and expenses related to the operation of the training and
     3      development program including, but not limited to, personal service,
     4      fringe  benefits  and  nonpersonal service. To the extent that costs
     5      incurred through payment from this appropriation result from  train-
     6      ing  activities  performed  on  behalf of the office of children and
     7      family services, the office of temporary and disability  assistance,
     8      the department of health, the department of labor or any other state
     9      or  local agency, expenditures made from this appropriation shall be
    10      reduced by any federal, state, or local funding available  for  such
    11      purpose  in  accordance with a cost allocation plan submitted to the
    12      federal government. No expenditure shall be made from  this  account
    13      until  an  expenditure plan has been approved by the director of the
    14      budget.
    15    Notwithstanding any other provision of law to the  contrary,  the  OGS
    16      Interchange  and Transfer Authority, the IT Interchange and Transfer
    17      Authority, and the Alignment Interchange and Transfer  Authority  as
    18      defined  in the 2013-14 state fiscal year state operations appropri-
    19      ation for the budget division program of the division of the budget,
    20      are deemed fully incorporated herein and a part  of  this  appropri-
    21      ation as if fully stated.
    22    Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
    23    Contractual services ... 36,014,000 ................ (re. $15,429,000)
    24    Fringe benefits ... 970,000 ............................ (re. $96,000)
    25    Indirect costs ... 65,000 .............................. (re. $47,000)
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    State Match Account - 21967
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    For  services  and  expenses  related  to the training and development
    31      program. Of the amount appropriated herein, $1,500,000 may  be  used
    32      only to provide state match for federal training funds in accordance
    33      with  an agreement with social services districts including, but not
    34      limited to, the city of  New  York.  Any  agreement  with  a  social
    35      services  district is subject to the approval of the director of the
    36      budget. No expenditure shall be made from this account for  personal
    37      service  costs. No expenditure shall be made from this account until
    38      an expenditure plan for this purpose has been approved by the direc-
    39      tor of the budget.
    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.
    47    Contractual services (51000) ... 4,000,000 .......... (re. $3,990,000)
 
    48  By chapter 50, section 1, of the laws of 2016:

                                           276                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2016-17 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.
    18    Contractual services (51000) ... 4,000,000 .......... (re. $3,930,000)
 
    19  By chapter 50, section 1, of the laws of 2015:
    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 2015-16 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.
    37    Contractual services (51000) ... 7,000,000 ............ (re. $300,000)
 
    38  By chapter 50, section 1, of the laws of 2014:
    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.

                                           277                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2014-15 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.
     8    Contractual services ... 7,000,000 .................... (re. $946,000)
 
     9  By chapter 50, section 1, of the laws of 2013:
    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 2013-14 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.
    27    Contractual services ... 7,000,000 .................. (re. $2,721,000)
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Training, Management and Evaluation Account - 21961
 
    31  By chapter 50, section 1, of the laws of 2017:
    32    For services and expenses related  to  the  training  and  development
    33      program.  Of the amount appropriated herein, the office shall expend
    34      not less than $359,000 for services  and  expenses  of  child  abuse
    35      prevention  training pursuant to chapters 676 and 677 of the laws of
    36      1985. No expenditure shall be made from this account for any purpose
    37      until an expenditure plan has been approved by the director  of  the
    38      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 2017-18 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.
    46    Personal service (50100) ... 3,245,000 .............. (re. $2,489,000)
    47    Supplies and materials (57000) ... 20,000 .............. (re. $17,000)
    48    Travel (54000) ... 12,000 .............................. (re. $12,000)

                                           278                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Contractual services (51000) ... 1,854,000 .......... (re. $1,768,000)
     2    Equipment (56000) ... 92,000 ........................... (re. $92,000)
     3    Fringe benefits (60000) ... 1,565,000 ............... (re. $1,326,000)
     4    Indirect costs (58800) ... 102,000 ..................... (re. $92,000)
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For  services  and  expenses  related  to the training and development
     7      program. Of the amount appropriated herein, the office shall  expend
     8      not  less  than  $359,000  for  services and expenses of child abuse
     9      prevention training pursuant to chapters 676 and 677 of the laws  of
    10      1985. No expenditure shall be made from this account for any purpose
    11      until  an  expenditure plan has been approved by the director of the
    12      budget.
    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 2016-17 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.
    20    Personal service (50100) ... 3,227,000 .............. (re. $1,918,000)
    21    Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
    22    Travel (54000) ... 12,000 .............................. (re. $12,000)
    23    Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
    24    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    25    Fringe benefits (60000) ... 1,555,000 ............... (re. $1,400,000)
    26    Indirect costs (58800) ... 102,000 ..................... (re. $95,000)
 
    27  By chapter 50, section 1, of the laws of 2015:
    28    For  services  and  expenses  related  to the training and development
    29      program. Of the amount appropriated herein, the office shall  expend
    30      not  less  than  $359,000  for  services and expenses of child abuse
    31      prevention training pursuant to chapters 676 and 677 of the laws  of
    32      1985. No expenditure shall be made from this account for any purpose
    33      until  an  expenditure plan has been approved by the director of the
    34      budget.
    35    Notwithstanding any other provision of law to the  contrary,  the  OGS
    36      Interchange  and Transfer Authority, the IT Interchange and Transfer
    37      Authority and the Alignment Interchange and  Transfer  Authority  as
    38      defined  in the 2015-16 state fiscal year state operations appropri-
    39      ation for the budget division program of the division of the budget,
    40      are deemed fully incorporated herein and a part  of  this  appropri-
    41      ation as if fully stated.
    42    Personal service (50100) ... 3,227,000 .............. (re. $1,988,000)
    43    Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
    44    Travel (54000) ... 12,000 .............................. (re. $12,000)
    45    Contractual services (51000) ... 1,854,000 .......... (re. $1,816,000)
    46    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    47    Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000)
    48    Indirect costs (58800) ... 102,000 ..................... (re. $62,000)

                                           279                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    For  services  and  expenses  related  to the training and development
     3      program. Of the amount appropriated herein, the office shall  expend
     4      not  less  than  $359,000  for  services and expenses of child abuse
     5      prevention training pursuant to chapters 676 and 677 of the laws  of
     6      1985. No expenditure shall be made from this account for any purpose
     7      until  an  expenditure plan has been approved by the director of the
     8      budget.
     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 2014-15 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.
    16    Personal service ... 3,227,000 ...................... (re. $1,239,000)
    17    Supplies and materials ... 20,000 ...................... (re. $19,000)
    18    Travel ... 12,000 ...................................... (re. $12,000)
    19    Contractual services ... 1,854,000 .................. (re. $1,854,000)
    20    Equipment ... 100,000 .................................. (re. $94,000)
    21    Fringe benefits ... 1,555,000 ......................... (re. $950,000)
    22    Indirect costs ... 102,000 ............................. (re. $55,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    For  services  and  expenses  related  to the training and development
    25      program. Of the amount appropriated herein, the office shall  expend
    26      not  less  than  $359,000  for  services and expenses of child abuse
    27      prevention training pursuant to chapters 676 and 677 of the laws  of
    28      1985. No expenditure shall be made from this account for any purpose
    29      until  an  expenditure plan has been approved by the director of the
    30      budget.
    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.
    38    Personal service ... 3,227,000 ...................... (re. $2,613,000)
    39    Supplies and materials ... 20,000 ...................... (re. $13,000)
    40    Travel ... 12,000 ...................................... (re. $12,000)
    41    Contractual services ... 1,854,000 .................. (re. $1,717,000)
    42    Equipment ... 100,000 .................................. (re. $94,000)
    43    Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
    44    Indirect costs ... 102,000 ............................. (re. $84,000)
 
    45    Enterprise Funds
    46    Agencies Enterprise Fund
    47    Training Materials Account - 50306
 
    48  By chapter 50, section 1, of the laws of 2017:

                                           280                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  services and expenses related to publication and sale of training
     2      materials.
     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 2017-18 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.
    10    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    11  By chapter 50, section 1, of the laws of 2016:
    12    For services and expenses related to publication and sale of  training
    13      materials.
    14    Notwithstanding  any  other  provision of law to the contrary, the OGS
    15      Interchange and Transfer Authority, the IT Interchange and  Transfer
    16      Authority  and  the  Alignment Interchange and Transfer Authority as
    17      defined in the 2016-17 state fiscal year state operations  appropri-
    18      ation for the budget division program of the division of the budget,
    19      are  deemed  fully  incorporated herein and a part of this appropri-
    20      ation as if fully stated.
    21    Contractual services (51000) ... 200,000 ............. (re.  $200,000)
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    For services and expenses related to publication and sale of  training
    24      materials.
    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.
    32    Contractual services (51000) ... 200,000 .............. (re. $200,000)

    33  By chapter 50, section 1, of the laws of 2014:
    34    For services and expenses related to publication and sale of  training
    35      materials.
    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 2014-15 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    Contractual services ... 200,000 ...................... (re. $200,000)

                                           281                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     170,160,000        13,590,000
     4    Special Revenue Funds - Federal ....     262,133,000       224,421,000
     5    Special Revenue Funds - Other ......       2,500,000         2,470,000
     6                                        ----------------  ----------------
     7      All Funds ........................     434,793,000       240,481,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 56,537,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  This  amount is appropriated to pay for OTDA
    15    personal service and  nonpersonal  service
    16    expenses  including the payment of liabil-
    17    ities incurred prior  to  April  1,  2018.
    18    The office is authorized to chargeback New
    19    York  city  human resources administration
    20    for their contributed share of  costs  for
    21    the training resource system.
    22  Notwithstanding  section  153  of the social
    23    services law  or  any  other  inconsistent
    24    provision  of law, the office shall reduce
    25    reimbursement otherwise payable to  social
    26    services  districts  to recover 50 percent
    27    of the non-federal share of costs incurred
    28    by the office for  the  operation  of  the
    29    automated finger imaging system (AFIS).
    30  Notwithstanding   any   other   inconsistent
    31    provision of law, the office shall  reduce
    32    reimbursement  otherwise payable to social
    33    services districts to recover 100  percent
    34    of  the  costs  incurred by the office for
    35    employment verification services. Notwith-
    36    standing  any  provision  of  law  to  the
    37    contrary,  and  subject to the approval of
    38    the director of the budget,  the  city  of
    39    New  York  shall be charged back for costs
    40    related to Mapper. The office  is  author-
    41    ized  to  chargeback  New  York city human
    42    resources   administration    for    their
    43    contributed share of occupancy costs at 14
    44    Boerum Place.

                                           282                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19

     1  Notwithstanding  section  51  of  the  state
     2    finance law and any other provision of law
     3    to the contrary, the director of the budg-
     4    et may, upon the advice of the commission-
     5    er of the office of temporary and disabil-
     6    ity  assistance, authorize the transfer or
     7    interchange of moneys appropriated  herein
     8    with  any other state operations - general
     9    fund appropriation within  the  office  of
    10    temporary and disability assistance except
    11    where transfer or interchange of appropri-
    12    ations    is   prohibited   or   otherwise
    13    restricted by 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    2018-19 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  Personal service--regular (50100) ............. 25,543,000
    25  Temporary service (50200) ........................ 100,000
    26  Holiday/overtime compensation (50300) ............. 44,000
    27  Supplies and materials (57000) ................... 815,000
    28  Travel (54000) ................................... 362,000
    29  Contractual services (51000) .................. 26,944,000
    30  Equipment (56000) ................................ 229,000
    31                                              --------------
    32      Program account subtotal .................. 54,037,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    OTDA Program Account - 21980

    37  For  services  and  expenses  related to the
    38    support  of  health  and  social  services
    39    programs.
    40  Notwithstanding  section  153  of the social
    41    services law  or  any  other  inconsistent
    42    provision  of law, the office shall reduce
    43    reimbursement otherwise payable to  social
    44    services  districts to recover 100 percent
    45    of costs incurred by the office on  behalf
    46    of  social  services  districts, including
    47    the costs incurred for  electronic  access

                                           283                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1    to  federal systems to verify alien status
     2    for entitlements.

     3  Contractual services (51000) ................... 2,500,000
     4                                              --------------
     5      Program account subtotal ................... 2,500,000
     6                                              --------------
 
     7  ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  This  amount is appropriated to pay for OTDA
    12    personal service and  nonpersonal  service
    13    expenses  including the payment of liabil-
    14    ities incurred prior to April 1, 2018.
    15  Notwithstanding  section  51  of  the  state
    16    finance law and any other provision of law
    17    to the contrary, the director of the budg-
    18    et may, upon the advice of the commission-
    19    er of the office of temporary and disabil-
    20    ity  assistance, authorize the transfer or
    21    interchange of moneys appropriated  herein
    22    with  any other state operations - general
    23    fund appropriation within  the  office  of
    24    temporary and disability assistance except
    25    where transfer or interchange of appropri-
    26    ations    is   prohibited   or   otherwise
    27    restricted by law.
    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    2018-19 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.
 
    38  Personal service--regular (50100) ............. 25,073,000
    39  Holiday/overtime compensation (50300) ............ 463,000
    40  Supplies and materials (57000).................... 355,000
    41  Travel (54000).................................... 250,000
    42  Contractual services (51000) ................... 4,010,000
    43  Equipment (56000) ................................ 295,000
    44                                              --------------

                                           284                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1  CHILD SUPPORT SERVICES ...................................... 47,865,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  This  amount is appropriated to pay for OTDA
     6    personal service and  nonpersonal  service
     7    expenses  including the payment of liabil-
     8    ities incurred prior to April 1, 2018.
     9  Amounts appropriated herein may  be  matched
    10    with  available  federal funds and without
    11    local financial participation. Subject  to
    12    the  approval of the director of the budg-
    13    et, funds may be used by the office either
    14    directly or through one or more  contracts
    15    with  private or public organizations, for
    16    services  designed  to  strengthen   child
    17    support  enforcement  activities including
    18    but not  necessarily  limited  to  instate
    19    bank  match  services;  a  paternity media
    20    campaign; a medical support unit; payments
    21    to hospitals and other  eligible  entities
    22    for obtaining voluntary paternity acknowl-
    23    edgments; joint enforcement teams; remedi-
    24    ation  of  hard-to-collect cases; location
    25    services; website services; child  support
    26    guidelines  review;  and  operation  of  a
    27    centralized   support   collection   unit,
    28    including the cost of banking services and
    29    an  automated  voice  response  system and
    30    customer service unit.
    31  Notwithstanding section 153  of  the  social
    32    services  law  or  any  other inconsistent
    33    provision of law, the office shall  reduce
    34    reimbursement  otherwise payable to social
    35    services districts to recover  50  percent
    36    of the non-federal share of costs incurred
    37    by  the  office  for  the  operation  of a
    38    centralized   support   collection   unit,
    39    including the cost of banking services and
    40    an  automated  voice  response  system and
    41    customer  service  unit.  Such   reduction
    42    shall be prorated among districts based on
    43    the  number  of  collections and disburse-
    44    ments processed or on an alternative meth-
    45    odology deemed appropriate by the  commis-
    46    sioner.
    47  Notwithstanding  any  inconsistent provision
    48    of law, amounts appropriated herein may be
    49    used, as matched by federal funds,  pursu-

                                           285                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1    ant  to a plan approved by the director of
     2    the budget, for the planning,  development
     3    and   operation  of  an  automated  system
     4    designed  to  meet the requirements of the
     5    family support act of 1988,  the  personal
     6    responsibility and work opportunity recon-
     7    ciliation  act  of  1996 and to facilitate
     8    and  improve  local  districts  operations
     9    related to child support enforcement.
    10  Notwithstanding  any  inconsistent provision
    11    of the law to the  contrary,  pursuant  to
    12    memoranda  of understanding and subject to
    13    the approval of the director of the  budg-
    14    et,  a  portion of the amount appropriated
    15    herein may be available  for  expenditures
    16    of the department of taxation and finance,
    17    the  department of motor vehicles, and the
    18    department of labor for  reimbursement  of
    19    administrative  costs of these departments
    20    associated with efforts to increase  child
    21    support collections.
    22  Notwithstanding  section  51  of  the  state
    23    finance law and any other provision of law
    24    to the contrary, the director of the budg-
    25    et may, upon the advice of the commission-
    26    er of the office of temporary and disabil-
    27    ity assistance, authorize the transfer  or
    28    interchange  of moneys appropriated herein
    29    with any other state operations -  general
    30    fund  appropriation  within  the office of
    31    temporary and disability assistance except
    32    where transfer or interchange of appropri-
    33    ations   is   prohibited   or    otherwise
    34    restricted by law.
    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    2018-19 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.

                                           286                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 2,425,000
     2  Holiday/overtime compensation (50300) ............. 86,000
     3  Supplies and materials (57000).................... 201,000
     4  Travel (54000).................................... 100,000
     5  Contractual services (51000) ................... 8,019,000
     6  Equipment (56000) ................................. 46,000
     7                                              --------------
     8      Program account subtotal .................. 10,877,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Child Support Account - 25178
 
    13  For  services  and  expenses  related to the
    14    administration  of   the   child   support
    15    enforcement program.
    16  A  portion of the funds appropriated herein,
    17    subject to the approval of the director of
    18    the budget, may be  used  as  the  federal
    19    match  for services designed to strengthen
    20    child   support   enforcement   activities
    21    including  but  not necessarily limited to
    22    instate bank match services;  a  paternity
    23    media  campaign;  a  medical support unit;
    24    payments to hospitals and  other  eligible
    25    entities for obtaining voluntary paternity
    26    acknowledgments;  joint enforcement teams;
    27    remediation  of   hard-to-collect   cases;
    28    location services; website services; child
    29    support  guidelines  review; and operation
    30    of a centralized support collection  unit,
    31    including the cost of banking services and
    32    an  automated  voice  response  system and
    33    customer service unit.
    34  Notwithstanding any  inconsistent  provision
    35    of law, amounts appropriated herein may be
    36    used,  pursuant  to a plan approved by the
    37    director of the budget, for the  planning,
    38    development  and operation of an automated
    39    system designed to meet  the  requirements
    40    of  the  family  support  act of 1988, the
    41    personal responsibility and work  opportu-
    42    nity  reconciliation  act  of  1996 and to
    43    facilitate  and  improve  local  districts
    44    operations   related   to   child  support
    45    enforcement.
    46  Notwithstanding any  inconsistent  provision
    47    of  the  law  to the contrary, pursuant to
    48    memoranda of understanding and subject  to
    49    the  approval of the director of the budg-

                                           287                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1    et, a portion of the  amount  appropriated
     2    herein  may  be available for expenditures
     3    of the department of taxation and finance,
     4    the  department of motor vehicles, and the
     5    department of labor for  reimbursement  of
     6    administrative  costs of these departments
     7    associated with efforts to increase  child
     8    support collections.
 
     9  Personal service (50000) ....................... 7,000,000
    10  Nonpersonal service (57050) ................... 24,588,000
    11  Fringe benefits (60090) ........................ 4,500,000
    12  Indirect costs (58850)............................ 900,000
    13                                              --------------
    14      Program account subtotal .................. 36,988,000
    15                                              --------------
 
    16  DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000
    17                                                            --------------
 
    18    Special Revenue Funds - Federal
    19    Federal Health and Human Services Fund
    20    Disability Determinations Account - 25153
 
    21  For  services  and  expenses  related to the
    22    office of disability determinations.
 
    23  Personal service (50000) ...................... 76,000,000
    24  Nonpersonal service (57050) ................... 50,000,000
    25  Fringe benefits (60090) ....................... 47,500,000
    26  Indirect costs (58850).......................... 9,575,000
    27                                              --------------

    28  EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account - 10050
 
    32  This amount is appropriated to pay for  OTDA
    33    personal  service  and nonpersonal service
    34    expenses including the payment of  liabil-
    35    ities incurred prior to April 1, 2018.
    36  The   agency  is  authorized  to  chargeback
    37    social services districts for 100  percent
    38    of  costs  incurred by the agency on their
    39    behalf for disability related consultative
    40    examination contracts.
    41  Notwithstanding section 153  of  the  social
    42    services  law  or  any  other inconsistent
    43    provision of law, the office shall  reduce

                                           288                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1    reimbursement  otherwise payable to social
     2    services districts to recover  50  percent
     3    of the non-federal share of costs incurred
     4    by  the  office  for  the operation of the
     5    statewide  electronic   benefit   transfer
     6    (EBT)  system and the common benefit iden-
     7    tification card (CBIC).
     8  For services and expenses of client  notices
     9    including  but  not  limited  to  personal
    10    service costs, postage, other  nonpersonal
    11    services  costs, and contractor costs paid
    12    directly by the office including  but  not
    13    limited  to  costs  for  mail  processing.
    14    Notwithstanding  any  other   inconsistent
    15    provision  of law, the office shall reduce
    16    reimbursement otherwise payable to  social
    17    services  districts  to recover 50 percent
    18    of the non-federal share of costs, includ-
    19    ing prior period costs,  incurred  by  the
    20    office for these purposes.
    21  Notwithstanding  section  51  of  the  state
    22    finance law and any other provision of law
    23    to the contrary, the director of the budg-
    24    et may, upon the advice of the commission-
    25    er of the office of temporary and disabil-
    26    ity assistance, authorize the transfer  or
    27    interchange  of moneys appropriated herein
    28    with any other state operations -  general
    29    fund  appropriation  within  the office of
    30    temporary and disability assistance except
    31    where transfer or interchange of appropri-
    32    ations   is   prohibited   or    otherwise
    33    restricted by law.
    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    2018-19 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.

                                           289                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ............. 16,454,000
     2  Temporary service (50200) ........................ 160,000
     3  Holiday/overtime compensation (50300) ............ 100,000
     4  Supplies and materials (57000) ................. 9,397,000
     5  Travel (54000) ................................... 165,000
     6  Contractual services (51000) .................. 21,128,000
     7  Equipment (56000) ................................. 50,000
     8                                              --------------
     9    Total amount available ...................... 47,454,000
    10                                              --------------
 
    11  This  amount is appropriated to pay for OTDA
    12    personal service and  nonpersonal  service
    13    expenses incurred by the office's division
    14    of  disability  determinations,  including
    15    payments to the social  security  adminis-
    16    tration,   in  making  determinations  and
    17    re-determinations regarding blindness  and
    18    disability in accordance with title XVI of
    19    the  social  security act for the New York
    20    state supplement program.

    21  Personal service--regular (50100) ................ 600,000
    22  Contractual services (51000) ..................... 600,000
    23                                              --------------
    24    Total amount available ....................... 1,200,000
    25                                              --------------
    26      Program account subtotal .................. 48,654,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Health and Human Services Fund
    30    Home Energy Assistance Program Account - 25123
 
    31  For services and  expenses  related  to  the
    32    administration  of  the  low  income  home
    33    energy  assistance  program.  Pursuant  to
    34    provisions  of  the federal omnibus budget
    35    reconciliation act of 1981, and  with  the
    36    approval  of the director of the budget, a
    37    portion of the funds  appropriated  herein
    38    may  be  transferred  or  suballocated  to
    39    other state agencies for administration of
    40    the home energy assistance program.
 
    41  Personal service (50000) ....................... 2,125,000
    42  Nonpersonal service (57050) .................... 1,442,000
    43  Fringe benefits (60090) ........................ 1,274,000
    44  Indirect costs (58850)............................ 159,000
    45                                              --------------

                                           290                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ................... 5,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal USDA-Food and Nutrition Services Fund
     5    Federal Food and Nutrition Services Account - 25024
 
     6  For  services  and  expenses  related to the
     7    administration of the supplemental  nutri-
     8    tion assistance program. Amounts appropri-
     9    ated  herein  may be used for the expenses
    10    associated  with  the  operation  of   the
    11    statewide   electronic   benefit  transfer
    12    (EBT) system; the common benefit identifi-
    13    cation card (CBIC); the  automated  finger
    14    imaging  system  (AFIS); and an integrated
    15    eligibility system. With the  approval  of
    16    the  director  of budget, a portion of the
    17    funds appropriated herein  may  be  trans-
    18    ferred  or  suballocated  to  other  state
    19    agencies for the administration of supple-
    20    mental nutrition assistance program or for
    21    purposes related to the implementation  of
    22    an integrated eligibility system.
 
    23  Personal service (50000) ....................... 5,000,000
    24  Nonpersonal service (57050) ................... 20,000,000
    25  Fringe benefits (60090) ........................ 3,000,000
    26  Indirect costs (58850)............................ 375,000
    27                                              --------------
    28      Program account subtotal .................. 28,375,000
    29                                              --------------
 
    30  INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  For the design and implementation of modifi-
    35    cations  and  enhancements to the welfare-
    36    to-work  case   management   system,   the
    37    welfare   management   system,  the  child
    38    support  management   system   and   other
    39    related  systems operated by the office of
    40    temporary and disability  assistance,  the
    41    office  of  children  and family services,
    42    the department of labor, or the department
    43    of health  necessary  for  the  successful
    44    implementation  of  the personal responsi-
    45    bility and work opportunity reconciliation

                                           291                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1    act of 1996 (P.L.  104-193)  and  the  New
     2    York  state  welfare  reform  act  of 1997
     3    (chapter 436 of the laws of 1997)  includ-
     4    ing  the  payment  of liabilities incurred
     5    prior to April 1, 2018. Funds may only  be
     6    made  available  pursuant  to a cost allo-
     7    cation plan submitted to the department of
     8    health  and  human  services,  the  United
     9    States  department  of agriculture and any
    10    other applicable  federal  agency  to  the
    11    extent that such approvals are required by
    12    federal  statute  or  regulations  or upon
    13    determination by the director of the budg-
    14    et that  expenditure  of  these  funds  is
    15    necessary  to  meet  the  purposes defined
    16    herein. This appropriation shall  only  be
    17    available  upon approval of an expenditure
    18    plan by the director of the budget.
    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, authorize the transfer or
    25    interchange of moneys appropriated  herein
    26    with  any other state operations - general
    27    fund appropriation within  the  office  of
    28    temporary and disability assistance except
    29    where transfer or interchange of appropri-
    30    ations    is   prohibited   or   otherwise
    31    restricted by law.
    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    2018-19 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.
 
    42  Contractual services (51000) ................... 8,383,000
    43                                              --------------
    44      Program account subtotal ................... 8,383,000
    45                                              --------------
 
    46    Special Revenue Funds - Federal
    47    Federal USDA-Food and Nutrition Services Fund
    48    Federal Food and Nutrition Services Account - 25024

                                           292                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1  For  the  federal  share  of  the design and
     2    implementation   of   modifications    and
     3    enhancements  to  the welfare-to-work case
     4    management system, the welfare  management
     5    system,   the   child  support  management
     6    system, the  electronic  benefit  transfer
     7    system,  costs  associated  with  New York
     8    city  facilities  management,  and   other
     9    related  systems operated by the office of
    10    temporary and disability  assistance,  the
    11    office  of  children  and family services,
    12    the department of labor, or the department
    13    of health  necessary  for  the  successful
    14    implementation  of  the personal responsi-
    15    bility and work opportunity reconciliation
    16    act of 1996 (P.L.  104-193)  and  the  New
    17    York  state  welfare  reform  act  of 1997
    18    (chapter 436 of the laws of 1997).
    19  Notwithstanding any  inconsistent  provision
    20    of law, this appropriation shall be avail-
    21    able for costs heretofore and hereafter to
    22    be accrued and to be supported with feder-
    23    al funds including any department of agri-
    24    culture  food and nutrition services grant
    25    award  properly  received  by  the   state
    26    during  or  for  a  federal fiscal year in
    27    which costs can be properly submitted  for
    28    reimbursement  to  the department of agri-
    29    culture. A portion of the amount appropri-
    30    ated herein may be transferred  or  inter-
    31    changed  with  any office of temporary and
    32    disability assistance  federal  department
    33    of agriculture food and nutrition services
    34    funds.  Funds  may  only be made available
    35    pursuant to a cost allocation plan submit-
    36    ted to the department of health and  human
    37    services,  the United States department of
    38    agriculture  and  any   other   applicable
    39    federal  agency  to  the  extent that such
    40    approvals are required by federal  statute
    41    or  regulations.  This appropriation shall
    42    only be  available  upon  approval  of  an
    43    expenditure  plan  by  the director of the
    44    budget for the purposes defined herein.
 
    45  Nonpersonal service (57050) .................... 5,000,000
    46                                              --------------
    47      Program account subtotal ................... 5,000,000
    48                                              --------------

                                           293                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1  SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  This  amount is appropriated to pay for OTDA
     6    personal service and  nonpersonal  service
     7    expenses  including the payment of liabil-
     8    ities incurred prior to April 1, 2018.
     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 the office of temporary and disabil-
    14    ity  assistance, authorize the transfer or
    15    interchange of moneys appropriated  herein
    16    with  any other state operations - general
    17    fund appropriation within  the  office  of
    18    temporary and disability assistance except
    19    where transfer or interchange of appropri-
    20    ations    is   prohibited   or   otherwise
    21    restricted by law.
    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    2018-19 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.
 
    32  Personal service--regular (50100) ............. 15,642,000
    33  Holiday/overtime compensation (50300) ............. 61,000
    34  Supplies and materials (57000)..................... 30,000
    35  Travel (54000).................................... 185,000
    36  Contractual services (51000) ................... 1,825,000
    37  Equipment (56000) ................................. 20,000
    38                                              --------------
    39      Program account subtotal .................. 17,763,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Health and Human Services Fund
    43    Refugee Resettlement Account - 25160
 
    44  For  services  and  expenses  related to the
    45    administration of refugee programs includ-
    46    ing but not limited to  the  Cuban-Haitian

                                           294                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1    and  refugee  resettlement program and the
     2    Cuban-Haitian and refugee targeted assist-
     3    ance program. Notwithstanding  any  incon-
     4    sistent  provision  of law, and subject to
     5    the approval of the director of the  budg-
     6    et,   funds  appropriated  herein  may  be
     7    transferred or suballocated to the depart-
     8    ment of health for services  and  expenses
     9    related to the administration of the refu-
    10    gee    resettlement    health   assessment
    11    program.
 
    12  Personal service (50000) ....................... 1,555,000
    13  Nonpersonal service (57050) ...................... 473,000
    14  Fringe benefits (60090) .......................... 972,000
    15  Indirect costs (58850) ........................... 185,000
    16                                              --------------
    17      Program account subtotal ................... 3,185,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    Homeless Housing Account - 25390
 
    22  For services and  expenses  related  to  the
    23    administration  of  federal  homeless  and
    24    other support services grants.
    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 the office of temporary and disabil-
    30    ity    assistance,    make    an    amount
    31    appropriated  herein   available   through
    32    interchange  to  any  other  fund in which
    33    federal homeless grants are received,  for
    34    services  and  expenses related to federal
    35    homeless   and   other   federal   support
    36    services grants.
 
    37  Personal service (50000) ......................... 262,000
    38  Nonpersonal service (57050) ....................... 79,000
    39  Fringe benefits (60090) .......................... 153,000
    40  Indirect costs (58850) ............................ 16,000
    41                                              --------------
    42      Program account subtotal ..................... 510,000
    43                                              --------------

                                           295                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    OTDA Program Account - 21980
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services and expenses related to the support of health and social
     7      services programs.
     8    Notwithstanding section 153 of the social services law  or  any  other
     9      inconsistent provision of law, the office shall reduce reimbursement
    10      otherwise  payable  to  social  services  districts  to  recover 100
    11      percent of costs incurred by the office on behalf of social services
    12      districts, including the costs incurred  for  electronic  access  to
    13      federal systems to verify alien status for entitlements.
    14    Contractual services (51000) ... 2,500,000 .......... (re. $2,470,000)
 
    15  CHILD [WELL BEING] SUPPORT SERVICES PROGRAM
 
    16    Special Revenue Funds - Federal
    17    Federal Health and Human Services Fund
    18    Child Support Account - 25178
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    For  services  and expenses related to the administration of the child
    21      support enforcement program.
    22    A portion of the funds appropriated herein, subject to the approval of
    23      the director of the budget, may be used as  the  federal  match  for
    24      services designed to strengthen child support enforcement activities
    25      including   but  not  necessarily  limited  to  instate  bank  match
    26      services; a  paternity  media  campaign;  a  medical  support  unit;
    27      payments  to  hospitals  and  other  eligible entities for obtaining
    28      voluntary paternity acknowledgments; joint enforcement teams;  reme-
    29      diation   of   hard-to-collect  cases;  location  services;  website
    30      services; child  support  guidelines  review;  and  operation  of  a
    31      centralized  support  collection unit, including the cost of banking
    32      services and an automated voice response system and customer service
    33      unit.
    34    Notwithstanding any inconsistent provision of law,  amounts  appropri-
    35      ated herein may be used, pursuant to a plan approved by the director
    36      of  the  budget,  for  the planning, development and operation of an
    37      automated system designed to meet the  requirements  of  the  family
    38      support  act  of 1988, the personal responsibility and work opportu-
    39      nity reconciliation act of 1996 and to facilitate and improve  local
    40      districts operations related to child support enforcement.
    41    Notwithstanding any inconsistent provision of the law to the contrary,
    42      pursuant  to  memoranda of understanding and subject to the approval
    43      of the director of the budget, a portion of the amount  appropriated
    44      herein  may be available for expenditures of the department of taxa-
    45      tion and finance, the department of motor vehicles, and the  depart-
    46      ment  of  labor  for  reimbursement of administrative costs of these

                                           296                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1      departments  associated  with  efforts  to  increase  child  support
     2      collections.
     3    Nonpersonal service (57050) ... 27,050,000 ......... (re. $20,045,000)
 
     4  DISABILITY DETERMINATIONS PROGRAM
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Disability Determinations Account - 25153
 
     8  By chapter 50, section 1, of the laws of 2017:
     9    For services and expenses related to the office of disability determi-
    10      nations.
    11    Personal service (50000) ... 74,000,000 ............ (re. $38,596,000)
    12    Nonpersonal service (57050) ... 46,975,000 ......... (re. $28,084,000)
    13    Fringe benefits (60090) ... 43,500,000 ............. (re. $24,093,000)
    14    Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000)
 
    15  By chapter 50, section 1, of the laws of 2016:
    16    For services and expenses related to the office of disability determi-
    17      nations.
    18    Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,628,000)
    19    Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
 
    20  By chapter 50, section 1, of the laws of 2015:
    21    For services and expenses related to the office of disability determi-
    22      nations.
    23    Nonpersonal service (57050) ... 56,000,000 ........ (re.  $12,698,000)
    24    Indirect costs (58850) ... 14,000,000 ............. (re.  $10,745,000)
 
    25  By chapter 50, section 1, of the laws of 2014:
    26    For services and expenses related to the office of disability determi-
    27      nations.
    28    Nonpersonal service ... 55,000,000 ................. (re. $13,954,000)
 
    29  EMPLOYMENT AND [ECONOMIC] INCOME SUPPORT PROGRAM
 
    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 2017:
    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.
    41    Personal service (50000) ... 2,125,000 .............. (re. $1,375,000)
    42    Nonpersonal service (57050) ... 1,433,000 ........... (re. $1,383,000)

                                           297                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60090) ... 1,010,000 ................. (re. $608,000)
     2    Indirect costs (58850) ... 432,000 .................... (re. $383,000)
 
     3    Special Revenue Funds - Federal
     4    Federal USDA-Food and Nutrition Services Fund
     5    Federal Food and Nutrition Services Account - 25024
 
     6  By chapter 50, section 1, of the laws of 2017:
     7    For services and expenses related to the administration of the supple-
     8      mental nutrition assistance program. Amounts appropriated herein may
     9      be used for the expenses associated with the operation of the state-
    10      wide  electronic  benefit  transfer (EBT) system; the common benefit
    11      identification card (CBIC);  the  automated  finger  imaging  system
    12      (AFIS);  and  an integrated eligibility system. With the approval of
    13      the director of budget, a portion of the funds  appropriated  herein
    14      may  be  transferred or suballocated to other state agencies for the
    15      administration of supplemental nutrition assistance program  or  for
    16      purposes  related to the implementation of an integrated eligibility
    17      system.
    18    Personal service (50000) ... 459,000 .................. (re. $345,000)
    19    Nonpersonal service (57050) ... 22,383,000 ......... (re. $19,989,000)
    20    Fringe benefits (60090) ... 266,000 ................... (re. $266,000)
    21    Indirect costs (58850) ... 92,000 ...................... (re. $92,000)
 
    22  INFORMATION TECHNOLOGY PROGRAM
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  By chapter 50, section 1, of the laws of 2017:
    26    For the design and implementation of modifications and enhancements to
    27      the welfare-to-work case management system, the  welfare  management
    28      system,  the  child  support  management  system  and  other related
    29      systems operated by the office of temporary and  disability  assist-
    30      ance,  the office of children and family services, the department of
    31      labor, or the department of  health  necessary  for  the  successful
    32      implementation  of  the personal responsibility and work opportunity
    33      reconciliation act of 1996 (P.L. 104-193) and  the  New  York  state
    34      welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
    35      ing  the  payment  of  liabilities  incurred prior to April 1, 2017.
    36      Funds may only be made available pursuant to a cost allocation  plan
    37      submitted to the department of health and human services, the United
    38      States  department  of  agriculture and any other applicable federal
    39      agency to the extent that such approvals  are  required  by  federal
    40      statute  or regulations or upon determination by the director of the
    41      budget that expenditure of these funds  is  necessary  to  meet  the
    42      purposes  defined herein. This appropriation shall only be available
    43      upon approval of an expenditure plan by the director of the budget.
    44    Notwithstanding section 51 of the state  finance  law  and  any  other
    45      provision  of  law  to the contrary, the director of the budget may,
    46      upon the advice of the commissioner of the office of  temporary  and

                                           298                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      disability  assistance,  authorize  the  transfer  or interchange of
     2      moneys appropriated herein with any other state operations - general
     3      fund appropriation within the office  of  temporary  and  disability
     4      assistance except where transfer or interchange of appropriations is
     5      prohibited or otherwise restricted by law.
     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  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.
    12    Contractual services (51000) ... 8,383,000 .......... (re. $7,324,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For the design and implementation of modifications and enhancements to
    15      the  welfare-to-work  case management system, the welfare management
    16      system, the  child  support  management  system  and  other  related
    17      systems  operated  by the office of temporary and disability assist-
    18      ance, the office of children and family services, the department  of
    19      labor,  or  the  department  of  health necessary for the successful
    20      implementation of the personal responsibility and  work  opportunity
    21      reconciliation  act  of  1996  (P.L. 104-193) and the New York state
    22      welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
    23      ing the payment of liabilities incurred  prior  to  April  1,  2016.
    24      Funds  may only be made available pursuant to a cost allocation plan
    25      submitted to the department of health and human services, the United
    26      States department of agriculture and any  other  applicable  federal
    27      agency  to  the  extent  that such approvals are required by federal
    28      statute or regulations or upon determination by the director of  the
    29      budget  that  expenditure  of  these  funds is necessary to meet the
    30      purposes defined herein. This appropriation shall only be  available
    31      upon approval of an expenditure plan by the director of the budget.
    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 the office of temporary and
    35      disability assistance, authorize  the  transfer  or  interchange  of
    36      moneys appropriated herein with any other state operations - general
    37      fund  appropriation  within  the  office of temporary and disability
    38      assistance except where transfer or interchange of appropriations is
    39      prohibited or otherwise restricted by law.
    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.
    46    Contractual services (51000) ... 8,383,000 .......... (re. $6,266,000)
 
    47    Special Revenue Funds - Federal
    48    Federal USDA-Food and Nutrition Services Fund
    49    Federal Food and Nutrition Services Account - 25024

                                           299                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    For  the  federal  share of the design and implementation of modifica-
     3      tions  and  enhancements  to  the  welfare-to-work  case  management
     4      system,  the welfare management system, the child support management
     5      system, the electronic benefit  transfer  system,  costs  associated
     6      with  New York city facilities management, and other related systems
     7      operated by the office of temporary and disability  assistance,  the
     8      office  of children and family services, the department of labor, or
     9      the department of health necessary for the successful implementation
    10      of the personal responsibility and work  opportunity  reconciliation
    11      act of 1996 (P.L. 104-193) and the New York state welfare reform act
    12      of 1997 (chapter 436 of the laws of 1997).
    13    Notwithstanding  any inconsistent provision of law, this appropriation
    14      shall be available for costs heretofore and hereafter to be  accrued
    15      and  to  be supported with federal funds including any department of
    16      agriculture  food  and  nutrition  services  grant  award   properly
    17      received  by  the state during or for a federal fiscal year in which
    18      costs can be properly submitted for reimbursement to the  department
    19      of  agriculture.  A portion of the amount appropriated herein may be
    20      transferred or inter- changed with any office of temporary and disa-
    21      bility assistance federal department of agriculture food and  nutri-
    22      tion  services funds. Funds may only be made available pursuant to a
    23      cost allocation plan submitted to the department of health and human
    24      services, the United States department of agriculture and any  other
    25      applicable  federal  agency  to  the  extent that such approvals are
    26      required by federal statute or regulations. This appropriation shall
    27      only be available upon approval of an expenditure plan by the direc-
    28      tor of the budget for the purposes defined herein.
    29    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    30  SPECIALIZED SERVICES PROGRAM
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    Refugee Resettlement Account - 25160
 
    34  By chapter 50, section 1, of the laws of 2017:
    35    For services and expenses related to  the  administration  of  refugee
    36      programs  including but not limited to the Cuban-Haitian and refugee
    37      resettlement program and  the  Cuban-Haitian  and  refugee  targeted
    38      assistance  program.  Notwithstanding  any inconsistent provision of
    39      law, and subject to the approval of  the  director  of  the  budget,
    40      funds  appropriated herein may be transferred or suballocated to the
    41      department of health for services and expenses related to the admin-
    42      istration of the refugee resettlement health assessment program.
    43    Personal service (50000) ... 1,555,000 .............. (re. $1,147,000)
    44    Nonpersonal service (57050) ... 355,000 ............... (re. $342,000)
    45    Fringe benefits (60090) ... 890,000 ................... (re. $688,000)
    46    Indirect costs (58850) ... 385,000 .................... (re. $360,000)

                                           300                        12650-10-8
 
                         NEW YORK STATE FINANCIAL CONTROL BOARD

                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       3,131,700                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,131,700                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
     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, 2018.
    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    2018-19 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  Personal service--regular (50100) .............. 1,388,800
    29  Supplies and materials (57000) ................... 100,000
    30  Travel (54000) ..................................... 3,000
    31  Contractual services (51000) ..................... 682,900
    32  Equipment (56000) ................................. 25,000
    33  Fringe benefits (60000) .......................... 887,000
    34  Indirect costs (58800) ............................ 45,000
    35                                              --------------

                                           301                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       1,400,000                 0
     4    Special Revenue Funds - Other ......     366,690,963           652,000
     5                                        ----------------  ----------------
     6      All Funds ........................     368,090,963           652,000
     7                                        ================  ================

     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 73,749,000
    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.
 
    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 five million dollars. The super-
    39    intendent of the department  of  financial
    40    services  shall  report  quarterly  to the
    41    governor, the speaker of the assembly  and
    42    the  majority leader of the senate regard-

                                           302                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    ing any 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.
 
     7  Personal service--regular (50100) .............. 7,780,000
     8  Holiday/overtime compensation (50300) ............. 14,000
     9  Supplies and materials (57000) ................... 985,000
    10  Travel (54000) ................................... 221,000
    11  Contractual services (51000) ................... 8,811,000
    12  Equipment (56000) ................................ 430,000
    13  Fringe benefits (60000) ........................ 4,953,000
    14  Indirect costs (58800) ........................... 252,000
    15                                              --------------
    16      Program account subtotal .................. 23,446,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Financial Services Seized Assets Account - 21973
 
    21  Contractual services (51000) ...................... 25,000
    22  Equipment (56000) ................................ 475,000
    23                                              --------------
    24      Program account subtotal ..................... 500,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Insurance Department Account - 21994
 
    29  For services and  expenses  related  to  the
    30    administration   and   operation   of  the
    31    department    of    financial    services.
    32    Notwithstanding  section  51  of the state
    33    finance law, the money hereby appropriated
    34    may be increased or  decreased  by  inter-
    35    change with any other appropriation within
    36    the department of financial services. Such
    37    annual  interchanges  made between banking
    38    department  account   appropriations   and
    39    insurance   department  account  appropri-
    40    ations may not, in  the  aggregate,  total
    41    more than five million dollars. The super-
    42    intendent  of  the department of financial
    43    services shall  report  quarterly  to  the
    44    governor,  the speaker of the assembly and
    45    the majority leader of the senate  regard-
    46    ing any interchanges made pursuant to this
    47    provision.

                                           303                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES

                               STATE OPERATIONS   2018-19
 
     1  Such  report  shall  specify  the  amount of
     2    moneys  so  interchanged  and  detail  the
     3    expenditures  funded  as  a result of such
     4    interchange.
 
     5  Personal service--regular (50100) ............. 11,732,000
     6  Holiday/overtime compensation (50300) ............. 21,000
     7  Supplies and materials (57000) ................. 1,477,000
     8  Travel (54000) ................................... 331,000
     9  Contractual services (51000) .................. 13,716,000
    10  Equipment (56000) ................................ 646,000
    11  Fringe benefits (60000) ........................ 7,453,000
    12  Indirect costs (58800) ........................... 377,000
    13                                              --------------
    14      Program account subtotal .................. 35,753,000
    15                                              --------------

    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Settlement Account - 22045
 
    19  For  services  and  expenses  related to the
    20    enforcement actions in accordance with the
    21    purpose outlined in the  settlement  under
    22    which funding is obtained. Notwithstanding
    23    any  inconsistent provision of law, all or
    24    a  portion  of  this  appropriation   may,
    25    subject to the approval of the director of
    26    the  budget, be transferred to the special
    27    revenue funds - other / aid to localities,
    28    miscellaneous special revenue fund - other
    29    / aid to  localities,  banking  department
    30    settlement  account.  Notwithstanding  any
    31    inconsistent provision of law, the  direc-
    32    tor  of  the  budget may suballocate up to
    33    the full amount of this  appropriation  to
    34    any department, agency or authority.

    35  Contractual services (51000) ...................... 50,000
    36                                              --------------
    37      Program account subtotal ...................... 50,000
    38                                              --------------
 
    39  BANKING PROGRAM ............................................. 86,315,000
    40                                                            --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Banking Department Account - 21970
 
    44  For services and expenses related to consum-
    45    er  protection activities. Notwithstanding

                                           304                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    section 51 of the state finance  law,  the
     2    money hereby appropriated may be increased
     3    or decreased by interchange with any other
     4    appropriation  within  the  department  of
     5    financial  services.  Such  annual  inter-
     6    changes  made  between  banking department
     7    account   appropriations   and   insurance
     8    department account appropriations may not,
     9    in  the  aggregate,  total  more than five
    10    million dollars. The superintendent of the
    11    department  of  financial  services  shall
    12    report  quarterly  to  the  governor,  the
    13    speaker of the assembly and  the  majority
    14    leader  of the senate regarding any inter-
    15    changes made pursuant to  this  provision.
    16    Such  report  shall  specify the amount of
    17    moneys  so  interchanged  and  detail  the
    18    expenditures  funded  as  a result of such
    19    interchange.
 
    20  Personal service--regular (50100) .............. 9,862,000
    21  Holiday/overtime compensation (50300) ............. 13,000
    22  Supplies and materials (57000) .................... 19,000
    23  Travel (54000) ................................... 224,000
    24  Contractual services (51000) ..................... 348,000
    25  Equipment (56000) ................................. 10,000
    26  Fringe benefits (60000) ........................ 6,253,000
    27  Indirect costs (58800) ........................... 314,000
    28                                              --------------
    29    Total amount available ...................... 17,043,000
    30                                              --------------
 
    31  For services and  expenses  related  to  the
    32    regulatory activities of the department of
    33    financial     services.    Notwithstanding
    34    section 51 of the state finance  law,  the
    35    money hereby appropriated may be increased
    36    or decreased by interchange with any other
    37    appropriation  within  the  department  of
    38    financial  services.  Such  annual  inter-
    39    changes  made  between  banking department
    40    account   appropriations   and   insurance
    41    department account appropriations may not,
    42    in  the  aggregate,  total  more than five
    43    million dollars. The superintendent of the
    44    department  of  financial  services  shall
    45    report  quarterly  to  the  governor,  the
    46    speaker of the assembly and  the  majority
    47    leader  of the senate regarding any inter-
    48    changes made pursuant to  this  provision.
    49    Such  report  shall  specify the amount of
    50    moneys  so  interchanged  and  detail  the

                                           305                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19

     1    expenditures  funded  as  a result of such
     2    interchange.
 
     3  Personal service--regular (50100) ............. 38,778,000
     4  Holiday/overtime compensation (50300) ............. 68,000
     5  Supplies and materials (57000) .................... 11,000
     6  Travel (54000) ................................. 1,649,000
     7  Contractual services (51000) ................... 2,389,000
     8  Equipment (56000) ................................ 100,000
     9  Fringe benefits (60000) ....................... 23,945,000
    10  Indirect costs (58800) ......................... 1,167,000
    11                                              --------------
    12    Total amount available ...................... 68,107,000
    13                                              --------------
 
    14  For  suballocation  to  the  office  of  the
    15    inspector   general   for   services   and
    16    expenses.

    17  Supplies and materials (57000) .................... 55,000
    18  Contractual services (51000) ...................... 55,000
    19  Travel (54000) .................................... 55,000
    20  Equipment (56000) ................................. 62,000
    21                                              --------------
    22    Total amount available ......................... 227,000
    23                                              --------------
 
    24  For  services  and  expenses  related to the
    25    crime  proceeds  task  force.  All  or   a
    26    portion of these funds may be suballocated
    27    to the departments of law and taxation and
    28    finance for services and expenses incurred
    29    on behalf of the crime proceeds task force
    30    pursuant  to  an allocation plan developed
    31    by the superintendent of the department of
    32    financial services, the  attorney  general
    33    and   the  commissioner  of  taxation  and
    34    finance, as appropriate,  subject  to  the
    35    approval of the director of the budget.
 
    36  Personal service--regular (50100) ................ 400,000
    37  Contractual services (51000) ..................... 340,000
    38  Fringe benefits (60000) .......................... 182,000
    39  Indirect costs (58800) ............................ 16,000
    40                                              --------------
    41    Total amount available ......................... 938,000
    42                                              --------------
 
    43  INSURANCE PROGRAM .......................................... 208,026,963
    44                                                            --------------
 
    45    Special Revenue Funds - Federal

                                           306                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES

                               STATE OPERATIONS   2018-19
 
     1    Federal Miscellaneous Operating Grants Fund
     2    Insurance Department Account - 25172
 
     3  For  services  and  expenses  related to the
     4    enforcement of parity in mental health and
     5    substance abuse disorder benefits as  part
     6    of the affordable care act implementation.
 
     7  Nonpersonal service (57050) .................... 1,400,000
     8                                              --------------
     9      Program account subtotal ................... 1,400,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Insurance Department Account - 21994
 
    14  For services and expenses related to consum-
    15    er  services  activities.  Notwithstanding
    16    section 51 of the state finance  law,  the
    17    money hereby appropriated may be increased
    18    or decreased by interchange with any other
    19    appropriation  within  the  department  of
    20    financial  services.  Such  annual  inter-
    21    changes  may  not, in the aggregate, total
    22    more than five million dollars. The super-
    23    intendent of the department  of  financial
    24    services  shall  report  quarterly  to the
    25    governor, the speaker of the assembly  and
    26    the  majority leader of the senate regard-
    27    ing any interchanges made pursuant to this
    28    provision. Such report shall  specify  the
    29    amount   of  moneys  so  interchanged  and
    30    detail the expenditures funded as a result
    31    of such interchange.
 
    32  Personal service--regular (50100) ............. 13,016,000
    33  Holiday/overtime compensation (50300) ............. 19,000
    34  Supplies and materials (57000) .................... 29,000
    35  Travel (54000) ................................... 336,000
    36  Contractual services (51000) ..................... 522,000
    37  Equipment (56000) ................................. 16,000
    38  Fringe benefits (60000) ........................ 7,505,000
    39  Indirect costs (58800) ........................... 437,000
    40                                              --------------
    41    Total amount available ...................... 21,880,000
    42                                              --------------
 
    43  For services and  expenses  related  to  the
    44    regulatory activities of the department of
    45    financial     services.    Notwithstanding
    46    section 51 of the state finance  law,  the

                                           307                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    money hereby appropriated may be increased
     2    or decreased by interchange with any other
     3    appropriation  within  the  department  of
     4    financial  services.  Such  annual  inter-
     5    changes may not, in the  aggregate,  total
     6    more than five million dollars. The super-
     7    intendent  of  the department of financial
     8    services shall  report  quarterly  to  the
     9    governor,  the speaker of the assembly and
    10    the majority leader of the senate  regard-
    11    ing any interchanges made pursuant to this
    12    provision.  Such  report shall specify the
    13    amount  of  moneys  so  interchanged   and
    14    detail the expenditures funded as a result
    15    of such interchange.
 
    16  Personal service--regular (50100) ............. 57,059,000
    17  Temporary service (50200) ......................... 18,000
    18  Holiday/overtime compensation (50300) ............ 135,000
    19  Supplies and materials (57000) ................... 372,000
    20  Travel (54000) ................................. 2,491,000
    21  Contractual services (51000) ................... 5,286,000
    22  Equipment (56000) ................................ 129,000
    23  Fringe benefits (60000) ....................... 32,964,000
    24  Indirect costs (58800) ......................... 1,765,000
    25                                              --------------
    26    Total amount available ..................... 100,219,000
    27                                              --------------
 
    28  For suballocation to the department of state
    29    for  expenses incurred in the enforcement,
    30    development and maintenance of  the  state
    31    building code.
 
    32  Personal service--regular (50100) .............. 4,582,222
    33  Supplies and materials (57000) ................... 571,000
    34  Travel (54000) ................................... 300,000
    35  Contractual services (51000) ................... 1,026,000
    36  Equipment (56000) ................................ 201,000
    37  Fringe benefits (60000) ........................ 1,911,291
    38  Indirect costs (58800) ........................... 159,000
    39                                              --------------
    40    Total amount available ....................... 8,750,513
    41                                              --------------
 
    42  For  suballocation  to the division of home-
    43    land security and emergency  services  for
    44    expenses  related  to the urban search and
    45    rescue program.

                                           308                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 165,596
     2  Supplies and materials (57000) .................... 75,000
     3  Travel (54000) .................................... 50,000
     4  Contractual services (51000) ..................... 100,000
     5  Equipment (56000) ................................. 61,000
     6  Fringe benefits (60000) ........................... 48,705
     7  Indirect costs (58800) ............................. 4,000
     8                                              --------------
     9    Total amount available ......................... 504,301
    10                                              --------------
 
    11  For  suballocation  to the division of home-
    12    land security and emergency  services  for
    13    services  and expenses related to the fire
    14    prevention and  control  program  and  the
    15    state fire reporting system.
 
    16  Personal service--regular (50100) ............. 12,903,274
    17  Holiday/overtime compensation (50300) ............ 143,000
    18  Supplies and materials (57000) ................. 1,069,000
    19  Travel (54000) ................................. 1,335,000
    20  Contractual services (51000) ................... 1,034,000
    21  Equipment (56000) .............................. 1,860,000
    22  Fringe benefits (60000) ........................ 5,400,465
    23  Indirect costs (58800) ........................... 354,000
    24                                              --------------
    25    Total amount available ...................... 24,098,739
    26                                              --------------
 
    27  For  suballocation  to  the  office  of  the
    28    inspector   general   for   services   and
    29    expenses.
 
    30  Supplies and materials (57000) .................... 60,000
    31  Travel (54000) .................................... 60,000
    32  Contractual services (51000) ...................... 60,000
    33  Equipment (56000) ................................. 70,000
    34                                              --------------
    35    Total amount available ......................... 250,000
    36                                              --------------
 
    37  For  suballocation  to the division of home-
    38    land security and emergency  services  for
    39    services  and  expenses  of developing and
    40    promulgating  fire  safety  standards  for
    41    cigarettes  pursuant  to  section 156-c of
    42    the executive law.

                                           309                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 325,647
     2  Supplies and materials (57000) ................... 232,658
     3  Travel (54000) ................................... 157,658
     4  Contractual services (51000) ..................... 139,595
     5  Equipment (56000) ................................. 62,818
     6  Fringe benefits (60000) .......................... 125,405
     7  Indirect costs (58800) ............................ 20,000
     8                                              --------------
     9    Total amount available ....................... 1,063,781
    10                                              --------------
 
    11  For  suballocation  to the division of home-
    12    land security and emergency  services  for
    13    services   and  expenses  related  to  the
    14    repair and  rehabilitation  of  the  state
    15    fire training academy.
 
    16  Contractual services (51000) ..................... 500,000
    17                                              --------------
 
    18  For  suballocation  to the division of home-
    19    land security and emergency  services  for
    20    expenses  related  to fire inspections and
    21    fire safety training programs at privately
    22    operated colleges and universities in  New
    23    York state.
 
    24  Personal service--regular (50100) ................ 564,939
    25  Supplies and materials (57000) ................... 126,000
    26  Travel (54000) .................................... 25,000
    27  Contractual services (51000) ..................... 100,000
    28  Equipment (56000) ................................ 179,000
    29  Fringe benefits (60000) .......................... 200,826
    30  Indirect costs (58800) ............................ 16,000
    31                                              --------------
    32    Total amount available ....................... 1,211,765
    33                                              --------------
 
    34  For  suballocation  to the department of law
    35    for services and expenses associated  with
    36    the  implementation of executive order 109
    37    appointing the attorney general as special
    38    prosecutor  for  no-fault  auto  insurance
    39    fraud.
 
    40  Personal service--regular (50100) .............. 2,599,396
    41  Supplies and materials (57000) ................... 324,705
    42  Travel (54000) ................................... 324,705
    43  Contractual services (51000) ..................... 324,705
    44  Equipment (56000) ................................ 360,426

                                           310                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Fringe benefits (60000) ........................ 1,194,476
     2  Indirect costs (58800) ........................... 125,000
     3                                              --------------
     4    Total amount available ....................... 5,253,413
     5                                              --------------

     6  For   suballocation  to  the  department  of
     7    health for services and  expenses  of  the
     8    center for community health program.
 
     9  Personal service--regular (50100) .............. 5,230,000
    10  Supplies and materials (57000) ................. 1,250,000
    11  Travel (54000) ................................. 1,500,000
    12  Contractual services (51000) ..................... 900,000
    13  Equipment (56000) .............................. 1,386,000
    14  Fringe benefits (60000) ........................ 2,733,000
    15  Indirect costs (58800) ........................... 231,000
    16                                              --------------
    17    Total amount available ...................... 13,230,000
    18                                              --------------
 
    19  For  suballocation  to the department of law
    20    for services and expenses associated  with
    21    investigating  broker/insurer practices in
    22    the insurance industry.
 
    23  Personal service--regular (50100) ................ 585,938
    24  Supplies and materials (57000) ................... 178,419
    25  Travel (54000) ................................... 327,102
    26  Contractual services (51000) ..................... 178,419
    27  Equipment (56000) ................................ 211,131
    28  Fringe benefits (60000) .......................... 269,442
    29  Indirect costs (58800) ............................ 39,000
    30                                              --------------
    31    Total amount available ....................... 1,789,451
    32                                              --------------
 
    33  For  suballocation  to  the  department   of
    34    health  for services and expenses incurred
    35    for implementation of a forge-proof  phar-
    36    maceutical prescription program.
 
    37  Personal service--regular (50100) .............. 2,288,372
    38  Supplies and materials (57000) ................... 375,293
    39  Travel (54000) ................................... 209,767
    40  Contractual services (51000) .................. 10,304,651
    41  Equipment (56000) ................................ 190,698
    42  Fringe benefits (60000) ........................ 1,042,735
    43  Indirect costs (58800) ............................ 88,484
    44                                              --------------
    45    Total amount available ...................... 14,500,000
    46                                              --------------

                                           311                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For   suballocation  to  the  department  of
     2    health for services and  expenses  related
     3    to the enhanced newborn screening program.
 
     4  Personal service--regular (50100) .............. 4,199,000
     5  Supplies and materials (57000) ................. 5,051,000
     6  Travel (54000) ..................................... 1,000
     7  Contractual services (51000) ................... 1,223,000
     8  Equipment (56000) ................................ 208,000
     9  Fringe benefits (60000) ........................ 2,581,000
    10  Indirect costs (58800) ........................... 113,000
    11                                              --------------
    12    Total amount available ...................... 13,376,000
    13                                              --------------
    14      Program account subtotal ................. 206,626,963
    15                                              --------------

                                           312                        12650-10-8

                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  INSURANCE PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Insurance Department Account - 21994
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  suballocation  to the division of homeland security and emergency
     7      services for services and expenses related to the repair  and  reha-
     8      bilitation of the state fire training academy.
     9    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    10  By chapter 50, section 1, of the laws of 2016:
    11    For  suballocation  to the division of homeland security and emergency
    12      services for services and expenses related to the repair  and  reha-
    13      bilitation of the state fire training academy.
    14    Contractual services (51000) ... 500,000 ............... (re. $84,000)
 
    15  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    16      section 1, of the laws of 2016:
    17    For  suballocation  to the division of homeland security and emergency
    18      services for services and expenses related to the repair  and  reha-
    19      bilitation of the state fire training academy.
    20    Contractual services (51000) ... 475,000 ............... (re. $68,000)

                                           313                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       6,431,000                 0
     4    Special Revenue Funds - Other ......     107,153,000           100,000
     5                                        ----------------  ----------------
     6      All Funds ........................     113,584,000           100,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 6,431,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    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    2018-19 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.
 
    23  Personal service--regular (50100) .............. 3,818,000
    24  Temporary service (50200) ......................... 43,000
    25  Holiday/overtime compensation (50300) .............. 2,000
    26  Supplies and materials (57000) ................... 303,000
    27  Travel (54000) .................................... 40,000
    28  Contractual services (51000) ................... 1,990,000
    29  Equipment (56000) ................................ 235,000
    30                                              --------------
 
    31  ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,496,000
    32                                                            --------------
 
    33    Special Revenue Funds - Other
    34    State Lottery Fund
    35    State Lottery Account - 20902
 
    36  For services and  expenses  related  to  the
    37    administration   and   operation   of  the
    38    lottery  program,  providing  that  moneys
    39    hereby  appropriated shall be available to
    40    the  program  net  of  refunds,   rebates,
    41    reimbursements and credits.

                                           314                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2018-19
 
     1  Notwithstanding  any provision of law to the
     2    contrary, the  money  hereby  appropriated
     3    may  not  be,  in whole or in part, inter-
     4    changed with any other appropriation with-
     5    in  the  state  gaming  commission, except
     6    those appropriations that fund  activities
     7    related to the state lottery 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    2018-19 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, provided, however, that  any  such
    18    transfer  or  interchange made pursuant to
    19    such authority shall be in accordance with
    20    article I, section 9 of the state  consti-
    21    tution.
 
    22  Personal service--regular (50100) ............. 16,706,000
    23  Temporary service (50200) ........................ 505,000
    24  Holiday/overtime compensation (50300) ............ 560,000
    25  Supplies and materials (57000) ................... 770,000
    26  Travel (54000) ................................... 200,000
    27  Contractual services (51000) .................. 35,578,000
    28  Equipment (56000) .............................. 3,275,000
    29  Fringe benefits (60000) ....................... 11,354,000
    30  Indirect costs (58800) ........................... 548,000
    31                                              --------------
 
    32  CHARITABLE GAMING PROGRAM .................................... 2,173,000
    33                                                            --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Bell Jar Collection Account - 22003
 
    37  For  services  and  expenses  related to the
    38    administration and operation of the chari-
    39    table  gaming  program,   providing   that
    40    moneys hereby appropriated shall be avail-
    41    able   to  the  program  net  of  refunds,
    42    rebates, reimbursements and credits.
    43  Notwithstanding any provision of law to  the
    44    contrary,  the  money  hereby appropriated
    45    may not be, in whole or  in  part,  inter-
    46    changed with any other appropriation with-
    47    in  the  state  gaming  commission, except
    48    those appropriations that fund  activities

                                           315                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2018-19
 
     1    related  to  the  state  charitable gaming
     2    program.
     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    2018-19 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.
 
    13  Personal service--regular (50100) ................ 708,000
    14  Holiday/overtime compensation (50300) .............. 5,000
    15  Supplies and materials (57000) .................... 14,000
    16  Travel (54000) .................................... 38,000
    17  Contractual services (51000) ..................... 930,000
    18  Equipment (56000) .................................. 1,000
    19  Fringe benefits (60000) .......................... 455,000
    20  Indirect costs (58800) ............................ 22,000
    21                                              --------------
 
    22  GAMING PROGRAM .............................................. 18,678,000
    23                                                            --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Regulation of Indian Gaming Account - 22046
 
    27  For services and  expenses  related  to  the
    28    administration  and operation of the regu-
    29    lation  of  the  Indian  gaming   program,
    30    providing  that moneys hereby appropriated
    31    shall be available to the program  net  of
    32    refunds, rebates, reimbursements and cred-
    33    its.
    34  Notwithstanding  any provision of law to the
    35    contrary, the  money  hereby  appropriated
    36    may  not  be,  in whole or in part, inter-
    37    changed with any other appropriation with-
    38    in the  state  gaming  commission,  except
    39    those  appropriations that fund activities
    40    related to the regulation  of  the  Indian
    41    gaming 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    2018-19 state fiscal year state operations
    47    appropriation   for  the  budget  division
    48    program of the division of the budget, are

                                           316                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2018-19
 
     1    deemed fully  incorporated  herein  and  a
     2    part  of  this  appropriation  as if fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 4,004,000
     5  Holiday/overtime compensation (50300) ............ 282,000
     6  Supplies and materials (57000) .................... 13,000
     7  Travel (54000) .................................... 10,000
     8  Contractual services (51000) ..................... 481,000
     9  Equipment (56000) .................................. 4,000
    10  Fringe benefits (60000) ........................ 2,738,000
    11  Indirect costs (58800) ........................... 132,000
    12                                              --------------
    13      Program account subtotal ................... 7,664,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    NYS Commercial Gaming Fund
    17    Commercial Gaming Regulation Account - 23702
 
    18  For  services  and  expenses  related to the
    19    administration  and   operation   of   the
    20    commercial gaming revenue account, provid-
    21    ing  that moneys hereby appropriated shall
    22    be  available  to  the  program   net   of
    23    refunds, rebates, reimbursements and cred-
    24    its.
    25  Notwithstanding  any provision of law to the
    26    contrary, the  money  hereby  appropriated
    27    may  not  be,  in whole or in part, inter-
    28    changed with any other appropriation with-
    29    in the  state  gaming  commission,  except
    30    those  appropriations that fund activities
    31    related  to  the  administration  of   the
    32    gaming commission 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    2018-19 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.

                                           317                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2018-19

     1  Personal service--regular (50100) .............. 3,260,000
     2  Holiday/overtime compensation (50300) ............. 50,000
     3  Supplies and materials (57000) .................... 28,000
     4  Travel (54000) ................................... 150,000
     5  Contractual services (51000) ..................... 490,000
     6  Equipment (56000) ................................. 15,000
     7  Fringe benefits (60000) ........................ 2,115,000
     8  Indirect costs (58800) ........................... 102,000
     9                                              --------------
    10      Program account subtotal ................... 6,210,000
    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    2018-19 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.
 
    39  Personal service--regular (50100) .............. 1,820,000
    40  Holiday/overtime compensation (50300) ............. 26,000
    41  Supplies and materials (57000) .................... 15,000
    42  Travel (54000) .................................... 20,000
    43  Contractual services (51000) ................... 1,685,000
    44  Equipment (56000) .................................. 1,000
    45  Fringe benefits (60000) ........................ 1,180,000
    46  Indirect costs (58800) ............................ 57,000
    47                                              --------------
    48      Program account subtotal ................... 4,804,000
    49                                              --------------

                                           318                        12650-10-8

                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2018-19
 
     1  HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,079,000
     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    2018-19 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.
 
    31  Personal service--regular (50100) .............. 2,517,000
    32  Temporary service (50200) ...................... 4,248,000
    33  Holiday/overtime compensation (50300) ............. 49,000
    34  Supplies and materials (57000) ................... 114,000
    35  Travel (54000) ................................... 250,000
    36  Contractual services (51000) ................... 5,205,000
    37  Equipment (56000) .................................. 1,000
    38  Fringe benefits (60000) ........................ 2,385,000
    39  Indirect costs (58800) ........................... 210,000
    40                                              --------------
    41    Total amount available ...................... 14,979,000
    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

                                           319                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION

                               STATE OPERATIONS   2018-19
 
     1    refunds, rebates, reimbursements and cred-
     2    its.
 
     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 ........................... 1,727,000
    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    2018-19 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.
 
    39  Personal service--regular (50100) ................ 458,000
    40  Holiday/overtime compensation (50300) .............. 5,000
    41  Supplies and materials (57000) ..................... 9,000
    42  Travel (54000) .................................... 25,000
    43  Contractual services (51000) ..................... 917,000
    44  Equipment (56000) .................................. 2,000
    45  Fringe benefits (60000) .......................... 296,000
    46  Indirect costs (58800) ............................ 15,000
    47                                              --------------

                                           320                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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)

                                           321                        12650-10-8

                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     148,417,000                 0
     4    Special Revenue Funds - Federal ....      14,230,000        15,285,000
     5    Special Revenue Funds - Other ......      18,252,000                 0
     6    Enterprise Funds ...................      14,578,000                 0
     7    Internal Service Funds .............     831,898,000                 0
     8    Fiduciary Funds ....................         750,000                 0
     9                                        ----------------  ----------------
    10      All Funds ........................   1,028,125,000        15,285,000
    11                                        ================  ================

    12                                  SCHEDULE
 
    13  BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    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    2018-19 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.
 
    27  Personal service--regular (50100) ............. 26,599,000
    28  Temporary service (50200) ......................... 40,000
    29  Holiday/overtime compensation (50300) ............ 500,000
    30  Contractual services (51000) ..................... 997,000
    31                                              --------------
    32      Program account subtotal .................. 28,136,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Centralized Services Account
    36    Business Services Center Account - 55022
 
    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    2018-19 state fiscal year state operations
    42    appropriation  for  the  budget   division
    43    program of the division of the budget, are

                                           322                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES

                               STATE OPERATIONS   2018-19
 
     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 8,675,000
     5  Contractual services (51000) ................... 5,000,000
     6  Fringe benefits (60000) ........................ 7,207,000
     7  Indirect costs (58800) ........................... 354,000
     8                                              --------------
     9      Program account subtotal .................. 21,236,000
    10                                              --------------
 
    11  CURATORIAL SERVICES PROGRAM .................................... 750,000
    12                                                            --------------
 
    13    Fiduciary Funds
    14    Miscellaneous New York State Agency Fund
    15    Empire State Plaza Art Commission Account - 60600

    16  For  services  and  expenses  related to the
    17    operation of the empire  state  plaza  art
    18    commission in accordance with article 4 of
    19    the arts and cultural affairs law.
 
    20  Contractual services (51000) ..................... 500,000
    21                                              --------------
    22      Program account subtotal ..................... 500,000
    23                                              --------------
 
    24    Fiduciary Funds
    25    Miscellaneous New York State Agency Fund
    26    Executive Mansion Trust Account - 60600
 
    27  For  services  and  expenses  related to the
    28    operation of the executive  mansion  trust
    29    in  accordance with article 54 of the arts
    30    and cultural affairs law.
 
    31  Contractual services (51000) ..................... 250,000
    32                                              --------------
    33      Program account subtotal ..................... 250,000
    34                                              --------------
 
    35  DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000
    36                                                            --------------
 
    37    Internal Service Funds
    38    Centralized Services Account
    39    Design and Construction Account - 55010
 
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and

                                           323                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2018-19 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  Personal service--regular (50100) ............. 28,262,000
    10  Temporary service (50200) ......................... 14,000
    11  Holiday/overtime compensation (50300) ............ 223,000
    12  Supplies and materials (57000) ................... 494,000
    13  Travel (54000) ................................. 1,285,000
    14  Contractual services (51000) .................. 27,566,000
    15  Equipment (56000) ................................ 621,000
    16  Fringe benefits (60000) ....................... 16,222,000
    17  Indirect costs (58800) ........................... 797,000
    18                                              --------------
    19      Program account subtotal .................. 75,484,000
    20                                              --------------

    21  EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000
    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    2018-19 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.
 
    35  Personal service--regular (50100) .............. 6,990,000
    36  Temporary service (50200) ......................... 50,000
    37  Holiday/overtime compensation (50300) ............ 100,000
    38  Supplies and materials (57000) .................... 85,000
    39  Travel (54000) .................................... 59,000
    40  Contractual services (51000) ................... 5,833,000
    41  Equipment (56000) ................................. 39,000
    42                                              --------------
    43    Total amount available ...................... 13,156,000
    44                                              --------------
 
    45  For payments related to the new headquarters
    46    for  the  department of audit and control,

                                           324                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    the New York state  and  local  employees'
     2    retirement  system  and the New York state
     3    and  local  police  and  fire   retirement
     4    system.
     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    2018-19 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  Contractual services (51000) ................... 1,168,000
    16                                              --------------
 
    17  For  services  and  expenses  related  to  a
    18    centralized risk management function with-
    19    in state government.
 
    20  Personal service--regular (50100) ................ 250,000
    21  Contractual services (51000) ..................... 100,000
    22                                              --------------
    23    Total amount available ......................... 350,000
    24                                              --------------
    25      Program account subtotal .................. 14,674,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Cuba Lake Management Account - 22124
 
    30  Contractual services (51000) ..................... 386,000
    31                                              --------------
    32      Program account subtotal ..................... 386,000
    33                                              --------------
 
    34    Enterprise Funds
    35    Agencies Enterprise Fund
    36    Asset Preservation Account - 50322
 
    37  Supplies and materials (57000) .................... 16,000
    38  Contractual services (51000) ....................... 9,000
    39                                              --------------
    40      Program account subtotal ...................... 25,000
    41                                              --------------
 
    42    Enterprise Funds
    43    Agencies Enterprise Fund
    44    Plaza Special Events Account

                                           325                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Temporary service (50200) ........................ 200,000
     2  Supplies and materials (57000) .................... 12,000
     3  Travel (54000) ..................................... 8,000
     4  Contractual services (51000) ..................... 963,000
     5  Equipment (56000) .................................. 9,000
     6  Fringe benefits (60000) .......................... 114,000
     7  Indirect costs (58800) ............................. 6,000
     8                                              --------------
     9      Program account subtotal ................... 1,312,000
    10                                              --------------
 
    11    Internal Service Funds
    12    Centralized Services Account
    13    Energy Account - 55008
 
    14  For  services  and  expenses  related to the
    15    purchase and delivery of energy for  state
    16    agencies,  pursuant  to chapter 410 of the
    17    laws of 2009.
 
    18  Supplies and materials (57000) ................ 90,000,000
    19                                              --------------
    20      Program account subtotal .................. 90,000,000
    21                                              --------------
 
    22    Internal Service Funds
    23    Centralized Services Account
    24    Executive Direction Account - 55001
 
    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    2018-19 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.
 
    35  Personal service--regular (50100) .............. 4,377,000
    36  Supplies and materials (57000) ................ 52,389,000
    37  Travel (54000) ................................... 247,000
    38  Contractual services (51000) .................. 44,343,000
    39  Equipment (56000) ................................ 107,000
    40  Fringe benefits (60000) ........................ 2,377,000
    41  Indirect costs (58800) ........................... 118,000
    42                                              --------------
    43      Program account subtotal ................. 103,958,000
    44                                              --------------

                                           326                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  PROCUREMENT PROGRAM ........................................ 532,876,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     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    2018-19 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) .............. 7,408,000
    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 ................... 7,873,000
    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.
 
    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.

                                           327                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Nonpersonal service (57050) ................... 10,865,000
     2                                              --------------
     3      Program account subtotal .................. 10,865,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal USDA-Food and Nutrition Services Fund
     7    Federal Food and Nutrition Services Account - 25025
 
     8  For  services  and expenses related to state
     9    administrative  costs  for  the   national
    10    lunch program.
 
    11  Nonpersonal service (57050) .................... 2,865,000
    12                                              --------------
    13      Program account subtotal ................... 2,865,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Standards and Purchase Account - 22019
 
    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    2018-19 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  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  Notwithstanding any other provision  of  law
    44    to  the  contrary, the OGS Interchange and

                                           328                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2018-19 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  Personal service--regular (50100) ................ 600,000
    10  Supplies and materials (57000) ................. 1,000,000
    11  Travel (54000) ................................... 250,000
    12  Contractual services (51000) ................. 476,824,000
    13  Equipment (56000) .............................. 2,000,000
    14  Fringe benefits (60000) .......................... 341,000
    15  Indirect costs (58800) ............................ 17,000
    16                                              --------------
    17      Program account subtotal ................. 481,032,000
    18                                              --------------
 
    19    Internal Service Funds
    20    Centralized Services Account
    21    Standards and Purchase Account - 55002

    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    2018-19 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.
 
    32  Personal service--regular (50100) .............. 3,100,000
    33  Temporary service (50200) ........................ 180,000
    34  Holiday/overtime compensation (50300) ............. 58,000
    35  Supplies and materials (57000) ................. 1,215,000
    36  Travel (54000) ................................... 156,000
    37  Contractual services (51000) .................. 14,910,000
    38  Equipment (56000) .............................. 2,562,000
    39  Fringe benefits (60000) ........................ 1,717,000
    40  Indirect costs (58800) ............................ 84,000
    41                                              --------------
    42      Program account subtotal .................. 23,982,000
    43                                              --------------
 
    44  REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,288,000
    45                                                            --------------
 
    46    General Fund

                                           329                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    State Purposes Account - 10050
 
     2  Notwithstanding  any  other provision of law
     3    to the contrary, the OGS  Interchange  and
     4    Transfer  Authority and the IT Interchange
     5    and Transfer Authority as defined  in  the
     6    2018-19 state fiscal year state operations
     7    appropriation   for  the  budget  division
     8    program of the division of the budget, are
     9    deemed fully  incorporated  herein  and  a
    10    part  of  this  appropriation  as if fully
    11    stated.
 
    12  Personal service--regular (50100) ............. 10,163,000
    13  Temporary service (50200) ...................... 2,221,000
    14  Holiday/overtime compensation (50300) .......... 1,319,000
    15  Supplies and materials (57000) ................ 37,677,000
    16  Travel (54000) ................................... 109,000
    17  Contractual services (51000) .................. 45,699,000
    18  Equipment (56000) ................................ 546,000
    19                                              --------------
    20      Program account subtotal .................. 97,734,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Building Administration Account - 22005
 
    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    2018-19 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.
 
    35  Supplies and materials (57000) ..................... 4,000
    36  Travel (54000) .................................... 22,000
    37  Contractual services (51000) .................. 12,081,000
    38                                              --------------
    39      Program account subtotal .................. 12,107,000
    40                                              --------------
 
    41    Enterprise Funds
    42    Agencies Enterprise Fund
    43    Convention Center Account - 50318

                                           330                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 664,000
     2  Temporary service (50200) ......................... 60,000
     3  Holiday/overtime compensation (50300) ............. 65,000
     4  Supplies and materials (57000) .................... 96,000
     5  Travel (54000) ..................................... 9,000
     6  Contractual services (51000) ..................... 868,000
     7  Equipment (56000) ................................. 24,000
     8  Fringe benefits (60000) .......................... 332,000
     9  Indirect costs (58800) ............................ 16,000
    10                                              --------------
    11      Program account subtotal ................... 2,134,000
    12                                              --------------
 
    13    Enterprise Funds
    14    Agencies Enterprise Fund
    15    Empire State Plaza Visitors Center and Gift Shop Account
    16      - 50327
 
    17  Personal service--regular (50100) ................. 42,000
    18  Temporary service (50200) ......................... 65,000
    19  Supplies and materials (57000) ..................... 1,000
    20  Contractual services (51000) ..................... 330,000
    21  Fringe benefits (60000) ........................... 62,000
    22  Indirect costs (58800) ............................. 3,000
    23                                              --------------
    24      Program account subtotal ..................... 503,000
    25                                              --------------
 
    26    Enterprise Funds
    27    Agencies Enterprise Fund
    28    Parking Services Account
 
    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    2018-19 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.

                                           331                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19

     1  Personal service--regular (50100) .............. 2,697,000
     2  Temporary service (50200) ........................ 765,000
     3  Holiday/overtime compensation (50300) ............ 348,000
     4  Supplies and materials (57000) ................... 154,000
     5  Travel (54000) ..................................... 2,000
     6  Contractual services (51000) ................... 3,900,000
     7  Equipment (56000) ................................ 169,000
     8  Fringe benefits (60000) ........................ 2,306,000
     9  Indirect costs (58800) ........................... 100,000
    10                                              --------------
    11      Program account subtotal .................. 10,441,000
    12                                              --------------
 
    13    Enterprise Funds
    14    Agencies Enterprise Fund
    15    Solid Waste Account
 
    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    2018-19 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  Temporary service (50200) ........................ 100,000
    27  Contractual services (51000) ....................... 5,000
    28  Fringe benefits (60000) ........................... 55,000
    29  Indirect costs (58800) ............................. 3,000
    30                                              --------------
    31      Program account subtotal ..................... 163,000
    32                                              --------------
 
    33    Internal Service Funds
    34    Centralized Services Account
    35    Building Administration Account - 55004
 
    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    2018-19 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.

                                           332                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 1,946,000
     2  Temporary service (50200) ........................ 119,000
     3  Holiday/overtime compensation (50300) ............ 213,000
     4  Supplies and materials (57000) ................. 2,783,000
     5  Travel (54000) .................................... 10,000
     6  Contractual services (51000) .................. 29,616,000
     7  Equipment (56000) ................................ 161,000
     8  Fringe benefits (60000) ........................ 1,295,000
     9  Indirect costs (58800) ............................ 63,000
    10                                              --------------
    11      Program account subtotal .................. 36,206,000
    12                                              --------------

                                           333                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     6    For  services  and expenses related to the temporary emergency feeding
     7      assistance program.
     8    Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    For services and expenses related to the temporary  emergency  feeding
    11      assistance program.
    12    Nonpersonal service (57050) ... 5,865,000 ........... (re. $3,200,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    14    For  services  and expenses related to the temporary emergency feeding
    15      assistance program.
    16    Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,020,000)
 
    17  By chapter 50, section 1, of the laws of 2014:
    18    For services and expenses related to the temporary  emergency  feeding
    19      assistance program.
    20    Nonpersonal service ... 6,865,000 ................... (re. $1,182,000)
 
    21    Special Revenue Funds - Federal
    22    Federal USDA-Food and Nutrition Services Fund
    23    Federal Food and Nutrition Services Account - 25025
 
    24  By chapter 50, section 1, of the laws of 2017:
    25    For  services  and  expenses related to state administrative costs for
    26      the national lunch program.
    27    Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,220,000)
 
    28  By chapter 50, section 1, of the laws of 2016:
    29    For services and expenses related to state  administrative  costs  for
    30      the national lunch program.
    31    Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)

                                           334                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     968,518,000                 0
     4    Special Revenue Funds - Federal ....   2,557,983,000     3,778,762,000
     5    Special Revenue Funds - Other ......     346,271,000       279,186,000
     6                                        ----------------  ----------------
     7      All Funds ........................   3,872,772,000     4,057,948,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ..................................... 183,345,000
    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.
    40    Paterson.
    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 2018-19 state fiscal year

                                           335                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     6  Personal service--regular (50100) ............ 100,716,000
     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 ..................... 145,493,800
    15                                              --------------
 
    16  For services and expenses related to the New
    17    York State Donor Registry.

    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.
 
    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  Contractual services (51000) ..................... 180,000
    39                                              --------------
 
    40  For  services  and  expenses  related to the
    41    emergency preparedness - stockpile.
 
    42  Contractual services (51000) ................... 1,200,000
    43                                              --------------

                                           336                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  For services and expenses related to  osteo-
     2    porosis prevention.
 
     3  Contractual services (51000) ...................... 30,700
     4                                              --------------
 
     5  For  grants  to  the United Hospital Fund of
     6    New York, Inc. for  studies,  reviews  and
     7    analysis,  to  be performed in conjunction
     8    with the department of health, on medicaid
     9    policy, operational and  other  issues  as
    10    defined by the department.
 
    11  Contractual services (51000) ..................... 695,600
    12                                              --------------
 
    13  For  services and expenses related to health
    14    information technology program.
 
    15  Contractual services (51000) ..................... 166,200
    16                                              --------------
 
    17  For services and expenses  for  a  statewide
    18    campaign  to  promote awareness of the New
    19    York  state  donor  registry  to  increase
    20    organ and tissue donation.

    21  Contractual services (51000) ..................... 115,700
    22                                              --------------
 
    23  For  services  and  expenses  related to the
    24    operation of the incident reporting system
    25    (NYPORTS).
 
    26  Contractual services (51000) ..................... 590,300
    27                                              --------------
 
    28  For services and expenses for patient health
    29    information and quality improvement initi-
    30    atives.
 
    31  Contractual services (51000) ..................... 173,700
    32                                              --------------
 
    33  For services and expenses related to testing
    34    for adrenoleukodystrophy (ALD).
 
    35  Contractual services (51000) ..................... 110,000
    36                                              --------------
 
    37  For suballocation to the  office  of  mental
    38    health   for  services  and  expenses  for

                                           337                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    surveys of psychiatric residential  treat-
     2    ment facilities.
 
     3  Personal service--regular (50100) ................ 115,000
     4  Supplies and materials (57000) .................... 16,000
     5  Travel (54000) .................................... 45,000
     6  Equipment (56000) ................................. 70,000
     7                                              --------------
     8    Total amount available ......................... 246,000
     9                                              --------------
 
    10  For  services  and  expenses  related to the
    11    home health aide registry.

    12  Personal service--regular (50100) ................ 270,000
    13  Supplies and materials (57000) ..................... 1,000
    14  Travel (54000) ..................................... 1,000
    15  Contractual services (51000) ................... 1,512,000
    16  Equipment (56000) ................................. 16,000
    17                                              --------------
    18    Total amount available ....................... 1,800,000
    19                                              --------------
 
    20  For services and expenses related to  crimi-
    21    nal  history  background  checks for adult
    22    care facilities.
 
    23  Contractual services (51000) ................... 1,300,000
    24                                              --------------
    25      Program account subtotal ................. 152,387,000
    26                                              --------------
 
    27    Special Revenue Funds - Federal
    28    Federal Health and Human Services Fund
    29    Federal Block Grant Account - 25183
 
    30  For various health  prevention,  diagnostic,
    31    detection and treatment services.
 
    32  Personal service (50000) ....................... 3,195,000
    33  Nonpersonal service (57050) .................... 1,703,000
    34  Fringe benefits (60090) ........................ 1,758,000
    35  Indirect costs (58850) ........................... 224,000
    36                                              --------------
    37      Program account subtotal ................... 6,880,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal USDA-Food and Nutrition Services Fund
    41    Child and Adult Care Food Account - 25022
 
    42  For various food and nutritional services.

                                           338                        12650-10-8

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service (50000) ......................... 500,000
     2  Nonpersonal service (57050) ...................... 300,000
     3  Fringe benefits (60090) .......................... 275,000
     4  Indirect costs (58850) ............................ 50,000
     5                                              --------------
     6      Program account subtotal ................... 1,125,000
     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  Personal service (50000) ....................... 1,500,000
    13  Nonpersonal service (57050) ...................... 640,000
    14  Fringe benefits (60090) .......................... 825,000
    15  Indirect costs (58850) ............................ 84,000
    16                                              --------------
    17      Program account subtotal ................... 3,049,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    Technology Transfer Account - 20118
 
    22  For  services  and  expenses  related to the
    23    department of health's patent and technol-
    24    ogy transfer program.  The  department  of
    25    health  may  receive  and  deposit revenue
    26    from the sale and licensing of  inventions
    27    pursuant to a technology and patent trans-
    28    fer  policy established in accordance with
    29    section 64-a of the public officers law.
    30  Notwithstanding any other provision of  law,
    31    these  funds  may  be used for payments to
    32    Health Research, Inc. as reimbursement for
    33    expenses incurred in its patent and  tech-
    34    nology  transfer  operations,  to  support
    35    research,  training,  and   infrastructure
    36    development  in  the department's research
    37    facilities, and for payments to inventors.
    38  The  moneys  hereby  appropriated  shall  be
    39    available  for  liabilities heretofore and
    40    hereafter to accrue.
 
    41  Contractual services (51000) ...................... 28,000
    42                                              --------------
    43      Program account subtotal ...................... 28,000
    44                                              --------------
 
    45    Special Revenue Funds - Other

                                           339                        12650-10-8
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2018-19
 
     1    Miscellaneous Special Revenue Fund
     2    Administration Program Account - 21982
 
     3  For  services  and expenses, including indi-
     4    rect costs, related to the  administration
     5    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 2018-19 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.
 
    17  Personal service--regular (50100) .............. 4,318,000
    18  Holiday/overtime compensation (50300) ............. 50,000
    19  Supplies and materials (57000) ..................... 3,000
    20  Travel (54000) .................................... 10,000
    21  Contractual services (51000) ................... 2,574,000
    22  Fringe benefits (60000) ........................ 2,711,000
    23  Indirect costs (58800) ........................... 136,000
    24                                              --------------
    25      Program account subtotal ................... 9,802,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Health-SPARCS Account - 21902
 
    30  For all  services  and  expenses,  including
    31    indirect  costs,  related to the statewide
    32    planning and research cooperative system.
    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 2018-19 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.

                                           340                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 619,000
     2  Holiday/overtime compensation (50300) ............. 10,000
     3  Supplies and materials (57000) .................... 35,000
     4  Travel (54000) ..................................... 7,000
     5  Contractual services (51000) ..................... 627,000
     6  Equipment (56000) ................................. 10,000
     7  Fringe benefits (60000) .......................... 386,000
     8  Indirect costs (58800) ............................ 17,000
     9                                              --------------
    10      Program account subtotal ................... 1,711,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Professional Medical Conduct Account - 22088
 
    15  For  services  and expenses, including indi-
    16    rect costs, related  to  the  professional
    17    medical conduct program.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer Authority, the IT Interchange and
    21    Transfer   Authority,  and  the  Alignment
    22    Interchange  and  Transfer  Authority   as
    23    defined  in  the 2018-19 state fiscal year
    24    state  operations  appropriation  for  the
    25    budget division program of the division of
    26    the  budget, are deemed fully incorporated
    27    herein and a part of this appropriation as
    28    if fully stated.
 
    29  Personal service--regular (50100) .............. 3,780,000
    30  Holiday/overtime compensation (50300) ............. 10,000
    31  Supplies and materials (57000) .................... 45,000
    32  Travel (54000) .................................... 35,000
    33  Contractual services (51000) ..................... 388,000
    34  Equipment (56000) .................................. 1,000
    35  Fringe benefits (60000) ........................ 2,230,000
    36  Indirect costs (58800) ........................... 103,000
    37                                              --------------
    38      Program account subtotal ................... 6,592,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Vital Records Management Account - 22103
 
    43  For  services  and  expenses  including  the
    44    collection  of  increased  fees related to
    45    the vital records program.
    46  Notwithstanding any other provision  of  law
    47    to  the  contrary, the OGS Interchange and

                                           341                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer Authority, the IT Interchange and
     2    Transfer  Authority,  and  the   Alignment
     3    Interchange   and  Transfer  Authority  as
     4    defined  in  the 2018-19 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  Personal service--regular (50100) ................ 744,000
    11  Holiday/overtime compensation (50300) ............. 10,000
    12  Supplies and materials (57000) .................... 55,000
    13  Travel (54000) ..................................... 3,000
    14  Contractual services (51000) ..................... 465,000
    15  Equipment (56000) .................................. 8,000
    16  Fringe benefits (60000) .......................... 463,000
    17  Indirect costs (58800) ............................ 23,000
    18                                              --------------
    19      Program account subtotal ................... 1,771,000
    20                                              --------------

    21  CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000
    22                                                            --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Education Fund
    25    Individuals with Disabilities-Part C Account - 25214
 
    26  For  activities  related  to  a  handicapped
    27    infants and toddlers program.
 
    28  Personal service (50000) ....................... 5,000,000
    29  Nonpersonal service (57050) ................... 18,449,000
    30  Fringe benefits (60090) ........................ 2,700,000
    31  Indirect costs (58850) ......................... 1,100,000
    32                                              --------------
    33      Program account subtotal .................. 27,249,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Health and Human Services Fund
    37    Federal Block Grant Account - 25183
 
    38  For  various  health prevention, diagnostic,
    39    detection  and  treatment  services.   The
    40    amounts   appropriated  pursuant  to  such
    41    appropriation may be suballocated to other
    42    state agencies or  accounts  for  expendi-
    43    tures   incurred   in   the  operation  of
    44    programs  funded  by  such   appropriation

                                           342                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    subject to the approval of the director of
     2    the budget.
 
     3  Personal service (50000) ...................... 11,527,000
     4  Nonpersonal service (57050) .................... 6,147,000
     5  Fringe benefits (60090) ........................ 6,340,000
     6  Indirect costs (58850) ........................... 807,000
     7                                              --------------
     8      Program account subtotal .................. 24,821,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Federal  Health, Education, and Human Services Account -
    13      25148
 
    14  For various health  prevention,  diagnostic,
    15    detection   and  treatment  services.  The
    16    amounts  appropriated  pursuant  to   such
    17    appropriation may be suballocated to other
    18    state  agencies  or  accounts for expendi-
    19    tures  incurred  in   the   operation   of
    20    programs   funded  by  such  appropriation
    21    subject to the approval of the director of
    22    the budget.
 
    23  Personal service (50000) ...................... 12,790,000
    24  Nonpersonal service (57050) ................... 10,820,000
    25  Fringe benefits (60090) ........................ 7,615,000
    26  Indirect costs (58850) ......................... 2,850,000
    27                                              --------------
    28      Program account subtotal .................. 34,075,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal USDA-Food and Nutrition Services Fund
    32    Child and Adult Care Food Account - 25022
 
    33  For various food and nutritional services.
 
    34  Personal service (50000) ....................... 4,848,000
    35  Nonpersonal service (57050) .................... 2,621,000
    36  Fringe benefits (60090) ........................ 2,667,000
    37  Indirect costs (58850) ........................... 639,000
    38                                              --------------
    39      Program account subtotal .................. 10,775,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal USDA-Food and Nutrition Services Fund
    43    Federal Food and Nutrition Services Account - 25022

                                           343                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  For various food and  nutritional  services.
     2    A  portion  of  this  appropriation may be
     3    suballocated to other state agencies.
 
     4  Personal service (50000) ...................... 26,284,000
     5  Nonpersonal service (57050) ................... 25,104,000
     6  Fringe benefits (60090) ....................... 14,457,000
     7  Indirect costs (58850) ......................... 1,982,000
     8                                              --------------
     9      Program account subtotal .................. 67,827,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal USDA-Food and Nutrition Services Fund
    13    Women,   Infants,  and  Children  (WIC)  Civil  Monetary
    14      Account - 25035
 
    15  For services and expenses of the  department
    16    of  health  related to the special supple-
    17    mental  nutrition   program   for   women,
    18    infants and children.
 
    19  Nonpersonal service (57050) .................... 5,000,000
    20                                              --------------
    21      Program account subtotal ................... 5,000,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Combined Expendable Trust Fund
    25    Autism Awareness and Research Account - 20149

    26  For  services and expenses related to autism
    27    awareness and research pursuant to section
    28    404-v of the vehicle and traffic  law  and
    29    section  95-e of the state finance law, as
    30    added by chapter 301 of the laws of 2004.
 
    31  Contractual services (51000) ...................... 20,000
    32                                              --------------
    33      Program account subtotal ...................... 20,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    HCRA Resources Fund
    37    Tobacco Control and Cancer Services Account - 20801
 
    38  For services and  expenses  related  to  the
    39    tobacco   control   and   cancer  services
    40    programs authorized pursuant  to  sections
    41    2807-r  and  1399-ii  of the public health
    42    law.

                                           344                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     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 2018-19 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.
 
    12  Personal service--regular (50100) .............. 2,159,000
    13  Holiday/overtime compensation (50300) .............. 6,000
    14  Supplies and materials (57000) .................... 10,000
    15  Travel (54000) .................................... 45,000
    16  Contractual services (51000) ...................... 76,000
    17  Equipment (56000) ................................. 30,000
    18  Fringe benefits (60000) ........................ 1,370,000
    19  Indirect costs (58800) ........................... 680,000
    20                                              --------------
    21      Program account subtotal ................... 4,376,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Cable Television Account - 21971
 
    26  For  services and expenses related to public
    27    service education, with specific  emphasis
    28    on public health issues.
    29  Notwithstanding any other law, rule or regu-
    30    lation  to  the  contrary, expenses of the
    31    department of health public service educa-
    32    tion program incurred pursuant  to  appro-
    33    priations   from   the   cable  television
    34    account of the state miscellaneous special
    35    revenue funds shall be deemed expenses  of
    36    the department of public service. No later
    37    than  August 15, 2019, the commissioner of
    38    the department of health shall  submit  an
    39    accounting  of  expenses  in  the  2018-19
    40    fiscal year to the  chair  of  the  public
    41    service  commission for the chair's review
    42    pursuant to the provisions of section  217
    43    of the public service 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 2018-19 state fiscal year

                                           345                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     6  Contractual services (51000) ..................... 454,000
     7                                              --------------
     8      Program account subtotal ..................... 454,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    CSFP Salvage Account - 22159
 
    13  For  services and expenses of the department
    14    of health related to the commodity supple-
    15    mental food program.
    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 2018-19 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  Contractual services (51000) ...................... 25,000
    28                                              --------------
    29      Program account subtotal ...................... 25,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Drive  Out  Diabetes  Research  and  Education Account -
    34      22035

    35  For diabetes research and education pursuant
    36    to chapter 339 of the laws of 2001.
    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 2018-19 state  fiscal  year
    43    state  operations  appropriation  for  the
    44    budget division program of the division of
    45    the budget, are deemed fully  incorporated

                                           346                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    herein and a part of this appropriation as
     2    if fully stated.
 
     3  Contractual services (51000) ..................... 100,000
     4                                              --------------
     5      Program account subtotal ..................... 100,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Tobacco Enforcement and Education Account - 22105
 
    10  For services and expenses related to tobacco
    11    enforcement,  education and related activ-
    12    ities, pursuant to chapter 162 of the laws
    13    of 2002.
    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 2018-19 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.
 
    25  Contractual services (51000) ...................... 75,000
    26                                              --------------
    27      Program account subtotal ...................... 75,000
    28                                              --------------
 
    29  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,554,000
    30                                                            --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    Federal Grant CEH Account - 25170
 
    34  For  various  health prevention, diagnostic,
    35    detection and treatment services.
 
    36  Personal service (50000) ......................... 600,000
    37  Nonpersonal service (57050) ...................... 265,000
    38  Fringe benefits (60090) .......................... 752,000
    39  Indirect costs (58850) ............................ 56,000
    40                                              --------------
    41      Program account subtotal ................... 1,673,000
    42                                              --------------
 
    43    Special Revenue Funds - Federal

                                           347                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    Federal Health and Human Services Fund
     2    Federal Block Grant Account - 25183
 
     3  For  services and expenses of various health
     4    prevention,  diagnostic,   detection   and
     5    treatment services.
 
     6  Personal service (50000) ....................... 3,268,000
     7  Nonpersonal service (57050) .................... 1,742,000
     8  Fringe benefits (60090) ........................ 1,798,000
     9  Indirect costs (58850) ........................... 229,000
    10                                              --------------
    11      Program account subtotal ................... 7,037,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Federal Environmental Protection Agency Grants Account -
    16      25467
 
    17  For various environmental projects including
    18    suballocation  for the department of envi-
    19    ronmental conservation.
 
    20  Personal service (50000) ....................... 4,657,000
    21  Nonpersonal service (57050) .................... 2,485,000
    22  Fringe benefits (60090) ........................ 2,235,000
    23  Indirect costs (58850) ........................... 326,000
    24                                              --------------
    25      Program account subtotal ................... 9,703,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Clean Air Fund
    29    Operating Permit Program Account - 21451
 
    30  For services and expenses of the  department
    31    of  health in developing, implementing and
    32    operating the operating permit program.
 
    33  Personal service--regular (50100) ................ 416,000
    34  Holiday/overtime compensation (50300) .............. 5,000
    35  Supplies and materials (57000) ..................... 4,000
    36  Travel (54000) ..................................... 5,000
    37  Contractual services (51000) ...................... 25,000
    38  Equipment (56000) .................................. 8,000
    39  Fringe benefits (60000) .......................... 185,000
    40  Indirect costs (58800) ........................... 126,000
    41                                              --------------
    42      Program account subtotal ..................... 774,000
    43                                              --------------

                                           348                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     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 low-level
     5    radioactive waste siting 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 2018-19 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.
 
    17  Personal service--regular (50100) ................ 543,000
    18  Holiday/overtime compensation (50300) .............. 6,000
    19  Supplies and materials (57000) .................... 32,000
    20  Travel (54000) .................................... 30,000
    21  Contractual services (51000) ...................... 95,000
    22  Equipment (56000) ................................. 40,000
    23  Fringe benefits (60000) .......................... 347,000
    24  Indirect costs (58800) ............................ 17,000
    25                                              --------------
    26    Total amount available ....................... 1,110,000
    27                                              --------------
 
    28  For suballocation to the energy research and
    29    development authority, pursuant to chapter
    30    673  of  the  laws  of 1986, as amended by
    31    chapters 368 and 913 of the laws of 1990.
    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 2018-19 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.
 
    43  Contractual services (51000) ..................... 150,000
    44                                              --------------
    45      Program account subtotal ................... 1,260,000
    46                                              --------------
 
    47    Special Revenue Funds - Other

                                           349                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    Environmental Protection and Oil Spill Compensation Fund
     2    Environmental  Protection  and  Oil  Spill  Compensation
     3      Account - 21202
 
     4  For services and expenses related to the oil
     5    spill relocation network 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 2018-19 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.
 
    17  Personal service--regular (50100) ................ 209,000
    18  Holiday/overtime compensation (50300) .............. 2,000
    19  Supplies and materials (57000) ..................... 6,000
    20  Travel (54000) ..................................... 1,000
    21  Contractual services (51000) ...................... 14,000
    22  Equipment (56000) .................................. 1,000
    23  Fringe benefits (60000) .......................... 129,000
    24  Indirect costs (58800) ............................. 6,000
    25                                              --------------
    26      Program account subtotal ..................... 368,000
    27                                              --------------

    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Asbestos Safety Training Account - 22009
 
    31  For  services  and  expenses of the asbestos
    32    safety training 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 2018-19 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.

                                           350                        12650-10-8
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 324,000
     2  Holiday/overtime compensation (50300) .............. 6,000
     3  Supplies and materials (57000) ..................... 1,000
     4  Travel (54000) .................................... 15,000
     5  Contractual services (51000) ...................... 20,000
     6  Equipment (56000) .................................. 1,000
     7  Fringe benefits (60000) .......................... 202,000
     8  Indirect costs (58800) ............................. 8,000
     9                                              --------------
    10      Program account subtotal ..................... 577,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Occupational Health Clinics Account - 22177
 
    15  For  services  and  expenses of implementing
    16    and operating a statewide network of occu-
    17    pational health  clinics  for  diagnostic,
    18    screening, treatment, referral, and educa-
    19    tion services.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer Authority, the IT Interchange and
    23    Transfer   Authority,  and  the  Alignment
    24    Interchange  and  Transfer  Authority   as
    25    defined  in  the 2018-19 state fiscal year
    26    state  operations  appropriation  for  the
    27    budget division program of the division of
    28    the  budget, are deemed fully incorporated
    29    herein and a part of this appropriation as
    30    if fully stated.
 
    31  Personal service--regular (50100) ................ 423,000
    32  Holiday/overtime compensation (50300) .............. 1,000
    33  Supplies and materials (57000) ..................... 2,000
    34  Travel (54000) ..................................... 8,000
    35  Equipment (56000) .................................. 2,000
    36  Fringe benefits (60000) .......................... 267,000
    37  Indirect costs (58800) ............................ 13,000
    38                                              --------------
    39      Program account subtotal ..................... 716,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Radiological Health Protection Program Account - 21965
 
    44  For services and  expenses  related  to  the
    45    radiological health protection account.
    46  Notwithstanding  any  other provision of law
    47    to the contrary, the OGS  Interchange  and

                                           351                        12650-10-8

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer Authority, the IT Interchange and
     2    Transfer   Authority,  and  the  Alignment
     3    Interchange  and  Transfer  Authority   as
     4    defined  in  the 2018-19 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  Personal service--regular (50100) .............. 2,365,000
    11  Temporary service (50200) ......................... 12,000
    12  Holiday/overtime compensation (50300) .............. 8,000
    13  Supplies and materials (57000) .................... 46,000
    14  Travel (54000) ................................... 140,000
    15  Contractual services (51000) ...................... 14,000
    16  Equipment (56000) ................................. 18,000
    17  Fringe benefits (60000) ........................ 1,463,000
    18  Indirect costs (58800) ............................ 80,000
    19                                              --------------
    20      Program account subtotal ................... 4,146,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Radon Detection Device Account - 21993
 
    25  For  services  and  expenses  of  the  radon
    26    detection device distribution program.
    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 2018-19 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  Contractual services (51000) ..................... 200,000
    39                                              --------------
    40      Program account subtotal ..................... 200,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Tattoo/Body Piercing Account - 22164
 
    45  For services and  expenses  related  to  the
    46    tattoo and body piercing program.

                                           352                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19

     1  Personal service--regular (50100) ................. 10,000
     2  Supplies and materials (57000) ..................... 3,000
     3  Travel (54000) ..................................... 2,000
     4  Contractual services (51000) ...................... 28,000
     5  Fringe Benefits (60000) ............................ 6,000
     6  Indirect costs (58800) ............................. 1,000
     7                                              --------------
     8      Program account subtotal ...................... 50,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Ultraviolet Radiation Device Account - 22197
 
    13  For  services  and  expenses  related to the
    14    ultraviolet radiation device program.
 
    15  Personal service--regular (50100) ................. 10,000
    16  Supplies and materials (57000) ..................... 3,000
    17  Travel (54000) ..................................... 2,000
    18  Contractual services (51000) ...................... 28,000
    19  Fringe Benefits (60000) ............................ 6,000
    20  Indirect costs (58800) ............................. 1,000
    21                                              --------------
    22      Program account subtotal ...................... 50,000
    23                                              --------------
 
    24  CHILD HEALTH INSURANCE PROGRAM ............... 151,457,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    Children's Health Insurance Account - 25148
 
    29  The money hereby appropriated  is  available
    30    for  payment  of aid heretofore accrued or
    31    hereafter accrued.
    32  For services and  expenses  related  to  the
    33    children's    health   insurance   program
    34    provided pursuant  to  title  XXI  of  the
    35    federal social security act.
    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 the purpose of
    41    supporting  the  New  York  state  medical
    42    indemnity  fund  established  pursuant  to
    43    part H of chapter 59 of the laws  of  2011
    44    in  the  event  that  the  director of the
    45    budget, in his  or  her  sole  discretion,
    46    authorizes  the transfer or interchange of

                                           353                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    the moneys hereby appropriated to the HCRA
     2    resources fund HCRA program account appro-
     3    priation,  provided  however,   any   such
     4    transfer  or interchange for the foregoing
     5    purpose shall not exceed $35,100,000.
 
     6  Personal service (50000) ...................... 48,000,000
     7  Nonpersonal service (57050) ................... 59,600,000
     8  Fringe benefits (60090) ....................... 26,400,000
     9  Indirect costs (58850) ......................... 3,400,000
    10                                              --------------
    11    Total amount available ..................... 137,400,000
    12                                              --------------
 
    13  The money hereby appropriated  is  available
    14    for  payment  of aid heretofore accrued or
    15    hereafter accrued.
    16  For state grants for poison control centers.
    17  Notwithstanding any  inconsistent  provision
    18    of  law,  this appropriation shall only be
    19    available for transfer or  interchange  to
    20    the   HCRA  resources  fund  HCRA  program
    21    account appropriation for state grants for
    22    poison control centers in the  event  that
    23    the  director of the budget, in his or her
    24    sole discretion, authorizes  the  transfer
    25    or interchange of the moneys hereby appro-
    26    priated  to  the  HCRA resources fund HCRA
    27    program account  appropriation  for  state
    28    grants   for   poison   control   centers,
    29    provided however, any such interchange  or
    30    transfer  for  the foregoing purpose shall
    31    not exceed $1,100,000.
 
    32  Nonpersonal service (57050) .................... 1,100,000
    33                                              --------------
    34      Program account subtotal ................. 138,500,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    HCRA Resources Fund
    38    Children's Health Insurance Account - 20810
 
    39  The money hereby appropriated  is  available
    40    for  payment  of aid heretofore accrued or
    41    hereafter accrued.
    42  For services and  expenses  related  to  the
    43    children's    health   insurance   program
    44    authorized pursuant to title 1-A of  arti-
    45    cle 25 of the public health law.
    46  Notwithstanding  any  other provision of law
    47    to the contrary, the OGS  Interchange  and

                                           354                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer Authority, the IT Interchange and
     2    Transfer   Authority,  and  the  Alignment
     3    Interchange  and  Transfer  Authority   as
     4    defined  in  the 2018-19 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  Personal service--regular (50100) ................ 780,000
    11  Temporary service (50200) .......................... 5,000
    12  Holiday/overtime compensation (50300) ............. 45,000
    13  Supplies and materials (57000) ..................... 1,000
    14  Travel (54000) .................................... 15,000
    15  Contractual services (51000) .................. 11,443,000
    16  Equipment (56000) .................................. 1,000
    17  Fringe benefits (60000) .......................... 641,000
    18  Indirect costs (58800) ............................ 26,000
    19                                              --------------
    20      Program account subtotal .................. 12,957,000
    21                                              --------------
 
    22  ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
    23                                                            --------------
 
    24    Special Revenue Funds - Other
    25    HCRA Resources Fund
    26    EPIC Premium Account - 20818
 
    27  Personal service--regular (50100) .............. 2,050,000
    28  Supplies and materials (57000) .................... 22,000
    29  Travel (54000) .................................... 18,000
    30  Contractual services (51000) .................. 10,291,000
    31  Equipment (56000) ................................. 11,000
    32  Fringe benefits (60000) .......................... 607,000
    33  Indirect costs (58800) ............................ 26,000
    34                                              --------------
    35    Total amount available ...................... 13,025,000
    36                                              --------------
 
    37  For suballocation to the  state  office  for
    38    the  aging  for  the administration of the
    39    elderly pharmaceutical insurance  coverage
    40    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 2018-19 state fiscal year
    47    state  operations  appropriation  for  the

                                           355                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     5  Personal service--regular (50100) ................ 225,000
     6                                              --------------
     7      Program account subtotal .................. 13,250,000
     8                                              --------------
 
     9  ESSENTIAL PLAN PROGRAM ..................................... 101,671,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  to support the
    14    administration  of  the   essential   plan
    15    program.
    16  Notwithstanding  any  inconsistent provision
    17    of law, the moneys hereby appropriated may
    18    be increased or decreased  by  interchange
    19    or  transfer with any appropriation of the
    20    department of health.
    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 2018-19 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.
 
    32  Personal service--regular (50100) .............. 4,000,000
    33  Holiday/overtime compensation (50300) ............. 15,000
    34  Supplies and materials (57000) ..................... 9,000
    35  Travel (54000) .................................... 20,000
    36  Contractual services (51000) .................. 97,620,000
    37  Equipment (56000) .................................. 7,000
    38                                              --------------
 
    39  HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000
    40                                                            --------------
 
    41    Special Revenue Funds - Other
    42    HCRA Resources Fund
    43    HCRA Program Account - 20807

                                           356                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  For  services and expenses related to audit-
     2    ing  or  payment  of  audit  contracts  to
     3    determine  payor  and  provider compliance
     4    requirements.
 
     5  Contractual services (51000) ................... 4,720,000
     6                                              --------------
 
     7  For  services  and  expenses  related to the
     8    pool administration.

     9  Contractual services (51000) ................... 2,650,000
    10                                              --------------
 
    11  For services and expenses related to  audit-
    12    ing  or  payment  of  audit  contracts  to
    13    determine hospital compliance  with  para-
    14    graph  6  of  subdivision  (a)  of section
    15    405.4 of title 10, NYCRR.
 
    16  Contractual services (51000) ................... 1,100,000
    17                                              --------------
 
    18  INSTITUTIONAL MANAGEMENT PROGRAM ........................... 162,448,000
    19                                                            --------------
 
    20    Special Revenue Funds - Other
    21    Combined Expendable Trust Fund
    22    Batavia Home Donation Account - 20113
 
    23  For services and expenses of  patient  bene-
    24    fits   and   other  activities  and  other
    25    services as funded by gifts and donations.

    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    Helen Hayes Hospital Account - 20109
 
    33  For services and expenses of  patient  bene-
    34    fits  and other activities and services as
    35    funded by gifts and donations.
 
    36  Supplies and materials (57000) .................... 35,000
    37                                              --------------
    38      Program account subtotal ...................... 35,000
    39                                              --------------

                                           357                        12650-10-8
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Combined Expendable Trust Fund
     3    Montrose Donation Account - 20114
 
     4  For  services  and expenses of patient bene-
     5    fits  and  other  activities   and   other
     6    services as funded by gifts and donations.
 
     7  Supplies and materials (57000) .................... 50,000
     8                                              --------------
     9      Program account subtotal ...................... 50,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    Oxford Gifts and Donations Account - 20110
 
    14  For  services  and expenses of patient bene-
    15    fits and other activities and services  as
    16    funded by gifts and donations.
 
    17  Supplies and materials (57000) ................... 200,000
    18                                              --------------
    19      Program account subtotal ..................... 200,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Combined Expendable Trust Fund
    23    St. Albans Donation Account - 20111
 
    24  For  services  and expenses of patient bene-
    25    fits  and  other  activities   and   other
    26    services as funded by gifts and donations.
 
    27  Supplies and materials (57000) .................... 50,000
    28                                              --------------
    29      Program account subtotal ...................... 50,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Combined Expendable Trust Fund
    33    Veterans' Home Assistance Account - 20208
 
    34  For  services  and expenses for the care and
    35    maintenance of veterans' homes operated by
    36    agencies of the state in  accordance  with
    37    section  81  of  the  state  finance  law.
    38    Notwithstanding  any  provision  of   law,
    39    rule,  or regulation to the contrary, this
    40    appropriation  may  be   suballocated   or
    41    transferred  to each of the following five
    42    special revenue funds, and  in  accordance

                                           358                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    with  subdivision  4  of section 81 of the
     2    state finance law, in an amount  equal  to
     3    one  fifth of the total receipts: New York
     4    city  veterans'  home  account,  New  York
     5    State home for veterans and  their  depen-
     6    dents  at  Oxford  account, New York state
     7    home  for  veterans  in  the  Lower-Hudson
     8    Valley   account,  the  Western  New  York
     9    veterans'  home  account,  and  the  state
    10    university  of New York Long Island veter-
    11    ans' home account.
 
    12  Supplies and materials (57000) .................... 50,000
    13                                              --------------
    14      Program account subtotal ...................... 50,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Helen Hayes Hospital Account - 22140
 
    19  For services and expenses of the Helen Hayes
    20    hospital including an  affiliation  agree-
    21    ment  contract.  Up  to  $273,846  of this
    22    amount may be suballocated to the  depart-
    23    ment of law for services and expenses of a
    24    collection unit at Helen Hayes hospital.
    25  Notwithstanding  section 409-c of the public
    26    health law or any other provision  of  law
    27    to  the  contrary, expenditures authorized
    28    by this appropriation shall only be avail-
    29    able if they are made in  compliance  with
    30    the provisions of sections 44, 49, 50, 51,
    31    and 93 of the state finance law.
    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 2018-19 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.

                                           359                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ............. 36,585,000
     2  Temporary service (50200) ...................... 3,052,000
     3  Holiday/overtime compensation (50300) ............ 941,000
     4  Supplies and materials (57000) ................. 5,000,000
     5  Travel (54000) .................................... 32,000
     6  Contractual services (51000) .................. 14,870,000
     7  Equipment (56000) .............................. 1,000,000
     8  Fringe benefits (60000) ........................ 2,000,000
     9  Indirect costs (58800) ............................. 1,000
    10                                              --------------
    11      Program account subtotal .................. 63,481,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    New York City Veterans' Home Account - 22141
 
    16  For  services  and  expenses of the New York
    17    city veterans' home.  Up  to  $360,000  of
    18    this  amount  may  be  suballocated to the
    19    department  of  law   for   services   and
    20    expenses  of  a collection unit at the New
    21    York city veterans' home for the New  York
    22    state  home  for veterans and their depen-
    23    dents at Oxford, the New York city  veter-
    24    ans'  home, the Western New York veterans'
    25    home and New York state veterans' home  at
    26    Montrose.
    27  Notwithstanding  section 409-c of the public
    28    health law or any other provision  of  law
    29    to  the  contrary, expenditures authorized
    30    by this appropriation shall only be avail-
    31    able if they are made in  compliance  with
    32    the provisions of sections 44, 49, 50, 51,
    33    and 93 of the state finance law.
    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 2018-19 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.

                                           360                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19

     1  Personal service--regular (50100) ............. 16,106,000
     2  Temporary service (50200) ......................... 50,000
     3  Holiday/overtime compensation (50300) ............. 50,000
     4  Supplies and materials (57000) ................. 1,105,000
     5  Travel (54000) ................................. 1,000,000
     6  Contractual services (51000) ................... 5,933,000
     7  Equipment (56000) ................................ 500,000
     8  Fringe benefits (60000) ........................ 8,236,000
     9  Indirect costs (58800) ............................ 75,000
    10                                              --------------
    11      Program account subtotal .................. 33,055,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    New York State Home for Veterans and Their Dependents at
    16      Oxford Account - 22142

    17  For  services  and  expenses of the New York
    18    state home for veterans and  their  depen-
    19    dents at Oxford.
    20  Notwithstanding  section 409-c of the public
    21    health law or any other provision  of  law
    22    to  the  contrary, expenditures authorized
    23    by this appropriation shall only be avail-
    24    able if they are made in  compliance  with
    25    the provisions of sections 44, 49, 50, 51,
    26    and 93 of the state finance law.
    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 2018-19 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) ............. 17,252,000
    39  Temporary service (50200) ........................ 500,000
    40  Holiday/overtime compensation (50300) ............ 500,000
    41  Supplies and materials (57000) ................. 3,420,000
    42  Travel (54000) .................................... 90,000
    43  Contractual services (51000) ................... 2,443,000
    44  Equipment (56000) ................................ 250,000
    45  Fringe benefits (60000) ........................ 1,003,000
    46  Indirect costs (58800) ............................ 58,000
    47                                              --------------
    48      Program account subtotal .................. 25,516,000
    49                                              --------------

                                           361                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    New  York  State  Home  for Veterans in the Lower-Hudson
     4      Valley Account - 22144
 
     5  For services and expenses of  the  New  York
     6    state  home  for  veterans  in  the lower-
     7    Hudson Valley account.
     8  Notwithstanding section 409-c of the  public
     9    health  law  or any other provision of law
    10    to the contrary,  expenditures  authorized
    11    by this appropriation shall only be avail-
    12    able  if  they are made in compliance with
    13    the provisions of sections 44, 49, 50, 51,
    14    and 93 of the state finance 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 2018-19 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.
 
    26  Personal service--regular (50100) ............. 17,266,000
    27  Temporary service (50200) ........................ 500,000
    28  Holiday/overtime compensation (50300) ............ 500,000
    29  Supplies and materials (57000) ................. 2,453,000
    30  Travel (54000) .................................... 70,000
    31  Contractual services (51000) ................... 4,765,000
    32  Equipment (56000) ................................ 300,000
    33  Indirect costs (58800) ............................ 14,000
    34                                              --------------
    35      Program account subtotal .................. 25,868,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Western New York Veterans' Home Account - 22143
 
    40  For services and expenses of the Western New
    41    York veterans' home.
    42  Notwithstanding  section 409-c of the public
    43    health law or any other provision  of  law
    44    to  the  contrary, expenditures authorized
    45    by this appropriation shall only be avail-
    46    able if they are made in  compliance  with
    47    the provisions of sections 44, 49, 50, 51,
    48    and 93 of the state finance law.

                                           362                        12650-10-8
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2018-19
 
     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 2018-19 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.
 
    12  Personal service--regular (50100) .............. 9,219,000
    13  Temporary service (50200) ........................ 300,000
    14  Holiday/overtime compensation (50300) ............ 300,000
    15  Supplies and materials (57000) ................. 1,100,000
    16  Travel (54000) .................................... 20,000
    17  Contractual services (51000) ................... 2,943,000
    18  Equipment (56000) ................................ 190,000
    19  Indirect costs (58800) ............................ 21,000
    20                                              --------------
    21      Program account subtotal .................. 14,093,000
    22                                              --------------
 
    23  MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,274,272,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  Notwithstanding  section  40  of  the  state
    28    finance  law  or  any  other  law  to  the
    29    contrary, all medical assistance appropri-
    30    ations made from this account shall remain
    31    in full force and effect in accordance, in
    32    the  aggregate,  with the following sched-
    33    ule: not more  than  50  percent  for  the
    34    period  April  1,  2018 to March 31, 2019;
    35    and the remaining amount  for  the  period
    36    April 1, 2019 to March 31, 2020.
    37  Notwithstanding  section  40  of  the  state
    38    finance law or any provision of law to the
    39    contrary,  subject  to  federal  approval,
    40    department  of health state funds medicaid
    41    spending, excluding payments  for  medical
    42    services   provided  at  state  facilities
    43    operated by the office of  mental  health,
    44    the  office  for people with developmental
    45    disabilities and the office of  alcoholism
    46    and  substance  abuse services and further
    47    excluding  any  payments  which  are   not
    48    appropriated   within  the  department  of

                                           363                        12650-10-8

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    health, in the aggregate, for  the  period
     2    April  1,  2018  through  March  31, 2019,
     3    shall not exceed $20,960,018,000 except as
     4    provided  below  and  state share medicaid
     5    spending, in the aggregate, for the period
     6    April 1,  2019  through  March  31,  2020,
     7    shall  not  exceed $22,044,311,000, but in
     8    no event shall department of health  state
     9    funds  medicaid  spending  for  the period
    10    April  1,  2018  through  March  31,  2020
    11    exceed  $43,004,329,000 provided, however,
    12    such aggregate limits may be  adjusted  by
    13    the  director of the budget to account for
    14    any changes in the New York state  federal
    15    medical   assistance   percentage   amount
    16    established pursuant to the federal social
    17    security act, increases in provider reven-
    18    ues, reductions in local  social  services
    19    district  payments  for medical assistance
    20    administration, minimum wage increases and
    21    beginning April 1,  2013  the  operational
    22    costs of the New York state medical indem-
    23    nity  fund,  pursuant to chapter 59 of the
    24    laws of 2011, and state costs  or  savings
    25    from  the essential plan. Such projections
    26    may be adjusted by  the  director  of  the
    27    budget  to  account for increased or expe-
    28    dited department  of  health  state  funds
    29    medicaid  expenditures  as  a  result of a
    30    natural or other type of disaster, includ-
    31    ing a governmental declaration of emergen-
    32    cy. The director of the budget, in consul-
    33    tation with the  commissioner  of  health,
    34    shall  assess on a monthly basis known and
    35    projected medicaid expenditures by catego-
    36    ry of service and by geographic region, as
    37    determined by the commissioner of  health,
    38    incurred  both  prior to and subsequent to
    39    such assessment for each such period,  and
    40    if  the  director of the budget determines
    41    that such  expenditures  are  expected  to
    42    cause medicaid spending for such period to
    43    exceed the aggregate limit specified here-
    44    in  for  such  period,  the state medicaid
    45    director, in consultation with the  direc-
    46    tor  of the budget and the commissioner of
    47    health, shall develop a  medicaid  savings
    48    allocation  plan to limit such spending to
    49    the aggregate limit specified  herein  for
    50    such period.
    51  Such  medicaid savings allocation plan shall
    52    be designed, to  reduce  the  expenditures

                                           364                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    authorized by the appropriations herein in
     2    compliance  with the following guidelines:
     3    (1) reductions shall be made in compliance
     4    with applicable federal law, including the
     5    provisions  of  the Patient Protection and
     6    Affordable Care Act, Public Law No.   111-
     7    148,  and  the  Health  Care and Education
     8    Reconciliation Act of 2010, Public Law No.
     9    111-152  (collectively  "Affordable   Care
    10    Act") and any subsequent amendments there-
    11    to  or regulations promulgated thereunder;
    12    (2) reductions shall be made in  a  manner
    13    that complies with the state medicaid plan
    14    approved  by the federal centers for medi-
    15    care  and  medicaid  services,   provided,
    16    however,  that  the commissioner of health
    17    is authorized to  submit  any  state  plan
    18    amendment  or seek other federal approval,
    19    including waiver authority,  to  implement
    20    the  provisions  of  the  medicaid savings
    21    allocation  plan  that  meets  the   other
    22    criteria  set forth herein; (3) reductions
    23    shall be made in a manner  that  maximizes
    24    federal  financial  participation,  to the
    25    extent practicable, including any  federal
    26    financial  participation that is available
    27    or is reasonably expected to become avail-
    28    able, in the discretion of the commission-
    29    er, under the  Affordable  Care  Act;  (4)
    30    reductions  shall  be made uniformly among
    31    categories  of  services  and   geographic
    32    regions  of the state, to the extent prac-
    33    ticable, and shall be made uniformly with-
    34    in a category of service,  to  the  extent
    35    practicable, except where the commissioner
    36    determines   that   there  are  sufficient
    37    grounds for non-uniformity, including  but
    38    not   limited  to:  the  extent  to  which
    39    specific categories of  services  contrib-
    40    uted  to  department  of  health  medicaid
    41    state funds  spending  in  excess  of  the
    42    limits specified herein; the need to main-
    43    tain  safety  net  services in underserved
    44    communities; or the potential benefits  of
    45    pursuing innovative payment models contem-
    46    plated  by  the  Affordable  Care  Act, in
    47    which case such grounds shall be set forth
    48    in the medicaid savings  allocation  plan;
    49    and  (5)  reductions  shall  be  made in a
    50    manner that does not unnecessarily  create
    51    administrative  burdens to medicaid appli-
    52    cants and recipients or providers.

                                           365                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  The commissioner shall seek the input of the
     2    legislature,  as  well  as   organizations
     3    representing    health   care   providers,
     4    consumers,  businesses,  workers,   health
     5    insurers,  and others with relevant exper-
     6    tise, in developing such medicaid  savings
     7    allocation plan, to the extent that all or
     8    part  of  such  plan, in the discretion of
     9    the commissioner,  is  likely  to  have  a
    10    material  impact  on  the overall medicaid
    11    program, particular categories of  service
    12    or  particular  geographic  regions of the
    13    state.
    14  (a) The commissioner shall post the medicaid
    15    savings allocation plan on the  department
    16    of  health's  website  and  shall  provide
    17    written copies of such plan to the  chairs
    18    of  the  senate  finance  and the assembly
    19    ways and means committees at least 30 days
    20    before the date on which implementation is
    21    expected to begin.
    22  (b) The commissioner may revise the medicaid
    23    savings allocation plan subsequent to  the
    24    provisions  of  notice and prior to imple-
    25    mentation but need provide  a  new  notice
    26    pursuant to subparagraph (i) of this para-
    27    graph only if the commissioner determines,
    28    in   his  or  her  discretion,  that  such
    29    revisions materially alter the plan.
    30  Notwithstanding the provisions of paragraphs
    31    (a)  and  (b)  of  this  subdivision,  the
    32    commissioner   need  not  seek  the  input
    33    described in paragraph (a) of this  subdi-
    34    vision or provide notice pursuant to para-
    35    graph  (b)  of this subdivision if, in the
    36    discretion of the commissioner,  expedited
    37    development  and implementation of a medi-
    38    caid savings allocation plan is  necessary
    39    due to a public health emergency.
    40  For  purposes  of  this  section,  a  public
    41    health emergency  is  defined  as:  (i)  a
    42    disaster,   natural   or  otherwise,  that
    43    significantly increases the immediate need
    44    for health care personnel in  an  area  of
    45    the state; (ii) an event or condition that
    46    creates a widespread risk of exposure to a
    47    serious   communicable   disease,  or  the
    48    potential  for  such  widespread  risk  of
    49    exposure;  or  (iii)  any  other  event or
    50    condition determined by  the  commissioner
    51    to constitute an imminent threat to public
    52    health.

                                           366                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  Nothing in this paragraph shall be deemed to
     2    prevent  all  or  part  of  such  medicaid
     3    savings allocation plan from taking effect
     4    retroactively to the extent  permitted  by
     5    the federal centers for medicare and medi-
     6    caid services.
     7  In  accordance  with  the  medicaid  savings
     8    allocation plan, the commissioner  of  the
     9    department  of health shall reduce depart-
    10    ment of health state funds medicaid spend-
    11    ing by the amount of the  projected  over-
    12    spending  through,  actions including, but
    13    not limited  to  modifying  or  suspending
    14    reimbursement  methods,  including but not
    15    limited to all fees,  premium  levels  and
    16    rates   of  payment,  notwithstanding  any
    17    provision of  law  that  sets  a  specific
    18    amount   or   methodology   for  any  such
    19    payments or rates  of  payment;  modifying
    20    medicaid  program  benefits;  seeking  all
    21    necessary  federal  approvals,  including,
    22    but  not  limited  to  waivers, and waiver
    23    amendments; and suspending time frames for
    24    notice, approval or certification of  rate
    25    requirements,      notwithstanding     any
    26    provision of law, rule  or  regulation  to
    27    the contrary, including but not limited to
    28    sections  2807  and  3614  of  the  public
    29    health law, section 18 of chapter 2 of the
    30    laws of 1988, and 18 NYCRR 505.14(h).
    31  The department of  health  shall  prepare  a
    32    monthly  report that sets forth: (a) known
    33    and projected department of  health  medi-
    34    caid expenditures as described in subdivi-
    35    sion  1  of this section, and factors that
    36    could result in medicaid disbursements for
    37    the relevant state fiscal year  to  exceed
    38    the  projected  department of health state
    39    funds disbursements in the enacted  budget
    40    financial  plan  pursuant to subdivision 3
    41    of section 23 of the  state  finance  law,
    42    including  spending increases or decreases
    43    due  to:  enrollment  fluctuations,   rate
    44    changes,  utilization changes, MRT invest-
    45    ments,  and  shift  of  beneficiaries   to
    46    managed  care;  and  variations in offline
    47    medicaid payments;  and  (b)  the  actions
    48    taken  to  implement  any medicaid savings
    49    allocation plan  implemented  pursuant  to
    50    subdivision  4  of this section, including
    51    information concerning the impact of  such
    52    actions  on  each  category of service and

                                           367                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    each geographic region of the state.  Each
     2    such  monthly  report shall be provided to
     3    the chairs of the senate finance  and  the
     4    assembly  ways  and  means  committees and
     5    shall  be  posted  on  the  department  of
     6    health's website in a timely manner.
     7  The  money  hereby appropriated is available
     8    for payment of liabilities heretofore  and
     9    hereafter  accrued  to municipalities, and
    10    to providers of medical services  pursuant
    11    to  section  367-b  of the social services
    12    law, and shall be available to the depart-
    13    ment  net   of   disallowances,   refunds,
    14    reimbursements, and credits.
    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  department
    19    of   health,   and  may  be  increased  or
    20    decreased  by  transfer  or  suballocation
    21    between  these  appropriated  amounts  and
    22    appropriations of  the  office  of  mental
    23    health,  the office for people with devel-
    24    opmental disabilities, the office of alco-
    25    holism and substance abuse  services,  the
    26    department  of family assistance office of
    27    temporary and disability  assistance,  the
    28    department  of  corrections  and community
    29    supervision, the state university  of  New
    30    York,  the state office for the aging, and
    31    office of  children  and  family  services
    32    with  the  approval of the director of the
    33    budget, who shall file such approval  with
    34    the  department  of  audit and control and
    35    copies thereof with the  chairman  of  the
    36    senate  finance committee and the chairman
    37    of the assembly ways and means committee.
    38  Notwithstanding any  inconsistent  provision
    39    of  law to the contrary, funds may be used
    40    by  the  department  for   outside   legal
    41    assistance on issues involving the federal
    42    government,  the  conduct  of preadmission
    43    screening  and  annual  resident   reviews
    44    required  by the state's medicaid program,
    45    computer matching with insurance  carriers
    46    to  insure  that  medicaid is the payer of
    47    last resort,  activities  related  to  the
    48    management  of the pharmacy benefit avail-
    49    able under the medicaid program and admin-
    50    istrative expenses of other health  insur-
    51    ance programs of the department of health.

                                           368                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     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 2018-19 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.
    12  Notwithstanding  any provision of law to the
    13    contrary, the portion  of  this  appropri-
    14    ation  covering  fiscal year 2018-19 shall
    15    supersede and replace any duplicative  (i)
    16    reappropriation  for  this  item  covering
    17    fiscal year 2018-19,  and  (ii)  appropri-
    18    ation  for  this item covering fiscal year
    19    2018-19 set forth in  chapter  50  of  the
    20    laws of 2017.
 
    21  Personal service--regular (50100) ............ 104,321,000
    22  Temporary service (50200) ........................ 130,000
    23  Holiday/overtime compensation (50300) ............ 490,000
    24  Supplies and materials (57000) ................... 720,000
    25  Travel (54000) ................................... 474,000
    26  Contractual services (51000) ................. 581,225,000
    27  Equipment (56000) ................................ 180,000
    28                                              --------------
    29    Total amount available ..................... 687,540,000
    30                                              --------------
 
    31  For  services and expenses related to admin-
    32    istration  of  statutory  duties  for  the
    33    collections authorized by sections 2807-j,
    34    2807-s,  2807-t  and  2807-v of the public
    35    health law and the assessments  authorized
    36    by  sections  2807-d, 3614-a and 3614-b of
    37    the public health law and section 367-i of
    38    the social services law pursuant to  chap-
    39    ter 41 of the laws of 1992.
 
    40  Personal service--regular (50100) ................ 620,000
    41                                              --------------
 
    42  For  contractual services related to medical
    43    necessity  and  quality  of  care  reviews
    44    related  to medicaid patients and to moni-
    45    tor  health  care  services  provided   to
    46    persons with AIDS.

                                           369                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ................... 9,200,000
     2                                              --------------
 
     3  Notwithstanding  any other provision of law,
     4    the money  herein  appropriated,  together
     5    with any available federal matching funds,
     6    is available for transfer or suballocation
     7    to  the  state  university of New York and
     8    its subsidiaries, or to  contract  without
     9    competition  for  services  with the state
    10    university of New  York  research  founda-
    11    tion,  to provide support for the adminis-
    12    tration of the medical assistance  program
    13    including  activities such as dental prior
    14    approval,  retrospective  and  prospective
    15    drug  utilization  review,  development of
    16    evidence  based  utilization   thresholds,
    17    data  analysis,  clinical consultation and
    18    peer  review,  clinical  support  for  the
    19    pharmacy  and  therapeutic  committee, and
    20    other activities  related  to  utilization
    21    management   and  for  health  information
    22    technology  support   for   the   medicaid
    23    program.
    24  Notwithstanding  any provision of law to the
    25    contrary, the portion  of  this  appropri-
    26    ation  covering  fiscal year 2018-19 shall
    27    supersede and replace any duplicative  (i)
    28    reappropriation  for  this  item  covering
    29    fiscal year 2018-19,  and  (ii)  appropri-
    30    ation  for  this item covering fiscal year
    31    2018-19 set forth in  chapter  50  of  the
    32    laws of 2017.
 
    33  Contractual services (51000) ................... 9,500,000
    34                                              --------------
 
    35  For  services  and  expenses  for conducting
    36    audits of disproportionate share  hospital
    37    payments  made by the state of New York to
    38    general hospitals and for the  purpose  of
    39    conducting audits of hospital cost reports
    40    as  submitted  to the state of New York in
    41    accordance with article 28 of  the  public
    42    health law.
    43  Notwithstanding  any provision of law to the
    44    contrary, the portion  of  this  appropri-
    45    ation  covering  fiscal year 2018-19 shall
    46    supersede and replace any duplicative  (i)
    47    reappropriation  for  this  item  covering
    48    fiscal year 2018-19,  and  (ii)  appropri-
    49    ation  for  this item covering fiscal year

                                           370                        12650-10-8

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    2018-19 set forth in  chapter  50  of  the
     2    laws of 2017.
 
     3  Contractual services (51000) ................... 4,600,000
     4                                              --------------
 
     5  Notwithstanding  any  inconsistent provision
     6    of law, subject to  the  approval  of  the
     7    director  of  the budget, up to the amount
     8    appropriated  herein,  together  with  any
     9    available  federal  matching funds, may be
    10    interchanged to support  personal  service
    11    costs  related  to required criminal back-
    12    ground checks for  non-licensed  long-term
    13    care   employees  including  employees  of
    14    nursing homes, certified home health agen-
    15    cies, long term home health  care  provid-
    16    ers,   AIDS   home   care  providers,  and
    17    licensed home care service agencies.
    18  Notwithstanding any provision of law to  the
    19    contrary,  the  portion  of this appropri-
    20    ation covering fiscal year  2018-19  shall
    21    supersede  and replace any duplicative (i)
    22    reappropriation  for  this  item  covering
    23    fiscal  year  2018-19,  and (ii) appropri-
    24    ation for this item covering  fiscal  year
    25    2018-19  set  forth  in  chapter 50 of the
    26    laws of 2017.
 
    27  Contractual services (51000) ................... 3,000,000
    28                                              --------------
    29      Program account subtotal ................. 714,460,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    Electronic Medicaid System Account - 25107
 
    34  Notwithstanding  section  40  of  the  state
    35    finance  law  or  any  other  law  to  the
    36    contrary, all medical assistance appropri-
    37    ations made from this account shall remain
    38    in full force and effect in accordance, in
    39    the aggregate, with the  following  sched-
    40    ule:  not  more  than  50  percent for the
    41    period April 1, 2018 to  March  31,  2019;
    42    and  the  remaining  amount for the period
    43    April 1, 2019 to March 31, 2020.
    44  For services and  expenses  related  to  the
    45    operation of an electronic medicaid eligi-
    46    bility  verification  system and operation
    47    of a medicaid override application system,

                                           371                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    and operation  of  a  medicaid  management
     2    information  system,  and  development and
     3    operation  of   a   replacement   medicaid
     4    system.  The  moneys  hereby  appropriated
     5    shall be available for payment of  liabil-
     6    ities  heretofore accrued and hereafter to
     7    accrue.
     8  Notwithstanding any  inconsistent  provision
     9    of  law and subject to the approval of the
    10    director of the budget, the amount  appro-
    11    priated   herein   may   be  increased  or
    12    decreased by interchange  with  any  other
    13    appropriation  or  with  any other item or
    14    items  within  the  amounts   appropriated
    15    within   the  department  of  health,  the
    16    office of mental health,  the  office  for
    17    people  with  developmental  disabilities,
    18    the office  of  alcoholism  and  substance
    19    abuse  services,  the department of family
    20    assistance office of temporary  and  disa-
    21    bility   assistance,   the  department  of
    22    corrections and community supervision, the
    23    state university of New  York,  the  state
    24    office  for the aging, and office of chil-
    25    dren and family services  special  revenue
    26    funds  -  federal with the approval of the
    27    director of the budget who shall file such
    28    approval with the department of audit  and
    29    control and copies thereof with the chair-
    30    man  of  the  senate finance committee and
    31    the chairman  of  the  assembly  ways  and
    32    means committee.
    33  Notwithstanding  any provision of law to the
    34    contrary, the portion  of  this  appropri-
    35    ation  covering  fiscal year 2018-19 shall
    36    supersede and replace any duplicative  (i)
    37    reappropriation  for  this  item  covering
    38    fiscal year 2018-19,  and  (ii)  appropri-
    39    ation  for  this item covering fiscal year
    40    2018-19 set forth in  chapter  50  of  the
    41    laws of 2017.
 
    42  Nonpersonal service (57050) .................. 404,000,000
    43                                              --------------
    44      Program account subtotal ................. 404,000,000
    45                                              --------------
 
    46    Special Revenue Funds - Federal
    47    Federal Health and Human Services Fund
    48    Medical Administration Transfer Account - 25107

                                           372                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  Notwithstanding  section  40  of  the  state
     2    finance  law  or  any  other  law  to  the
     3    contrary, all medical assistance appropri-
     4    ations made from this account shall remain
     5    in full force and effect in accordance, in
     6    the  aggregate,  with the following sched-
     7    ule: not more  than  48  percent  for  the
     8    period  April  1,  2018 to March 31, 2019;
     9    and the remaining amount  for  the  period
    10    April 1, 2019 to March 31, 2020.
    11  Notwithstanding  any  inconsistent provision
    12    of law and subject to the approval of  the
    13    director  of  the  budget,  moneys  hereby
    14    appropriated may be increased or decreased
    15    by transfer or suballocation between these
    16    appropriated amounts and appropriations of
    17    other state agencies and appropriations of
    18    the department of health.  Notwithstanding
    19    any  inconsistent  provision  of  law  and
    20    subject to approval of the director of the
    21    budget, moneys hereby appropriated may  be
    22    transferred or suballocated to other state
    23    agencies   for   reimbursement   to  local
    24    government  entities  for   services   and
    25    expenses  related to administration of the
    26    medical assistance program.
    27  Notwithstanding any provision of law to  the
    28    contrary,  the  portion  of this appropri-
    29    ation covering fiscal year  2018-19  shall
    30    supersede  and replace any duplicative (i)
    31    reappropriation  for  this  item  covering
    32    fiscal  year  2018-19,  and (ii) appropri-
    33    ation for this item covering  fiscal  year
    34    2018-19  set  forth  in  chapter 50 of the
    35    laws of 2017.
 
    36  Personal service (50000) ..................... 103,781,000
    37  Nonpersonal service (57050) .................. 964,728,000
    38  Fringe benefits (60090) ....................... 65,133,000
    39  Indirect costs (58850) ........................ 12,350,000
    40                                              --------------
    41    Total amount available ................... 1,145,992,000
    42                                              --------------
 
    43  For services and expenses related to  admin-
    44    istration  of  statutory  duties  for  the
    45    collections authorized by sections 2807-j,
    46    2807-s, 2807-t and 2807-v  of  the  public
    47    health  law and the assessments authorized
    48    by sections 2807-d, 3614-a and  3614-b  of
    49    the public health law and section 367-i of

                                           373                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    the  social services law pursuant to chap-
     2    ter 41 of the laws of 1992.
 
     3  Personal service (50000) ......................... 620,000
     4                                              --------------
 
     5  For  contractual services related to medical
     6    necessity  and  quality  of  care  reviews
     7    related  to medicaid patients and to moni-
     8    tor  health  care  services  provided   to
     9    persons with AIDS.
 
    10  Nonpersonal service (57050) .................... 9,200,000
    11                                              --------------
    12      Program account subtotal ............... 1,155,812,000
    13                                              --------------
 
    14  MEDICAL MARIHUANA PROGRAM .................................... 9,778,000
    15                                                            --------------
 
    16    Special Revenue Funds - Other
    17    Medical Marihuana Trust Fund
    18    Health Operation and Oversight Account - 23755
 
    19  For services and expenses related to chapter
    20    90  of  the laws of 2014, establishing the
    21    medical marihuana program.
    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 2018-19 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.
 
    33  Personal service--regular (50100) .............. 3,670,000
    34  Supplies and materials (57000) .................... 85,000
    35  Travel (54000) .................................... 25,000
    36  Contractual services (51000) ................... 3,559,000
    37  Equipment (56000) ................................ 142,000
    38  Fringe benefits (60000) ........................ 2,241,000
    39  Indirect costs (58800) ............................ 56,000
    40                                              --------------
 
    41  OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
    42                                                            --------------
 
    43    Special Revenue Funds - Federal

                                           374                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     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 subschedule
    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)

                                           375                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19

     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.
 
    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  Nonpersonal service (57050) .................... 4,000,000
    18                                              --------------
    19      Program account subtotal .................. 96,500,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Health and Human Services Fund
    23    Medical Assistance and Survey Account - 25107
 
    24  For services and expenses  for  the  medical
    25    assistance  program  and administration of
    26    the medical assistance program and  survey
    27    and certification program, provided pursu-
    28    ant  to  title  XIX and title XVIII of the
    29    federal social security act.
    30  Notwithstanding any  inconsistent  provision
    31    of  law and subject to the approval of the
    32    director  of  the  budget,  moneys  hereby
    33    appropriated may be increased or decreased
    34    by transfer or suballocation between these
    35    appropriated amounts and appropriations of
    36    other state agencies and appropriations of
    37    the  department of health. Notwithstanding
    38    any  inconsistent  provision  of  law  and
    39    subject to approval of the director of the
    40    budget,  moneys hereby appropriated may be
    41    transferred or suballocated to other state
    42    agencies  for   reimbursement   to   local
    43    government   entities   for  services  and
    44    expenses related to administration of  the
    45    medical assistance program.

                                           376                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     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 2018-19 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.
 
    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 2018-19 state fiscal year
    45    state  operations  appropriation  for  the
    46    budget division program of the division of
    47    the  budget, are deemed fully incorporated

                                           377                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    herein and a part of this appropriation as
     2    if fully stated.
 
     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 2018-19 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.

    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

                                           378                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    Interchange   and  Transfer  Authority  as
     2    defined in the 2018-19 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.
 
     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 2018-19 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.
 
    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.

                                           379                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     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 2018-19 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.
 
    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  Nonpersonal service (57050) ...................... 400,000
    27                                              --------------
    28      Program account subtotal ..................... 400,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Combined Expendable Trust Fund
    32    Life Pass It On Trust Fund Account - 20174
 
    33  For services and expenses related  to  organ
    34    donation   and   transplant  research  and
    35    educational projects promoting  organ  and
    36    tissue donation.
 
    37  Contractual services (51000) ..................... 200,000
    38                                              --------------
    39      Program account subtotal ..................... 200,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    HCRA Resources Fund
    43    Emergency Medical Services Account - 20809

                                           380                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     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 2018-19 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.
 
    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 2018-19 state fiscal year
    46    state  operations  appropriation  for  the
    47    budget division program of the division of
    48    the  budget, are deemed fully incorporated

                                           381                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    herein and a part of this appropriation as
     2    if fully stated.
 
     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 2018-19 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.
 
    34  Personal service--regular (50100) ................ 663,000
    35  Temporary service (50200) .......................... 5,000
    36  Supplies and materials (57000) ..................... 8,000
    37  Travel (54000) ..................................... 3,000
    38  Contractual services (51000) ..................... 414,000
    39  Equipment (56000) ................................. 10,000
    40  Fringe benefits (60000) .......................... 413,000
    41  Indirect costs (58800) ............................ 24,000
    42                                              --------------
    43      Program account subtotal ................... 1,540,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    HCRA Resources Fund
    47    Primary Care Initiatives Account - 20814

                                           382                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  For services and  expenses  related  to  the
     2    administration  of  the program authorized
     3    by section 2807-l  of  the  public  health
     4    law.
     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 2018-19 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.
 
    16  Personal service--regular (50100) ................ 308,000
    17  Temporary service (50200) .......................... 5,000
    18  Holiday/overtime compensation (50300) .............. 5,000
    19  Fringe benefits (60000) .......................... 201,000
    20  Indirect costs (58800) ............................ 10,000
    21                                              --------------
    22      Program account subtotal ..................... 529,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Adult Home Quality Enhancement Account - 22091
 
    27  For  services  and   expenses   to   promote
    28    programs  to  improve  the quality of care
    29    for residents in adult homes.
    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 2018-19 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.
 
    41  Contractual services (51000) ..................... 500,000
    42                                              --------------
    43      Program account subtotal ..................... 500,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund
    47    Certificate of Need Account - 21920

                                           383                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and expenses, including indi-
     2    rect costs, related to the certificate  of
     3    need program.
     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 2018-19 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  Personal service--regular (50100) .............. 1,789,000
    16  Holiday/overtime compensation (50300) ............. 10,000
    17  Supplies and materials (57000) .................... 50,000
    18  Travel (54000) .................................... 15,000
    19  Contractual services (51000) ................... 1,857,000
    20  Equipment (56000) ................................. 20,000
    21  Fringe benefits (60000) ........................ 1,105,000
    22  Indirect costs (58800) ............................ 54,000
    23                                              --------------
    24      Program account subtotal ................... 4,900,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Continuing Care Retirement Community Account - 21922
 
    29  For services and  expenses  related  to  the
    30    establishment  of  continuing care retire-
    31    ment communities including expenses of the
    32    continuing  care  retirement   communities
    33    council.
    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 2018-19 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.

                                           384                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     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 2018-19 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.
 
    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

                                           385                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer  Authority,  and  the   Alignment
     2    Interchange   and  Transfer  Authority  as
     3    defined in the 2018-19 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.
 
     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 2018-19 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.
 
    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) ................... 6,843,000
    36  Equipment (56000) ................................. 18,000
    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

                                           386                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  For health prevention, diagnostic, detection
     2    and treatment services.
 
     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.

    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  Contractual services (51000) ...................... 20,000
    29                                              --------------
    30      Program account subtotal ...................... 20,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Clinical  Laboratory Reference System Assessment Account
    35      - 21962
 
    36  For services and expenses  of  the  clinical
    37    laboratory   reference  and  accreditation
    38    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

                                           387                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    defined in the 2018-19 state  fiscal  year
     2    state  operations  appropriation  for  the
     3    budget division program of the division of
     4    the  budget, are deemed fully incorporated
     5    herein and a part of this appropriation as
     6    if fully stated.
 
     7  Personal service--regular (50100) .............. 6,307,000
     8  Holiday/overtime compensation (50300) ............. 65,000
     9  Supplies and materials (57000) ................. 1,400,000
    10  Travel (54000) ................................... 360,000
    11  Contractual services (51000) ................... 1,665,000
    12  Equipment (56000) ................................ 210,000
    13  Fringe benefits (60000) ........................ 3,912,000
    14  Indirect costs (58800) ........................... 202,000
    15                                              --------------
    16      Program account subtotal .................. 14,121,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Empire State Stem Cell Research Account - 22161
 
    21  For services and expenses, including grants,
    22    related to stem cell research pursuant  to
    23    chapter 58 of the laws of 2007.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer Authority, the IT Interchange and
    27    Transfer   Authority,  and  the  Alignment
    28    Interchange  and  Transfer  Authority   as
    29    defined  in  the 2018-19 state fiscal year
    30    state  operations  appropriation  for  the
    31    budget division program of the division of
    32    the  budget, are deemed fully incorporated
    33    herein and a part of this appropriation as
    34    if fully stated.
 
    35  Contractual services (51000) .................. 44,800,000
    36                                              --------------
    37      Program account subtotal .................. 44,800,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Environmental Laboratory Fee Account - 21959
 
    42  For  services  and  expenses  hereafter   to
    43    accrue  for  the  environmental laboratory
    44    reference and accreditation program.

                                           388                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 1,688,000
     2  Holiday/overtime compensation (50300) ............. 20,000
     3  Supplies and materials (57000) ................... 315,000
     4  Travel (54000) ................................... 130,000
     5  Contractual services (51000) ..................... 170,000
     6  Equipment (56000) ................................ 170,000
     7  Fringe benefits (60000) ........................ 1,048,000
     8  Indirect costs (58800) ............................ 46,000
     9                                              --------------
    10      Program account subtotal ................... 3,587,000
    11                                              --------------

                                           389                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADMINISTRATION 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 related to the New York State Donor Regis-
     6      try.
     7    Personal service--regular (50100) ... 82,000 ........... (re. $82,000)
     8    Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
     9    Contractual services (51000) ... 28,000 ................ (re. $28,000)
    10    For suballocation to  the  office  of  children  and  family  services
    11      through  a  memorandum of understanding with the AIDS institute, for
    12      services and expenses related to HIV policy development  and  train-
    13      ing.
    14    Personal service--regular (50100) ... 135,000 ......... (re. $135,000)
    15    For suballocation to the state education department through a memoran-
    16      dum  of  understanding  with  the  AIDS  institute, for services and
    17      expenses of the provision of  HIV/AIDS/sexual  health  education  by
    18      regional training coordinators for staff in elementary and secondary
    19      schools.
    20    Contractual services (51000) ... 180,000 .............. (re. $180,000)
    21    For  services  and  expenses  related  to the emergency preparedness -
    22      stockpile.
    23    Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
    24    For grants to the United Hospital Fund of New York, Inc. for  studies,
    25      reviews  and  analysis,  to  be  performed  in  conjunction with the
    26      department of health, on  medicaid  policy,  operational  and  other
    27      issues as defined by the department.
    28    Contractual services (51000) ... 695,600 .............. (re. $695,600)
    29    For  services  and  expenses  related to health information technology
    30      program.
    31    Contractual services (51000) ... 166,200 .............. (re. $166,200)
    32    For services and expenses for a statewide campaign to  promote  aware-
    33      ness  of  the  New  York  state donor registry to increase organ and
    34      tissue donation.
    35    Contractual services (51000) ... 115,700 .............. (re. $115,700)
    36    For services and  expenses  related  to  criminal  history  background
    37      checks for adult care facilities.
    38    Contractual services (51000) ... 1,300,000 .......... (re. $1,220,000)
 
    39  By chapter 50, section 1, of the laws of 2015:
    40    For  services  and  expenses  related  to  criminal history background
    41      checks for adult care facilities.
    42    Contractual services ... 1,300,000 .................... (re. $890,000)
    43    For services and expenses for a statewide campaign to  promote  aware-
    44      ness of donating umbilical cord blood to a public cord blood bank.
    45    Contractual services ... 140,000 ...................... (re. $140,000)
 
    46  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    47      section 1, of the laws of 2016:

                                           390                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  grants to the United Hospital Fund of New York, Inc. for studies,
     2      reviews and analysis,  to  be  performed  in  conjunction  with  the
     3      department  of  health,  on  medicaid  policy, operational and other
     4      issues as defined by the department.
     5    Contractual services ... 695,600 ...................... (re. $695,600)
 
     6    Special Revenue Funds - Federal
     7    Federal Health and Human Services Fund
     8    Federal Block Grant Account - 25183
 
     9  By chapter 50, section 1, of the laws of 2017:
    10    For  various  health  prevention,  diagnostic, detection and treatment
    11      services.
    12    Personal service (50000) ... 3,195,000 .............. (re. $3,195,000)
    13    Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
    14    Fringe benefits (60090) ... 1,758,000 ............... (re. $1,758,000)
    15    Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    For various health prevention,  diagnostic,  detection  and  treatment
    18      services.
    19    Personal service (50000) ... 3,195,000 .............. (re. $1,458,000)
    20    Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,693,000)
    21    Fringe benefits (60090) ... 1,758,000 ................. (re. $916,000)
    22    Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For  various  health  prevention,  diagnostic, detection and treatment
    25      services.
    26    Personal service (50000) ... 3,195,000 .............. (re. $1,500,000)
    27    Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,662,000)
    28    Fringe benefits (60090) ... 1,534,000 ................. (re. $655,000)
    29    Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    For various health prevention,  diagnostic,  detection  and  treatment
    32      services.
    33    Personal service ... 3,195,000 ...................... (re. $2,036,000)
    34    Nonpersonal service ... 1,703,000 ................... (re. $1,678,000)
    35    Fringe benefits ... 1,534,000 ......................... (re. $972,000)
    36    Indirect costs ... 224,000 ............................ (re. $224,000)
 
    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    National Health Services Corps Account - 25144
 
    40  By chapter 50, section 1, of the laws of 2017:
    41    For administration of the national health services corps.
    42    Notwithstanding  any inconsistent provision of law, and subject to the
    43      approval of the director of the budget, moneys  hereby  appropriated
    44      may be suballocated to the higher education services corporation.
    45    Personal service (50000) ... 230,000 .................. (re. $230,000)

                                           391                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
     2    Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
     3    Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  administration  of  the  national health services corps. Notwith-
     6      standing any inconsistent provision  of  law,  and  subject  to  the
     7      approval  of  the director of the budget, moneys hereby appropriated
     8      may be suballocated to the higher education services corporation.
     9    Personal service (50000) ... 230,000 .................. (re. $230,000)
    10    Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
    11    Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
    12    Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    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    Personal service (50000) ... 230,000 ................... (re. $92,000)
    19    Nonpersonal service (57050) ... 63,000 .................. (re. $6,000)
    20    Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
    21    Special Revenue Funds - Federal
    22    Federal USDA-Food and Nutrition Services Fund
    23    Child and Adult Care Food Account - 25022
 
    24  By chapter 50, section 1, of the laws of 2017:
    25    For various food and nutritional services.
    26    Personal service (50000) ... 500,000 .................. (re. $487,000)
    27    Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
    28    Fringe benefits (60090) ... 275,000 ................... (re. $275,000)
    29    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    30  By chapter 50, section 1, of the laws of 2016:
    31    For various food and nutritional services.
    32    Personal service (50000) ... 500,000 .................. (re. $300,000)
    33    Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)
    34    Fringe benefits (60090) ... 275,000 .................... (re. $55,000)
    35    Indirect costs (58850) ... 50,000 ...................... (re. $10,000)
 
    36  By chapter 50, section 1, of the laws of 2015:
    37    For various food and nutritional services.
    38    Personal service (50000) ... 497,000 .................. (re. $180,000)
    39    Nonpersonal service (57050) ... 264,000 ............... (re. $120,000)
    40    Fringe benefits (60090) ... 239,000 .................... (re. $20,000)
    41    Indirect costs (58850) ... 35,000 ....................... (re. $5,000)
 
    42  By chapter 50, section 1, of the laws of 2014:
    43    For various food and nutritional services.
    44    Personal service ... 497,000 .......................... (re. $180,000)

                                           392                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Nonpersonal service ... 264,000 ....................... (re. $120,000)
     2    Fringe benefits ... 239,000 ............................ (re. $20,000)
     3    Indirect costs ... 35,000 ............................... (re. $5,000)
 
     4    Special Revenue Funds - Federal
     5    Federal USDA-Food and Nutrition Services Fund
     6    Federal Food and Nutrition Services Account - 25022
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For various food and nutritional services.
     9    Personal service (50000) ... 1,500,000 .............. (re. $1,391,000)
    10    Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
    11    Fringe benefits (60090) ... 825,000 ................... (re. $825,000)
    12    Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For various food and nutritional services.
    15    Personal service (50000) ... 1,500,000 ................ (re. $304,000)
    16    Nonpersonal service (57050) ... 640,000 ............... (re. $638,000)
    17    Fringe benefits (60090) ... 825,000 ................... (re. $207,000)
    18    Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
    19  By chapter 50, section 1, of the laws of 2015:
    20    For various food and nutritional services.
    21    Nonpersonal service (57050) ... 640,000 ............... (re. $625,000)
    22    Indirect costs (58850) ... 84,000 ....................... (re.$84,000)

    23  By chapter 50, section 1, of the laws of 2014:
    24    For various food and nutritional services.
    25    Personal service ... 1,200,000 ......................... (re. $52,000)
    26    Nonpersonal service ... 640,000 ....................... (re. $613,000)
    27    Indirect costs ... 84,000 .............................. (re. $84,000)
 
    28  CENTER FOR COMMUNITY HEALTH PROGRAM
 
    29    Special Revenue Funds - Federal
    30    Federal Education Fund
    31    Individuals with Disabilities-Part C Account - 25214
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    For activities related to a handicapped infants and toddlers program.
    34    Personal service (50000) ... 5,000,000 .............. (re. $4,717,000)
    35    Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
    36    Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000)
    37    Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)

    38  By chapter 50, section 1, of the laws of 2016:
    39    For activities related to a handicapped infants and toddlers program.
    40    Personal service (50000) ... 5,000,000 .............. (re. $1,912,000)
    41    Nonpersonal service (57050) ... 15,449,000 .......... (re. $5,276,000)
    42    Fringe benefits (60090) ... 2,700,000 ............... (re. $1,387,000)
    43    Indirect costs (58850) ... 1,100,000 .................. (re. $689,000)

                                           393                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    For activities related to a handicapped infants and toddlers program.
     3    Personal service (50000) ... 11,640,000 ............... (re. $372,000)
     4    Nonpersonal service (57050) ... 6,207,000 ........... (re. $2,034,000)
     5    Fringe benefits (60090) ... 5,587,000 ............... (re. $1,348,000)
     6    Indirect costs (58850) ... 815,000 .................... (re. $548,000)
 
     7  By chapter 50, section 1, of the laws of 2014:
     8    For activities related to a handicapped infants and toddlers program.
     9    Personal service ... 11,640,000 ..................... (re. $2,251,000)
    10    Nonpersonal service ... 6,207,000 ................... (re. $1,200,000)
    11    Fringe benefits ... 5,587,000 ....................... (re. $2,554,000)
    12    Indirect costs ... 815,000 ............................ (re. $639,000)
 
    13    Special Revenue Funds - Federal
    14    Federal Health and Human Services Fund
    15    Federal Block Grant Account - 25183
 
    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.
    22    Personal service (50000) ... 11,527,000 ............ (re. $11,527,000)
    23    Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
    24    Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000)
    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.
    32    Personal service (50000) ... 11,527,000 ............. (re. $2,539,000)
    33    Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,933,000)
    34    Fringe benefits (60090) ... 6,340,000 ............... (re. $1,996,000)
    35    Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
    36  By chapter 50, section 1, of the laws of 2015:
    37    For  various  health  prevention,  diagnostic, detection and treatment
    38      services. The amounts appropriated pursuant  to  such  appropriation
    39      may be suballocated to other state agencies or accounts for expendi-
    40      tures incurred in the operation of programs funded by such appropri-
    41      ation subject to the approval of the director of the budget.
    42    Personal service (50000) ... 11,527,000 ............. (re. $3,385,000)
    43    Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,992,000)
    44    Fringe benefits (60090) ... 5,533,000 ............... (re. $1,159,000)
    45    Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
    46  By chapter 50, section 1, of the laws of 2014:

                                           394                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  various  health  prevention,  diagnostic, detection and treatment
     2      services. The amounts appropriated pursuant  to  such  appropriation
     3      may be suballocated to other state agencies or accounts for expendi-
     4      tures incurred in the operation of programs funded by such appropri-
     5      ation subject to the approval of the director of the budget.
     6    Personal service ... 11,527,000 ..................... (re. $3,807,000)
     7    Nonpersonal service ... 6,147,000 ................... (re. $3,400,000)
     8    Fringe benefits ... 5,533,000 ....................... (re. $1,409,000)
     9    Indirect costs ... 807,000 ............................ (re. $807,000)
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Federal Health, Education and Human Services Account - 25148
 
    13  By chapter 50, section 1, of the laws of 2017:
    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.
    19    Personal service (50000) ... 13,590,000 ............ (re. $13,360,000)
    20    Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,819,000)
    21    Fringe benefits (60090) ... 8,115,000 ............... (re. $8,115,000)
    22    Indirect costs (58850) ... 1,550,000 ................ (re. $1,550,000)
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For  various  health  prevention,  diagnostic, detection and treatment
    25      services. The amounts appropriated pursuant  to  such  appropriation
    26      may be suballocated to other state agencies or accounts for expendi-
    27      tures incurred in the operation of programs funded by such appropri-
    28      ation subject to the approval of the director of the budget.
    29    Personal service (50000) ... 13,590,000 ............. (re. $9,662,000)
    30    Nonpersonal service (57050) ... 10,820,000 .......... (re. $8,190,000)
    31    Fringe benefits (60090) ... 8,115,000 ............... (re. $6,066,000)
    32    Indirect costs (58850) ... 1,550,000 .................. (re. $877,000)
 
    33  By chapter 50, section 1, of the laws of 2015:
    34    For  various  health  prevention,  diagnostic, detection and treatment
    35      services. The amounts appropriated pursuant  to  such  appropriation
    36      may be suballocated to other state agencies or accounts for expendi-
    37      tures incurred in the operation of programs funded by such appropri-
    38      ation subject to the approval of the director of the budget.
    39    Personal service (50000) ... 15,372,000 ............. (re. $6,836,000)
    40    Nonpersonal service (57050) ... 8,199,000 ........... (re. $2,072,000)
    41    Fringe benefits (60090) ... 7,378,000 ............... (re. $3,840,000)
    42    Indirect costs (58850) ... 1,076,000 .................... (re. $5,000)
 
    43  By chapter 50, section 1, of the laws of 2014:
    44    For  various  health  prevention,  diagnostic, detection and treatment
    45      services. The amounts appropriated pursuant  to  such  appropriation
    46      may be suballocated to other state agencies or accounts for expendi-

                                           395                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      tures incurred in the operation of programs funded by such appropri-
     2      ation subject to the approval of the director of the budget.
     3    Personal service ... 15,372,000 ..................... (re. $8,649,000)
     4    Nonpersonal service ... 8,199,074 ................... (re. $4,100,000)
     5    Fringe benefits ... 7,378,380 ....................... (re. $4,360,000)
     6    Indirect costs ... 1,075,546 .......................... (re. $958,000)
 
     7    Special Revenue Funds - Federal
     8    Federal USDA-Food and Nutrition Services Fund
     9    Child and Adult Care Food Account - 25022
 
    10  By chapter 50, section 1, of the laws of 2017:
    11    For various food and nutritional services.
    12    Personal service (50000) ... 4,848,000 .............. (re. $4,684,000)
    13    Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
    14    Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
    15    Indirect costs (58850) ... 339,000 .................... (re. $314,000)
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    For various food and nutritional services.
    18    Personal service (50000) ... 4,848,000 ................ (re. $769,000)
    19    Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,620,000)
    20    Fringe benefits (60090) ... 2,667,000 ................. (re. $441,000)
    21    Indirect costs (58850) ... 339,000 ..................... (re. $36,000)
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    For various food and nutritional services.
    24    Personal service (50000) ... 4,848,000 ................ (re. $191,000)
    25    Nonpersonal service (57050) ... 2,585,000 ............. (re. $335,000)
 
    26  By chapter 50, section 1, of the laws of 2014:
    27    For various food and nutritional services.
    28    Personal service ... 4,848,042 ........................ (re. $481,000)
    29    Nonpersonal service ... 2,585,274 ..................... (re. $442,000)
    30    Fringe benefits ... 2,327,478 ........................... (re. $1,000)
    31    Indirect costs ... 339,206 .............................. (re. $1,000)
 
    32    Special Revenue Funds - Federal
    33    Federal USDA-Food and Nutrition Services Fund
    34    Federal Food and Nutrition Services Account - 25022
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    For various food and nutritional services. A portion of this appropri-
    37      ation may be suballocated to other state agencies.
    38    Personal service (50000) ... 26,284,000 ............ (re. $25,345,000)
    39    Nonpersonal service (57050) ... 15,104,000 ......... (re. $14,979,000)
    40    Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
    41    Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For various food and nutritional services. A portion of this appropri-
    44      ation may be suballocated to other state agencies.

                                           396                        12650-10-8

                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Personal service (50000) ... 26,284,000 ............ (re. $12,925,000)
     2    Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000)
     3    Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000)
     4    Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)
 
     5  By chapter 50, section 1, of the laws of 2015:
     6    For various food and nutritional services. A portion of this appropri-
     7      ation may be suballocated to other state agencies.
     8    Personal service (50000) ... 26,284,000 ............. (re. $4,583,000)
     9    Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000)
    10    Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000)
    11    Indirect costs (58850) ... 1,982,000 .................. (re. $390,000)

    12  By chapter 50, section 1, of the laws of 2014:
    13    For various food and nutritional services. A portion of this appropri-
    14      ation may be suballocated to other state agencies.
    15    Personal service ... 26,284,000 ..................... (re. $2,438,000)
    16    Nonpersonal service ... 15,104,000 .................... (re. $926,000)
    17    Fringe benefits ... 12,379,000 ...................... (re. $1,219,000)
    18    Indirect costs ... 1,982,000 .......................... (re. $293,000)
 
    19    Special Revenue Funds - Federal
    20    Federal USDA - Food and Nutrition Services Fund
    21    Women, Infants, and Children (WIC) Civil Monetary Account - 25035
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    For  services  and expenses of the department of health related to the
    24      special supplemental nutrition program for women, infants and  chil-
    25      dren.
    26    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    27  By chapter 50, section 1, of the laws of 2016:
    28    For  services  and expenses of the department of health related to the
    29      special supplemental nutrition program for women, infants and  chil-
    30      dren.
    31    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For  services  and expenses of the department of health related to the
    34      special supplemental nutrition program for women, infants and  chil-
    35      dren.
    36    Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000)
 
    37  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
 
    38    Special Revenue Funds - Federal
    39    Federal Health and Human Services Fund
    40    Federal Block Grant CEH Account - 25170
 
    41  By chapter 50, section 1, of the laws of 2017:
    42    For  various  health  prevention,  diagnostic, detection and treatment
    43      services.

                                           397                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Personal service (50000) ... 600,000 .................. (re. $227,000)
     2    Nonpersonal service (57050) ... 265,000 ............... (re. $230,000)
     3    Fringe benefits (60090) ... 752,000 ................... (re. $598,000)
     4    Indirect costs (58850) ... 56,000 ....................... (re. $1,000)
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For  various  health  prevention,  diagnostic, detection and treatment
     7      services.
     8    Personal service (50000) ... 600,000 .................. (re. $272,000)
     9    Nonpersonal service (57050) ... 265,000 ............... (re. $192,000)
    10    Fringe benefits (60090) ... 752,000 ................... (re. $158,000)
    11    Indirect costs (58850) ... 56,000 ....................... (re. $9,000)
 
    12  By chapter 50, section 1, of the laws of 2015:
    13    For various health prevention,  diagnostic,  detection  and  treatment
    14      services.
    15    Personal service (50000) ... 803,000 .................. (re. $190,000)
    16    Nonpersonal service (57050) ... 429,000 ............... (re. $313,000)
    17    Fringe benefits (60090) ... 385,000 .................... (re. $87,000)
    18    Indirect costs (58850) ... 56,000 ....................... (re. $2,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    For  various  health  prevention,  diagnostic, detection and treatment
    21      services.
    22    Personal service ... 803,000 .......................... (re. $183,000)
    23    Nonpersonal service ... 429,000 ....................... (re. $324,000)
    24    Fringe benefits ... 385,000 ............................ (re. $87,000)
    25    Indirect costs ... 56,000 .............................. (re. $26,000)
 
    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    Federal Grant Account - 25183
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    For services and expenses of various  health  prevention,  diagnostic,
    31      detection and treatment services.
    32    Personal service (50000) ... 3,268,000 .............. (re. $1,020,000)
    33    Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,692,000)
    34    Fringe benefits (60090) ... 1,798,000 ............... (re. $1,763,000)
    35    Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
    36  By chapter 50, section 1, of the laws of 2016:
    37    For  services  and  expenses of various health prevention, diagnostic,
    38      detection and treatment services.
    39    Personal service (50000) ... 3,268,000 ................ (re. $322,000)
    40    Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,019,000)
    41    Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000)
    42    Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
    43  By chapter 50, section 1, of the laws of 2015:
    44    For services and expenses of various  health  prevention,  diagnostic,
    45      detection and treatment services.

                                           398                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Nonpersonal service (57050) ... 1,742,000 ............. (re. $935,000)
     2    Fringe benefits (60090) ... 1,569,000 ................. (re. $190,000)
     3    Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
     4  By chapter 50, section 1, of the laws of 2014:
     5    For  services  and  expenses of various health prevention, diagnostic,
     6      detection and treatment services.
     7    Personal service ... 3,268,000 ........................ (re. $784,000)
     8    Nonpersonal service ... 1,742,000 ................... (re. $1,120,000)
     9    Fringe benefits ... 1,569,000 ......................... (re. $144,000)
    10    Indirect costs ... 229,000 ............................ (re. $229,000)
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Federal Environmental Protection Agency Grants Account - 25467
 
    14  By chapter 50, section 1, of the laws of 2017:
    15    For various environmental projects  including  suballocation  for  the
    16      department of environmental conservation.
    17    Personal service (50000) ... 4,657,000 .............. (re. $3,140,000)
    18    Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,325,000)
    19    Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
    20    Indirect costs (58850) ... 326,000 .................... (re. $321,000)
 
    21  By chapter 50, section 1, of the laws of 2016:
    22    For  various  environmental  projects  including suballocation for the
    23      department of environmental conservation.
    24    Personal service (50000) ... 4,657,000 .............. (re. $1,056,000)
    25    Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000)
    26    Fringe benefits (60090) ... 2,235,000 ............... (re. $1,262,000)
    27    Indirect costs (58850) ... 326,000 .................... (re. $301,000)
 
    28  By chapter 50, section 1, of the laws of 2015:
    29    For various environmental projects  including  suballocation  for  the
    30      department of environmental conservation.
    31    Personal service (50000) ... 4,657,000 .............. (re. $1,710,000)
    32    Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,911,000)
    33    Fringe benefits (60090) ... 2,235,000 ................. (re. $604,000)
    34    Indirect costs (58850) ... 326,000 .................... (re. $301,000)
 
    35  By chapter 50, section 1, of the laws of 2014:
    36    For  various  environmental  projects  including suballocation for the
    37      department of environmental conservation.
    38    Personal service ... 4,657,000 ...................... (re. $2,500,000)
    39    Nonpersonal service ... 2,485,000 ................... (re. $2,054,000)
    40    Fringe benefits ... 2,235,000 ......................... (re. $365,000)
    41    Indirect costs ... 326,000 ............................ (re. $309,000)
 
    42  CHILD HEALTH INSURANCE PROGRAM
 
    43    Special Revenue Funds - Federal
    44    Federal Health and Human Services Fund

                                           399                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Children's Health Insurance Account - 25148
 
     2  By chapter 50, section 1, of the laws of 2017:
     3    The  money hereby appropriated is available for payment of aid hereto-
     4      fore accrued or hereafter accrued.
     5    For services and expenses related to the children's  health  insurance
     6      program provided pursuant to title XXI of the federal social securi-
     7      ty act.
     8    Notwithstanding  any inconsistent provision of law, this appropriation
     9      shall only be available for transfer  or  interchange  to  the  HCRA
    10      resources fund HCRA program account appropriation for the purpose of
    11      supporting  the  New  York  state medical indemnity fund established
    12      pursuant to part H of chapter 59 of the laws of 2011  in  the  event
    13      that  the  director  of  the  budget, in his or her sole discretion,
    14      authorizes the transfer or interchange of the moneys  hereby  appro-
    15      priated  to  the  HCRA resources fund HCRA program account appropri-
    16      ation, provided however, any such transfer or  interchange  for  the
    17      foregoing purpose shall not exceed $35,100,000.
    18    Personal service (50000) ... 48,000,000 ............ (re. $12,900,000)
    19    Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000)
    20    Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
    21    Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
    22    The  money hereby appropriated is available for payment of aid hereto-
    23      fore accrued or hereafter accrued.
    24    For state grants for poison control centers.
    25    Notwithstanding any inconsistent provision of law, this  appropriation
    26      shall  only  be  available  for  transfer or interchange to the HCRA
    27      resources fund HCRA program account appropriation for  state  grants
    28      for  poison  control  centers  in the event that the director of the
    29      budget, in his or her sole discretion, authorizes  the  transfer  or
    30      interchange  of the moneys hereby appropriated to the HCRA resources
    31      fund HCRA program account appropriation for state grants for  poison
    32      control  centers, provided however, any such interchange or transfer
    33      for the foregoing purpose shall not exceed $1,100,000.
    34    Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000)
 
    35  By chapter 50, section 1, of the laws of 2016:
    36    The money hereby appropriated is available for payment of aid  hereto-
    37      fore accrued or hereafter accrued.
    38    For  services  and expenses related to the children's health insurance
    39      program provided pursuant to title XXI of the federal social securi-
    40      ty act.
    41    Notwithstanding any inconsistent provision of law, this  appropriation
    42      shall  only  be  available  for  transfer or interchange to the HCRA
    43      resources fund HCRA program account appropriation for the purpose of
    44      supporting the New York state  medical  indemnity  fund  established
    45      pursuant  to  chapter  59  of the laws of 2011 in the event that the
    46      director of the budget, in his or her  sole  discretion,  authorizes
    47      the transfer or interchange of the moneys hereby appropriated to the
    48      HCRA  resources  fund  HCRA  program account appropriation, provided
    49      however, any such transfer or interchange for the foregoing  purpose
    50      shall not exceed $35,100,000.

                                           400                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Personal service (50000) ... 48,000,000 ............ (re. $47,257,000)
     2    Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000)
     3    Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
     4    Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
 
     5    Special Revenue Funds - Other
     6    HCRA Resources Fund
     7    Children's Health Insurance Account - 20810
 
     8  By chapter 50, section 1, of the laws of 2017:
     9    The  money hereby appropriated is available for payment of aid hereto-
    10      fore accrued or hereafter accrued.
    11    For services and expenses related to the children's  health  insurance
    12      program authorized pursuant to title 1-A of article 25 of the public
    13      health law.
    14    Notwithstanding  any  other  provision of law to the contrary, the OGS
    15      Interchange and Transfer Authority, the IT Interchange and  Transfer
    16      Authority,  and  the Alignment Interchange and Transfer Authority as
    17      defined in the 2017-18 state fiscal year state operations  appropri-
    18      ation for the budget division program of the division of the budget,
    19      are  deemed  fully  incorporated herein and a part of this appropri-
    20      ation as if fully stated.
    21    Personal service--regular (50100) ... 466,000 ......... (re. $466,000)
    22    Temporary service (50200) ... 5,000 ..................... (re. $5,000)
    23    Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
    24    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    25    Travel (54000) ... 15,000 .............................. (re. $14,000)
    26    Contractual services (51000) ... 3,000,000 ............ (re. $140,000)
    27    Equipment (56000) ... 1,000 ............................. (re. $1,000)
    28    Fringe benefits (60000) ... 317,000 ................... (re. $267,000)
    29    Indirect costs (58800) ... 19,000 ...................... (re. $19,000)
 
    30  ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM
 
    31    Special Revenue Funds - Other
    32    HCRA Resources Fund
    33    EPIC Premium Account - 20818
 
    34  By chapter 50, section 1, of the laws of 2017:
    35    Personal service--regular (50100) ... 2,050,000 ..... (re. $1,563,000)
    36    Supplies and materials (57000) ... 22,000 .............. (re. $22,000)
    37    Travel (54000) ... 18,000 .............................. (re. $18,000)
    38    Contractual services (51000) ... 10,291,000 ......... (re. $3,281,000)
    39    Equipment (56000) ... 11,000 ........................... (re. $11,000)
    40    Fringe benefits (60000) ... 607,000 ................... (re. $424,000)
    41    For suballocation to the state office for the aging for  the  adminis-
    42      tration of the elderly pharmaceutical insurance coverage program.
    43    Notwithstanding  any  other  provision of law to the contrary, the OGS
    44      Interchange and Transfer Authority, the IT Interchange and  Transfer
    45      Authority,  and  the Alignment Interchange and Transfer Authority as
    46      defined in the 2017-18 state fiscal year state operations  appropri-
    47      ation for the budget division program of the division of the budget,

                                           401                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1      are  deemed  fully  incorporated herein and a part of this appropri-
     2      ation as if fully stated.
     3    Personal service--regular (50100) ... 225,000 ......... (re. $225,000)
 
     4  ESSENTIAL PLAN PROGRAM
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For  services and expenses to support the administration of the essen-
     9      tial plan program.
    10    Notwithstanding any inconsistent provision of law, the  moneys  hereby
    11      appropriated  may be increased or decreased by interchange or trans-
    12      fer with any appropriation of the department of health.
    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 2017-18 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.
    20    Personal service--regular (50100) ... 1,836,000 ....... (re. $745,000)
    21    Supplies and materials (57000) ... 9,000 ................ (re. $9,000)
    22    Travel (54000) ... 20,000 .............................. (re. $20,000)
    23    Contractual services (51000) ... 58,454,000 ........ (re. $15,000,000)
    24    Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
    25  HEALTH CARE REFORM ACT PROGRAM
 
    26    Special Revenue Funds - Other
    27    HCRA Resources Fund
    28    HCRA Program Account - 20807
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    For  services  and  expenses  related  to auditing or payment of audit
    31      contracts to determine payor and provider compliance requirements.
    32    Contractual services (51000) ... 10,000,000 ......... (re. $9,600,000)
    33    For services and expenses related to the pool administration.
    34    Contractual services (51000) ... 4,200,000 .......... (re. $2,000,000)
    35    For services and expenses related to  auditing  or  payment  of  audit
    36      contracts  to  determine  hospital  compliance  with  paragraph 6 of
    37      subdivision (a) of section 405.4 of title 10, NYCRR.
    38    Contractual services (51000) ... 1,100,000 ............ (re. $250,000)
 
    39  INSTITUTIONAL MANAGEMENT PROGRAM
 
    40    Special Revenue Funds - Other
    41    Combined Expendable Trust Fund
    42    Batavia Home Donation Account - 20113
 
    43  By chapter 50, section 1, of the laws of 2017:

                                           402                        12650-10-8

                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For services and expenses of patient benefits and other activities and
     2      other services as funded by gifts and donations.
     3    Supplies and materials (57000) ... 50,000 .............. (re. $28,000)
 
     4    Special Revenue Funds - Other
     5    Combined Expendable Trust Fund
     6    Helen Hayes Hospital Account - 20109
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For services and expenses of patient benefits and other activities and
     9      services as funded by gifts and donations.
    10    Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    Montrose Donation Account - 20114
 
    14  By chapter 50, section 1, of the laws of 2017:
    15    For services and expenses of patient benefits and other activities and
    16      other services as funded by gifts and donations.
    17    Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
 
    18    Special Revenue Funds - Other
    19    Combined Expendable Trust Fund
    20    Oxford Gifts and Donations Account - 20110
 
    21  By chapter 50, section 1, of the laws of 2017:
    22    For services and expenses of patient benefits and other activities and
    23      services as funded by gifts and donations.
    24    Supplies and materials (57000) ... 200,000 ............ (re. $182,000)
 
    25    Special Revenue Funds - Other
    26    Combined Expendable Trust Fund
    27    St. Albans Donation Account - 20111
 
    28  By chapter 50, section 1, of the laws of 2017:
    29    For services and expenses of patient benefits and other activities and
    30      other services as funded by gifts and donations.
    31    Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
 
    32    Special Revenue Funds - Other
    33    Combined Expendable Trust Fund
    34    Veterans' Home Assistance Account
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    For  services  and  expenses for the care and maintenance of veterans'
    37      homes operated by agencies of the state in accordance  with  section
    38      81  of  the state finance law. Notwithstanding any provision of law,
    39      rule, or regulation to  the  contrary,  this  appropriation  may  be
    40      suballocated  or  transferred  to each of the following five special
    41      revenue funds, and in accordance with subdivision 4 of section 81 of
    42      the state finance law, in an amount equal to one fifth of the  total

                                           403                        12650-10-8

                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      receipts:  New York city veterans' home account, New York State home
     2      for veterans and their dependents at Oxford account, New York  state
     3      home  for  veterans  in the Lower-Hudson Valley account, the Western
     4      New  York  veterans'  home  account, and the state university of New
     5      York Long Island veterans' home account.
     6    Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Helen Hayes Hospital Account - 22140
 
    10  By chapter 50, section 1, of the laws of 2017:
    11    For services and expenses of the Helen  Hayes  hospital  including  an
    12      affiliation agreement contract. Up to $273,846 of this amount may be
    13      suballocated to the department of law for services and expenses of a
    14      collection unit at Helen Hayes hospital.
    15    Notwithstanding  section  409-c  of the public health law or any other
    16      provision of law to the contrary, expenditures  authorized  by  this
    17      appropriation shall only be available if they are made in compliance
    18      with  the provisions of sections 44, 49, 50, 51, and 93 of the state
    19      finance law.
    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.
    27    Personal service--regular (50100) ... 36,585,000 .... (re. $9,043,000)
    28    Temporary service (50200) ... 3,052,000 ............... (re. $700,000)
    29    Holiday/overtime compensation (50300) ... 941,000 ..... (re. $376,000)
    30    Supplies and materials (57000) ... 5,000,000 ........ (re. $1,170,000)
    31    Travel (54000) ... 32,000 .............................. (re. $15,000)
    32    Contractual services (51000) ... 14,870,000 ......... (re. $1,815,000)
    33    Equipment (56000) ... 1,000,000 ....................... (re. $230,000)
    34    Fringe benefits (60000) ... 1,000,000 ............... (re. $1,000,000)
    35    Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    New York City Veterans' Home Account - 22141
 
    39  By chapter 50, section 1, of the laws of 2017:
    40    For  services  and expenses of the New York city veterans' home. Up to
    41      $360,000 of this amount may be suballocated to the department of law
    42      for services and expenses of a collection unit at the New York  city
    43      veterans'  home  for  the New York state home for veterans and their
    44      dependents at Oxford, the New York city veterans' home, the  Western
    45      New  York  veterans' home and New York state veterans' home at Mont-
    46      rose.
    47    Notwithstanding section 409-c of the public health law  or  any  other
    48      provision  of  law  to the contrary, expenditures authorized by this

                                           404                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      appropriation shall only be available if they are made in compliance
     2      with the provisions of sections 44, 49, 50, 51, and 93 of the  state
     3      finance law.
     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 2017-18 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.
    11    Personal service--regular (50100) ... 16,106,000 ...... (re. $120,000)
    12    Temporary service (50200) ... 50,000 ................... (re. $50,000)
    13    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
    14    Supplies and materials (57000) ... 1,105,000 .......... (re. $237,000)
    15    Travel (54000) ... 1,000,000 ........................... (re. $45,000)
    16    Contractual services (51000) ... 5,933,000 ............ (re. $804,000)
    17    Equipment (56000) ... 500,000 ......................... (re. $399,000)
    18    Fringe benefits (60000) ... 8,236,000 ............... (re. $1,654,000)
    19    Indirect costs (58800) ... 75,000 ...................... (re. $70,000)
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    New York State Home  for  Veterans  and  Their  Dependents  at  Oxford
    23      Account - 22142
 
    24  By chapter 50, section 1, of the laws of 2017:
    25    For  services and expenses of the New York state home for veterans and
    26      their dependents at Oxford.
    27    Notwithstanding section 409-c of the public health law  or  any  other
    28      provision  of  law  to the contrary, expenditures authorized by this
    29      appropriation shall only be available if they are made in compliance
    30      with the provisions of sections 44, 49, 50, 51, and 93 of the  state
    31      finance law.
    32    Notwithstanding  any  other  provision of law to the contrary, the OGS
    33      Interchange and Transfer Authority, the IT Interchange and  Transfer
    34      Authority,  and  the Alignment Interchange and Transfer Authority as
    35      defined in the 2017-18 state fiscal year state operations  appropri-
    36      ation for the budget division program of the division of the budget,
    37      are  deemed  fully  incorporated herein and a part of this appropri-
    38      ation as if fully stated.
    39    Personal service--regular (50100) ... 17,252,000 .... (re. $4,910,000)
    40    Temporary service (50200) ... 500,000 ................. (re. $167,000)
    41    Holiday/overtime compensation (50300) ... 500,000 ...... (re. $67,000)
    42    Supplies and materials (57000) ... 3,420,000 ............ (re. $1,000)
    43    Travel (54000) ... 90,000 .............................. (re. $65,000)
    44    Contractual services (51000) ... 2,443,000 ............ (re. $925,000)
    45    Equipment (56000) ... 250,000 ......................... (re. $144,000)
 
    46  HEALTH CARE FINANCING PROGRAM
 
    47    Special Revenue Funds - Other
    48    Miscellaneous Special Revenue Fund

                                           405                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Nursing Home Receivership Account - 21925
 
     2  By chapter 50, section 1, of the laws of 1986:
     3    For  purposes  of making payments pursuant to subdivision 3 of section
     4      2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)

     5  MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
 
     6    General Fund
     7    State Purposes account - 10050
 
     8  By chapter 50, section 1, of the laws of 2017:
     9    For services and expenses for conducting  audits  of  disproportionate
    10      share  hospital  payments  made  by the state of New York to general
    11      hospitals and for the purpose of conducting audits of hospital  cost
    12      reports  as  submitted  to  the state of New York in accordance with
    13      article 28 of the public health law.
    14    Notwithstanding any provision of law to the contrary, the  portion  of
    15      this  appropriation covering fiscal year 2017-18 shall supersede and
    16      replace any duplicative (i) reappropriation for this  item  covering
    17      fiscal  year  2017-18, and (ii) appropriation for this item covering
    18      fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
    19    Contractual services (51000) ... 4,600,000 .......... (re. $2,260,000)
 
    20    Notwithstanding any inconsistent provision  of  law,  subject  to  the
    21      approval  of  the director of the budget, up to the amount appropri-
    22      ated herein, together with any available federal matching funds, may
    23      be  interchanged  to  support  personal  service  costs  related  to
    24      required  criminal background checks for non-licensed long-term care
    25      employees including  employees  of  nursing  homes,  certified  home
    26      health  agencies,  long  term  home health care providers, AIDS home
    27      care providers, and licensed home care service agencies.
    28    Notwithstanding any provision of law to the contrary, the  portion  of
    29      this  appropriation covering fiscal year 2017-18 shall supersede and
    30      replace any duplicative (i) reappropriation for this  item  covering
    31      fiscal  year  2017-18, and (ii) appropriation for this item covering
    32      fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
    33    Contractual services (51000) ... 3,000,000 .............. (re. $1,000)
 
    34    Special Revenue Funds - Federal
    35    Federal Health and Human Services Fund
    36    Electronic Medicaid System Account - 25107
 
    37  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    38      hereby amended and reappropriated to read:
    39    Notwithstanding section 40 of the state finance law or any  other  law
    40      to  the  contrary,  all  medical assistance appropriations made from
    41      this account shall remain in full force and effect in accordance, in
    42      the aggregate, with the following schedule: not more than 50 percent
    43      for the period April 1, 2017 to March 31, 2018;  and  the  remaining
    44      amount for the period April 1, 2018 to [March 31] June 30, 2019.

                                           406                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  services  and  expenses related to the operation of an electronic
     2      medicaid eligibility verification system and operation of a medicaid
     3      override application system, and operation of a medicaid  management
     4      information  system,  and development and operation of a replacement
     5      medicaid  system.  The moneys hereby appropriated shall be available
     6      for payment of  liabilities  heretofore  accrued  and  hereafter  to
     7      accrue.
     8    Notwithstanding  any  inconsistent provision of law and subject to the
     9      approval of the director of  the  budget,  the  amount  appropriated
    10      herein  may  be increased or decreased by interchange with any other
    11      appropriation or with any other item or  items  within  the  amounts
    12      appropriated within the department of health special revenue funds -
    13      federal  with  the  approval of the director of the budget who shall
    14      file such approval with the department  of  audit  and  control  and
    15      copies thereof with the chairman of the senate finance committee and
    16      the chairman of the assembly ways and means committee.
    17    Notwithstanding  any  provision of law to the contrary, the portion of
    18      this appropriation covering fiscal year 2017-18 shall supersede  and
    19      replace  any  duplicative (i) reappropriation for this item covering
    20      fiscal year 2017-18, and (ii) appropriation for this  item  covering
    21      fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
    22    Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
 
    23  The appropriation made by chapter 50, section 1, of the laws of 2016, as
    24      amended  by  chapter  50,  section 1, of the laws of 2017, is hereby
    25      amended and reappropriated to read:
    26    Notwithstanding section 40 of the state finance law or any  other  law
    27      to  the  contrary,  all  medical assistance appropriations made from
    28      this account shall remain in full force and effect in accordance, in
    29      the aggregate, with the following schedule: not more than 50 percent
    30      for the period April 1, 2016 to March 31, 2017;  and  the  remaining
    31      amount for the period April 1, 2017 to June 30, [2018] 2019.
    32    For  services  and  expenses related to the operation of an electronic
    33      medicaid eligibility verification system and operation of a medicaid
    34      override application system, and operation of a medicaid  management
    35      information  system,  and development and operation of a replacement
    36      medicaid system. The moneys hereby appropriated shall  be  available
    37      for  payment  of  liabilities  heretofore  accrued  and hereafter to
    38      accrue.
    39    Notwithstanding any inconsistent provision of law and subject  to  the
    40      approval  of  the  director  of  the budget, the amount appropriated
    41      herein may be increased or decreased by interchange with  any  other
    42      appropriation  or  with  any  other item or items within the amounts
    43      appropriated within the department of health special revenue funds -
    44      federal with the approval of the director of the  budget  who  shall
    45      file  such  approval  with  the  department of audit and control and
    46      copies thereof with the chairman of the senate finance committee and
    47      the chairman of the assembly ways and means committee.
    48    Nonpersonal service (57050) ... 404,000,000 ........ (re. $53,560,000)
 
    49  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    50      section 1, of the laws of 2017:

                                           407                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Notwithstanding section 40 of the state finance law or any  other  law
     2      to  the  contrary,  all  medical assistance appropriations made from
     3      this account shall remain in full force and effect in accordance, in
     4      the aggregate, with the following schedule: not more than 50 percent
     5      for  the  period  April 1, 2015 to March 31, 2016; and the remaining
     6      amount for the period April 1, 2016 to June 30, 2018.
     7    For services and expenses related to the operation  of  an  electronic
     8      medicaid eligibility verification system and operation of a medicaid
     9      override  application system, and operation of a medicaid management
    10      information system, and development and operation of  a  replacement
    11      medicaid  system.  The moneys hereby appropriated shall be available
    12      for payment of  liabilities  heretofore  accrued  and  hereafter  to
    13      accrue.
    14    Notwithstanding  any  inconsistent provision of law and subject to the
    15      approval of the director of  the  budget,  the  amount  appropriated
    16      herein  may  be increased or decreased by interchange with any other
    17      appropriation or with any other item or  items  within  the  amounts
    18      appropriated within the department of health special revenue funds -
    19      federal  with  the  approval of the director of the budget who shall
    20      file such approval with the department  of  audit  and  control  and
    21      copies thereof with the chairman of the senate finance committee and
    22      the chairman of the assembly ways and means committee.
    23    Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000)
 
    24    Special Revenue Funds - Federal
    25    Federal Health and Human Services Fund
    26    Medical Administration Transfer Account - 25107
 
    27  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    28      hereby amended and reappropriated to read:
    29    Notwithstanding  section  40 of the state finance law or any other law
    30      to the contrary, all medical  assistance  appropriations  made  from
    31      this account shall remain in full force and effect in accordance, in
    32      the aggregate, with the following schedule: not more than 50 percent
    33      for  the  period  April 1, 2017 to March 31, 2018; and the remaining
    34      amount for the period April 1, 2018 to [March 31] June 30, 2019.
    35    Notwithstanding any inconsistent provision of law and subject  to  the
    36      approval  of  the director of the budget, moneys hereby appropriated
    37      may be increased or decreased by transfer or  suballocation  between
    38      these  appropriated  amounts and appropriations of other state agen-
    39      cies and appropriations of the department of health.   Notwithstand-
    40      ing any inconsistent provision of law and subject to approval of the
    41      director  of  the  budget,  moneys hereby appropriated may be trans-
    42      ferred or suballocated to other state agencies for reimbursement  to
    43      local  government  entities  for  services  and  expenses related to
    44      administration of the medical assistance program.
    45    Notwithstanding any provision of law to the contrary, the  portion  of
    46      this  appropriation covering fiscal year 2017-18 shall supersede and
    47      replace any duplicative (i) reappropriation for this  item  covering
    48      fiscal  year  2017-18, and (ii) appropriation for this item covering
    49      fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
    50    Personal service (50000) ... 86,046,000 ............ (re. $86,046,000)

                                           408                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Nonpersonal service (57050) ... 859,241,000 ....... (re. $859,241,000)
     2    Fringe benefits (60090) ... 51,960,000 ............. (re. $51,960,000)
     3    Indirect costs (58850) ... 5,920,000 ................ (re. $5,920,000)
     4    For  services  and  expenses  related  to  administration of statutory
     5      duties for the collections authorized by  sections  2807-j,  2807-s,
     6      2807-t  and  2807-v  of  the  public  health law and the assessments
     7      authorized by sections 2807-d,  3614-a  and  3614-b  of  the  public
     8      health  law and section 367-i of the social services law pursuant to
     9      chapter 41 of the laws of 1992.
    10    Personal service (50000) ... 620,000 .................. (re. $620,000)
    11    For contractual services related to medical necessity and  quality  of
    12      care reviews related to medicaid patients and to monitor health care
    13      services provided to persons with AIDS.
    14    Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)

    15  The appropriation made by chapter 50, section 1, of the laws of 2016, as
    16      amended  by  chapter  50,  section 1, of the laws of 2017, is hereby
    17      amended and reappropriated to read:
    18    Notwithstanding section 40 of the state finance law or any  other  law
    19      to  the  contrary,  all  medical assistance appropriations made from
    20      this account shall remain in full force and effect in accordance, in
    21      the aggregate, with the following schedule: not more than 51 percent
    22      for the period April 1, 2016 to March 31, 2017;  and  the  remaining
    23      amount for the period April 1, 2017 to June 30, [2018] 2019.
    24    Notwithstanding  any  inconsistent provision of law and subject to the
    25      approval of the director of the budget, moneys  hereby  appropriated
    26      may  be  increased or decreased by transfer or suballocation between
    27      these appropriated amounts and appropriations of other  state  agen-
    28      cies  and appropriations of the department of health.  Notwithstand-
    29      ing any inconsistent provision of law and subject to approval of the
    30      director of the budget, moneys hereby  appropriated  may  be  trans-
    31      ferred  or suballocated to other state agencies for reimbursement to
    32      local government entities  for  services  and  expenses  related  to
    33      administration of the medical assistance program.
    34    Personal service (50000) ... 130,929,000 ........... (re. $35,410,000)
    35    Nonpersonal service (57050) ... 689,051,000 ....... (re. $293,987,000)
    36    Fringe benefits (60090) ... 71,461,000 ............. (re. $36,446,000)
    37    Indirect costs (58850) ... 9,008,000 ................ (re. $4,595,000)
 
    38  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    39      section 1, of the laws of 2017:
    40    Notwithstanding  section  40 of the state finance law or any other law
    41      to the contrary, all medical  assistance  appropriations  made  from
    42      this account shall remain in full force and effect in accordance, in
    43      the aggregate, with the following schedule: not more than 47 percent
    44      for  the  period  April 1, 2015 to March 31, 2016; and the remaining
    45      amount for the period April 1, 2016 to June 30, 2018.
    46    Notwithstanding any inconsistent provision of law and subject  to  the
    47      approval  of  the director of the budget, moneys hereby appropriated
    48      may be increased or decreased by transfer or  suballocation  between
    49      these  appropriated  amounts and appropriations of other state agen-
    50      cies and appropriations of the department of health.

                                           409                        12650-10-8

                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Notwithstanding any inconsistent  provision  of  law  and  subject  to
     2      approval  of  the director of the budget, moneys hereby appropriated
     3      may be transferred or  suballocated  to  other  state  agencies  for
     4      reimbursement to local government entities for services and expenses
     5      related to administration of the medical assistance program.
     6    Personal service (50000) ... 100,612,000 ........... (re. $13,465,000)
     7    Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000)
     8    Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000)
     9    Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000)
 
    10  By chapter 50, section 1, of the laws of 2013:
    11    The  money  hereby  appropriated  herein,  together with any available
    12      federal matching funds, is available for the services  and  expenses
    13      related to the balancing incentive program.
    14    Notwithstanding any other provision of law, the money hereby appropri-
    15      ated  may be increased or decreased by interchange or transfer, with
    16      any appropriation of the department of health, and may be  increased
    17      or decreased by transfer or suballocation between these appropriated
    18      amounts  and  appropriations  of state office for the aging with the
    19      approval of the director of the budget.
    20    Contractual services ... 10,000,000 ................. (re. $2,151,000)
 
    21  MEDICAL MARIHUANA PROGRAM
 
    22    Special Revenue Funds - Other
    23    Medical Marihuana Trust Fund
    24    Health Operation and Oversight Account - 23755
 
    25  By chapter 50, section 1, of the laws of 2017:
    26    For services and expenses related to chapter 90 of the laws  of  2014,
    27      establishing the medical marihuana program.
    28    Notwithstanding  any  other  provision of law to the contrary, the OGS
    29      Interchange and Transfer Authority, the IT Interchange and  Transfer
    30      Authority,  and  the Alignment Interchange and Transfer Authority as
    31      defined in the 2017-18 state fiscal year state operations  appropri-
    32      ation for the budget division program of the division of the budget,
    33      are  deemed  fully  incorporated herein and a part of this appropri-
    34      ation as if fully stated.
    35    Personal service--regular (50100) ... 3,670,000 ..... (re. $2,422,000)
    36    Contractual services (51000) ... 3,559,000 .......... (re. $1,150,000)
    37    Travel (54000) ... 25,000 .............................. (re. $20,000)
    38    Equipment (56000) ... 142,000 .......................... (re. $73,000)
    39    Supplies and materials (57000) ... 85,000 .............. (re. $18,000)
    40    Fringe benefits (60000) ... 2,241,000 ............... (re. $1,810,000)
    41    Indirect costs (58800) ... 56,000 ...................... (re. $56,000)
 
    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

                                           410                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    For services and expenses of the department of health for planning and
     3      implementing  various  healthcare  and  insurance reform initiatives
     4      authorized by federal legislation, including, but  not  limited  to,
     5      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     6      the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
     7      111-152)  in  accordance  with  the following sub-schedule. Notwith-
     8      standing any other provision of law, money hereby  appropriated  may
     9      be increased or decreased by interchange, transfer, or suballocation
    10      within  a  program, account or subschedule or with any appropriation
    11      of any state agency or transferred to health  research  incorporated
    12      or  distributed  to  localities with the approval of the director of
    13      the budget, who shall file such  approval  with  the  department  of
    14      audit and control and copies thereof with the chairman of the senate
    15      finance  committee  and  the chairman of the assembly ways and means
    16      committee. A portion of this appropriation  may  be  transferred  to
    17      local assistance appropriations.
    18    Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
    19      Psychiatric Demo, Chronic Disease Incentive Program
    20    Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
    21    Personal Responsibility Education Grant Program
    22    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
    23    Abstinence Education
    24    Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
    25    Insurance Exchange
    26    Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
    27    Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
    28    Consumer Assistance -- Independent Health Insurance  Consumer  Assist-
    29      ance Designee Community Service Society of New York (CSS) for Commu-
    30      nity Health Advocates (CHA) statewide consortium.
    31    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
    32    Other  purposes pursuant to the Patient Protection and Affordable Care
    33      Act (P.L. 111-148) and the Health Care and Education  Reconciliation
    34      Act of 2010 (P.L. 111-152).
    35    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
 
    36  By chapter 50, section 1, of the laws of 2016:
    37    For services and expenses of the department of health for planning and
    38      implementing  various  healthcare  and  insurance reform initiatives
    39      authorized by federal legislation, including, but  not  limited  to,
    40      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    41      the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
    42      111-152)  in  accordance  with the following sub-schedule.  Notwith-
    43      standing any other provision of law, money hereby  appropriated  may
    44      be increased or decreased by interchange, transfer, or suballocation
    45      within  a  program, account or subschedule or with any appropriation
    46      of any state agency or transferred to health  research  incorporated
    47      or  distributed  to  localities with the approval of the director of
    48      the budget, who shall file such  approval  with  the  department  of
    49      audit and control and copies thereof with the chairman of the senate
    50      finance  committee  and  the chairman of the assembly ways and means

                                           411                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      committee. A portion of this appropriation  may  be  transferred  to
     2      local assistance appropriations.
     3    Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
     4      Psychiatric Demo, Chronic Disease Incentive Program
     5    Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
     6    Personal Responsibility Education Grant Program
     7    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
     8    Abstinence Education
     9    Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
    10    Insurance Exchange
    11    Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
    12    Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
    13    Consumer Assistance -- Independent Health Insurance  Consumer  Assist-
    14      ance Designee Community Service Society of New York (CSS) for Commu-
    15      nity Health Advocates (CHA) statewide consortium.
    16    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
    17    Other  purposes pursuant to the Patient Protection and Affordable Care
    18      Act (P.L. 111-148) and the Health Care and Education  Reconciliation
    19      Act of 2010 (P.L. 111-152).
    20    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For services and expenses of the department of health for planning and
    23      implementing  various  healthcare  and  insurance reform initiatives
    24      authorized by federal legislation, including, but  not  limited  to,
    25      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    26      the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
    27      111-152)  in  accordance  with the following sub-schedule.  Notwith-
    28      standing any other provision of law, money hereby  appropriated  may
    29      be increased or decreased by interchange, transfer, or suballocation
    30      within  a  program, account or subschedule or with any appropriation
    31      of any state agency or transferred to health  research  incorporated
    32      or  distributed  to  localities with the approval of the director of
    33      the budget, who shall file such  approval  with  the  department  of
    34      audit and control and copies thereof with the chairman of the senate
    35      finance  committee  and  the chairman of the assembly ways and means
    36      committee. A portion of this appropriation  may  be  transferred  to
    37      local assistance appropriations.
    38    Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
    39      Psychiatric Demo, Chronic Disease Incentive Program
    40    Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
    41    Personal Responsibility Education Grant Program
    42    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
    43    Abstinence Education
    44    Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
    45    Insurance Exchange
    46    Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
    47    Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
    48    Consumer Assistance -- Independent Health Insurance  Consumer  Assist-
    49      ance Designee Community Service Society of New York (CSS) for Commu-
    50      nity Health Advocates (CHA) statewide consortium.
    51    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)

                                           412                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Other  purposes pursuant to the Patient Protection and Affordable Care
     2      Act (P.L. 111-148) and the Health Care and Education  Reconciliation
     3      Act of 2010 (P.L. 111-152).
     4    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,907,000)
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For services and expenses of the department of health for planning and
     7      implementing  various  healthcare  and  insurance reform initiatives
     8      authorized by federal legislation, including, but  not  limited  to,
     9      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    10      the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
    11      111-152)  in  accordance  with the following sub-schedule.  Notwith-
    12      standing any other provision of law, money hereby  appropriated  may
    13      be increased or decreased by interchange, transfer, or suballocation
    14      within  a  program, account or subschedule or with any appropriation
    15      of any state agency or transferred to health  research  incorporated
    16      or  distributed  to  localities with the approval of the director of
    17      the budget, who shall file such  approval  with  the  department  of
    18      audit and control and copies thereof with the chairman of the senate
    19      finance  committee  and  the chairman of the assembly ways and means
    20      committee. A portion of this appropriation  may  be  transferred  to
    21      local assistance appropriations.
    22    Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
    23      Psychiatric Demo, Chronic Disease Incentive Program
    24    Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
    25    Personal Responsibility Education Grant Program
    26    Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
    27    Abstinence Education
    28    Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
    29    Insurance Exchange
    30    Nonpersonal service ... 190,000,000 ................ (re. $87,722,000)
    31    Consumer Assistance -- Independent Health  Insurance  Consumer  Assis-
    32      tance  Designee  Community  Service  Society  of  New York (CSS) for
    33      Community Health Advocates (CHA) statewide consortium.
    34    Nonpersonal service ... 2,500,000 ................... (re. $2,058,000)
    35    Other purposes pursuant to the Patient Protection and Affordable  Care
    36      Act  (P.L. 111-148) and the Health Care and Education Reconciliation
    37      Act of 2010 (P.L. 111-152).
    38    Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
 
    39  By chapter 50, section 1, of the laws of 2013:
    40    For services and expenses of the department of health for planning and
    41      implementing various healthcare  and  insurance  reform  initiatives
    42      authorized  by  federal  legislation, including, but not limited to,
    43      the Patient Protection and Affordable Care Act  (P.L.  111-148)  and
    44      the  Health  Care  and  Education  Reconciliation  Act of 2010 (P.L.
    45      111-152) in accordance with the following  sub-schedule.    Notwith-
    46      standing  any  other provision of law, money hereby appropriated may
    47      be increased or decreased by interchange, transfer, or suballocation
    48      within a program, account or subschedule or with  any  appropriation
    49      of  any  state agency or transferred to health research incorporated
    50      or distributed to localities with the approval of  the  director  of

                                           413                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      the  budget,  who  shall  file  such approval with the department of
     2      audit and control and copies thereof with the chairman of the senate
     3      finance committee and the chairman of the assembly  ways  and  means
     4      committee.  A  portion  of  this appropriation may be transferred to
     5      local assistance appropriations.
     6    Ombudsman;  Resource  Centers;  Home  Visitation  Programs;   Medicaid
     7      Psychiatric Demo, Chronic Disease Incentive Program ................
     8      20,000,000 ....................................... (re. $20,000,000)
     9    Personal Responsibility Education Grant Program ......................
    10      4,000,000 ......................................... (re. $4,000,000)
    11    Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
    12    Insurance Exchange ... 190,000,000 ................. (re. $20,000,000)
    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) ... 4,000,000 .......... (re. $1,727,000)
 
    16  By chapter 50, section 1, of the laws of 2012:
    17    For services and expenses of the department of health for planning and
    18      implementing  various  healthcare  and  insurance reform initiatives
    19      authorized by federal legislation, including, but  not  limited  to,
    20      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    21      the Health Care and Education Reconciliation Act of 2010 (P.L.  111-
    22      152)  in accordance with the following sub-schedule. Notwithstanding
    23      any other  provision  of  law,  money  hereby  appropriated  may  be
    24      increased  or  decreased  by interchange, transfer, or suballocation
    25      within a program, account or subschedule or with  any  appropriation
    26      of  any  state agency or transferred to health research incorporated
    27      or distributed to localities with the approval of  the  director  of
    28      the  budget,  who  shall  file  such approval with the department of
    29      audit and control and copies thereof with the chairman of the senate
    30      finance committee and the chairman of the assembly  ways  and  means
    31      committee.  A  portion  of  this appropriation may be transferred to
    32      local assistance appropriations.
    33    Notwithstanding any other provision of law to the  contrary,  the  OGS
    34      Interchange  and Transfer Authority, the IT Interchange and Transfer
    35      Authority, the Call Center Interchange and  Transfer  Authority  and
    36      the  Alignment  Interchange and Transfer Authority as defined in the
    37      2012-13 state fiscal year state  operations  appropriation  for  the
    38      budget  division  program  of the division of the budget, are deemed
    39      fully incorporated herein and a part of  this  appropriation  as  if
    40      fully stated.
    41    Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
    42      Psychiatric Demo, Chronic Disease Incentive Program ................
    43      20,000,000 ....................................... (re. $10,000,000)
    44    Personal Responsibility Education Grant Program ......................
    45      4,000,000 ......................................... (re. $2,000,000)
    46    Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
    47    Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000)
    48    Consumer Assistance -- Independent Health  Insurance  Consumer  Assis-
    49      tance  Designee  Community  Service  Society  of  New York (CSS) for
    50      Community Health Advocates (CHA) statewide consortium ..............
    51      6,000,000 ......................................... (re. $6,000,000)

                                           414                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Other purposes pursuant to the Patient Protection and Affordable  Care
     2      Act  (P.L. 111-148) and the Health Care and Education Reconciliation
     3      Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000)
 
     4  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     5      section 1, of the laws of 2013:
     6    Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)
 
     7  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     8      section 1, of the laws of 2012:
     9    For services and expenses of the department of health for planning and
    10      implementing  various  healthcare  and  insurance reform initiatives
    11      authorized by federal legislation, including, but  not  limited  to,
    12      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    13      the Health Care and Education Reconciliation Act of 2010 (P.L.  111-
    14      152)  in accordance with the following sub-schedule. Notwithstanding
    15      any other  provision  of  law,  money  hereby  appropriated  may  be
    16      increased  or  decreased  by interchange, transfer, or suballocation
    17      within a program, account or subschedule or with  any  appropriation
    18      of  any  state agency or transferred to health research incorporated
    19      or distributed to localities with the approval of  the  director  of
    20      the  budget,  who  shall  file  such approval with the department of
    21      audit and control and copies thereof with the chairman of the senate
    22      finance committee and the chairman of the assembly  ways  and  means
    23      committee.  A  portion  of  this appropriation may be transferred to
    24      local assistance appropriations.
    25    Ombudsman;  Resource  Centers;  Home  Visitation  Programs;   Medicaid
    26      Psychiatric Demo, Chronic Disease Incentive Program ................
    27      20,000,000 ........................................ (re. $5,000,000)
    28    Personal Responsibility Education Grant Program ......................
    29      4,000,000 ......................................... (re. $2,000,000)
    30    Medicare Outreach for low income beneficiaries .......................
    31      600,000 ............................................. (re. $300,000)
    32    Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000)
    33    Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
    34    Workforce demo for low income health care workers ....................
    35      3,000,000 ......................................... (re. $1,500,000)
    36    Demonstration Project to Develop Training and Certification ..........
    37      2,000,000 ......................................... (re. $1,000,000)
    38    Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000)
    39    Program  for  Early Detection of Certain Medical Conditions Related to
    40      Environmental Health Hazards ... 400,000 ............ (re. $200,000)
    41    Long Term Care Grants ... 1,000,000 ................... (re. $500,000)
    42    Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000)
    43    Consumer Assistance -- Independent Health  Insurance  Consumer  Assis-
    44      tance  Designee  Community  Service  Society  of  New York (CSS) for
    45      Community Health Advocates (CHA) statewide consortium ..............
    46      5,000,000 ......................................... (re. $1,500,000)
    47    Premium Rate Review ... 5,000,000 ................... (re. $2,500,000)
    48    Insurance Exchange ... 70,000,000 ................... (re. $4,870,000)
    49    Aging Grants ... 3,000,000 .......................... (re. $1,500,000)

                                           415                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Other purposes pursuant to the Patient Protection and Affordable  Care
     2      Act  (P.L. 111-148) and the Health Care and Education Reconciliation
     3      Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000)
 
     4  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     5      section 1, of the laws of 2013:
     6    Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000)
 
     7  By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
     8      section 1, of the laws of 2012:
     9    For services and expenses of the department of health for planning and
    10      implementing  various  healthcare  and  insurance reform initiatives
    11      authorized by federal legislation, including, but  not  limited  to,
    12      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    13      the Health Care and Education Reconciliation Act of 2010 (P.L.  111-
    14      152)  in accordance with the following sub-schedule. Notwithstanding
    15      any other  provision  of  law,  money  hereby  appropriated  may  be
    16      increased  or  decreased  by interchange, transfer, or suballocation
    17      within a program, account or subschedule or with  any  appropriation
    18      of  any  state agency or transferred to health research incorporated
    19      or distributed to localities with the approval of  the  director  of
    20      the  budget,  who  shall  file  such approval with the department of
    21      audit and control and copies thereof with the chairman of the senate
    22      finance committee and the chairman of the assembly  ways  and  means
    23      committee.  A  portion  of  this appropriation may be transferred to
    24      local assistance appropriations ... 123,400,000 .. (re. $35,000,000)
 
    25                         sub-schedule
 
    26  Ombudsman; Resource Centers; Home Visitation
    27    Programs;   Medicaid   Psychiatric   Demo,
    28    Chronic Disease Incentive Program ........... 20,000,000
    29  Personal   Responsibility   Education  Grant
    30    Program ...................................... 3,000,000
    31  Medicare Outreach for low  income  benefici-
    32    aries .......................................... 600,000
    33  Prevention and Public Health Fund ............. 20,000,000
    34  Incentives for Prevention of Chronic Disease
    35    in Medicaid .................................. 4,000,000
    36  Workforce  demo  for  low income health care
    37    workers ...................................... 3,000,000
    38  Demonstration Project  to  Develop  Training
    39    and Certification ............................ 2,000,000
    40  Program  for  background  checks  on patient
    41    contact personnel in Long Term Care facil-
    42    ities ........................................ 2,000,000
    43  Pregnancy Assessment Fund ...................... 1,000,000
    44  Program  for  Early  Detection  of   Certain
    45    Medical  Conditions  Related  to  Environ-
    46    mental Health Hazards .......................... 400,000

                                           416                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  Long Term Care Grants .......................... 4,000,000
     2  High Risk Pools ............................... 59,400,000
     3  Other  purposes  pursuant  to  the   Patient
     4    Protection  and  Affordable Care Act (P.L.
     5    111-148) and the Health Care and Education
     6    Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
 
     7    Special Revenue Funds - Federal
     8    Federal Health and Human Services Fund
     9    Medical Assistance and Survey Account - 25107
 
    10  By chapter 50, section 1, of the laws of 2017:
    11    For  services  and  expenses  for  the  medical assistance program and
    12      administration of the medical  assistance  program  and  survey  and
    13      certification  program,  provided  pursuant  to  title XIX and title
    14      XVIII of the federal social security act.
    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 increased or decreased by transfer or  suballocation  between
    18      these  appropriated  amounts and appropriations of other state agen-
    19      cies and appropriations of the department of health.   Notwithstand-
    20      ing any inconsistent provision of law and subject to approval of the
    21      director  of  the  budget,  moneys hereby appropriated may be trans-
    22      ferred or suballocated to other state agencies for reimbursement  to
    23      local  government  entities  for  services  and  expenses related to
    24      administration of the medical assistance program.
    25    Personal service (50000) ... 67,000,000 ............ (re. $66,965,000)
    26    Nonpersonal service (57050) ... 409,141,000 ....... (re. $377,934,000)
    27    Fringe benefits (60090) ... 36,850,000 ............. (re. $36,838,000)
    28    Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000)
 
    29  By chapter 50, section 1, of the laws of 2016:
    30    For services and expenses  for  the  medical  assistance  program  and
    31      administration  of  the  medical  assistance  program and survey and
    32      certification program, provided pursuant  to  title  XIX  and  title
    33      XVIII of the federal social security act.
    34    Notwithstanding  any  inconsistent provision of law and subject to the
    35      approval of the director of the budget, moneys  hereby  appropriated
    36      may  be  increased or decreased by transfer or suballocation between
    37      these appropriated amounts and appropriations of other  state  agen-
    38      cies  and appropriations of the department of health.  Notwithstand-
    39      ing any inconsistent provision of law and subject to approval of the
    40      director of the budget, moneys hereby  appropriated  may  be  trans-
    41      ferred  or suballocated to other state agencies for reimbursement to
    42      local government entities  for  services  and  expenses  related  to
    43      administration of the medical assistance program.
    44    Personal service (50000) ... 67,000,000 ............ (re. $62,433,000)
    45    Nonpersonal service (57050) ... 409,141,000 ....... (re. $148,269,000)
    46    Fringe benefits (60090) ... 36,850,000 ............. (re. $36,120,000)
    47    Indirect costs (58850) ... 16,000,000 .............. (re. $15,907,000)
 
    48  By chapter 50, section 1, of the laws of 2015:

                                           417                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  services  and  expenses  for  the  medical assistance program and
     2      administration of the medical  assistance  program  and  survey  and
     3      certification  program,  provided  pursuant  to  title XIX and title
     4      XVIII of the federal social security act.
     5    Notwithstanding  any  inconsistent provision of law and subject to the
     6      approval of the director of the budget, moneys  hereby  appropriated
     7      may  be  increased or decreased by transfer or suballocation between
     8      these appropriated amounts and appropriations of other  state  agen-
     9      cies  and appropriations of the department of health.  Notwithstand-
    10      ing any inconsistent provision of law and subject to approval of the
    11      director of the budget, moneys hereby  appropriated  may  be  trans-
    12      ferred  or suballocated to other state agencies for reimbursement to
    13      local government entities  for  services  and  expenses  related  to
    14      administration of the medical assistance program.
    15    Personal service (50000) ... 67,000,000 ............ (re. $47,357,000)
    16    Nonpersonal service (57050) ... 409,141,000 ........ (re. $67,212,000)
    17    Fringe benefits (60090) ... 34,000,000 ............. (re. $20,911,000)
    18    Indirect costs (58850) ... 16,000,000 .............. (re. $14,542,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    For  services  and  expenses  for  the  medical assistance program and
    21      administration of the medical  assistance  program  and  survey  and
    22      certification  program,  provided  pursuant  to  title XIX and title
    23      XVIII of the federal social security act.
    24    Notwithstanding any inconsistent provision of law and subject  to  the
    25      approval  of  the director of the budget, moneys hereby appropriated
    26      may be increased or decreased by transfer or  suballocation  between
    27      these  appropriated  amounts and appropriations of other state agen-
    28      cies and appropriations of the department of health.   Notwithstand-
    29      ing any inconsistent provision of law and subject to approval of the
    30      director  of  the  budget,  moneys hereby appropriated may be trans-
    31      ferred or suballocated to other state agencies for reimbursement  to
    32      local  government  entities  for  services  and  expenses related to
    33      administration of the medical assistance program.
    34    Personal service ... 406,279,000 ................... (re. $50,996,000)
    35    Nonpersonal service ... 216,681,000 ................ (re. $67,454,000)
    36    Fringe benefits ... 195,014,000 .................... (re. $27,849,000)
    37    Indirect costs ... 28,440,000 ...................... (re. $16,084,000)
 
    38    Special Revenue Funds - Other
    39    Combined Expendable Trust Fund
    40    Alzheimer's Research Account - 20143
 
    41  By chapter 50, section 1, of the laws of 2015:
    42    For Alzheimer's disease research and assistance  pursuant  to  chapter
    43      590 of the laws of 1999.
    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 2015-16 state fiscal year state operations  appropri-
    48      ation for the budget division program of the division of the budget,

                                           418                        12650-10-8

                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      are  deemed  fully  incorporated herein and a part of this appropri-
     2      ation as if fully stated.
     3    Contractual services (51000) ... 1,000,000 ............ (re. $877,000)
 
     4  By chapter 50, section 1, of the laws of 2014:
     5    For  Alzheimer's  disease  research and assistance pursuant to chapter
     6      590 of the laws of 1999.
     7    Notwithstanding any other provision of law to the  contrary,  the  OGS
     8      Interchange  and Transfer Authority, the IT Interchange and Transfer
     9      Authority, the Call Center Interchange and  Transfer  Authority  and
    10      the  Alignment  Interchange and Transfer Authority as defined in the
    11      2014-15 state fiscal year state  operations  appropriation  for  the
    12      budget  division  program  of the division of the budget, are deemed
    13      fully incorporated herein and a part of  this  appropriation  as  if
    14      fully stated.
    15    Contractual services ... 2,531,000 .................. (re. $1,693,000)
 
    16  OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
 
    17    Special Revenue Funds - Federal
    18    Federal Health and Human Services Fund
    19    SAMHSA Account - 25170
 
    20  By chapter 50, section 1, of the laws of 2017:
    21    For  expenses  incurred in the administration of the prescription drug
    22      monitoring program relating to the  prescribing  and  dispensing  of
    23      controlled substances.
    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.
    31    Personal service (50000) ... 240,000 .................. (re. $240,000)
    32    Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
    33    Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
    34    Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
    35  By chapter 50, section 1, of the laws of 2016:
    36    For expenses incurred in the administration of the  prescription  drug
    37      monitoring  program  relating  to  the prescribing and dispensing of
    38      controlled substances.
    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.
    46    Personal service (50000) ... 240,000 .................. (re. $240,000)
    47    Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)

                                           419                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
     2    Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
     3  By chapter 50, section 1, of the laws of 2015:
     4    For  expenses  incurred in the administration of the prescription drug
     5      monitoring program relating to the  prescribing  and  dispensing  of
     6      controlled substances.
     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 2015-16 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.
    14    Personal service (50000) ... 240,000 .................. (re. $240,000)
    15    Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
    16    Fringe benefits (60090) ... 115,000 ................... (re. $115,000)
    17    Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
    18    Special Revenue Funds - Federal
    19    Federal Health and Human Services Fund
    20    Title XVIII Survey and Certification Account - 25121
 
    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.
    31    Personal service (50000) ... 6,000,000 .............. (re. $3,442,000)
    32    Nonpersonal service (57050) ... 9,550,000 ........... (re. $6,208,000)
    33    Fringe benefits (60090) ... 3,200,000 ............... (re. $2,195,000)
    34    Indirect costs (58850) ... 1,250,000 ................... (re. $56,000)
 
    35  By chapter 50, section 1, of the laws of 2016:
    36    For services and expenses for the survey  and  certification  program,
    37      provided pursuant to title XVIII of the federal social security act.
    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 2016-17 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.
    45    Personal service (50000) ... 6,000,000 .................. (re. $1,000)
    46    Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
    47    Fringe benefits (60090) ... 3,200,000 ................... (re. $2,000)
    48    Indirect costs (58850) ... 1,250,000 .................... (re. $1,000)

                                           420                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    United States Department of Justice Account - 25377
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For  expenses  incurred in the administration of the prescription drug
     6      monitoring program relating to the  prescribing  and  dispensing  of
     7      controlled substances.
     8    Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    For  expenses  incurred in the administration of the prescription drug
    11      monitoring program relating to the  prescribing  and  dispensing  of
    12      controlled substances.
    13    Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
    14  By chapter 50, section 1, of the laws of 2015:
    15    For  expenses  incurred in the administration of the prescription drug
    16      monitoring program relating to the  prescribing  and  dispensing  of
    17      controlled substances.
    18    Contractual services (51000) ... 400,000 .............. (re. $400,000)
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    Life Pass It On Trust Fund Account - 20174
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    For  services  and  expenses  related to organ donation and transplant
    24      research  and  educational  projects  promoting  organ  and   tissue
    25      donation.
    26    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    27  By chapter 50, section 1, of the laws of 2016:
    28    For  services  and  expenses  related to organ donation and transplant
    29      research  and  educational  projects  promoting  organ  and   tissue
    30      donation.
    31    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    32    Special Revenue Funds - Other
    33    HCRA Resources Fund
    34    Emergency Medical Services Account - 20809
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    For  services and expenses related to emergency medical services (EMS)
    37      administration including but not limited  to,  expenses  related  to
    38      training  courses  and instructor development, expenses of the state
    39      EMS council, expenses of the EMS regional councils and program agen-
    40      cies,  and  expenses  of  the  general  public  health  work  -  EMS
    41      reimbursement.
    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

                                           421                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      defined in the 2017-18 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.
     5    Contractual services (51000) ... 1,332,000 ............ (re. $560,000)
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Certificate of Need Account - 21920
 
     9  By chapter 50, section 1, of the laws of 2017:
    10    For  services  and  expenses, including indirect costs, related to the
    11      certificate of need 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 Alignment Interchange and Transfer  Authority  as
    15      defined  in the 2017-18 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.
    19    Contractual services (51000) ... 1,857,000 .......... (re. $1,101,000)
 
    20  WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
 
    21    Special Revenue Funds - Federal
    22    Federal Health and Human Services Fund
    23    Federal Block Grant Account - 25183
 
    24  By chapter 50, section 1, of the laws of 2017:
    25    For health prevention, diagnostic, detection and treatment services.
    26    Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
    27    Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
    28    Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
    29    Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
    30  By chapter 50, section 1, of the laws of 2016:
    31    For health prevention, diagnostic, detection and treatment services.
    32    Personal service (50000) ... 5,459,000 .............. (re. $2,446,000)
    33    Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
    34    Fringe benefits (60090) ... 3,040,000 ............... (re. $1,555,000)
    35    Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
    36  By chapter 50, section 1, of the laws of 2015:
    37    For health prevention, diagnostic, detection and treatment services.
    38    Personal service (50000) ... 5,459,000 .............. (re. $2,610,000)
    39    Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,708,000)
    40    Fringe benefits (60090) ... 2,620,000 ............... (re. $1,140,000)
    41    Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
    42  By chapter 50, section 1, of the laws of 2014:
    43    For health prevention, diagnostic, detection and treatment services.
    44    Personal service ... 5,459,000 ...................... (re. $2,397,000)

                                           422                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Nonpersonal service ... 2,912,000 ................... (re. $2,712,000)
     2    Fringe benefits ... 2,620,000 ....................... (re. $1,007,000)
     3    Indirect costs ... 382,000 ............................ (re. $382,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Health and Human Services Fund
     6    Federal Grant WCLR Account - 25170
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For health prevention, diagnostic, detection and treatment services.
     9    Personal service (50000) ... 747,000 .................. (re. $747,000)
    10    Nonpersonal service (57050) ... 398,000 ............... (re. $398,000)
    11    Fringe benefits (60090) ... 411,000 ................... (re. $411,000)
    12    Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For health prevention, diagnostic, detection and treatment services.
    15    Personal service (50000) ... 747,000 .................. (re. $286,000)
    16    Nonpersonal service (57050) ... 398,000 ............... (re. $336,000)
    17    Fringe benefits (60090) ... 411,000 ................... (re. $411,000)
    18    Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
 
    19  By chapter 50, section 1, of the laws of 2015:
    20    For health prevention, diagnostic, detection and treatment services.
    21    Personal service (50000) ... 747,000 ................... (re. $35,000)
    22    Nonpersonal service (57050) ... 398,000 ............... (re. $298,000)
    23    Fringe benefits (60090) ... 359,000 ................... (re. $261,000)
    24    Indirect costs (58850) ... 52,000 ....................... (re. $7,000)
 
    25  By chapter 50, section 1, of the laws of 2014:
    26    For health prevention, diagnostic, detection and treatment services.
    27    Personal service ... 747,000 ........................... (re. $20,500)
    28    Nonpersonal service ... 398,000 ........................ (re. $51,000)
    29    Fringe benefits ... 359,000 ............................ (re. $49,000)
    30    Indirect costs ... 52,000 .............................. (re. $52,000)
 
    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    Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000)

    38  By chapter 50, section 1, of the laws of 2014:
    39    For breast cancer research and education pursuant to section 97-yy  of
    40      the state finance law as amended by chapter 550 of the laws of 2000.
    41    Contractual services ... 9,737,000 .................. (re. $8,306,000)
 
    42  By chapter 50, section 1, of the laws of 2013:

                                           423                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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    Contractual services ... 2,536,000 .................. (re. $1,386,000)
 
     4  By chapter 50, section 1, of the laws of 2012:
     5    For  breast cancer research and education pursuant to section 97-yy of
     6      the state finance law as amended by chapter 550 of the laws of 2000.
     7    Notwithstanding any other provision of law to the  contrary,  the  OGS
     8      Interchange  and Transfer Authority, the IT Interchange and Transfer
     9      Authority, the Call Center Interchange and  Transfer  Authority  and
    10      the  Alignment  Interchange and Transfer Authority as defined in the
    11      2012-13 state fiscal year state  operations  appropriation  for  the
    12      budget  division  program  of the division of the budget, are deemed
    13      fully incorporated herein and a part of  this  appropriation  as  if
    14      fully stated.
    15    Contractual services ... 2,536,000 .................. (re. $1,939,000)
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Empire State Stem Cell Research Account - 22161
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    For  services  and  expenses,  including  grants, related to stem cell
    21      research pursuant to chapter 58 of the laws of 2007.
    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 2017-18 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.
    29    Contractual services (51000) ... 44,800,000 ........ (re. $44,444,000)
 
    30  By chapter 50, section 1, of the laws of 2016:
    31    For  services  and  expenses,  including  grants, related to stem cell
    32      research pursuant to chapter 58 of the laws of 2007.
    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 2016-17 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.
    40    Contractual services (51000) ... 44,800,000 ........ (re. $42,759,000)
 
    41  By chapter 50, section 1, of the laws of 2015:
    42    For  services  and  expenses,  including  grants, related to stem cell
    43      research pursuant to chapter 58 of the laws of 2007.
    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 2015-16 state fiscal year state operations appropri-

                                           424                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
     4    Contractual services (51000) ... 44,800,000 ........ (re. $43,018,000)
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For  services  and  expenses,  including  grants, related to stem cell
     7      research pursuant to chapter 58 of the laws of 2007.
     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 Alignment Interchange and Transfer  Authority  as
    11      defined  in the 2014-15 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.
    15    Contractual services ... 44,800,000 ................ (re. $42,391,000)
 
    16  By chapter 50, section 1, of the laws of 2013:
    17    For  services  and  expenses,  including  grants, related to stem cell
    18      research pursuant to chapter 58 of the laws of 2007.
    19    Notwithstanding any other provision of law to the  contrary,  the  OGS
    20      Interchange  and Transfer Authority, the IT Interchange and Transfer
    21      Authority, and the Alignment Interchange and Transfer  Authority  as
    22      defined  in the 2013-14 state fiscal year state operations appropri-
    23      ation for the budget division program of the division of the budget,
    24      are deemed fully incorporated herein and a part  of  this  appropri-
    25      ation as if fully stated.
    26    Contractual services ... 44,800,000 ................ (re. $42,320,000)
 
    27  By chapter 50, section 1, of the laws of 2012:
    28    For  services  and  expenses,  including  grants, related to stem cell
    29      research pursuant to chapter 58 of the laws of 2007.
    30    Notwithstanding any other provision of law to the  contrary,  the  OGS
    31      Interchange  and Transfer Authority, the IT Interchange and Transfer
    32      Authority, the Call Center Interchange and  Transfer  Authority  and
    33      the  Alignment  Interchange and Transfer Authority as defined in the
    34      2012-13 state fiscal year state  operations  appropriation  for  the
    35      budget  division  program  of the division of the budget, are deemed
    36      fully incorporated herein and a part of  this  appropriation  as  if
    37      fully stated.
    38    Contractual services ... 44,800,000 ................ (re. $13,571,000)
 
    39  By chapter 50, section 1, of the laws of 2011:
    40    For  services  and  expenses,  including  grants, related to stem cell
    41      research pursuant to chapter 58 of the laws of 2007:
    42    Contractual services ... 44,800,000 ................. (re. $9,429,000)
 
    43  By chapter 54, section 1, of the laws of 2010:
    44    For services and expenses, including  grants,  related  to  stem  cell
    45      research pursuant to chapter 58 of the laws of 2007:
    46    Contractual services ... 44,800,000 ................ (re. $10,739,000)

                                           425                        12650-10-8

                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 54, section 1, of the laws of 2009:
     2    For  services  and  expenses,  including  grants, related to stem cell
     3      research pursuant to chapter 58 of the laws of 2007:
     4    Contractual services ... 50,000,000 ................. (re. $5,927,000)
 
     5  By chapter 54, section 1, of the laws of 2008:
     6    For services and expenses, including  grants,  related  to  stem  cell
     7      research pursuant to chapter 58 of the laws of 2007:
     8    Contractual services ... 50,000,000 ................. (re. $4,320,000)
 
     9  By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
    10      section 1, of the laws of 2008:
    11    For  services  and  expenses,  including  grants, related to stem cell
    12      research pursuant to chapter 58 of the laws of 2007:
    13    Contractual services ... 100,000,000 ................ (re. $5,271,000)
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Spinal Cord Injury Research Fund Account - 21987
 
    17  By chapter 54, section 1, of the laws of 2009:
    18    For services and expenses  related  to  spinal  cord  injury  research
    19      pursuant  to chapter 338 of the laws of 1998, in accordance with the
    20      following.
    21    Contractual services ... 7,978,000 .................... (re. $291,000)

                                           426                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
                          OFFICE OF MEDICAID INSPECTOR GENERAL
 
                               STATE OPERATIONS   2018-19
 
     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        30,595,000
     5                                        ----------------  ----------------
     6      All Funds ........................      50,021,000        30,595,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any other provision of law,
    14    the  money  hereby  appropriated  may   be
    15    increased  or  decreased  by  interchange,
    16    with any appropriation of  the  office  of
    17    medicaid  inspector  general,  and  may be
    18    increased  or  decreased  by  transfer  or
    19    suballocation  between  these appropriated
    20    amounts and appropriations of the  depart-
    21    ment  of  health, office of mental health,
    22    office  for  people   with   developmental
    23    disabilities  and office of alcoholism and
    24    substance abuse services with the approval
    25    of the director of the budget,  who  shall
    26    file  such approval with the department of
    27    audit and control and copies thereof  with
    28    the chairman of the senate finance commit-
    29    tee  and the chairman of the assembly ways
    30    and means committee.
 
    31  Personal service--regular (50100) ............. 15,630,000
    32  Temporary service (50200) ......................... 28,000
    33  Holiday/overtime compensation (50300) ............. 75,000
    34  Supplies and materials (57000) ................... 355,000
    35  Travel (54000) ................................... 220,000
    36  Contractual services (51000) ................... 2,918,000
    37  Equipment (56000) ................................ 200,000
    38                                              --------------
    39      Program account subtotal .................. 19,426,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Health and Human Services Fund
    43    Medicaid Fraud and Abuse Account - 25107

                                           427                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
                          OFFICE OF MEDICAID INSPECTOR GENERAL
 
                               STATE OPERATIONS   2018-19
 
     1  For services and  expenses  related  to  the
     2    medicaid fraud and abuse program.
     3  Notwithstanding  any other provision of law,
     4    the  money  hereby  appropriated  may   be
     5    increased  or  decreased  by  interchange,
     6    with any appropriation of  the  office  of
     7    medicaid  inspector  general,  and  may be
     8    increased  or  decreased  by  transfer  or
     9    suballocation  between  these appropriated
    10    amounts and appropriations of the  depart-
    11    ment  of  health, office of mental health,
    12    office  for  people   with   developmental
    13    disabilities  and office of alcoholism and
    14    substance abuse services with the approval
    15    of the director of the budget,  who  shall
    16    file  such approval with the department of
    17    audit and control and copies thereof  with
    18    the chairman of the senate finance commit-
    19    tee  and the chairman of the assembly ways
    20    and means committee.
 
    21  Personal service (50000) ...................... 15,733,000
    22  Nonpersonal service (57050) .................... 4,195,000
    23  Fringe benefits (60090) ........................ 9,375,000
    24  Indirect costs (58850) ......................... 1,292,000
    25                                              --------------
    26      Program account subtotal .................. 30,595,000
    27                                              --------------

                                           428                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
                          OFFICE OF MEDICAID INSPECTOR GENERAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     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
    14      disabilities and office of alcoholism and substance  abuse  services
    15      with 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.
    19    Personal service (50000) ... 15,733,000 ............ (re. $15,733,000)
    20    Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000)
    21    Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
    22    Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For services and expenses related to  the  medicaid  fraud  and  abuse
    25      program.
    26    Notwithstanding any other provision of law, the money hereby appropri-
    27      ated  may  be increased or decreased by interchange, with any appro-
    28      priation of the office of medicaid inspector  general,  and  may  be
    29      increased  or  decreased  by transfer or suballocation between these
    30      appropriated amounts and appropriations of the department of health,
    31      office of mental health, office for people with developmental  disa-
    32      bilities  and office of alcoholism and substance abuse services with
    33      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 ways and means committee.
    37    Personal service (50000) ... 16,155,000 ............... (re. $727,000)
    38    Nonpersonal service (57050) ... 5,099,000 ........... (re. $2,208,000)
    39    Fringe benefits (60090) ... 9,375,000 ................. (re. $494,000)
    40    Indirect costs (58850) ... 1,292,000 .................. (re. $858,000)

                                           429                        12650-10-8
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       3,500,000         9,180,000
     4    Special Revenue Funds - Other ......      58,242,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      61,742,000         9,180,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 58,242,000
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    HESC-Insurance Premium Payments Account - 21960
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the OGS  Interchange  and
    16    Transfer  Authority and IT Interchange and
    17    Transfer  Authority  as  defined  in   the
    18    2018-19 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  Personal service--regular (50100) ............. 13,740,000
    25  Supplies and materials (57000) ................... 523,000
    26  Travel (54000) ................................... 397,000
    27  Contractual services (51000) .................. 34,223,000
    28  Equipment (56000) ................................ 157,000
    29  Fringe benefits (60000) ........................ 8,779,000
    30  Indirect costs (58800) ........................... 423,000
    31                                              --------------

    32  STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
    33                                                            --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Department of Education Fund
    36    HESC-Gaining Early Awareness and  Readiness  for  Under-
    37      graduate Programs (GEAR UP) Account - 25219
 
    38  For  services  and  expenses  related to the
    39    gaining early awareness and readiness  for
    40    undergraduate program. Notwithstanding any
    41    inconsistent  provision  of law, a portion
    42    of  these  funds  may  be  transferred  or

                                           430                        12650-10-8
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                               STATE OPERATIONS   2018-19
 
     1    suballocated,  subject  to the approval of
     2    the director of the budget, to other state
     3    agencies.
 
     4  Nonpersonal service (57050) .................... 3,500,000
     5                                              --------------

                                           431                        12650-10-8
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  STUDENT GRANT AND AWARD PROGRAMS
 
     2    Special Revenue Funds - Federal
     3    Federal Education Fund
     4    HESC-College Access Challenge Grant Account - 25219
 
     5  By chapter 50, section 1, of the laws of 2015:
     6    For  services  and  expenses  of  the  college  access challenge grant
     7      program.
     8    Notwithstanding any law to the contrary, a portion of these funds  may
     9      be  transferred  or  suballocated,  subject  to  the approval of the
    10      director of the budget, to other state agencies.
    11    Personal service (50000) ... 250,000 .................. (re. $196,000)
    12    Nonpersonal service (57050) ... 6,139,000 ............. (re. $465,000)
    13    Fringe benefits (60090) ... 105,000 ................... (re. $105,000)
    14    Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    For services and  expenses  of  the  college  access  challenge  grant
    17      program.
    18    Notwithstanding  any law to the contrary, a portion of these funds may
    19      be transferred or suballocated,  subject  to  the  approval  of  the
    20      director of the budget, to other state agencies.
    21    Personal service ... 240,000 .......................... (re. $240,000)
    22    Nonpersonal service ... 6,370,000 ..................... (re. $622,000)
    23    Fringe benefits ... 122,000 ........................... (re. $122,000)
    24    Indirect costs ... 15,000 .............................. (re. $15,000)
 
    25    Special Revenue Funds - Federal
    26    Federal Department of Education Fund
    27    HESC-Gaining  Early Awareness and Readiness for Undergraduate Programs
    28      (GEAR UP) Account - 25219
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    For services and expenses related to the gaining early  awareness  and
    31      readiness  for  undergraduate program. Notwithstanding any inconsis-
    32      tent provision of law, a portion of these funds may  be  transferred
    33      or  suballocated,  subject  to  the  approval of the director of the
    34      budget, to other state agencies.
    35    Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
 
    36  By chapter 50, section 1, of the laws of 2016:
    37    For services and expenses related to the gaining early  awareness  and
    38      readiness  for  undergraduate program. Notwithstanding any inconsis-
    39      tent provision of law, a portion of these funds may  be  transferred
    40      or  suballocated,  subject  to  the  approval of the director of the
    41      budget, to other state agencies.
    42    Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,307,000)
 
    43  By chapter 50, section 1, of the laws of 2015:
    44    For services and expenses related to the gaining early  awareness  and
    45      readiness  for  undergraduate program. Notwithstanding any inconsis-

                                           432                        12650-10-8
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      tent provision of law, a portion of these funds may  be  transferred
     2      or  suballocated,  subject  to  the  approval of the director of the
     3      budget, to other state agencies.
     4    Nonpersonal service (57050) ... 3,500,000 ............. (re. $101,000)
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For  services  and expenses related to the gaining early awareness and
     7      readiness for undergraduate program. Notwithstanding  any  inconsis-
     8      tent  provision  of law, a portion of these funds may be transferred
     9      or suballocated, subject to the approval  of  the  director  of  the
    10      budget, to other state agencies ... 5,000,000 ..... (re. $1,492,000)

                                           433                        12650-10-8
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     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       147,885,000
     5    Special Revenue Funds - Other ......      41,545,000         6,600,000
     6                                        ----------------  ----------------
     7      All Funds ........................      77,956,000       154,485,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 27,995,000
    11                                                            --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Public Safety Communications Account - 22123
 
    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    2018-19 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.
 
    25  Personal service--regular (50100) ............. 18,823,000
    26  Temporary service (50200) ........................ 295,000
    27  Holiday/overtime compensation (50300) ............ 115,000
    28  Supplies and materials (57000) ................. 1,062,000
    29  Travel (54000) ................................. 2,455,000
    30  Contractual services (51000) ................... 4,832,000
    31  Equipment (56000) ................................ 413,000
    32                                              --------------

    33  DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
    34                                                            --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Federal Grants for Disaster Assistance Account - 25325
 
    38  Personal service (50000) ...................... 14,000,000
    39  Nonpersonal service (57050) .................... 1,586,000
    40  Fringe benefits (60090) ........................ 7,500,000
    41                                              --------------

                                           434                        12650-10-8
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  A portion of these funds may be suballocated
     6    to  the  division  of  military  and naval
     7    affairs.
 
     8  Temporary service (50200) ...................... 1,000,000
     9                                              --------------
    10      Program account subtotal ................... 1,000,000
    11                                              --------------
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    Federal  Grants  for  Emergency  Management  Performance
    15      Account - 25516
 
    16  For services and expenses of state emergency
    17    management  activities, including suballo-
    18    cation  to  other  state  departments  and
    19    agencies.
 
    20  Personal service (50000) ....................... 5,025,000
    21  Nonpersonal service (57050) .................... 1,000,000
    22  Fringe benefits (60090) ........................ 3,000,000
    23                                              --------------
    24      Program account subtotal ................... 9,025,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Public Safety Communications Account - 22123
 
    29  Personal service--regular (50100) .............. 2,045,000
    30  Temporary service (50200) ........................ 586,000
    31  Holiday/overtime compensation (50300) ............. 83,000
    32  Supplies and materials (57000) ................... 200,000
    33  Travel (54000) ................................... 100,000
    34  Contractual services (51000) ................... 2,850,000
    35  Equipment (56000) ................................. 50,000
    36                                              --------------
    37      Program account subtotal ................... 5,914,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Radiological Emergency Preparedness Account - 21944

                                           435                        12650-10-8
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 1,663,000
     2  Supplies and materials (57000) .................... 10,000
     3  Travel (54000) .................................... 43,000
     4  Contractual services (51000) ..................... 292,000
     5  Equipment (56000) ................................ 128,000
     6  Fringe benefits (60000) .......................... 825,000
     7  Indirect costs (58800) ............................ 37,000
     8                                              --------------
     9      Program account subtotal ................... 2,998,000
    10                                              --------------
 
    11  FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
    12                                                            --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Fire Prevention and Control Account - 25382
 
    16  For  services  and expenses of the office of
    17    fire  prevention  and  control,  including
    18    suballocation  to  other state departments
    19    and agencies.
 
    20  Nonpersonal service (57050) .................... 3,300,000
    21                                              --------------
    22      Program account subtotal ................... 3,300,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Emergency Services Revolving Loan Account - 20150
 
    27  Personal service--regular (50100) ................ 159,000
    28  Supplies and materials (57000) .................... 21,000
    29  Travel (54000) ..................................... 8,000
    30  Contractual services (51000) ...................... 42,000
    31  Fringe benefits (60000) ........................... 71,000
    32  Indirect costs (58800) ............................. 6,000
    33                                              --------------
    34      Program account subtotal ..................... 307,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Cigarette Fire Safety Act Account - 22018
 
    39  For services and expenses of  the  cigarette
    40    fire  safety  program,  including suballo-
    41    cation to other state departments or agen-
    42    cies.

                                           436                        12650-10-8
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Supplies and materials (57000) .................... 20,000
     2  Travel (54000) .................................... 20,000
     3  Contractual services (51000) ..................... 171,000
     4  Equipment (56000) ................................. 20,000
     5                                              --------------
     6      Program account subtotal ..................... 231,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Fireworks Revenue Account - 22214
 
    11  Personal service--regular (50100) ................ 315,000
    12  Fringe benefits (60000) .......................... 177,000
    13  Indirect costs (58800) ............................. 8,000
    14                                              --------------
    15      Program account subtotal ..................... 500,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    New York Fire Academy Account - 21953
 
    20  Personal service--regular (50100) ................ 260,000
    21  Temporary service (50200) ......................... 87,000
    22  Holiday/overtime compensation (50300) .............. 1,000
    23  Supplies and materials (57000) ................... 172,000
    24  Contractual services (51000) ..................... 509,000
    25  Fringe benefits (60000) .......................... 117,000
    26  Indirect costs (58800) ............................ 11,000
    27                                              --------------
    28      Program account subtotal ................... 1,157,000
    29                                              --------------
 
    30  INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000
    31                                                            --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Public Safety Communications Account - 22123
 
    35  Personal service--regular (50100) .............. 1,843,000
    36  Supplies and materials (57000) ................... 100,000
    37  Travel (54000) .................................... 50,000
    38  Contractual services (51000) ..................... 200,000
    39  Equipment (56000) ................................ 250,000
    40                                              --------------

                                           437                        12650-10-8
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  DISASTER ASSISTANCE PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal Grants for Disaster Assistance Account - 25325
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
     7    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
     8    Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
    11    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
    12    Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    14    Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
    15    Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
    16    Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
    17  By chapter 50, section 1, of the laws of 2014:
    18    Personal service ... 2,200,000 ...................... (re. $2,200,000)
    19    Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
    20    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
 
    21  By chapter 50, section 1, of the laws of 2013:
    22    Personal service ... 2,200,000 ...................... (re. $2,200,000)
    23    Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
    24    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
 
    25  By chapter 50, section 1, of the laws of 2012:
    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 Call Center Interchange and Transfer Authority as
    29      defined  in the 2012-13 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.
    33    Personal service ... 2,200,000 ...................... (re. $2,200,000)
    34    Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
    35    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
 
    36  By chapter 50, section 1, of the laws of 2011:
    37    Personal service ... 2,200,000 ...................... (re. $2,200,000)
    38    Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
    39    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
 
    40  By chapter 50, section 1, of the laws of 2010:
    41    Personal service ... 2,200,000 ...................... (re. $2,200,000)
    42    Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
    43    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)

                                           438                        12650-10-8
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  EMERGENCY MANAGEMENT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal Grants for Emergency Management Performance Account - 25516
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services  and  expenses of state emergency management activities,
     7      including suballocation to other state departments and agencies.
     8    Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
     9    Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
    10    Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
    11  By chapter 50, section 1, of the laws of 2016:
    12    For services and expenses of state  emergency  management  activities,
    13      including suballocation to other state departments and agencies.
    14    Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
    15    Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
    16    Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)

    17  By chapter 50, section 1, of the laws of 2015:
    18    For  services  and  expenses of state emergency management activities,
    19      including suballocation to other state departments and agencies.
    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  By chapter 50, section 1, of the laws of 2014:
    24    For services and expenses of state  emergency  management  activities,
    25      including suballocation to other state departments and agencies.
    26    Personal service ... 3,385,000 ...................... (re. $3,385,000)
    27    Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
    28    Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
 
    29  By chapter 50, section 1, of the laws of 2013:
    30    For  services  and  expenses of state emergency management activities,
    31      including suballocation to other state departments and agencies.
    32    Personal service ... 3,385,000 ...................... (re. $3,385,000)
    33    Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
    34    Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
 
    35  FIRE PREVENTION AND CONTROL PROGRAM
 
    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Fund
    38    Fire Prevention and Control Account - 25382
 
    39  By chapter 50, section 1, of the laws of 2017:
    40    For services and  expenses  of  the  office  of  fire  prevention  and
    41      control,  including  suballocation  to  other  state departments and
    42      agencies.
    43    Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)

                                           439                        12650-10-8
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses  of  the  office  of  fire prevention and
     3      control, including suballocation  to  other  state  departments  and
     4      agencies.
     5    Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,272,000)
 
     6  By chapter 50, section 1, of the laws of 2015:
     7    For  services  and  expenses  of  the  office  of  fire prevention and
     8      control, including suballocation  to  other  state  departments  and
     9      agencies.
    10    Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,000,000)
 
    11  INTEROPERABLE COMMUNICATIONS PROGRAM
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Statewide Public Safety Communications Account - 22123
 
    15  By chapter 50, section 1, of the laws of 2011:
    16    For  services and expenses related to the purchase of emergency commu-
    17      nications equipment for state departments or agencies.  The  amounts
    18      appropriated herein may be transferred to any other state department
    19      or  agency  pursuant to a plan submitted by the division of homeland
    20      security and emergency services and approved by the director of  the
    21      budget.
    22    Equipment ... 30,000,000 ............................ (re. $6,600,000)

                                           440                        12650-10-8
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      12,474,000                 0
     4    Special Revenue Funds - Federal ....      16,272,000        25,948,000
     5    Special Revenue Funds - Other ......      64,169,000        60,327,000
     6                                        ----------------  ----------------
     7      All Funds ........................      92,915,000        86,275,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Personal service--regular (50100) ................ 674,000
    15  Holiday/overtime compensation (50300) ............. 10,000
    16  Supplies and materials (57000) ..................... 1,000
    17  Travel (54000) ..................................... 2,000
    18  Contractual services (51000) ....................... 1,000
    19  Equipment (56000) .................................. 1,000
    20                                              --------------
    21      Program account subtotal ..................... 689,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    DHCR-HCA Application Fee Account - 22100
 
    26  For  services  and  expenses  related to the
    27    administration of the  federal  low-income
    28    housing tax credit program.
 
    29  Personal service--regular (50100) .............. 4,240,000
    30  Holiday/overtime compensation (50300) ............. 10,000
    31  Supplies and materials (57000) .................... 10,000
    32  Travel (54000) ................................... 100,000
    33  Contractual services (51000) ..................... 563,000
    34  Equipment (56000) ................................ 100,000
    35  Fringe benefits (60000) ........................ 2,716,000
    36  Indirect costs (58800) ........................... 538,000
    37                                              --------------
    38      Program account subtotal ................... 8,277,000
    39                                              --------------
 
    40  OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
    41                                                            --------------

                                           441                        12650-10-8
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2018-19
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  Personal service--regular (50100) ................ 315,000
     4  Holiday/overtime compensation (50300) .............. 7,000
     5  Supplies and materials (57000) ..................... 1,000
     6  Travel (54000) ..................................... 2,000
     7  Contractual services (51000) ....................... 1,000
     8  Equipment (56000) .................................. 1,000
     9                                              --------------
 
    10  OHP-HOUSING PROGRAM ......................................... 21,903,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Personal service--regular (50100) ................ 855,000
    15  Holiday/overtime compensation (50300) .............. 4,000
    16  Supplies and materials (57000) ..................... 1,000
    17  Travel (54000) ..................................... 2,000
    18  Contractual services (51000) ....................... 1,000
    19  Equipment (56000) .................................. 1,000
    20                                              --------------
    21      Program account subtotal ..................... 864,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Miscellaneous Operating Grants Fund
    25    Housing and Urban Development Section 8 Account - 25315
 
    26  For  expenditures  related  to administering
    27    federal section 8 program grants.
 
    28  Personal service (50000) ....................... 5,576,000
    29  Nonpersonal service (57050) .................... 2,018,000
    30  Fringe benefits (60090) ........................ 3,484,000
    31  Indirect costs (58850) ........................... 470,000
    32                                              --------------
    33      Program account subtotal .................. 11,548,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    DHCR Mortgage Servicing Account - 22085
 
    38  For services and expenses related  to  asset
    39    management  activities  performed  by  the
    40    division of housing and community  renewal
    41    for  the  New  York  state housing finance
    42    agency and the  urban  development  corpo-
    43    ration.

                                           442                        12650-10-8
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2018-19
 
     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    2018-19 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.
 
    11  Personal service--regular (50100) .............. 3,415,000
    12  Holiday/overtime compensation (50300) ............. 10,000
    13  Supplies and materials (57000) .................... 23,000
    14  Travel (54000) ................................... 100,000
    15  Contractual services (51000) ..................... 346,000
    16  Equipment (56000) ................................ 124,000
    17  Fringe benefits (60000) .......................... 600,000
    18                                              --------------
    19      Program account subtotal ................... 4,618,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Low Income Housing Monitoring Account - 22130
 
    24  For services and  expenses  related  to  the
    25    monitoring of housing projects constructed
    26    under   low-income   housing   tax  credit
    27    programs.
 
    28  Personal service--regular (50100) .............. 2,580,000
    29  Holiday/overtime compensation (50300) ............. 50,000
    30  Supplies and materials (57000) ..................... 5,000
    31  Travel (54000) ................................... 195,000
    32  Contractual services (51000) ..................... 215,000
    33  Equipment (56000) ................................. 75,000
    34  Fringe benefits (60000) ........................ 1,681,000
    35  Indirect costs (58800) ............................ 72,000
    36                                              --------------
    37      Program account subtotal ................... 4,873,000
    38                                              --------------
 
    39  OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
    40                                                            --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund
    43    Department of Energy Weatherization Account - 25499
 
    44  For services and expenses related to  admin-
    45    istering low income weatherization grants.

                                           443                        12650-10-8
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service (50000) ....................... 2,543,000
     2  Nonpersonal service (57050) ...................... 378,000
     3  Fringe benefits (60090) ........................ 1,589,000
     4  Indirect costs (58850) ........................... 214,000
     5                                              --------------
 
     6  OHP-RENT ADMINISTRATION PROGRAM ............................. 43,516,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  Personal service--regular (50100) .............. 1,784,000
    11  Holiday/overtime compensation (50300) .............. 3,000
    12  Supplies and materials (57000) ..................... 1,000
    13  Travel (54000) .................................... 35,000
    14  Contractual services (51000) ....................... 1,000
    15  Equipment (56000) .................................. 1,000
    16                                              --------------
    17      Program account subtotal ................... 1,825,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Rent Revenue Account - 22158
 
    22  For  services  and  expenses  related to the
    23    division   of   housing   and    community
    24    renewal's  administration  and enforcement
    25    of New York state's system of  rent  regu-
    26    lation.
 
    27  Personal service--regular (50100) ................ 533,000
    28  Travel (54000) .................................... 10,000
    29  Fringe benefits (60000) .......................... 341,000
    30  Indirect costs (58800) ............................ 17,000
    31                                              --------------
    32      Program account subtotal ..................... 901,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Rent Revenue Other Account - 22156
 
    37  For  services  and  expenses  related to the
    38    division   of   housing   and    community
    39    renewal's  administration  and enforcement
    40    of New York state's system of  rent  regu-
    41    lation.
    42  Notwithstanding  any  other provision of law
    43    to the contrary, the OGS  Interchange  and
    44    Transfer Authority, and the IT Interchange

                                           444                        12650-10-8
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2018-19
 
     1    and  Transfer  Authority as defined in the
     2    2018-19 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.
 
     8  Personal service--regular (50100) ............. 22,308,000
     9  Holiday/overtime compensation (50300) ............. 30,000
    10  Supplies and materials (57000) ................... 471,000
    11  Travel (54000) .................................... 76,000
    12  Contractual services (51000) ................... 2,548,000
    13  Equipment (56000) ................................ 405,000
    14  Fringe benefits (60000) ....................... 14,272,000
    15  Indirect costs (58800) ........................... 680,000
    16                                              --------------
    17      Program account subtotal .................. 40,790,000
    18                                              --------------
 
    19  OPS-ADMINISTRATION PROGRAM .................................. 13,479,000
    20                                                            --------------
 
    21    General Fund
    22    State Purposes Account - 10050
 
    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    2018-19 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) .............. 2,022,000
    34  Holiday/overtime compensation (50300) ............. 15,000
    35  Supplies and materials (57000) ................... 311,000
    36  Travel (54000) ................................... 157,000
    37  Contractual services (51000) ................... 6,002,000
    38  Equipment (56000) ................................ 262,000
    39                                              --------------
    40      Program account subtotal ................... 8,769,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Housing Indirect Cost Recovery Account - 22090

                                           445                        12650-10-8
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and  expenses  related to the
     2    administration of special revenue funds  -
     3    other and special revenue funds - federal.
     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    2018-19 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.
 
    14  Personal service--regular (50100) .............. 2,697,000
    15  Holiday/overtime compensation (50300) ............. 20,000
    16  Supplies and materials (57000) .................... 45,000
    17  Travel (54000) .................................... 60,000
    18  Contractual services (51000) ................... 1,828,000
    19  Equipment (56000) ................................. 60,000
    20                                              --------------
    21      Program account subtotal ................... 4,710,000
    22                                              --------------

                                           446                        12650-10-8
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
    12    For services and expenses related to the administration of the federal
    13      low-income housing tax credit program.
    14    Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000)
    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) ... 2,606,000 ............... (re. $2,606,000)
    21    Indirect costs (58800) ... 538,000 .................... (re. $538,000)
 
    22  By chapter 50, section 1, of the laws of 2016:
    23    For services and expenses related to the administration of the federal
    24      low-income housing tax credit program.
    25    Personal service--regular (50100) ... 4,196,000 ..... (re. $1,640,000)
    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. $99,000)
    29    Contractual services (51000) ... 563,000 .............. (re. $563,000)
    30    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    31    Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000)
    32    Indirect costs (58800) ... 537,000 .................... (re. $537,000)
 
    33  By chapter 50, section 1, of the laws of 2015:
    34    For services and expenses related to the administration of the federal
    35      low-income housing tax credit program.
    36    Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000)
    37    Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
    38    Supplies and materials (57000) ... 61,000 .............. (re. $61,000)
    39    Travel (54000) ... 98,000 .............................. (re. $80,000)
    40    Contractual services (51000) ... 490,000 .............. (re. $471,000)
    41    Equipment (56000) ... 130,000 ......................... (re. $130,000)
    42    Fringe benefits (60000) ... 2,300,000 ................. (re. $380,000)
    43    Indirect costs (58800) ... 537,000 .................... (re. $529,000)
 
    44  OHP-HOUSING PROGRAM

                                           447                        12650-10-8
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Housing and Urban Development Section 8 Account - 25315
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For  expenditures  related  to administering federal section 8 program
     6      grants.
     7    Personal service (50000) ... 5,576,000 .............. (re. $4,404,000)
     8    Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,985,000)
     9    Fringe benefits (60090) ... 3,341,000 ............... (re. $3,341,000)
    10    Indirect costs (58850) ... 470,000 .................... (re. $470,000)
 
    11  By chapter 50, section 1, of the laws of 2016:
    12    For expenditures related to administering federal  section  8  program
    13      grants.
    14    Personal service (50000) ... 5,500,000 ................ (re. $771,000)
    15    Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,748,000)
    16    Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000)
    17    Indirect costs (58850) ... 463,000 ..................... (re. $38,000)
 
    18  By chapter 50, section 1, of the laws of 2015:
    19    For  expenditures  related  to administering federal section 8 program
    20      grants.
    21    Personal service (50000) ... 5,500,000 ................ (re. $864,000)
    22    Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000)
    23    Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000)
    24    Indirect costs (58850) ... 245,000 .................... (re. $134,000)
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    DHCR Mortgage Servicing Account - 22085
 
    28  By chapter 50, section 1, of the laws of 2017:
    29    For services and  expenses  related  to  asset  management  activities
    30      performed  by  the division of housing and community renewal for the
    31      New York state housing finance  agency  and  the  urban  development
    32      corporation.
    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.
    39    Personal service--regular (50100) ... 3,415,000 ..... (re. $1,917,000)
    40    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    41    Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
    42    Travel (54000) ... 100,000 ............................ (re. $100,000)
    43    Contractual services (51000) ... 346,000 .............. (re. $346,000)
    44    Equipment (56000) ... 124,000 ......................... (re. $124,000)
    45    Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
    46  By chapter 50, section 1, of the laws of 2016:

                                           448                        12650-10-8
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  services  and  expenses  related  to  asset management activities
     2      performed by the division of housing and community renewal  for  the
     3      New  York  state  housing  finance  agency and the urban development
     4      corporation.
     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  2016-17  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.
    11    Personal service--regular (50100) ... 3,340,000 ....... (re. $697,000)
    12    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    13    Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
    14    Travel (54000) ... 100,000 .............................. (re. $4,000)
    15    Contractual services (51000) ... 346,000 ............... (re. $46,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For  services  and  expenses  related  to  asset management activities
    18      performed by the division of housing and community renewal  for  the
    19      New  York  state  housing  finance  agency and the urban development
    20      corporation.
    21    Notwithstanding any other provision of law to the  contrary,  the  OGS
    22      Interchange and Transfer Authority and the IT Interchange and Trans-
    23      fer  Authority  as  defined  in  the 2015-16 state fiscal year state
    24      operations appropriation for the  budget  division  program  of  the
    25      division  of  the budget, are deemed fully incorporated herein and a
    26      part of this appropriation as if fully stated.
    27    Supplies and materials (57000) ... 23,000 ............... (re. $3,000)
    28    Contractual services (51000) ... 346,000 .............. (re. $289,000)
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Low Income Housing Monitoring Account - 22130
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    For services  and  expenses  related  to  the  monitoring  of  housing
    34      projects constructed under low-income housing tax credit programs.
    35    Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000)
    36    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
    37    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    38    Travel (54000) ... 195,000 ............................ (re. $195,000)
    39    Contractual services (51000) ... 215,000 .............. (re. $215,000)
    40    Equipment (56000) ... 75,000 ........................... (re. $75,000)
    41    Fringe benefits (60000) ... 1,596,000 ............... (re. $1,596,000)
    42    Indirect costs (58800) ... 72,000 ...................... (re. $72,000)
 
    43  By chapter 50, section 1, of the laws of 2016:
    44    For  services  and  expenses  related  to  the  monitoring  of housing
    45      projects constructed under low-income housing tax credit programs.
    46    Personal service--regular (50100) ... 2,554,000 ....... (re. $987,000)
    47    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
    48    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)

                                           449                        12650-10-8

                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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    Fringe benefits (60000) ... 1,500,000 ................. (re. $999,000)
     5    Indirect costs (58800) ... 71,000 ...................... (re. $61,000)
 
     6  By chapter 50, section 1, of the laws of 2015:
     7    For  services  and  expenses  related  to  the  monitoring  of housing
     8      projects constructed under low-income housing tax credit programs.
     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. $83,000)
    13    Contractual services (51000) ... 215,000 .............. (re. $215,000)
    14    Equipment (56000) ... 75,000 ........................... (re. $75,000)
    15    Indirect costs (58800) ... 71,000 ....................... (re. $2,000)
 
    16  OHP-LOW INCOME WEATHERIZATION PROGRAM
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Department of Energy Weatherization Account - 25499
 
    20  By chapter 50, section 1, of the laws of 2017:
    21    For services and expenses related to administering low income weather-
    22      ization grants.
    23    Personal service (50000) ... 2,543,000 .............. (re. $1,948,000)
    24    Nonpersonal service (57050) ... 378,000 ............... (re. $373,000)
    25    Fringe benefits (60090) ... 1,523,000 ............... (re. $1,523,000)
    26    Indirect costs (58850) ... 214,000 .................... (re. $214,000)
 
    27  By chapter 50, section 1, of the laws of 2016:
    28    For services and expenses related to administering low income weather-
    29      ization grants.
    30    Personal service (50000) ... 2,500,000 .............. (re. $2,039,000)
    31    Nonpersonal service (57050) ... 378,000 ............... (re. $298,000)
    32    Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000)
    33    Indirect costs (58850) ... 210,000 .................... (re. $176,000)
 
    34  By chapter 50, section 1, of the laws of 2015:
    35    For services and expenses related to administering low income weather-
    36      ization grants.
    37    Personal service (50000) ... 2,500,000 .............. (re. $2,000,000)
    38    Nonpersonal service (57050) ... 378,000 ............... (re. $238,000)
    39    Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
    40    Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
 
    41  OHP-RENT ADMINISTRATION PROGRAM
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Rent Revenue Account - 22158

                                           450                        12650-10-8
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     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    Personal service--regular (50100) ... 533,000 ......... (re. $403,000)
     6    Travel (54000) ... 10,000 .............................. (re. $10,000)
     7    Fringe benefits (60000) ... 328,000 ................... (re. $328,000)
     8    Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    For  services  and  expenses  related  to  the division of housing and
    11      community renewal's  administration  and  enforcement  of  New  York
    12      state's system of rent regulation.
    13    Personal service--regular (50100) ... 533,000 ......... (re. $286,000)
    14    Travel (54000) ... 10,000 .............................. (re. $10,000)
    15    Fringe benefits (60000) ... 288,000 ................... (re. $226,000)
    16    Indirect costs (58800) ... 17,000 ...................... (re. $16,000)
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Rent Revenue Other Account - 22156

    20  By chapter 50, section 1, of the laws of 2017:
    21    For  services  and  expenses  related  to  the division of housing and
    22      community renewal's  administration  and  enforcement  of  New  York
    23      state's system of rent regulation.
    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.
    30    Personal service--regular (50100) ... 22,308,000 ... (re. $10,612,000)
    31    Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000)
    32    Supplies and materials (57000) ... 471,000 ............ (re. $468,000)
    33    Travel (54000) ... 76,000 .............................. (re. $75,000)
    34    Contractual services (51000) ... 2,548,000 .......... (re. $2,548,000)
    35    Equipment (56000) ... 405,000 ......................... (re. $405,000)
    36    Fringe benefits (60000) ... 13,715,000 .............. (re. $9,865,000)
    37    Indirect costs (58800) ... 680,000 .................... (re. $680,000)
 
    38  By chapter 50, section 1, of the laws of 2016:
    39    For  services  and  expenses  related  to  the division of housing and
    40      community renewal's  administration  and  enforcement  of  New  York
    41      state's system of rent regulation.
    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.
    48    Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)

                                           451                        12650-10-8
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Supplies and materials (57000) ... 471,000 ............ (re. $286,000)
     2    Travel (54000) ... 76,000 .............................. (re. $74,000)
     3    Contractual services (51000) ... 2,548,000 ............ (re. $304,000)
     4    Equipment (56000) ... 405,000 ......................... (re. $389,000)
     5    Fringe benefits (60000) ... 11,703,000 ................. (re. $11,000)
     6    Indirect costs (58800) ... 679,000 .................... (re. $116,000)

     7  By chapter 50, section 1, of the laws of 2015:
     8    For  services  and  expenses  related  to  the division of housing and
     9      community renewal's  administration  and  enforcement  of  New  York
    10      state's system of rent regulation.
    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  2015-16  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    Supplies and materials (57000) ... 471,000 .............. (re. $5,000)
    18    Travel (54000) ... 76,000 .............................. (re. $43,000)
    19    Contractual services (51000) ... 2,548,000 ............ (re. $200,000)
    20    Equipment (56000) ... 405,000 .......................... (re. $14,000)
 
    21  By chapter 50, section 1, of the laws of 2014:
    22    For  services  and  expenses  related  to  the division of housing and
    23      community renewal's  administration  and  enforcement  of  New  York
    24      state's system of rent regulation.
    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  2014-15  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.
    31    Travel ... 76,000 ...................................... (re. $15,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For  services  and  expenses  related  to  the division of housing and
    34      community renewal's  administration  and  enforcement  of  New  York
    35      state's system of rent regulation.
    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.
    42    Contractual services ... 2,548,000 ..................... (re. $13,000)
    43    Equipment ... 405,000 ................................... (re. $4,000)
 
    44  By chapter 53, section 1, of the laws of 2009:
    45    For  services  and  expenses  related  to  the division of housing and
    46      community renewal's  administration  and  enforcement  of  New  York
    47      state's system of rent regulation.
    48    Contractual services ... 3,048,000 ...................... (re. $6,000)

                                           452                        12650-10-8
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  OPS-ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Housing Indirect Cost Recovery Account - 22090
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services  and  expenses  related to the administration of special
     7      revenue funds - other and special 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
    10      Transfer Authority as defined in the 2017-18 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) ... 2,697,000 ....... (re. $949,000)
    15    Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000)
    16    Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
    17    Travel (54000) ... 60,000 .............................. (re. $58,000)
    18    Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
    19    Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
    20  By chapter 50, section 1, of the laws of 2016:
    21    For services and expenses related to  the  administration  of  special
    22      revenue funds - other and special revenue funds - federal.
    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  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.
    29    Personal service--regular (50100) ... 2,680,000 ....... (re. $667,000)
    30    Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000)
    31    Travel (54000) ... 60,000 .............................. (re. $55,000)
    32    Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000)
    33    Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
    34  By chapter 50, section 1, of the laws of 2015:
    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 Trans-
    39      fer  Authority  as  defined  in  the 2015-16 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.
    43    Supplies and materials (57000) ... 40,000 .............. (re. $19,000)
    44    Travel (54000) ... 60,000 .............................. (re. $50,000)
    45    Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)
    46    Equipment (56000) ... 75,000 ........................... (re. $72,000)

                                           453                        12650-10-8
 
                            STATE OF NEW YORK MORTGAGE AGENCY
 
                               STATE OPERATIONS   2018-19
 
     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 .............................. 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 .................. 22,000,000
    44                                              --------------

                                           454                        12650-10-8
 
                            STATE OF NEW YORK MORTGAGE AGENCY
 
                               STATE OPERATIONS   2018-19
 
     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  certifi-
    29    cation  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 .................. 15,000,000
    36                                              --------------

                                           455                        12650-10-8
 
                                DIVISION OF HUMAN RIGHTS
 
                               STATE OPERATIONS   2018-19
 
     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        10,954,000
     5                                        ----------------  ----------------
     6      All Funds ........................      18,153,000        10,954,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 18,153,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    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    2018-19 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.
 
    23  Personal service--regular (50100) .............. 9,420,000
    24  Temporary service (50200) ........................ 292,000
    25  Holiday/overtime compensation (50300) ............. 17,000
    26  Supplies and materials (57000).................... 136,000
    27  Travel (54000).................................... 110,000
    28  Contractual services (51000) ................... 2,046,000
    29  Equipment (56000) ................................ 114,000
    30                                              --------------
    31      Program account subtotal .................. 12,135,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Miscellaneous Operating Grants Fund
    35    Federal Equal Employment Opportunity Account - 25447
 
    36  For  services  and expenses related to equal
    37    employment opportunity program enforcement
    38    activities.

                                           456                        12650-10-8

                                DIVISION OF HUMAN RIGHTS
 
                               STATE OPERATIONS   2018-19
 
     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.
 
    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                                              --------------

                                           457                        12650-10-8
 
                                DIVISION OF HUMAN RIGHTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     6    For  services  and  expenses  related  to equal employment opportunity
     7      program enforcement activities.
     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 2016:
    13    For services and expenses  related  to  equal  employment  opportunity
    14      program enforcement activities.
    15    Personal service (50000) ... 2,048,000 .............. (re. $1,815,000)
    16    Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
    17    Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
    18    Indirect costs (58850) ... 150,000 .................... (re. $150,000)
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    FHAP-Type I Account - 25308

    22  By chapter 50, section 1, of the laws of 2017:
    23    For  services  and expenses related to fair housing assistance program
    24      enforcement activities.
    25    Personal service (50000) ... 683,000 .................. (re. $683,000)
    26    Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
    27    Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
    28    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    29  By chapter 50, section 1, of the laws of 2016:
    30    For services and expenses related to fair housing  assistance  program
    31      enforcement activities.
    32    Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,280,000)
    33    Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
    34    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

                                           458                        12650-10-8
 
                            OFFICE OF INDIGENT LEGAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       5,717,000           195,000
     4                                        ----------------  ----------------
     5      All Funds ........................       5,717,000           195,000
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  HHS STATEWIDE IMPLEMENTATION ................................. 1,402,000
     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.
 
    16  Personal service--regular (50100) ................ 682,000
    17  Supplies and materials (57000) .................... 10,000
    18  Travel (54000) .................................... 40,000
    19  Contractual services (51000) ..................... 185,000
    20  Equipment (56000) ................................. 15,000
    21  Fringe benefits (60000) .......................... 449,000
    22  Indirect costs (58800) ............................ 21,000
    23                                              --------------
 
    24  HURRELL-HARRING SETTLEMENT ................................... 1,299,000
    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.
 
    33  Personal service--regular (50100) ................ 724,000
    34  Supplies and materials (57000) .................... 25,000
    35  Travel (54000) .................................... 40,000
    36  Contractual services (51000) ...................... 10,000
    37  Equipment (56000) ................................. 15,000
    38  Fringe benefits (60000) .......................... 462,000
    39  Indirect costs (58800) ............................ 23,000
    40                                              --------------

                                           459                        12650-10-8
 
                            OFFICE OF INDIGENT LEGAL SERVICES

                               STATE OPERATIONS   2018-19
 
     1  INDIGENT LEGAL SERVICES PROGRAM .............................. 3,016,000
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Indigent Legal Services Fund
     5    Indigent Legal Services Account - 23551
 
     6  Personal service--regular (50100) .............. 1,556,000
     7  Temporary service (50200) ......................... 35,000
     8  Supplies and materials (57000) ................... 135,000
     9  Travel (54000) ................................... 140,000
    10  Contractual services (51000) ...................... 80,000
    11  Equipment (56000) ................................. 28,000
    12  Fringe benefits (60000) .......................... 994,000
    13  Indirect costs (58800) ............................ 48,000
    14                                              --------------

                                           460                        12650-10-8
 
                            OFFICE OF INDIGENT LEGAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
    12    Contractual services (51000) ... 500,000 ............. (re.  $195,000)

                                           461                        12650-10-8
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     582,793,000                 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       211,312,000
     8                                        ----------------  ----------------
     9      All Funds ........................     768,929,000       211,312,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,929,000
    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    2018-19 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.
 
    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                                              --------------

                                           462                        12650-10-8

                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    Total amount available ...................... 26,615,000
     2                                              --------------
 
     3  For  services  and  expenses  of  state data
     4    centers.
 
     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.
 
    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.

    30  Personal service--regular (50100) ............ 177,500,000
    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) .................. 79,979,000
    36  Equipment (56000) ................................. 72,000
    37                                              --------------
    38    Total amount available ..................... 265,062,000
    39                                              --------------
 
    40  For services and expenses related to provid-
    41    ing  security and quality control services
    42    for state applications and data.
 
    43  Personal service--regular (50100) .............. 3,900,000
    44  Temporary service (50200) ........................ 300,000

                                           463                        12650-10-8
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Holiday/overtime compensation (50300) ............. 24,000
     2  Supplies and materials (57000) .................... 46,000
     3  Travel (54000) .................................... 15,000
     4  Contractual services (51000) .................. 15,097,000
     5  Equipment (56000) ................................ 492,000
     6                                              --------------
     7    Total amount available ...................... 19,874,000
     8                                              --------------
 
     9  For services and expenses related to network
    10    services.
 
    11  Personal service--regular (50100) .............. 9,800,000
    12  Temporary service (50200) ........................ 760,000
    13  Holiday/overtime compensation (50300) ............ 100,000
    14  Supplies and materials (57000) ................... 165,000
    15  Travel (54000) .................................... 99,000
    16  Contractual services (51000) .................. 36,460,000
    17  Equipment (56000) ................................ 465,000
    18                                              --------------
    19    Total amount available ...................... 47,849,000
    20                                              --------------
 
    21  For  services and expenses related to train-
    22    ing  pursuant  to  a  plan  developed   in
    23    consultation  with the department of civil
    24    service to train employees of the state to
    25    obtain  information   technology   certif-
    26    ications  that  are  not currently held by
    27    employees of the state in sufficient quan-
    28    tities, but are readily available  in  the
    29    market  place, in order to ensure that the
    30    state's information technology  needs  can
    31    be met by state employees.
 
    32  Personal service--regular (50100) .............. 1,590,000
    33  Temporary service (50200) .......................... 3,000
    34  Holiday/overtime compensation (50300) .............. 7,000
    35  Supplies and materials (57000) .................... 27,000
    36  Travel (54000) ..................................... 3,000
    37  Contractual services (51000) ..................... 313,000
    38  Equipment (56000) ................................. 57,000
    39                                              --------------
    40    Total amount available ....................... 2,000,000
    41                                              --------------
    42      Program account subtotal ................. 582,793,000
    43                                              --------------
 
    44    Special Revenue Funds - Federal
    45    Federal Miscellaneous Operating Grants Fund
    46    OFT Federal Account - 25532

                                           464                        12650-10-8
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For  services and expenses related to grants
     2    for  geographic  information  systems  and
     3    emergency operations activities.
     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    2018-19 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.

    14  Nonpersonal Service (57050) ...................... 500,000
    15                                              --------------
    16      Program account subtotal ..................... 500,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Technology Financing Account - 22207
 
    21  For services and expenses related to  infor-
    22    mation   technology   including,  but  not
    23    limited  to,  services  and  expenses   on
    24    behalf of state agencies which have trans-
    25    ferred  funding  to  this account for such
    26    purpose.
    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    2018-19 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) .................. 25,000,000
    38  Equipment (56000) .............................. 5,000,000
    39                                              --------------
    40      Program account subtotal .................. 30,000,000
    41                                              --------------
 
    42    Enterprise Funds
    43    Agencies Enterprise Fund
    44    New York Alert Account - 50326
 
    45  Personal service--regular (50100) ................ 600,000
    46  Holiday/overtime compensation (50300) ............. 30,000

                                           465                        12650-10-8
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES

                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ................... 3,000,000
     2  Fringe benefits (60000) .......................... 350,000
     3  Indirect costs (58800) ............................ 20,000
     4                                              --------------
     5      Program account subtotal ................... 4,000,000
     6                                              --------------
 
     7    Internal Service Funds
     8    Agencies Internal Service Fund
     9    Centralized Technology Services Account - 55069
 
    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    2018-19 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.
 
    20  Personal service--regular (50100) .............. 2,250,000
    21  Contractual services (51000) ................. 121,452,000
    22  Fringe benefits (60000) ........................ 1,240,000
    23  Indirect costs (58800) ............................ 92,000
    24                                              --------------
    25      Program account subtotal ................. 125,034,000
    26                                              --------------
 
    27    Internal Service Funds
    28    Agencies Internal Service Fund
    29    NYT Account - 55061
 
    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    2018-19 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.
 
    40  Supplies and materials (57000) .................... 18,000
    41  Travel (54000) .................................... 12,000
    42  Contractual services (51000) .................. 11,916,000
    43  Equipment (56000) .............................. 3,124,000
    44                                              --------------
    45      Program account subtotal .................. 15,070,000
    46                                              --------------

                                           466                        12650-10-8
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    Internal Service Funds
     2    Agencies Internal Service Fund
     3    State Data Center Account - 55062
 
     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    2018-19 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.
 
    14  Supplies and materials (57000) ................... 307,000
    15  Travel (54000) ..................................... 4,000
    16  Contractual services (51000) ................... 6,047,000
    17  Equipment (56000) .............................. 5,174,000
    18                                              --------------
    19      Program account subtotal .................. 11,532,000
    20                                              --------------

                                           467                        12650-10-8
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  OFFICE OF TECHNOLOGY SERVICES PROGRAM
 
     2    Internal Service Funds
     3    Agencies Internal Service Fund
     4    Centralized Technology Services Account - 55069
 
     5  By chapter 50, section 1, of the laws of 2017:
     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  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.
    12    Contractual services (51000) ... 121,452,000 ...... (re. $120,124,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    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.
    20    Contractual services (51000) ... 121,452,000 ....... (re. $91,188,000)

                                           468                        12650-10-8
 
                          OFFICE OF THE STATE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       6,944,000                 0
     4    Special Revenue Funds - Federal ....         200,000                 0
     5    Special Revenue Funds - Other ......         300,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................       7,444,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  INSPECTOR GENERAL PROGRAM .................................... 7,444,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding any law to the contrary, the
    15    money hereby appropriated may be increased
    16    or  decreased  by  transfer with any other
    17    appropriation within any other agency.
    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    2018-19 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  Personal service--regular (50100) .............. 5,564,000
    29  Temporary service (50200) ........................ 700,000
    30  Holiday/overtime compensation (50300) .............. 3,000
    31  Supplies and materials (57000) .................... 20,000
    32  Travel (54000) .................................... 25,000
    33  Contractual services (51000) ..................... 598,000
    34  Equipment (56000) ................................. 34,000
    35                                              --------------
    36      Program account subtotal ................... 6,944,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Inspector General Federal Seized Assets Account
 
    41  Notwithstanding any law to the contrary, the
    42    money hereby appropriated may be increased

                                           469                        12650-10-8
 
                          OFFICE OF THE STATE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2018-19
 
     1    or  decreased  by  transfer with any other
     2    appropriation within any other agency.

     3  Nonpersonal service (57050) ...................... 100,000
     4                                              --------------
     5      Program account subtotal ..................... 100,000
     6                                              --------------
 
     7    Special Revenue Funds - Federal
     8    Federal Miscellaneous Operating Grants Fund
     9    Workers Compensation Fraud Federal Seized Assets Account
 
    10  Notwithstanding any law to the contrary, the
    11    money hereby appropriated may be increased
    12    or  decreased  by  transfer with any other
    13    appropriation within any other agency.
 
    14  Nonpersonal service (57050) ...................... 100,000
    15                                              --------------
    16      Program account subtotal ..................... 100,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Inspector General Seized Assets Account - 22095
 
    21  Notwithstanding any law to the contrary, the
    22    money hereby appropriated may be increased
    23    or decreased by transfer  with  any  other
    24    appropriation within any other agency.
 
    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    SIG Equitable Sharing Agreement - Justice Account
 
    32  Notwithstanding any law to the contrary, the
    33    money hereby appropriated may be increased
    34    or  decreased  by  transfer with any other
    35    appropriation within any other agency.
 
    36  Contractual services (51000) ...................... 50,000
    37                                              --------------
    38      Program account subtotal ...................... 50,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund

                                           470                        12650-10-8
 
                          OFFICE OF THE STATE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2018-19
 
     1    SIG Equitable Sharing Agreement - Treasury Account
 
     2  Notwithstanding any law to the contrary, the
     3    money hereby appropriated may be increased
     4    or  decreased  by  transfer with any other
     5    appropriation within any other agency.
 
     6  Contractual services (51000) ...................... 50,000
     7                                              --------------
     8      Program account subtotal ...................... 50,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    WCF Equitable Sharing Agreement - Justice Account
 
    13  Notwithstanding any law to the contrary, the
    14    money hereby appropriated may be increased
    15    or decreased by transfer  with  any  other
    16    appropriation within any other agency.
 
    17  Contractual services (51000) ...................... 50,000
    18                                              --------------
    19      Program account subtotal ...................... 50,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    WCF Equitable Sharing Agreement - Treasury Account
 
    24  Notwithstanding any law to the contrary, the
    25    money hereby appropriated may be increased
    26    or  decreased  by  transfer with any other
    27    appropriation within any other agency.
 
    28  Contractual services (51000) ...................... 50,000
    29                                              --------------
    30      Program account subtotal ...................... 50,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Workers Compensation Fraud Seized Assets Account
 
    35  Notwithstanding any law to the contrary, the
    36    money hereby appropriated may be increased
    37    or decreased by transfer  with  any  other
    38    appropriation within any other agency.
 
    39  Contractual services (51000) ...................... 50,000
    40                                              --------------

                                           471                        12650-10-8
 
                          OFFICE OF THE STATE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ...................... 50,000
     2                                              --------------

                                           472                        12650-10-8
 
                               INTEREST ON LAWYER ACCOUNT
 
                               STATE OPERATIONS   2018-19
 
     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    2018-19 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.
 
    27  Personal service--regular (50100) ................ 840,000
    28  Supplies and materials (57000) .................... 35,000
    29  Travel (54000) .................................... 35,000
    30  Contractual services (51000) ..................... 544,000
    31  Equipment (56000) .................................. 5,000
    32  Fringe benefits (60000) .......................... 530,000
    33  Indirect costs (58800) ............................ 50,000
    34                                              --------------

                                           473                        12650-10-8
 
                             COMMISSION ON JUDICIAL CONDUCT
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       5,696,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       5,696,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  JUDICIAL CONDUCT PROGRAM ..................................... 5,696,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    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    2018-19 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.
 
    22  Personal service--regular (50100) .............. 4,275,000
    23  Temporary service (50200) ......................... 37,000
    24  Supplies and materials (57000) .................... 43,000
    25  Travel (54000) ................................... 100,000
    26  Contractual services (51000) ................... 1,215,000
    27  Equipment (56000) ................................. 26,000
    28                                              --------------

                                           474                        12650-10-8
 
                            COMMISSION ON JUDICIAL NOMINATION
 
                               STATE OPERATIONS   2018-19

     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  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    2018-19 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.
 
    22  Travel (54000) .................................... 30,000
    23                                              --------------

                                           475                        12650-10-8
 
                              JUDICIAL SCREENING COMMITTEES
 
                               STATE OPERATIONS   2018-19
 
     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  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    2018-19 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.

    22  Travel (54000) .................................... 10,000
    23  Contractual services (51000) ...................... 28,000
    24                                              --------------

                                           476                        12650-10-8
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      43,328,000                 0
     4    Special Revenue Funds - Federal ....       2,047,000         4,434,000
     5    Special Revenue Funds - Other ......       9,880,000                 0
     6    Enterprise Funds ...................         500,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      55,755,000         4,434,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  PROGRAM OVERSIGHT PROGRAM ................................... 55,755,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    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 way and means
    34    committee.
    35  Notwithstanding  any  other provision of law
    36    to the contrary, the OGS  Interchange  and
    37    Transfer  Authority and IT Interchange and
    38    Transfer  Authority  as  defined  in   the
    39    2018-19 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.

                                           477                        12650-10-8
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ............. 31,127,000
     2  Holiday/overtime compensation (50300) ............ 250,000
     3  Supplies and materials (57000) ................... 336,000
     4  Travel (54000) ................................. 1,909,000
     5  Contractual services (51000) ................... 9,047,000
     6  Equipment (56000) ................................ 659,000
     7                                              --------------
     8      Program account subtotal .................. 43,328,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Education Fund
    12    1031-OT-Education Account - 25203
 
    13  Notwithstanding  any other provision of law,
    14    the  money  hereby  appropriated  may   be
    15    increased  or  decreased  by  interchange,
    16    with  any  appropriation  of  the  justice
    17    center  for  the protection of people with
    18    special needs, and  may  be  increased  or
    19    decreased  by  transfer  or  suballocation
    20    between  these  appropriated  amounts  and
    21    appropriations  of  the  office  of mental
    22    health, office for  people  with  develop-
    23    mental  disabilities, office of alcoholism
    24    and substance abuse  services,  department
    25    of  health, and the office of children and
    26    family services with the approval  of  the
    27    director of the budget who shall file such
    28    approval  with the department of audit and
    29    control and copies thereof with the chair-
    30    man of the senate  finance  committee  and
    31    the chairman of the assembly way and means
    32    committee.
    33  For  services  and expenses related to TRAID
    34    including for contract for the delivery of
    35    direct  services  to   persons   utilizing
    36    regional technology centers or other enti-
    37    ties funded through the TRAID project.
 
    38  Personal service (50000) ......................... 460,000
    39  Nonpersonal service (57050) ...................... 897,000
    40  Fringe benefits (60090) .......................... 182,000
    41  Indirect costs (58850) ............................. 8,000
    42                                              --------------
    43      Program account subtotal ................... 1,547,000
    44                                              --------------

    45    Special Revenue Funds - Federal
    46    Federal Health and Human Services Fund
    47    Federal Health and Human Services Account - 25100

                                           478                        12650-10-8
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2018-19
 
     1  Notwithstanding  any other provision of law,
     2    the  money  hereby  appropriated  may   be
     3    increased  or  decreased  by  interchange,
     4    with  any  appropriation  of  the  justice
     5    center  for  the protection of people with
     6    special needs, and  may  be  increased  or
     7    decreased  by  transfer  or  suballocation
     8    between  these  appropriated  amounts  and
     9    appropriations  of  the  office  of mental
    10    health, office for  people  with  develop-
    11    mental  disabilities, office of alcoholism
    12    and substance abuse  services,  department
    13    of  health, and the office of children and
    14    family services with the approval  of  the
    15    director of the budget who shall file such
    16    approval  with the department of audit and
    17    control and copies thereof with the chair-
    18    man of the senate  finance  committee  and
    19    the chairman of the assembly way and means
    20    committee.
    21  For  services  and  expenses associated with
    22    federal grant awards yet to be allocated.
    23  Notwithstanding any  inconsistent  provision
    24    of  law,  the  director  of  the budget is
    25    hereby authorized  to  transfer  appropri-
    26    ation  authority  contained  herein to any
    27    other federal fund or program  within  the
    28    justice   center  for  the  protection  of
    29    people with special needs.

    30  Personal service (50000) ......................... 100,000
    31  Nonpersonal service (57050) ...................... 342,000
    32  Fringe benefits (60090) ........................... 54,000
    33  Indirect costs (58850) ............................. 4,000
    34                                              --------------
    35      Program account subtotal ..................... 500,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Justice Center Grants and Bequests Account - 20202
 
    40  For services and  expenses  associated  with
    41    gifts,  grants and bequests to the justice
    42    center for the protection of  people  with
    43    special needs.
 
    44  Personal service--regular (50100) ................. 90,000
    45  Holiday/overtime compensation (50300) ............. 10,000
    46  Supplies and materials (57000) .................... 45,000
    47  Contractual services (51000) ..................... 250,000

                                           479                        12650-10-8
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2018-19
 
     1  Equipment (56000) ................................. 45,000
     2  Fringe benefits (60000) ........................... 57,000
     3  Indirect costs (58800) ............................. 3,000
     4                                              --------------
     5      Program account subtotal ..................... 500,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Federal Salary Sharing Account - 22056

    10  Notwithstanding  any other provision of law,
    11    the  money  hereby  appropriated  may   be
    12    increased  or  decreased  by  interchange,
    13    with  any  appropriation  of  the  justice
    14    center  for  the protection of people with
    15    special needs, and  may  be  increased  or
    16    decreased  by  transfer  or  suballocation
    17    between  these  appropriated  amounts  and
    18    appropriations  of  the  office  of mental
    19    health, office for  people  with  develop-
    20    mental  disabilities, office of alcoholism
    21    and substance abuse  services,  department
    22    of  health, and the office of children and
    23    family services with the approval  of  the
    24    director of the budget who shall file such
    25    approval  with the department of audit and
    26    control and copies thereof with the chair-
    27    man of the senate  finance  committee  and
    28    the chairman of the assembly way and means
    29    committee.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer  Authority and IT Interchange and
    33    Transfer  Authority  as  defined  in   the
    34    2018-19 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.
 
    40  Personal service--regular (50100) .............. 5,573,000
    41  Holiday/overtime compensation (50300) ............. 35,000
    42  Supplies and materials (57000) ..................... 5,000
    43  Travel (54000) ................................... 235,000
    44  Contractual services (51000) ..................... 315,000
    45  Equipment (56000) ................................. 35,000
    46  Fringe benefits (60000) ........................ 3,006,000
    47  Indirect costs (58800) ........................... 176,000
    48                                              --------------

                                           480                        12650-10-8
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ................... 9,380,000
     2                                              --------------
 
     3    Enterprise Funds
     4    Agencies Enterprise Fund
     5    Publications Account - 50301
 
     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  justice
    10    center  for  the protection of people with
    11    special needs, and  may  be  increased  or
    12    decreased  by  transfer  or  suballocation
    13    between  these  appropriated  amounts  and
    14    appropriations  of  the  office  of mental
    15    health, office for  people  with  develop-
    16    mental  disabilities, office of alcoholism
    17    and substance abuse  services,  department
    18    of  health, and the office of children and
    19    family services with the approval  of  the
    20    director 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 way and means
    25    committee.
    26  For  services  and  expenses associated with
    27    protection of vulnerable persons,  includ-
    28    ing,  but not limited to, the provision of
    29    investigative services, training, and  the
    30    development,  production  and distribution
    31    of  training  materials,  reports,  promo-
    32    tional    materials   and   other   items.
    33    Notwithstanding  any  other   inconsistent
    34    provision  of  law, the justice center for
    35    the  protection  of  people  with  special
    36    needs  may  establish  and charge fees for
    37    the provision of such services.
 
    38  Supplies and materials (57000) ................... 150,000
    39  Travel (54000) .................................... 50,000
    40  Contractual services (51000) ..................... 150,000
    41  Equipment (56000) ................................ 150,000
    42                                              --------------
    43      Program account subtotal ..................... 500,000
    44                                              --------------

                                           481                        12650-10-8
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     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    Personal service (50000) ... 335,000 .................. (re. $335,000)
    22    Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
    23    Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
    24    Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
    25  By chapter 50, section 1, of the laws of 2016:
    26    Notwithstanding any other provision of law, the money hereby appropri-
    27      ated may be increased or decreased by interchange, with  any  appro-
    28      priation  of  the  justice  center for the protection of people with
    29      special needs, and may be increased  or  decreased  by  transfer  or
    30      suballocation  between these appropriated amounts and appropriations
    31      of the office of mental health, office for people with developmental
    32      disabilities, office of alcoholism  and  substance  abuse  services,
    33      department of health, and the office of children and family services
    34      with  the approval of the director of the budget who shall file such
    35      approval with the department of audit and control and copies thereof
    36      with the chairman of the senate finance committee and  the  chairman
    37      of the assembly ways and means committee.
    38    For  services and expenses related to TRAID including for contract for
    39      the delivery of direct services to persons utilizing regional  tech-
    40      nology centers or other entities funded through the TRAID project.
    41    Personal service (50000) ... 335,000 .................. (re. $235,000)
    42    Nonpersonal service (57050) ... 897,000 ............... (re. $410,000)
    43    Fringe benefits (60090) ... 181,000 ................... (re. $121,000)
    44    Indirect costs (58850) ... 8,000 ........................ (re. $5,000)
 
    45  By chapter 50, section 1, of the laws of 2015:
    46    Notwithstanding any other provision of law, the money hereby appropri-
    47      ated  may  be increased or decreased by interchange, with any appro-

                                           482                        12650-10-8
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      priation of the justice center for the  protection  of  people  with
     2      special  needs,  and  may  be  increased or decreased by transfer or
     3      suballocation between these appropriated amounts and  appropriations
     4      of the office of mental health, office for people with developmental
     5      disabilities,  office  of  alcoholism  and substance abuse services,
     6      department of health, and the office of children and family services
     7      with the approval of the director of the budget who shall file  such
     8      approval with the department of audit and control and copies thereof
     9      with  the  chairman of the senate finance committee and the chairman
    10      of the assembly ways and means committee.
    11    For services and expenses related to TRAID including for contract  for
    12      the  delivery of direct services to persons utilizing regional tech-
    13      nology centers or other entities funded through the TRAID project.
    14    Personal service (50000) ... 335,000 .................. (re. $335,000)
    15    Nonpersonal service (57050) ... 897,000 ............... (re. $218,000)
    16    Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
    17    Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
    18    Special Revenue Funds - Federal
    19    Federal Health and Human Services Fund
    20    Federal Health and Human Services Account - 25100
 
    21  By chapter 50, section 1, of the laws of 2017:
    22    Notwithstanding any other provision of law, the money hereby appropri-
    23      ated may be increased or decreased by interchange, with  any  appro-
    24      priation  of  the  justice  center for the protection of people with
    25      special needs, and may be increased  or  decreased  by  transfer  or
    26      suballocation  between these appropriated amounts and appropriations
    27      of the office of mental health, office for people with developmental
    28      disabilities, office of alcoholism  and  substance  abuse  services,
    29      department of health, and the office of children and family services
    30      with  the approval of the director of the budget who shall file such
    31      approval with the department of audit and control and copies thereof
    32      with the chairman of the senate finance committee and  the  chairman
    33      of the assembly way and means committee.
    34    For  services and expenses associated with federal grant awards yet to
    35      be allocated.
    36    Notwithstanding any inconsistent provision of law, the director of the
    37      budget is hereby  authorized  to  transfer  appropriation  authority
    38      contained  herein  to  any  other federal fund or program within the
    39      justice center for the protection of people with special needs.
    40    Personal service (50000) ... 100,000 .................. (re. $100,000)
    41    Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
    42    Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
    43    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    44  By chapter 50, section 1, of the laws of 2016:
    45    Notwithstanding any other provision of law, the money hereby appropri-
    46      ated may be increased or decreased by interchange, with  any  appro-
    47      priation  of  the  justice  center for the protection of people with
    48      special needs, and may be increased  or  decreased  by  transfer  or

                                           483                        12650-10-8
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      suballocation  between these appropriated amounts and appropriations
     2      of the office of mental health, office for people with developmental
     3      disabilities, office of alcoholism  and  substance  abuse  services,
     4      department of health, and the office of children and family services
     5      with  the approval of the director of the budget who shall file such
     6      approval with the department of audit and control and copies thereof
     7      with the chairman of the senate finance committee and  the  chairman
     8      of the assembly ways and means committee.
     9    For  services and expenses associated with federal grant awards yet to
    10      be allocated.
    11    Notwithstanding any inconsistent provision of law, the director of the
    12      budget is hereby  authorized  to  transfer  appropriation  authority
    13      contained  herein  to  any  other federal fund or program within the
    14      justice center for the protection of people with special needs.
    15    Personal service (50000) ... 100,000 .................. (re. $100,000)
    16    Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
    17    Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
    18    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    19  By chapter 50, section 1, of the laws of 2015:
    20    Notwithstanding any other provision of law, the money hereby appropri-
    21      ated may be increased or decreased by interchange, with  any  appro-
    22      priation  of  the  justice  center for the protection of people with
    23      special needs, and may be increased  or  decreased  by  transfer  or
    24      suballocation  between these appropriated amounts and appropriations
    25      of the office of mental health, office for people with developmental
    26      disabilities, office of alcoholism  and  substance  abuse  services,
    27      department of health, and the office of children and family services
    28      with  the approval of the director of the budget who shall file such
    29      approval with the department of audit and control and copies thereof
    30      with the chairman of the senate finance committee and  the  chairman
    31      of the assembly ways and means committee.
    32    For  services and expenses associated with federal grant awards yet to
    33      be allocated.
    34    Notwithstanding any inconsistent provision of law, the director of the
    35      budget is hereby  authorized  to  transfer  appropriation  authority
    36      contained  herein  to  any  other federal fund or program within the
    37      justice center for the protection of people with special needs.
    38    Personal service (50000) ... 100,000 .................. (re. $100,000)
    39    Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
    40    Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
    41    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

                                           484                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         287,000                 0
     4    Special Revenue Funds - Federal ....     492,460,000       728,462,000
     5    Special Revenue Funds - Other ......      74,053,000        50,819,000
     6    Internal Service Funds .............       4,260,000         3,513,000
     7                                        ----------------  ----------------
     8      All Funds ........................     571,060,000       782,794,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ..................................... 437,901,000
    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.
 
    25  Personal service--regular (50100) ................. 87,000
    26                                              --------------
 
    27  For  contracted  services for the state data
    28    center program. Contractor will act as the
    29    department of labor's agent for the feder-
    30    al-state  cooperative  program  for  popu-
    31    lation estimates (FSCPE).
 
    32  Contractual services (51000) ..................... 200,000
    33                                              --------------
    34      Program account subtotal ..................... 287,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Unemployment Insurance Administration Fund
    38    Unemployment Insurance Administration Account - 25901
 
    39  For  services  and expenses of administering
    40    unemployment   insurance   programs,   job
    41    service programs, workforce investment act

                                           485                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2018-19
 
     1    programs,     employability    development
     2    programs,  other  miscellaneous  programs,
     3    and  a  reserve for unanticipated funding,
     4    pursuant  to federal grants and contracts.
     5    A portion of  this  appropriation  may  be
     6    used  to  provide  information  and advice
     7    regarding unemployment  insurance  benefit
     8    appeals  and hearing assistance. A portion
     9    of this appropriation may  be  transferred
    10    to aid to localities.
    11  Notwithstanding  section  135  of  the civil
    12    service  law,  the  commissioner  of   the
    13    department  of  labor, subject to approval
    14    of the director of the budget,  is  hereby
    15    authorized  to  grant  additional  compen-
    16    sation to employees of the  department  of
    17    labor  whose positions are funded in whole
    18    or  in  part  by  the  disabled  veterans'
    19    outreach  program specialists and/or local
    20    veterans' employment representative  grant
    21    or  grants  based  on  merit as determined
    22    pursuant  to  the  performance   incentive
    23    program provided for in the grant consist-
    24    ent with the terms of the grant and appli-
    25    cable   provisions  of  federal  law.  The
    26    payment of such extra  compensation  shall
    27    be in addition to and shall not be part of
    28    an  employee's  basic  annual  salary  and
    29    shall not affect or impair any performance
    30    advancement payments, performance  awards,
    31    longevity  payments  or  other  rights  or
    32    benefits to which an employee may be enti-
    33    tled. Furthermore, any additional  compen-
    34    sation  payable  pursuant to this subdivi-
    35    sion shall not be included as compensation
    36    for retirement purposes. The amount appro-
    37    priated herein shall also include any Reed
    38    act funds that may be  made  available  to
    39    this state under section 903 of the social
    40    security  act as amended and in accordance
    41    with federal regulations, to be used under
    42    the  direction  of  the  New  York   state
    43    department of labor subject to approval of
    44    the  director  of  the  budget  to pay the
    45    administrative expenses of the  employment
    46    security  program,  including the adminis-
    47    tration of the unemployment insurance  law
    48    and  the  administration  of  state public
    49    employment offices.
    50  Notwithstanding any other provision  of  law
    51    to  the  contrary, the OGS Interchange and
    52    Transfer Authority, and the IT Interchange

                                           486                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2018-19
 
     1    and Transfer Authority as defined  in  the
     2    2018-19 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.
 
     8  Personal service (50000) ..................... 176,582,000
     9  Nonpersonal service (57050) ................... 50,593,000
    10  Fringe benefits (60090) ...................... 110,328,000
    11  Indirect costs (58850) ........................... 233,000
    12                                              --------------
    13      Program account subtotal ................. 337,736,000
    14                                              --------------
 
    15    Special Revenue Funds - Federal
    16    Unemployment Insurance Administration Fund
    17    Unemployment Insurance Control Fund Account - 25903
 
    18  For  services  and expenses of administering
    19    the unemployment  insurance  control  fund
    20    program.  The  amount  appropriated herein
    21    shall include up to  $16,000,000  credited
    22    to   the  unemployment  insurance  control
    23    fund, created pursuant to chapter 5 of the
    24    laws of 2000, as costs  are  incurred  for
    25    allowable  services  pursuant to chapter 5
    26    of the laws of 2000.
 
    27  Personal service (50000) ....................... 3,838,000
    28  Nonpersonal service (57050) ...................... 653,000
    29  Fringe benefits (60090) ........................ 2,398,000
    30  Indirect costs (58850) ........................... 106,000
    31                                              --------------
    32      Program account subtotal ................... 6,995,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Unemployment Insurance Administration Fund
    36    Unemployment Insurance Reemployment Services  Account  -
    37      25902
 
    38  For  services  and expenses of administering
    39    the  reemployment  services   program.   A
    40    portion   of  this  appropriation  may  be
    41    transferred  to  aid  to  localities.  The
    42    amount  appropriated  herein shall include
    43    any moneys credited  to  the  reemployment
    44    service  fund, created pursuant to chapter
    45    589 of the laws  of  1998,  as  costs  are

                                           487                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2018-19
 
     1    incurred  for  allowable services pursuant
     2    to chapter 589 of the laws of 1998.
     3  Notwithstanding  section  581-b of the labor
     4    law, or any other provision of law to  the
     5    contrary,  when  annual contributions paid
     6    into the reemployment services fund by all
     7    eligible  employers  exceed   $35,000,000,
     8    excess   contributions  may  be  used  for
     9    services and expenses of the  unemployment
    10    insurance  systems  modernization project,
    11    for services and expenses of administering
    12    the unemployment  insurance  program,  and
    13    for  workforce  development and employment
    14    and  training   programs.   Services   and
    15    expenses  for  workforce development shall
    16    be administered in consultation  with  the
    17    state  workforce  investment  board estab-
    18    lished in article 24-A of  the  labor  law
    19    and state agencies responible for adminis-
    20    tration of workforce development programs.
    21    The  amounts  appropriated  herein  may be
    22    suballocated,  transferred  or   otherwise
    23    made  available to any other state depart-
    24    ment, agency or public authority.
 
    25  Personal service (50000) ...................... 27,693,000
    26  Nonpersonal service (57050) ................... 40,613,000
    27  Fringe benefits (60090) ....................... 17,303,000
    28  Indirect costs (58850) ........................... 764,000
    29                                              --------------
    30      Program account subtotal .................. 86,373,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Unemployment Insurance Administration Fund
    34    Unemployment Insurance Renovation Fund Account - 25904
 
    35  For services and expenses of  the  unemploy-
    36    ment insurance renovation fund. The amount
    37    appropriated   herein  shall  include  any
    38    funds credited to the unemployment  insur-
    39    ance  renovation  sub  fund  as  costs are
    40    incurred.
 
    41  Nonpersonal service (57050) .................... 2,250,000
    42                                              --------------
    43      Program account subtotal ................... 2,250,000
    44                                              --------------
 
    45    Internal Service Funds
    46    Agencies Internal Service Account
    47    Labor Contact Center Account - 55071

                                           488                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2018-19
 
     1  For payments related to the planning, devel-
     2    opment and establishment of a  new  state-
     3    wide  contact center within the department
     4    of tax and finance, the office of children
     5    and  family services and the department of
     6    labor on behalf of  customer  state  agen-
     7    cies.
     8  Notwithstanding  any  other provision of law
     9    to the contrary, for the purpose of  plan-
    10    ning,  developing  and/or implementing the
    11    consolidation of administration,  business
    12    services,  procurement,  information tech-
    13    nology and/or other functions shared among
    14    agencies to  improve  the  efficiency  and
    15    effectiveness  of  government  operations,
    16    the amounts appropriated herein may be (i)
    17    interchanged without  limit,  (ii)  trans-
    18    ferred  between any other state operations
    19    appropriations within this  agency  or  to
    20    any  other state operations appropriations
    21    of any state department, agency or  public
    22    authority,  and/or  (iii)  suballocated to
    23    any state  department,  agency  or  public
    24    authority  with the approval of the direc-
    25    tor of the  budget  who  shall  file  such
    26    approval  with the department of audit and
    27    control and copies thereof with the chair-
    28    man of the senate  finance  committee  and
    29    the  chairman  of  the  assembly  ways and
    30    means committee.
 
    31  Personal service--regular (50100) .............. 2,253,000
    32  Temporary service (50200) ......................... 10,000
    33  Holiday/overtime compensation (50300) ............. 10,000
    34  Supplies and materials (57000) ..................... 9,000
    35  Travel (54000) ..................................... 3,000
    36  Contractual services (51000) ..................... 439,000
    37  Equipment (56000) ................................. 14,000
    38  Fringe benefits (60000) ........................ 1,452,000
    39  Indirect costs (58800) ............................ 70,000
    40                                              --------------
    41      Program account subtotal ................... 4,260,000
    42                                              --------------
 
    43  EMPLOYMENT AND TRAINING PROGRAM ............................. 63,679,000
    44                                                            --------------
 
    45    Special Revenue Funds - Federal
    46    Federal Emergency Employment Act Fund
    47    Federal Workforce Investment Act Account - 26001

                                           489                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2018-19
 
     1  For  the  administration  and  operation  of
     2    employment and training programs as funded
     3    by  grants  under the workforce investment
     4    act, public law 105-220, and the workforce
     5    innovation and opportunity act, public law
     6    113-128, including grants to other govern-
     7    mental  units,  community-based  organiza-
     8    tions, non-profit and for profit organiza-
     9    tions, suballocations to state departments
    10    and agencies and a portion may  be  trans-
    11    ferred  to aid to localities, according to
    12    the following:
    13  For  services  and  expenses  of   statewide
    14    activities,  including  but not limited to
    15    state administration and technical assist-
    16    ance to local workforce investment  areas,
    17    pursuant  to  an expenditure plan approved
    18    by the director  of  the  budget.  Of  the
    19    moneys  appropriated  herein for statewide
    20    activities, the state workforce investment
    21    board shall assist the governor in  devel-
    22    oping  programs and identifying activities
    23    to be funded through the statewide reserve
    24    pursuant to section  134  of  the  federal
    25    workforce  investment act, PL 105-220, and
    26    section 134 of  the  workforce  innovation
    27    and  opportunity  act, public law 113-128,
    28    and the commissioner of labor shall  peri-
    29    odically  report  to  the  state workforce
    30    investment  board  on  such  programs  and
    31    activities which shall be developed giving
    32    consideration  to  the  strategic training
    33    alliance  program   and   other   existing
    34    programs.
    35  Statewide employment and training activities
    36    may include one-to-one business advisement
    37    and  training  for  qualified enrollees of
    38    the  self-employment  assistance   program
    39    which may be operated by the state's small
    40    business development centers or the entre-
    41    preneurial assistance program.
 
    42  Personal service (50000) ....................... 5,873,000
    43  Nonpersonal service (57050) ................... 10,210,000
    44  Fringe benefits (60090) ........................ 3,669,000
    45  Indirect costs (58850) ........................... 420,000
    46                                              --------------
    47    Total amount available ...................... 20,172,000
    48                                              --------------
 
    49  For  services  and  expenses of adult, youth
    50    and  dislocated  worker   employment   and

                                           490                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2018-19
 
     1    training  local  workforce investment area
     2    programs  and  statewide  rapid   response
     3    activities.
 
     4  Personal service (50000) ....................... 9,345,000
     5  Nonpersonal service (57050) .................... 3,750,000
     6  Fringe benefits (60090) ........................ 5,839,000
     7                                              --------------
     8    Total amount available ...................... 18,934,000
     9                                              --------------
 
    10  For  services  and expenses of miscellaneous
    11    workforce investment act, public law  105-
    12    220, and workforce innovation and opportu-
    13    nity  act,  public  law  113-128, national
    14    reserve grants and other  federal  employ-
    15    ment  and  training  grants  and federally
    16    administered programs.
 
    17  Personal service (50000) ....................... 3,000,000
    18  Nonpersonal service (57050) ................... 15,043,000
    19  Fringe benefits (60090) ........................ 1,874,000
    20  Indirect costs (58850) ............................ 83,000
    21                                              --------------
    22    Total amount available ...................... 20,000,000
    23                                              --------------
    24      Program account subtotal .................. 59,106,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Unemployment Insurance Interest and Penalty Fund
    28    Unemployment Insurance Interest and  Penalty  Account  -
    29      23601
 
    30  For  services and expenses of the department
    31    of labor employment and training programs.
 
    32  Personal service--regular (50100) .............. 2,255,000
    33  Temporary service (50200) .......................... 3,000
    34  Holiday/overtime compensation (50300) .............. 3,000
    35  Supplies and materials (57000) .................... 89,000
    36  Travel (54000) .................................... 20,000
    37  Contractual services (51000) ..................... 639,000
    38  Equipment (56000) ................................. 49,000
    39  Fringe benefits (60000) ........................ 1,445,000
    40  Indirect costs (58800) ............................ 70,000
    41                                              --------------
    42      Program account subtotal ................... 4,573,000
    43                                              --------------
 
    44  LABOR STANDARDS PROGRAM ..................................... 33,141,000
    45                                                            --------------

                                           491                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Child Performer Protection Fund
     3    DOL-Child Performer Protection Account - 20401
 
     4  For  services  and expenses related to labor
     5    standards program enforcement activities.
 
     6  Personal service--regular (50100) ................ 376,000
     7  Temporary service (50200) .......................... 1,000
     8  Holiday/overtime compensation (50300) .............. 1,000
     9  Supplies and materials (57000) .................... 10,000
    10  Travel (54000) ..................................... 1,000
    11  Contractual services (51000) ...................... 42,000
    12  Equipment (56000) .................................. 2,000
    13  Fringe benefits (60000) .......................... 242,000
    14  Indirect costs (58800) ............................ 12,000
    15                                              --------------
    16      Program account subtotal ..................... 687,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    DOL-Fee and Penalty Account - 21923
 
    21  For services and expenses related  to  labor
    22    standards program enforcement activities.
 
    23  Personal service--regular (50100) .............. 7,007,000
    24  Temporary service (50200) .......................... 1,000
    25  Holiday/overtime compensation (50300) .............. 1,000
    26  Supplies and materials (57000) .................... 15,000
    27  Travel (54000) ..................................... 5,000
    28  Contractual services (51000) ..................... 961,000
    29  Equipment (56000) ................................. 10,000
    30  Fringe benefits (60000) ........................ 4,479,000
    31  Indirect costs (58800) ........................... 216,000
    32                                              --------------
    33      Program account subtotal .................. 12,695,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Public Work Enforcement Account - 21998
 
    38  For services and expenses to implement chap-
    39    ter  511 of the laws of 1995 as amended by
    40    chapter 513 of the laws of  1997,  chapter
    41    655  of  the  laws of 1999, chapter 376 of
    42    the laws of 2003 and chapter  407  of  the
    43    laws of 2005.

                                           492                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 2,288,000
     2  Temporary service (50200) .......................... 9,000
     3  Holiday/overtime compensation (50300) .............. 2,000
     4  Supplies and materials (57000) .................... 35,000
     5  Travel (54000) .................................... 35,000
     6  Contractual services (51000) ..................... 160,000
     7  Equipment (56000) ................................. 20,000
     8  Fringe benefits (60000) ........................ 1,469,000
     9  Indirect costs (58800) ............................ 71,000
    10                                              --------------
    11      Total amount available ..................... 4,089,000
    12                                              --------------
    13  For  services  and  expenses related to wage
    14    theft investigations.
 
    15  Personal service--regular (50100) .............. 1,000,000
    16                                              --------------
    17      Program account subtotal ................... 5,089,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Training and Education Program  on  Occupational  Safety
    21      and Health Fund
    22    OSHA-Training and Education Account - 21251
 
    23  For  services  and expenses related to labor
    24    standards program enforcement activities.
    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    2018-19 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.
 
    35  Personal service--regular (50100) .............. 7,719,000
    36  Temporary service (50200) ......................... 40,000
    37  Holiday/overtime compensation (50300) ............. 10,000
    38  Supplies and materials (57000) ................... 185,000
    39  Travel (54000) ................................... 113,000
    40  Contractual services (51000) ................... 1,309,000
    41  Equipment (56000) ................................. 90,000
    42  Fringe benefits (60000) ........................ 4,964,000
    43  Indirect costs (58800) ........................... 240,000
    44                                              --------------
    45      Program account subtotal .................. 14,670,000
    46                                              --------------

                                           493                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2018-19
 
     1  OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    DOL-Fee and Penalty Account - 21923
 
     6  For services and expenses related to occupa-
     7    tional  safety and health program enforce-
     8    ment activities.
 
     9  Personal service--regular (50100) .............. 2,043,000
    10  Temporary service (50200) ......................... 24,000
    11  Holiday/overtime compensation (50300) ............. 24,000
    12  Supplies and materials (57000) ................... 300,000
    13  Travel (54000) ................................... 200,000
    14  Contractual services (51000) ..................... 196,000
    15  Equipment (56000) .................................. 3,000
    16  Fringe benefits (60000) ........................ 1,336,000
    17  Indirect costs (58800) ............................ 65,000
    18                                              --------------
    19      Program account subtotal ................... 4,191,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Training and Education Program  on  Occupational  Safety
    23      and Health Fund
    24    Occupational  Safety  and  Health  Inspection  Account -
    25      21252
 
    26  For services and expenses related to occupa-
    27    tional safety and health program  enforce-
    28    ment activities.
    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    2018-19 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.
 
    39  Personal service--regular (50100) ............. 10,022,000
    40  Temporary service (50200) ......................... 10,000
    41  Holiday/overtime compensation (50300) ............. 16,000
    42  Supplies and materials (57000) ................... 100,000
    43  Travel (54000) ................................... 300,000
    44  Contractual services (51000) ................... 1,827,000
    45  Equipment (56000) ................................. 96,000

                                           494                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2018-19
 
     1  Fringe benefits (60000) ........................ 6,420,000
     2  Indirect costs (58800) ........................... 310,000
     3                                              --------------
     4      Program account subtotal .................. 19,101,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Training  and  Education  Program on Occupational Safety
     8      and Health Fund
     9    OSHA-Training and Education Account - 21251
 
    10  For services and expenses related to occupa-
    11    tional safety and health program  enforce-
    12    ment  activities,  services  and  expenses
    13    associated  with  reporting   requirements
    14    included   in  the  workers'  compensation
    15    reform law of 2007 as well  as  activities
    16    previously  funded  from the department of
    17    labor general fund  administration  appro-
    18    priation.
    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    2018-19 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) .............. 3,490,000
    30  Temporary service (50200) ......................... 44,000
    31  Holiday/overtime compensation (50300) ............. 11,000
    32  Supplies and materials (57000) .................... 75,000
    33  Travel (54000) .................................... 98,000
    34  Contractual services (51000) ................... 6,900,000
    35  Equipment (56000) ................................. 52,000
    36  Fringe benefits (60000) ........................ 2,266,000
    37  Indirect costs (58800) ........................... 111,000
    38                                              --------------
    39      Program account subtotal .................. 13,047,000
    40                                              --------------

                                           495                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     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 2017-18 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.
    44    Personal service (50000) ... 182,974,000 .......... (re. $115,957,000)
    45    Nonpersonal service (57050) ... 57,361,000 ......... (re. $38,530,000)
    46    Fringe benefits (60090) ... 105,599,000 ............ (re. $90,115,000)
    47    Indirect costs (58850) ... 681,000 .................... (re. $619,000)
 
    48  By chapter 50, section 1, of the laws of 2016:

                                           496                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 Trans-
    35      fer  Authority  as  defined  in  the 2016-17 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.
    39    Personal service (50000) ... 155,802,000 ........... (re. $30,119,000)
    40    Nonpersonal service (57050) ... 90,111,000 ......... (re. $56,234,000)
    41    Fringe benefits (60090) ... 85,037,000 ............. (re. $16,324,000)
    42    Indirect costs (58850) ... 83,000 ....................... (re. $5,000)
 
    43  By chapter 50, section 1, of the laws of 2015:
    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.

                                           497                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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  2015-16  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.
    31    Personal service (50000) ... 184,177,000 ........... (re. $37,998,000)
    32    Nonpersonal service (57050) ... 80,707,000 ......... (re. $50,432,000)
    33    Fringe benefits (60090) ... 98,682,000 ............. (re. $24,066,000)
    34    Indirect costs (58850) ... 164,000 ..................... (re. $38,000)
 
    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 2017:
    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.
    45    Personal service (50000) ... 3,426,000 .............. (re. $1,977,000)
    46    Nonpersonal service (57050) ... 511,000 ............... (re. $401,000)
    47    Fringe benefits (60090) ... 1,977,000 ............... (re. $1,649,000)
    48    Indirect costs (58850) ... 79,000 ...................... (re. $64,000)
 
    49  By chapter 50, section 1, of the laws of 2016:

                                           498                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
     7    Personal service (50000) ... 3,989,000 .............. (re. $1,372,000)
     8    Nonpersonal service (57050) ... 897,000 ............... (re. $603,000)
     9    Fringe benefits (60090) ... 2,177,000 ................. (re. $744,000)
    10    Indirect costs (58850) ... 46,000 ....................... (re. $2,000)
 
    11    Special Revenue Funds - Federal
    12    Unemployment Insurance Administration Fund
    13    Unemployment Insurance Reemployment Services Account - 25902
 
    14  By chapter 50, section 1, of the laws of 2017:
    15    For services and expenses of administering the  reemployment  services
    16      program.  A  portion of this appropriation may be transferred to aid
    17      to localities. The amount  appropriated  herein  shall  include  any
    18      moneys  credited  to the reemployment service fund, created pursuant
    19      to chapter 589 of the laws of 1998, as costs are incurred for allow-
    20      able services pursuant to chapter 589 of the laws of 1998.
    21    Notwithstanding section 581-b of the labor law, or any other provision
    22      of law to the contrary, when  annual  contributions  paid  into  the
    23      reemployment   services   fund  by  all  eligible  employers  exceed
    24      $35,000,000, excess contributions  may  be  used  for  services  and
    25      expenses of the unemployment insurance systems modernization project
    26      and  services  and expenses of administering the unemployment insur-
    27      ance program.
    28    Personal service (50000) ... 28,370,000 ............ (re. $18,202,000)
    29    Nonpersonal service (57050) ... 40,978,000 ......... (re. $39,145,000)
    30    Fringe benefits (60090) ... 16,377,000 ............. (re. $14,084,000)
    31    Indirect costs (58850) ... 648,000 .................... (re. $507,000)
 
    32  By chapter 50, section 1, of the laws of 2016:
    33    For services and expenses of administering the  reemployment  services
    34      program.  A  portion of this appropriation may be transferred to aid
    35      to localities. The amount  appropriated  herein  shall  include  any
    36      moneys  credited  to the reemployment service fund, created pursuant
    37      to chapter 589 of the laws of 1998, as costs are incurred for allow-
    38      able services pursuant to chapter 589 of the laws of 1998.  Notwith-
    39      standing  section  581-b of the labor law, or any other provision of
    40      law to the contrary, when annual contributions paid into  the  reem-
    41      ployment services fund by all eligible employers exceed $35,000,000,
    42      excess  contributions  may  be used for services and expenses of the
    43      unemployment insurance systems modernization  project  and  services
    44      and expenses of administering the unemployment insurance program.
    45    Personal service (50000) ... 23,230,000 ............. (re. $6,720,000)
    46    Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,223,000)
    47    Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000)
    48    Indirect costs (58850) ... 269,000 ..................... (re. $11,000)

                                           499                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Unemployment Insurance Administration Fund
     3    Unemployment Insurance Renovation Fund Account - 25904
 
     4  By chapter 50, section 1, of the laws of 2015:
     5    For  services  and  expenses  of the unemployment insurance renovation
     6      fund.  The amount appropriated herein shall include any funds  cred-
     7      ited  to the unemployment insurance renovation sub fund as costs are
     8      incurred.
     9    Nonpersonal service (57050) ... 650,000 ............... (re. $650,000)

    10  By chapter 50, section 1, of the laws of 2014:
    11    For services and expenses of  the  unemployment  insurance  renovation
    12      fund.   The amount appropriated herein shall include any funds cred-
    13      ited to the unemployment insurance renovation sub fund as costs  are
    14      incurred.
    15    Nonpersonal service ... 650,000 ........................ (re. $65,000)
    16    Internal Service Funds
    17    Agencies Internal Service Account
    18    Labor Contact Center Account - 55071
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    For payments related to the planning, development and establishment of
    21      a  new  statewide  contact  center  within the department of tax and
    22      finance, the office of children and family services and the  depart-
    23      ment of labor on behalf of customer state agencies.
    24    Notwithstanding  any  other  provision of law to the contrary, for the
    25      purpose of planning,  developing  and/or  implementing  the  consol-
    26      idation  of administration, business services, procurement, informa-
    27      tion technology and/or other  functions  shared  among  agencies  to
    28      improve  the  efficiency and effectiveness of government operations,
    29      the amounts appropriated herein  may  be  (i)  interchanged  without
    30      limit, (ii) transferred between any other state operations appropri-
    31      ations within this agency or to any other state operations appropri-
    32      ations  of  any state department, agency or public authority, and/or
    33      (iii) suballocated to any state department, agency or public author-
    34      ity with the approval of the director of the budget who  shall  file
    35      such  approval  with  the department of audit and control and copies
    36      thereof with the chairman of the senate finance  committee  and  the
    37      chairman of the assembly ways and means committee.
    38    Personal service--regular (50100) ... 2,195,000 ..... (re. $1,610,000)
    39    Temporary service (50200) ... 10,000 ................... (re. $10,000)
    40    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    41    Supplies and materials (57000) ... 86,000 .............. (re. $84,000)
    42    Travel (54000) ... 3,000 ................................ (re. $3,000)
    43    Contractual services (51000) ... 540,000 .............. (re. $529,000)
    44    Equipment (56000) ... 13,000 ........................... (re. $12,000)
    45    Fringe benefits (60000) ... 1,344,000 ............... (re. $1,202,000)
    46    Indirect costs (58800) ... 59,000 ...................... (re. $53,000)
 
    47  EMPLOYMENT AND TRAINING PROGRAM

                                           500                        12650-10-8

                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Federal Emergency Employment Act Fund
     3    Federal Workforce Investment Act Account - 26001
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For  the  administration  and  operation  of  employment  and training
     6      programs as funded by grants under  the  workforce  investment  act,
     7      public  law  105-220,  and  the workforce innovation and opportunity
     8      act, public law 113-128,  including  grants  to  other  governmental
     9      units,  community-based  organizations,  non-profit  and  for profit
    10      organizations, suballocations to state departments and agencies  and
    11      a  portion may be transferred to aid to localities, according to the
    12      following:
    13    For services and expenses of statewide activities, including  but  not
    14      limited  to  state  administration and technical assistance to local
    15      workforce investment areas, pursuant to an expenditure plan approved
    16      by the director of the budget. Of the moneys appropriated herein for
    17      statewide activities, the state  workforce  investment  board  shall
    18      assist  the  governor  in developing programs and identifying activ-
    19      ities to be funded through the statewide reserve pursuant to section
    20      134 of the federal workforce investment act, PL 105-220, and section
    21      134 of the workforce innovation  and  opportunity  act,  public  law
    22      113-128,  and the commissioner of labor shall periodically report to
    23      the state workforce investment board on such programs and activities
    24      which shall be  developed  giving  consideration  to  the  strategic
    25      training alliance program and other existing programs.
    26    Statewide  employment  and  training activities may include one-to-one
    27      business advisement and training  for  qualified  enrollees  of  the
    28      self-employment  assistance  program  which  may  be operated by the
    29      state's small business development centers  or  the  entrepreneurial
    30      assistance program.
    31    Personal service (50000) ... 7,526,000 .............. (re. $4,586,000)
    32    Nonpersonal service (57050) ... 7,510,000 ........... (re. $7,106,000)
    33    Fringe benefits (60090) ... 4,345,000 ............... (re. $3,665,000)
    34    Indirect costs (58850) ... 394,000 .................... (re. $315,000)
    35    For  services  and  expenses  of  adult,  youth  and dislocated worker
    36      employment and training local workforce investment area programs and
    37      statewide rapid response activities.
    38    Personal service (50000) ... 9,744,000 .............. (re. $5,313,000)
    39    Nonpersonal service (57050) ... 6,310,000 ........... (re. $5,682,000)
    40    Fringe benefits (60090) ... 5,622,000 ............... (re. $4,568,000)
    41    For services and expenses of miscellaneous workforce  investment  act,
    42      public  law  105-220,  and workforce innovation and opportunity act,
    43      public law  113-128,  national  reserve  grants  and  other  federal
    44      employment and training grants and federally administered programs.
    45    Personal service (50000) ... 3,000,000 .............. (re. $2,946,000)
    46    Nonpersonal service (57050) ... 15,198,000 ......... (re. $15,189,000)
    47    Fringe benefits (60090) ... 1,733,000 ............... (re. $1,724,000)
    48    Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
    49  By chapter 50, section 1, of the laws of 2016:

                                           501                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  the  administration  and  operation  of  employment  and training
     2      programs as funded by grants under  the  workforce  investment  act,
     3      public  law  105-220,  and  the workforce innovation and opportunity
     4      act, public law 113-128,  including  grants  to  other  governmental
     5      units,  community-based  organizations,  non-profit  and  for profit
     6      organizations, suballocations to state departments and agencies  and
     7      a  portion may be transferred to aid to localities, according to the
     8      following:
     9    For services and expenses of statewide activities, including  but  not
    10      limited  to  state  administration and technical assistance to local
    11      workforce investment areas, pursuant to an expenditure plan approved
    12      by the director of the budget. Of the moneys appropriated herein for
    13      statewide activities, the state  workforce  investment  board  shall
    14      assist  the  governor  in developing programs and identifying activ-
    15      ities to be funded through the statewide reserve pursuant to section
    16      134 of the federal workforce investment act, PL 105-220, and section
    17      134 of the workforce innovation  and  opportunity  act,  public  law
    18      113-128,  and the commissioner of labor shall periodically report to
    19      the state workforce investment board on such programs and activities
    20      which shall be  developed  giving  consideration  to  the  strategic
    21      training alliance program and other existing programs.
    22    Statewide  employment  and  training activities may include one-to-one
    23      business advisement and training  for  qualified  enrollees  of  the
    24      self-employment  assistance  program  which  may  be operated by the
    25      state's small business development centers  or  the  entrepreneurial
    26      assistance program.
    27    Personal service (50000) ... 6,776,000 ................ (re. $671,000)
    28    Nonpersonal service (57050) ... 9,757,000 ........... (re. $7,743,000)
    29    Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000)
    30    Indirect costs (58850) ... 175,000 ..................... (re. $14,000)
    31    For  services  and  expenses  of  adult,  youth  and dislocated worker
    32      employment and training local workforce investment area programs and
    33      statewide rapid response activities.
    34    Personal service (50000) ... 8,305,000 ................ (re. $631,000)
    35    Nonpersonal service (57050) ... 9,312,000 ........... (re. $7,369,000)
    36    Fringe benefits (60090) ... 4,533,000 ................. (re. $332,000)
    37    For services and expenses of miscellaneous workforce  investment  act,
    38      public  law  105-220,  and workforce innovation and opportunity act,
    39      public law  113-128,  national  reserve  grants  and  other  federal
    40      employment and training grants and federally administered programs.
    41    Personal service (50000) ... 3,000,000 .............. (re. $2,770,000)
    42    Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,055,000)
    43    Fringe benefits (60090) ... 1,637,000 ............... (re. $1,533,000)
    44    Indirect costs (58850) ... 35,000 ...................... (re. $31,000)
 
    45  By chapter 50, section 1, of the laws of 2015:
    46    For  the  administration  and  operation  of  employment  and training
    47      programs as funded by grants under  the  workforce  investment  act,
    48      public  law  105-220,  and  the workforce innovation and opportunity
    49      act, public law 113-128,  including  grants  to  other  governmental
    50      units,  community-based  organizations,  non-profit  and  for profit
    51      organizations, suballocations to state departments and agencies  and

                                           502                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      a  portion may be transferred to aid to localities, according to the
     2      following:
     3    For  services  and expenses of statewide activities, including but not
     4      limited to state administration and technical  assistance  to  local
     5      workforce investment areas, pursuant to an expenditure plan approved
     6      by the director of the budget. Of the moneys appropriated herein for
     7      statewide  activities,  the  state  workforce investment board shall
     8      assist the governor in developing programs  and  identifying  activ-
     9      ities to be funded through the statewide reserve pursuant to section
    10      134 of the federal workforce investment act, PL 105-220, and section
    11      134  of  the  workforce  innovation  and opportunity act, public law
    12      113-128, and the commissioner of labor shall periodically report  to
    13      the state workforce investment board on such programs and activities
    14      which  shall  be  developed  giving  consideration  to the strategic
    15      training alliance program and other existing programs.
    16    Statewide employment and training activities  may  include  one-to-one
    17      business  advisement  and  training  for  qualified enrollees of the
    18      self-employment assistance program which  may  be  operated  by  the
    19      state's  small  business  development centers or the entrepreneurial
    20      assistance program.
    21    Personal service (50000) ... 5,887,000 .............. (re. $1,723,000)
    22    Nonpersonal service (57050) ... 11,400,000 .......... (re. $9,374,000)
    23    Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
    24    Indirect costs (58850) ... 197,000 ..................... (re. $14,000)
    25    For services and  expenses  of  adult,  youth  and  dislocated  worker
    26      employment and training local workforce investment area programs and
    27      statewide rapid response activities.
    28    Personal service (50000) ... 7,962,000 .............. (re. $2,743,000)
    29    Nonpersonal service (57050) ... 7,945,000 ........... (re. $5,429,000)
    30    Fringe benefits (60090) ... 4,266,000 ............... (re. $1,020,000)
    31    For  services  and expenses of miscellaneous workforce investment act,
    32      public law 105-220, and workforce innovation  and  opportunity  act,
    33      public  law  113-128,  national  reserve  grants  and  other federal
    34      employment and training grants and federally administered programs.
    35    Personal service (50000) ... 3,000,000 .............. (re. $2,851,000)
    36    Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000)
    37    Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000)
    38    Indirect costs (58850) ... 43,000 ...................... (re. $41,000)
 
    39    Special Revenue Funds - Other
    40    Unemployment Insurance Interest and Penalty Fund
    41    Unemployment Insurance Interest and Penalty Account - 23601
 
    42  By chapter 50, section 1, of the laws of 2017:
    43    For services and expenses of the department of  labor  employment  and
    44      training programs.
    45    Personal service--regular (50100) ... 2,283,000 ..... (re. $1,259,000)
    46    Temporary service (50200) ... 3,000 ..................... (re. $1,000)
    47    Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
    48    Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
    49    Travel (54000) ... 25,000 .............................. (re. $21,000)
    50    Contractual services (51000) ... 655,000 .............. (re. $520,000)

                                           503                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Equipment (56000) ... 55,000 ........................... (re. $49,000)
     2    Fringe benefits (60000) ... 1,388,000 ............... (re. $1,200,000)
     3    Indirect costs (58800) ... 62,000 ...................... (re. $54,000)
 
     4  LABOR STANDARDS PROGRAM
 
     5    Special Revenue Funds - Other
     6    Child Performer Protection Fund
     7    DOL-Child Performer Protection Account - 20401
 
     8  By chapter 50, section 1, of the laws of 2017:
     9    For  services and expenses related to labor standards program enforce-
    10      ment activities.
    11    Personal service--regular (50100) ... 376,000 ......... (re. $258,000)
    12    Temporary service (50200) ... 1,000 ..................... (re. $1,000)
    13    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    14    Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
    15    Travel (54000) ... 1,000 ................................ (re. $1,000)
    16    Contractual services (51000) ... 61,000 ................ (re. $42,000)
    17    Equipment (56000) ... 2,000 ............................. (re. $2,000)
    18    Fringe benefits (60000) ... 230,000 ................... (re. $203,000)
    19    Indirect costs (58800) ... 12,000 ...................... (re. $10,000)

    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 2017:
    24    For services and expenses related to labor standards program  enforce-
    25      ment activities.
    26    Personal service--regular (50100) ... 7,007,000 ..... (re. $2,327,000)
    27    Temporary service (50200) ... 1,000 ..................... (re. $1,000)
    28    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    29    Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
    30    Travel (54000) ... 10,000 .............................. (re. $10,000)
    31    Contractual services (51000) ... 1,209,000 ............ (re. $421,000)
    32    Equipment (56000) ... 10,000 ........................... (re. $10,000)
    33    Fringe benefits (60000) ... 4,253,000 ............... (re. $4,253,000)
    34    Indirect costs (58800) ... 189,000 .................... (re. $186,000)
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Public Work Enforcement Account - 21998
 
    38  By chapter 50, section 1, of the laws of 2017:
    39    For services and expenses to implement chapter 511 of the laws of 1995
    40      as  amended  by  chapter 513 of the laws of 1997, chapter 655 of the
    41      laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
    42      laws of 2005.
    43    Personal service--regular (50100) ... 2,308,000 ..... (re. $1,135,000)
    44    Temporary service (50200) ... 9,000 ..................... (re. $8,000)
    45    Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)

                                           504                        12650-10-8
 
                                   DEPARTMENT OF LABOR

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Supplies and materials (57000) ... 45,000 .............. (re. $38,000)
     2    Travel (54000) ... 35,000 .............................. (re. $24,000)
     3    Contractual services (51000) ... 199,000 .............. (re. $141,000)
     4    Equipment (56000) ... 20,000 ........................... (re. $18,000)
     5    Fringe benefits (60000) ... 1,408,000 ............... (re. $1,099,000)
     6    Indirect costs (58800) ... 63,000 ...................... (re. $48,000)
 
     7    Special Revenue Funds - Other
     8    Training and Education Program on Occupational Safety and Health Fund
     9    OSHA-Training and Education Account - 21251
 
    10  By chapter 50, section 1, of the laws of 2017:
    11    For  services and expenses related to labor standards program enforce-
    12      ment activities.
    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 2017-18 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.
    19    Personal service--regular (50100) ... 7,671,000 ..... (re. $4,239,000)
    20    Temporary service (50200) ... 40,000 ................... (re. $33,000)
    21    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000)
    22    Supplies and materials (57000) ... 179,000 ............. (re. $70,000)
    23    Travel (54000) ... 140,000 ............................. (re. $98,000)
    24    Contractual services (51000) ... 1,611,000 .......... (re. $1,090,000)
    25    Equipment (56000) ... 125,000 .......................... (re. $97,000)
    26    Fringe benefits (60000) ... 4,686,000 ............... (re. $2,592,000)
    27    Indirect costs (58800) ... 208,000 .................... (re. $112,000)
 
    28  OCCUPATIONAL SAFETY AND HEALTH PROGRAM
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    DOL-Fee and Penalty Account - 21923
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    For services and expenses related to occupational  safety  and  health
    34      program enforcement activities.
    35    Personal service--regular (50100) ... 2,043,000 ..... (re. $1,587,000)
    36    Temporary service (50200) ... 24,000 ................... (re. $24,000)
    37    Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
    38    Supplies and materials (57000) ... 300,000 ............ (re. $287,000)
    39    Travel (54000) ... 200,000 ............................. (re. $61,000)
    40    Contractual services (51000) ... 196,000 .............. (re. $196,000)
    41    Equipment (56000) ... 77,000 ........................... (re. $77,000)
    42    Fringe benefits (60000) ... 1,270,000 ............... (re. $1,270,000)
    43    Indirect costs (58800) ... 57,000 ...................... (re. $55,000)
 
    44    Special Revenue Funds - Other
    45    Training and Education Program on Occupational Safety and Health Fund
    46    Occupational Safety and Health Inspection Account - 21252

                                           505                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    For  services  and  expenses related to occupational safety and health
     3      program enforcement 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 2017-18 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.
    10    Personal service--regular (50100) ... 10,022,000 .... (re. $3,276,000)
    11    Temporary service (50200) ... 10,000 ................... (re. $10,000)
    12    Holiday/overtime compensation (50300) ... 16,000 ....... (re. $14,000)
    13    Supplies and materials (57000) ... 200,000 ............ (re. $117,000)
    14    Travel (54000) ... 410,000 ............................ (re. $101,000)
    15    Contractual services (51000) ... 1,827,000 .......... (re. $1,002,000)
    16    Equipment (56000) ... 248,000 ......................... (re. $225,000)
    17    Fringe benefits (60000) ... 6,097,000 ............... (re. $4,533,000)
    18    Indirect costs (58800) ... 271,000 .................... (re. $196,000)
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For services and expenses related to occupational  safety  and  health
    21      program enforcement activities.
    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  2016-17  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.
    28    Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000)

    29    Special Revenue Funds - Other
    30    Training and Education Program on Occupational Safety and Health Fund
    31    OSHA-Training and Education Account - 21251
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    For  services  and  expenses related to occupational safety and health
    34      program enforcement activities,  services  and  expenses  associated
    35      with  reporting  requirements  included in the workers' compensation
    36      reform law of 2007 as well as activities previously funded from  the
    37      department of labor general fund administration appropriation.
    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 2017-18 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.
    44    Personal service--regular (50100) ... 3,601,000 ..... (re. $2,437,000)
    45    Temporary service (50200) ... 44,000 ................... (re. $44,000)
    46    Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
    47    Supplies and materials (57000) ... 112,000 ............. (re. $94,000)
    48    Travel (54000) ... 136,000 ............................ (re. $122,000)
    49    Contractual services (51000) ... 6,781,000 .......... (re. $6,117,000)

                                           506                        12650-10-8
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Equipment (56000) ... 43,000 ........................... (re. $38,000)
     2    Fringe benefits (60000) ... 2,220,000 ............... (re. $1,833,000)
     3    Indirect costs (58800) ... 99,000 ...................... (re. $80,000)
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services  and  expenses related to occupational safety and health
     6      program enforcement activities,  services  and  expenses  associated
     7      with  reporting  requirements  included in the workers' compensation
     8      reform law of 2007 as well as activities previously funded from  the
     9      department of labor general fund administration appropriation.
    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  2016-17  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.
    16    Contractual services (51000) ... 6,867,000 .......... (re. $1,481,000)
 
    17  By chapter 50, section 1, of the laws of 2015:
    18    For  services  and  expenses related to occupational safety and health
    19      program enforcement activities,  services  and  expenses  associated
    20      with  reporting  requirements  included in the workers' compensation
    21      reform law of 2007 as well as activities previously funded from  the
    22      department of labor general fund administration appropriation.
    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  2015-16  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.
    29    Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)

                                           507                        12650-10-8
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     107,538,000                 0
     4    Special Revenue Funds - Federal ....      43,644,000                 0
     5    Special Revenue Funds - Other ......      91,160,000        23,451,000
     6    Internal Service Funds .............      20,530,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     262,872,000        23,451,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 16,076,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    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.
 
    22  Personal service--regular (50100) ............. 14,735,000
    23  Temporary service (50200) ........................ 160,000
    24  Holiday/overtime compensation (50300) ............. 36,000
    25  Supplies and materials (57000) ................... 760,000
    26  Travel (54000) ................................... 105,000
    27  Contractual services (51000) ..................... 280,000
    28                                              --------------
 
    29  APPEALS AND OPINIONS PROGRAM ................................. 9,130,000
    30                                                            --------------
 
    31    General Fund
    32    State Purposes Account - 10050
 
    33  Notwithstanding any law to the contrary, the
    34    amounts herein appropriated may be  inter-
    35    changed  or  transferred  without limit to
    36    any  other  appropriation  in  any   other
    37    program  or  fund within the department of
    38    law, with the approval of the director  of
    39    the budget.

    40  Personal service--regular (50100) .............. 8,104,000
    41  Temporary service (50200) .......................... 3,000

                                           508                        12650-10-8
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2018-19
 
     1  Holiday/overtime compensation (50300) .............. 1,000
     2  Supplies and materials (57000) ................... 382,000
     3  Travel (54000) .................................... 20,000
     4  Contractual services (51000) ..................... 620,000
     5                                              --------------
 
     6  COUNSEL FOR THE STATE PROGRAM ............................... 83,371,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  Notwithstanding any law to the contrary, the
    11    amounts  herein appropriated may be inter-
    12    changed or transferred  without  limit  to
    13    any   other  appropriation  in  any  other
    14    program or fund within the  department  of
    15    law,  with the approval of the director of
    16    the budget.
 
    17  Personal service--regular (50100) ............. 31,087,000
    18  Temporary service (50200) ......................... 16,000
    19  Holiday/overtime compensation (50300) .............. 2,000
    20  Supplies and materials (57000) ..................... 1,000
    21  Contractual services (51000) ................... 2,191,000
    22                                              --------------
    23      Program account subtotal .................. 33,297,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Litigation Settlement and Civil Recovery Account - 22117

    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.
    35  For payment according to the following sche-
    36    dule,  net of refunds, reimbursements, and
    37    credits, which shall in no case total more
    38    than $6,700,000 in  the  aggregate  across
    39    all  appropriations  from  the  litigation
    40    settlement and civil recovery account  and
    41    the   department   of   law  seized  asset
    42    account, from this and any other program.
 
    43  Personal service--regular (50100) .............. 3,493,000
    44  Holiday/overtime compensation (50300) .............. 1,000
    45  Supplies and materials (57000) ................. 1,467,000

                                           509                        12650-10-8
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2018-19
 
     1  Travel (54000) ................................... 489,000
     2  Contractual services (51000) .................. 20,482,000
     3  Fringe benefits (60000) ........................ 3,446,000
     4  Indirect costs (58800) ........................... 166,000
     5                                              --------------
     6      Program account subtotal .................. 29,544,000
     7                                              --------------
 
     8    Internal Service Funds
     9    Agencies Internal Service Fund
    10    Civil Recoveries Account - 55074
 
    11  Notwithstanding any law to the contrary, the
    12    amounts  herein appropriated may be inter-
    13    changed or transferred  without  limit  to
    14    any   other  appropriation  in  any  other
    15    program or fund within the  department  of
    16    law,  with the approval of the director of
    17    the budget.
 
    18  Personal service--regular (50100) .............. 3,369,000
    19  Holiday/overtime compensation (50300) .............. 1,000
    20  Supplies and materials (57000) ................. 1,700,000
    21  Travel (54000) ................................... 300,000
    22  Contractual services (51000) ................... 8,435,000
    23  Equipment (56000) .............................. 4,467,000
    24  Fringe benefits (60000) ........................ 2,154,000
    25  Indirect costs (58800) ........................... 104,000
    26                                              --------------
    27      Program account subtotal .................. 20,530,000
    28                                              --------------

    29  CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,417,000
    30                                                            --------------
 
    31    General Fund
    32    State Purposes Account - 10050
 
    33  Notwithstanding any law to the contrary, the
    34    amounts herein appropriated may be  inter-
    35    changed  or  transferred  without limit to
    36    any  other  appropriation  in  any   other
    37    program  or  fund within the department of
    38    law, with the approval of the director  of
    39    the budget.
 
    40  Personal service--regular (50100) ............. 12,770,000
    41  Holiday/overtime compensation (50300) ............ 442,000
    42  Supplies and materials (57000) .................... 11,000
    43  Travel (54000) .................................... 94,000
    44  Contractual services (51000) ..................... 100,000
    45                                              --------------

                                           510                        12650-10-8
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2018-19
 
     1  CRIMINAL JUSTICE PROGRAM .................................... 12,531,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  Notwithstanding any law to the contrary, the
     6    amounts  herein appropriated may be inter-
     7    changed or transferred  without  limit  to
     8    any   other  appropriation  in  any  other
     9    program or fund within the  department  of
    10    law,  with the approval of the director of
    11    the budget.
 
    12  Personal service--regular (50100) .............. 9,908,000
    13  Holiday/overtime compensation (50300) ............. 21,000
    14  Supplies and materials (57000) ..................... 5,000
    15  Travel (54000) .................................... 60,000
    16  Contractual services (51000) ................... 1,101,000
    17                                              --------------
    18      Program account subtotal .................. 11,095,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Department of Law Seized Assets Account - 21990
 
    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.
    30  For payment according to the following sche-
    31    dule,  net of refunds, reimbursements, and
    32    credits, which shall in no case total more
    33    than $6,700,000 in  the  aggregate  across
    34    all  appropriations  from  the  litigation
    35    settlement and civil recovery account  and
    36    the   department   of   law  seized  asset
    37    account, from this and any other program.
 
    38  Contractual services (51000) ..................... 146,000
    39  Equipment (56000) ................................ 334,000
    40                                              --------------
    41      Program account subtotal ..................... 480,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Law Equitable Sharing Agreement - Justice Account

                                           511                        12650-10-8
 
                                    DEPARTMENT OF LAW

                               STATE OPERATIONS   2018-19
 
     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    law, with the approval of the director  of
     7    the budget.
     8  For payment according to the following sche-
     9    dule,  net of refunds, reimbursements, and
    10    credits, which shall in no case total more
    11    than $6,700,000 in  the  aggregate  across
    12    all  appropriations  from  the  litigation
    13    settlement and civil recovery account  and
    14    the   department   of   law  seized  asset
    15    account, from this and any other program.
 
    16  Contractual services (51000) ..................... 145,000
    17  Equipment (56000) ................................ 333,000
    18                                              --------------
    19      Program account subtotal ..................... 478,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Law Equitable Sharing Agreement - Treasury Account
 
    24  Notwithstanding any law to the contrary, the
    25    amounts herein appropriated may be  inter-
    26    changed  or  transferred  without limit to
    27    any  other  appropriation  in  any   other
    28    program  or  fund within the department of
    29    law, with the approval of the director  of
    30    the budget.
    31  For payment according to the following sche-
    32    dule,  net of refunds, reimbursements, and
    33    credits, which shall in no case total more
    34    than $6,700,000 in  the  aggregate  across
    35    all  appropriations  from  the  litigation
    36    settlement and civil recovery account  and
    37    the   department   of   law  seized  asset
    38    account, from this and any other program.
 
    39  Contractual services (51000) ..................... 145,000
    40  Equipment (56000) ................................ 333,000
    41                                              --------------
    42      Program account subtotal ..................... 478,000
    43                                              --------------
 
    44  ECONOMIC JUSTICE PROGRAM .................................... 28,818,000
    45                                                            --------------
 
    46    General Fund

                                           512                        12650-10-8
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2018-19
 
     1    State Purposes Account - 10050

     2  Notwithstanding any law to the contrary, the
     3    amounts  herein appropriated may be inter-
     4    changed or transferred  without  limit  to
     5    any   other  appropriation  in  any  other
     6    program or fund within the  department  of
     7    law,  with the approval of the director of
     8    the budget.
 
     9  Personal service--regular (50100) ................. 82,000
    10                                              --------------
    11      Program account subtotal ...................... 82,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Litigation Settlement and Civil Recovery Account - 22117
 
    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.
    23  For payment according to the following sche-
    24    dule,  net of refunds, reimbursements, and
    25    credits, which shall in no case total more
    26    than $6,700,000 in  the  aggregate  across
    27    all  appropriations  from  the  litigation
    28    settlement and civil recovery account  and
    29    the   department   of   law  seized  asset
    30    account, from this and any other program.
 
    31  Personal service--regular (50100) ............. 11,058,000
    32  Holiday/overtime compensation (50300) ............. 13,000
    33  Supplies and materials (57000) .................... 55,000
    34  Travel (54000) ................................... 108,000
    35  Contractual services (51000) ................... 6,155,000
    36  Equipment (56000) .............................. 1,591,000
    37  Fringe benefits (60000) ........................ 6,147,000
    38  Indirect costs (58800) ........................... 297,000
    39                                              --------------
    40      Program account subtotal .................. 25,424,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Real Estate Finance Account - 22154

                                           513                        12650-10-8
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2018-19
 
     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    law, with the approval of the director  of
     7    the budget.
 
     8  Personal service--regular (50100) .............. 1,146,000
     9  Holiday/overtime compensation (50300) ............. 10,000
    10  Supplies and materials (57000) ..................... 8,000
    11  Contractual services (51000) ................... 1,365,000
    12  Equipment (56000) .................................. 8,000
    13  Fringe benefits (60000) .......................... 739,000
    14  Indirect costs (58800) ............................ 36,000
    15                                              --------------
    16      Program account subtotal ................... 3,312,000
    17                                              --------------
 
    18  MEDICAID FRAUD CONTROL PROGRAM .............................. 57,475,000
    19                                                            --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Health and Human Services Fund
    22    Federal Health and Human Services Account - 25117
 
    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.
    30  For services and expenses related to  grants
    31    for  the  investigation and prosecution of
    32    medicaid fraud.
 
    33  Personal service (50000) ...................... 20,256,000
    34  Nonpersonal service (57050) ................... 10,077,000
    35  Fringe benefits (60090) ....................... 12,729,000
    36  Indirect costs (58850) ........................... 582,000
    37                                              --------------
    38      Program account subtotal .................. 43,644,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Medicaid Fraud Seized Assets Account - 21917
 
    43  Notwithstanding any law to the contrary, the
    44    amounts herein appropriated may be  inter-
    45    changed  or  transferred  without limit to

                                           514                        12650-10-8
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2018-19
 
     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  Supplies and materials (57000) .................... 21,000
     6  Contractual services (51000) ...................... 57,000
     7  Equipment (56000) ................................ 160,000
     8                                              --------------
     9      Program account subtotal ..................... 238,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Recoveries and Revenue Account - 22041
 
    14  Notwithstanding any law to the contrary, the
    15    amounts  herein appropriated may be inter-
    16    changed or transferred  without  limit  to
    17    any   other  appropriation  in  any  other
    18    program or fund within the  department  of
    19    law,  with the approval of the director of
    20    the budget.
 
    21  Personal service--regular (50100) .............. 6,731,000
    22  Holiday/overtime compensation (50300) ............. 21,000
    23  Supplies and materials (57000) ................... 155,000
    24  Travel (54000) .................................... 77,000
    25  Contractual services (51000) ................... 2,035,000
    26  Equipment (56000) ................................ 134,000
    27  Fringe benefits (60000) ........................ 4,243,000
    28  Indirect costs (58800) ........................... 197,000
    29                                              --------------
    30      Program account subtotal .................. 13,593,000
    31                                              --------------
 
    32  REGIONAL OFFICES PROGRAM .................................... 16,461,000
    33                                                            --------------
 
    34    General Fund
    35    State Purposes Account - 10050
 
    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  Personal service--regular (50100) ............. 13,234,000
    44  Temporary service (50200) ........................ 109,000

                                           515                        12650-10-8
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2018-19
 
     1  Holiday/overtime compensation (50300) .............. 2,000
     2  Supplies and materials (57000) ..................... 2,000
     3  Travel (54000) ................................... 100,000
     4  Contractual services (51000) ................... 3,014,000
     5                                              --------------
 
     6  SOCIAL JUSTICE PROGRAM ...................................... 25,593,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  Notwithstanding any law to the contrary, the
    11    amounts  herein appropriated may be inter-
    12    changed or transferred  without  limit  to
    13    any   other  appropriation  in  any  other
    14    program or fund within the  department  of
    15    law,  with the approval of the director of
    16    the budget.
 
    17  Personal service--regular (50100) .............. 5,250,000
    18  Holiday/overtime compensation (50300) ............. 26,000
    19  Supplies and materials (57000) .................... 35,000
    20  Contractual services (51000) ................... 2,669,000
    21                                              --------------
    22      Program account subtotal ................... 7,980,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Litigation Settlement and Civil Recovery Account - 22117
 
    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    law, with the approval of the director  of
    33    the budget.
    34  For payment according to the following sche-
    35    dule,  net of refunds, reimbursements, and
    36    credits, which shall in no case total more
    37    than $6,700,000 in  the  aggregate  across
    38    all  appropriations  from  the  litigation
    39    settlement and civil recovery account  and
    40    the   department   of   law  seized  asset
    41    account, from this and any other program.
 
    42  Personal service--regular (50100) .............. 7,833,000
    43  Holiday/overtime compensation (50300) ............. 15,000
    44  Supplies and materials (57000) .................... 10,000
    45  Travel (54000) .................................... 89,000

                                           516                        12650-10-8
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ................... 4,711,000
     2  Fringe benefits (60000) ........................ 4,727,000
     3  Indirect costs (58800) ........................... 228,000
     4                                              --------------
     5      Program account subtotal .................. 17,613,000
     6                                              --------------

                                           517                        12650-10-8
 
                                    DEPARTMENT OF LAW

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     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.
    12    Personal service (50000) ... 19,695,000 ............. (re. $5,757,000)
    13    Nonpersonal service (57050) 10,078,000 .............. (re. $5,041,000)
    14    Fringe benefits (60090) ... 11,835,000 .............. (re. $5,491,000)
    15    Indirect costs (58850) ... 581,000 .................... (re. $359,000)
 
    16  By chapter 50, section 1, of the laws of 2016:
    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.
    23    Personal service (50000) ... 19,356,000 ............... (re. $303,000)
    24    Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000)
    25    Fringe benefits (60090) ... 864,000 ................... (re. $670,000)
    26    Indirect costs (58850) ... 11,010,000 ................. (re. $620,000)
 
    27  By chapter 50, section 1, of the laws of 2015:
    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.
    34    Personal service (50000) ... 19,356,000 ............. (re. $1,200,000)
    35    Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000)
    36    Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)
    37    Indirect costs (58850) ... 762,000 .................... (re. $100,000)

                                           518                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......     600,000,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................     600,000,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Mental Hygiene Patient Income Account - 21909
 
    11  Amount  appropriated for the various offices
    12    of the department of  mental  hygiene  and
    13    for  employee fringe benefits of any other
    14    state agency. The director of  the  budget
    15    is  hereby  authorized  to  transfer  this
    16    appropriation to state  operations  and/or
    17    local  assistance  in the office of mental
    18    health, office for  people  with  develop-
    19    mental  disabilities, office of alcoholism
    20    and  substance  abuse  services  and   the
    21    justice   center  for  the  protection  of
    22    people with special needs or to the gener-
    23    al  fund  from   this   appropriation   by
    24    certificate of approval.
    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 2018-19 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 ............................ 300,000,000
    36                                              --------------
    37      Program account subtotal ................. 300,000,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Mental Hygiene Program Fund Account - 21907
 
    42  Amount appropriated for the various  offices
    43    of  the  department  of mental hygiene and
    44    for employee fringe benefits of any  other
    45    state  agency.  The director of the budget

                                           519                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                               STATE OPERATIONS   2018-19
 
     1    is  hereby  authorized  to  transfer  this
     2    appropriation  to  state operations and/or
     3    local assistance in the office  of  mental
     4    health,  office  for  people with develop-
     5    mental disabilities, office of  alcoholism
     6    and   substance  abuse  services  and  the
     7    justice  center  for  the  protection   of
     8    people  with  special  needs,  or  to  the
     9    general fund from  this  appropriation  by
    10    certificate of approval.
    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 2018-19 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 ............................ 300,000,000
    22                                              --------------
    23      Program account subtotal ................. 300,000,000
    24                                              --------------

                                           520                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     121,832,000        13,650,000
     4    Special Revenue Funds - Federal ....       7,010,000         4,423,000
     5    Special Revenue Funds - Other ......       6,630,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................     135,472,000        18,073,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  EXECUTIVE DIRECTION PROGRAM ................................. 61,975,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any other provision of law,
    15    the  money  hereby  appropriated  may   be
    16    transferred to local assistance and/or any
    17    appropriation  of the office of alcoholism
    18    and substance abuse services, and  may  be
    19    increased  or  decreased  by  transfer  or
    20    suballocation between  these  appropriated
    21    amounts  and appropriations of the depart-
    22    ment of health,  the  office  of  medicaid
    23    inspector  general,  the  office of mental
    24    health, the office for people with  devel-
    25    opmental  disabilities,  and  the  justice
    26    center for the protection of  people  with
    27    special  needs  with  the  approval of the
    28    director of the budget.
    29  Notwithstanding any other provision  of  law
    30    to  the  contrary, the OGS Interchange and
    31    Transfer Authority, the IT Interchange and
    32    Transfer  Authority  and   the   Alignment
    33    Interchange   and  Transfer  Authority  as
    34    defined in the 2018-19 state  fiscal  year
    35    state  operations  appropriation  for  the
    36    budget division program of the division of
    37    the budget, are deemed fully  incorporated
    38    herein and a part of this appropriation as
    39    if fully stated.
    40  Notwithstanding  any  inconsistent provision
    41    of law,  funds  hereby  appropriated  may,
    42    subject to the approval of the director of
    43    the  budget,  be  used  for  services  and
    44    expenses related to the  credentialing  of

                                           521                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    prevention,  alcohol  and substance abuse,
     2    and problem gambling counselors.
     3  Notwithstanding  any  inconsistent provision
     4    of law,  funds  hereby  appropriated  may,
     5    subject to the approval of the director of
     6    the  budget,  be  used  for  services  and
     7    expenses  related  to  the  operation   of
     8    methadone services and a patient registry,
     9    pursuant  to  section  19.16 of the mental
    10    hygiene law, that shall be  used  for  the
    11    prevention  of  simultaneous enrollment in
    12    multiple methadone treatment programs,  as
    13    well   as   maintaining  accurate  patient
    14    dosing information.
 
    15  Personal service--regular (50100) ............. 23,697,000
    16  Holiday/overtime compensation (50300) ............. 35,000
    17  Supplies and materials (57000) ................... 345,000
    18  Travel (54000) ................................... 534,000
    19  Contractual services (51000) ................... 7,001,000
    20  Equipment (56000) ................................ 112,000
    21  Fringe benefits (60000) ....................... 16,756,000
    22  Indirect costs (58800) ......................... 1,065,000
    23                                              --------------
    24      Program account subtotal .................. 49,545,000
    25                                              --------------

    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    Substance Abuse Prevention and Treatment (SAPT)  Account
    29      - 25147
 
    30  For  services  and  expenses associated with
    31    administering    the    substance    abuse
    32    prevention   and  treatment  (SAPT)  block
    33    grant.
    34  Notwithstanding any  inconsistent  provision
    35    of  law,  a  portion  of  the funds hereby
    36    appropriated may, subject to the  approval
    37    of  the  director of the budget, be trans-
    38    ferred  to  local  assistance  and/or  any
    39    appropriation  of the office of alcoholism
    40    and substance  abuse  services  consistent
    41    with  the terms and conditions of the SAPT
    42    block grant award.

                                           522                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE

                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service (50000) ....................... 2,409,000
     2  Nonpersonal service (57050) .................... 1,555,000
     3  Fringe benefits (60090) ........................ 1,561,000
     4  Indirect costs (58850) ............................ 75,000
     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.
 
    22  Personal service (50000) ......................... 121,000
    23  Fringe benefits (60090) ........................... 75,000
    24  Indirect costs (58850) ............................. 4,000
    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.
 
    41  Contractual services (51000) ................... 6,500,000
    42                                              --------------
    43      Program account subtotal ................... 6,500,000
    44                                              --------------

                                           523                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     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 2018-19 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.
 
    24  Supplies and materials (57000) ................... 130,000
    25                                              --------------
    26      Program account subtotal ..................... 130,000
    27                                              --------------
 
    28  INSTITUTIONAL SERVICES ...................................... 73,497,000
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account - 10050
 
    32  Notwithstanding any other provision of  law,
    33    the   money  hereby  appropriated  may  be
    34    transferred to local assistance and/or any
    35    appropriation of the office of  alcoholism
    36    and  substance  abuse  services  with  the
    37    approval of the director of the budget.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority, the IT Interchange and
    41    Transfer  Authority  and   the   Alignment
    42    Interchange   and  Transfer  Authority  as
    43    defined in the 2018-19 state  fiscal  year
    44    state  operations  appropriation  for  the
    45    budget division program of the division of

                                           524                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    the budget, are deemed fully  incorporated
     2    herein and a part of this appropriation as
     3    if fully stated.
 
     4  Personal service--regular (50100) ............. 33,190,000
     5  Temporary service (50200) ........................ 811,000
     6  Holiday/overtime compensation (50300) .......... 2,118,000
     7  Supplies and materials (57000) ................. 5,570,000
     8  Travel (54000) .................................... 69,000
     9  Contractual services (51000) ................... 7,182,000
    10  Equipment (56000) ................................ 329,000
    11  Fringe benefits (60000) ....................... 22,021,000
    12  Indirect costs (58800) ........................... 997,000
    13                                              --------------
    14      Program account subtotal .................. 72,287,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Health and Human Services Fund
    18    Substance  Abuse Prevention and Treatment (SAPT) Account
    19      - 25147
 
    20  For services and expenses related to  inter-
    21    vention  and  treatment  provided  by  the
    22    substance abuse prevention  and  treatment
    23    (SAPT) block grant.
    24  Notwithstanding  any  inconsistent provision
    25    of law, a  portion  of  the  funds  hereby
    26    appropriated  may, subject to the approval
    27    of the director of the budget,  be  trans-
    28    ferred  to  local  assistance  and/or  any
    29    appropriation of the office of  alcoholism
    30    and  substance  abuse  services consistent
    31    with the terms and conditions of the  SAPT
    32    block grant award.
 
    33  Personal service (50000) ......................... 518,000
    34  Nonpersonal service (57050) ...................... 340,000
    35  Fringe benefits (60090) .......................... 336,000
    36  Indirect costs (58850) ............................ 16,000
    37                                              --------------
    38      Program account subtotal ................... 1,210,000
    39                                              --------------

                                           525                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  EXECUTIVE DIRECTION PROGRAM
 
     2   [Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Mental Hygiene Program Fund Account - 21907]
     5    General Fund
     6    State Purposes Account - 10050
 
     7  The appropriation made by chapter 50, section 1, of the laws of 2017, to
     8      the  special  revenue  funds  - other, miscellaneous special revenue
     9      fund, mental hygiene program fund account - 21907, is hereby  trans-
    10      ferred  and  reappropriated  to  the  general  fund,  state purposes
    11      account - 10050, and is amended to read:
    12    Notwithstanding any other provision of law, the money hereby appropri-
    13      ated may be transferred to local assistance and/or any appropriation
    14      of the office of alcoholism and substance abuse services, and may be
    15      increased or decreased by transfer or  suballocation  between  these
    16      appropriated amounts and appropriations of the department of health,
    17      the  office  of  medicaid  inspector  general,  the office of mental
    18      health, the office for people with developmental  disabilities,  and
    19      the  justice  center for the protection of people with special needs
    20      with the approval of the director of the budget.
    21    Notwithstanding any other provision of law to the  contrary,  the  OGS
    22      Interchange  and Transfer Authority, the IT Interchange and Transfer
    23      Authority and the Alignment Interchange and  Transfer  Authority  as
    24      defined  in the 2017-18 state fiscal year state operations appropri-
    25      ation for the budget division program of the division of the budget,
    26      are deemed fully incorporated herein and a part  of  this  appropri-
    27      ation as if fully stated.
    28    Notwithstanding any inconsistent provision of law, funds hereby appro-
    29      priated  may, subject to the approval of the director of the budget,
    30      be used for services and expenses related to  the  credentialing  of
    31      prevention,  alcohol and substance abuse, and problem gambling coun-
    32      selors.
    33    Notwithstanding any inconsistent provision of law, funds hereby appro-
    34      priated may, subject to the approval of the director of the  budget,
    35      be used for services and expenses related to the operation of metha-
    36      done  services  and a patient registry, pursuant to section 19.16 of
    37      the mental hygiene law, that shall be used  for  the  prevention  of
    38      simultaneous enrollment in multiple methadone treatment programs, as
    39      well  as maintaining accurate patient dosing information. [The state
    40      comptroller is hereby authorized  and  directed  to  loan  money  in
    41      accordance with the provisions set forth in subdivision 5 of section
    42      4  of  the  state  finance  law  to  the mental hygiene program fund
    43      account.]
    44    Personal service--regular (50100) ... 20,548,000 .... (re. $1,000,000)
    45    Holiday/overtime compensation (50300) ... 30,000 ........ (re. $5,000)
    46    Supplies and materials (57000) ... 340,000 ............. (re. $50,000)
    47    Travel (54000) ... 526,000 ............................. (re. $35,000)
    48    Contractual services (51000) ... 6,890,000 ............ (re. $575,000)

                                           526                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Equipment (56000) ... 110,000 .......................... (re. $15,000)
     2    Fringe benefits (60000) ... 15,097,000 .............. (re. $2,750,000)
     3    Indirect costs (58800) ... 998,000 .................... (re. $150,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Health and Human Services Fund
     6    Substance Abuse Prevention and Treatment (SAPT) Account - 25147
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For  services and expenses associated with administering the substance
     9      abuse prevention and treatment (SAPT) block grant.
    10    Notwithstanding any inconsistent provision of law, a  portion  of  the
    11      funds hereby appropriated may, subject to the approval of the direc-
    12      tor  of  the  budget,  be transferred to local assistance and/or any
    13      appropriation of  the  office  of  alcoholism  and  substance  abuse
    14      services  consistent with the terms and conditions of the SAPT block
    15      grant award.
    16    Personal service (50000) ... 4,045,000 .............. (re. $2,023,000)
    17    Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,521,000)
 
    18    Special Revenue Funds - Federal
    19    Federal Miscellaneous Operating Grants Fund
    20    Statewide Data Collection Account - 25388
 
    21  By chapter 50, section 1, of the laws of 2017:
    22    For services and expenses related to  the  statewide  data  collection
    23      program as mandated in the 1988 federal anti-drug abuse act.
    24    Notwithstanding  any  inconsistent  provision  of  law,  moneys hereby
    25      appropriated may, subject to the approval of  the  director  of  the
    26      budget,  be transferred to local assistance and/or any appropriation
    27      of the office of alcoholism and substance abuse services.
    28    Personal service (50000) ... 200,000 .................. (re. $104,000)
 
    29  INSTITUTIONAL SERVICES
 
    30   [Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Mental Hygiene Patient Income Account - 21909]
    33    General Fund
    34    State Purposes Account - 10050
 
    35  The appropriation made by chapter 50, section 1, of the laws of 2017  to
    36      the  special  revenue  funds  - other, miscellaneous special revenue
    37      fund, mental hygiene patient  income  account  -  21909,  is  hereby
    38      transferred  and  reappropriated to the general fund, state purposes
    39      account - 10050, and is amended to read:
    40    Notwithstanding any other provision of law, the money hereby appropri-
    41      ated may be transferred to local assistance and/or any appropriation
    42      of the office of alcoholism and substance abuse  services  with  the
    43      approval  of  the  director of the budget. [The state comptroller is

                                           527                        12650-10-8

                              DEPARTMENT OF MENTAL HYGIENE

                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1      hereby authorized and directed to loan money in accordance with  the
     2      provisions  set  forth  in  subdivision  5 of section 4 of the state
     3      finance law to the mental hygiene patient income account.]
     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 2017-18 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.
    11    Personal service--regular (50100) ... 5,880,000 ....... (re. $200,000)
    12    Temporary service (50200) ... 65,000 .................... (re. $5,000)
    13    Holiday/overtime compensation (50300) ... 321,000 ...... (re. $10,000)
    14    Supplies and materials (57000) ... 1,000 ................ (re. $5,000)
    15    Fringe benefits (60000) ... 3,564,000 ............... (re. $1,100,000)
    16    Indirect costs (58800) ... 176,000 ..................... (re. $60,000)
 
    17   [Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Mental Hygiene Program Fund Account - 21907]
 
    20  The appropriation made by chapter 50, section 1, of the laws of 2017  to
    21      the  special  revenue  funds  - other, miscellaneous special revenue
    22      fund, mental hygiene program fund account - 21907, is hereby  trans-
    23      ferred  and  reappropriated  to  the  general  fund,  state purposes
    24      account - 10050, and is amended to read:
    25    Notwithstanding any other provision of law, the money hereby appropri-
    26      ated may be transferred to local assistance and/or any appropriation
    27      of the office of alcoholism and substance abuse services,  with  the
    28      approval  of  the  director of the budget. [The state comptroller is
    29      hereby authorized and directed to loan money in accordance with  the
    30      provisions  set  forth  in  subdivision  5 of section 4 of the state
    31      finance law to the mental hygiene program fund account.]
    32    Notwithstanding any other provision of law to the  contrary,  the  OGS
    33      Interchange  and Transfer Authority, the IT Interchange and Transfer
    34      Authority and the Alignment Interchange and  Transfer  Authority  as
    35      defined  in the 2017-18 state fiscal year state operations appropri-
    36      ation for the budget division program of the division of the budget,
    37      are deemed fully incorporated herein and a part  of  this  appropri-
    38      ation as if fully stated.
    39    Personal service--regular (50100) ... 25,160,000 ...... (re. $250,000)
    40    Temporary service (50200) ... 688,000 .................. (re. $10,000)
    41    Holiday/overtime compensation (50300) ... 1,656,000 .... (re. $20,000)
    42    Supplies and materials (57000) ... 5,500,000 ........ (re. $1,140,000)
    43    Travel (54000) ... 68,000 .............................. (re. $15,000)
    44    Contractual services (51000) ... 7,094,000 .......... (re. $1,200,000)
    45    Equipment (56000) ... 325,000 .......................... (re. $75,000)
    46    Fringe benefits (60000) ... 16,930,000 .............. (re. $4,750,000)
    47    Indirect costs (58800) ... 755,000 .................... (re. $230,000)

                                           528                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Substance Abuse Prevention and Treatment (SAPT) Account - 25147
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For  services and expenses associated with administering the substance
     6      abuse prevention and treatment (SAPT) block grant.
     7    Notwithstanding any inconsistent provision of law, a  portion  of  the
     8      funds hereby appropriated may, subject to the approval of the direc-
     9      tor  of  the  budget,  be transferred to local assistance and/or any
    10      appropriation of  the  office  of  alcoholism  and  substance  abuse
    11      services  consistent with the terms and conditions of the SAPT block
    12      grant award.
    13    Personal service (50000) ... 870,000 .................. (re. $435,000)
    14    Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)

                                           529                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,256,174,000       563,226,000
     4    Special Revenue Funds - Federal ....       1,538,000         1,968,000
     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 ........................   2,286,397,000       565,194,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    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    mental  health,  and  may  be increased or
    21    decreased  by  transfer  or  suballocation
    22    between  these  appropriated  amounts  and
    23    appropriations  of   the   department   of
    24    health,  the  office of medicaid inspector
    25    general, the office for people with devel-
    26    opmental disabilities, the justice  center
    27    for  the protection of people with special
    28    needs, and the office  of  alcoholism  and
    29    substance   abuse   services,   with   the
    30    approval of the director of the budget.
    31  Notwithstanding any other provision  of  law
    32    to the contrary, any of the amounts appro-
    33    priated   herein   may   be  increased  or
    34    decreased by interchange or transfer with-
    35    out limit, with any appropriation  of  the
    36    office  of mental health or by transfer or
    37    suballocation to any department, agency or
    38    public authority for expenditures incurred
    39    in the operation of such programs 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

                                           530                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    Interchange   and  Transfer  Authority  as
     2    defined in the 2018-19 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.
     8  Notwithstanding any other provision  of  law
     9    to  the contrary, a portion of this appro-
    10    priation  shall  be   available   to   the
    11    Research  Foundation  for  Mental Hygiene,
    12    Inc. pursuant to a  contract,  subject  to
    13    the  approval of the director of the budg-
    14    et, to assist the office in  restructuring
    15    the  financing  of  community-based mental
    16    health programs.
 
    17  Personal service--regular (50100) ............. 38,980,000
    18  Temporary service (50200) ........................ 841,000
    19  Holiday/overtime compensation (50300) ............ 257,000
    20  Supplies and materials (57000) ................. 1,118,000
    21  Travel (54000) ................................. 1,000,000
    22  Contractual services (51000) .................. 26,300,000
    23  Equipment (56000) ................................ 800,000
    24  Fringe benefits (60000) ....................... 22,788,000
    25  Indirect costs (58800) ......................... 1,122,000
    26                                              --------------
    27      Program account subtotal .................. 93,206,000
    28                                              --------------
 
    29    Special Revenue Funds - Federal
    30    Federal Health and Human Services Fund
    31    Federal Health and Human Services Account - 25180
 
    32  For administration of the community services
    33    block grant.
 
    34  Personal service (50000) ......................... 875,000
    35  Nonpersonal service (57050) ........................ 5,000
    36  Fringe benefits (60090) .......................... 468,000
    37  Indirect costs (58850) ............................ 10,000
    38                                              --------------
    39      Program account subtotal ................... 1,358,000
    40                                              --------------

    41    Special Revenue Funds - Federal
    42    Federal Health and Human Services Fund
    43    PATH Account - 25124

                                           531                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  For administration of programs to assist and
     2    transition   from   homelessness    (PATH)
     3    grants.
 
     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 - Other
    12    Combined Expendable Trust Fund
    13    Mental Hygiene Combined Gifts and Grants Account
 
    14  For   nonpersonal  service  expenditures  to
    15    benefit patients  or  for  other  purposes
    16    from  grants,  gifts, donations, bequests,
    17    combined  expendable   trusts   or   other
    18    contributions.
 
    19  Supplies and materials (57000) ................... 379,000
    20  Travel (54000)..................................... 45,000
    21  Contractual services (51000)...................... 380,000
    22  Equipment (56000)................................. 150,000
    23                                              --------------
    24      Program account subtotal ..................... 954,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Cook/Chill Account - 22057
 
    29  For  services  and  expenses  related to the
    30    operation  of  the  cook/chill  production
    31    center at the Rockland psychiatric center.
    32    Appropriations  may  be transferred to the
    33    department of  corrections  and  community
    34    supervision   for   expenses   related  to
    35    cook/chill production with the approval of
    36    the director of the budget.
    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 2018-19 state  fiscal  year
    43    state  operations  appropriation  for  the
    44    budget division program of the division of

                                           532                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    the budget, are deemed fully  incorporated
     2    herein and a part of this appropriation as
     3    if fully stated.
 
     4  Supplies and materials (57000) ................. 1,358,000
     5  Contractual services (51000) ..................... 642,000
     6  Equipment (56000) .............................. 1,000,000
     7                                              --------------
     8      Program account subtotal ................... 3,000,000
     9                                              --------------
 
    10    Enterprise Funds
    11    Mental Hygiene Community Stores Account
    12    MH & MR Community Stores Fund Account - 50500

    13  Personal service--regular (50100) ................ 508,000
    14  Temporary service (50200) ........................ 100,000
    15  Supplies and materials (57000) ................. 1,509,000
    16  Travel (54000) .................................... 10,000
    17  Contractual services (51000) ..................... 201,000
    18  Equipment (56000) ................................ 115,000
    19  Fringe benefits (60000) .......................... 309,000
    20  Indirect costs (58800) ............................ 18,000
    21                                              --------------
    22      Program account subtotal ................... 2,770,000
    23                                              --------------
 
    24    Enterprise Funds
    25    OMH Sheltered Workshop Fund
    26    Mental Health Sheltered Workshop Fund Account - 50400
 
    27  Supplies and materials (57000) ................. 1,243,000
    28  Travel (54000) ................................... 123,000
    29  Contractual services (51000) ................... 4,213,000
    30  Equipment (56000) ................................ 257,000
    31                                              --------------
    32      Program account subtotal ................... 5,836,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Mental Hygiene Revolving Account
    36    Mental Hygiene Internal Service Fund Account - 55101

                                           533                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 941,000
     2  Holiday/overtime compensation (50300) ............. 40,000
     3  Supplies and materials (57000) ................... 566,000
     4  Travel (54000) ..................................... 1,000
     5  Contractual services (51000) ..................... 200,000
     6  Equipment (56000) ................................ 430,000
     7  Fringe benefits (60000) .......................... 401,000
     8  Indirect costs (58800) ............................ 18,000
     9                                              --------------
    10      Program account subtotal ................... 2,597,000
    11                                              --------------
 
    12  ADULT SERVICES PROGRAM ................................... 1,498,804,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Funds  appropriated  under  this program are
    17    available for the payment of tolls at  the
    18    Robert  F.  Kennedy  bridge,  for vehicles
    19    driven by persons commuting  to  and  from
    20    work   who   are  employed  at  facilities
    21    located on Ward's island operated  by  the
    22    department of mental hygiene.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, any of the amounts appro-
    25    priated  herein  may   be   increased   or
    26    decreased by interchange or transfer with-
    27    out  limit,  with any appropriation of the
    28    office of mental health or by transfer  or
    29    suballocation to any department, agency or
    30    public authority for expenditures incurred
    31    in the operation of such programs with the
    32    approval of the director of the budget.
    33  Notwithstanding  any  other provision of law
    34    to the contrary, the commissioner  of  the
    35    office  of  mental health shall be author-
    36    ized,  subject  to  the  approval  of  the
    37    director  of the budget, to transfer up to
    38    $3,000,000 of this  appropriation  to  the
    39    department  of  health  for the purpose of
    40    making physician loan repayment awards  to
    41    psychiatrists who are licensed to practice
    42    in  New  York  state and who agree to work
    43    for a period of at least five years in one
    44    or more hospitals or  outpatient  programs
    45    that  are operated by the office of mental
    46    health and deemed to be  in  one  or  more
    47    underserved  areas,  as  determined by the

                                           534                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    commissioner of mental health.    Notwith-
     2    standing paragraph (d) of subdivision 5-a,
     3    and paragraphs (d), (e), and (f) of subdi-
     4    vision  10 of section 2807-m of the public
     5    health law, all awards made by the depart-
     6    ment of health from any of the  office  of
     7    mental  health  funds  transferred  herein
     8    shall  be   made   consistent   with   the
     9    provisions  of paragraphs (a), (b) and (c)
    10    of subdivision 10 of section 2807-m of the
    11    public health law and may not supplant  or
    12    otherwise   support   the   department  of
    13    health's   physician's   loan    repayment
    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 2018-19 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.
 
    26  Personal service--regular (50100) ............ 711,223,000
    27  Temporary service (50200) ...................... 4,777,000
    28  Holiday/overtime compensation (50300) ......... 53,345,000
    29  Supplies and materials (57000) ................ 94,500,000
    30  Travel (54000) ................................. 2,496,000
    31  Contractual services (51000) ................. 121,227,000
    32  Equipment (56000) .............................. 2,653,000
    33  Fringe benefits (60000) ...................... 477,558,000
    34  Indirect costs (58800) ........................ 24,727,000
    35                                              --------------
    36      Program account subtotal ............... 1,492,506,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Healthcare Emergency Preparedness Program (HEP)  Account
    41      - 22198
 
    42  For   services   and  expenses  incurred  by
    43    psychiatric centers participating  in  the
    44    healthcare emergency preparedness program.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, the OGS  Interchange  and
    47    Transfer Authority, the IT Interchange and

                                           535                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer   Authority,  and  the  Alignment
     2    Interchange  and  Transfer  Authority   as
     3    defined  in  the 2018-19 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.
 
     9  Supplies and materials (57000) ................... 199,000
    10  Travel (54000) ..................................... 5,000
    11  Contractual services (51000) ...................... 45,000
    12  Equipment (56000) ................................. 49,000
    13                                              --------------
    14      Program account subtotal ..................... 298,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Mental  Health Service Delivery Transformation Incentive
    19      Fund Account - 22215
 
    20  For  nonpersonal  service  expenditures   of
    21    office  of  mental  health facilities that
    22    participate in the delivery system  reform
    23    incentive program.
 
    24  Supplies and materials (57000) ................. 2,000,000
    25  Contractual services (51000) ................... 2,000,000
    26  Equipment(56000) ............................... 2,000,000
    27                                              --------------
    28      Program account subtotal ................... 6,000,000
    29                                              --------------
 
    30  CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  Notwithstanding  any  other provision of law
    35    to the contrary, any of the amounts appro-
    36    priated  herein  may   be   increased   or
    37    decreased by interchange or transfer with-
    38    out  limit,  with any appropriation of the
    39    office of mental health or by transfer  or
    40    suballocation to any department, agency or
    41    public authority for expenditures incurred
    42    in the operation of such programs with the
    43    approval of the director of the budget.

                                           536                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2018-19
 
     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 2018-19 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.
 
    12  Personal service--regular (50100) ............ 125,452,000
    13  Temporary service (50200) ...................... 2,464,000
    14  Holiday/overtime compensation (50300) .......... 9,583,000
    15  Supplies and materials (57000) ................ 12,973,000
    16  Travel (54000) ................................... 680,000
    17  Contractual services (51000) .................. 14,215,000
    18  Equipment (56000) ................................ 864,000
    19  Fringe benefits (60000) ....................... 78,182,000
    20  Indirect costs (58800) ......................... 3,850,000
    21                                              --------------
 
    22  FORENSIC SERVICES PROGRAM .................................. 331,957,000
    23                                                            --------------
 
    24    General Fund
    25    State Purposes Account - 10050
 
    26  Notwithstanding  any  other provision of law
    27    to the contrary, any of the amounts appro-
    28    priated  herein  may   be   increased   or
    29    decreased by interchange or transfer with-
    30    out  limit,  with any appropriation of the
    31    office of mental health or by transfer  or
    32    suballocation to any department, agency or
    33    public authority for expenditures incurred
    34    in the operation of such programs with the
    35    approval of the director of the budget.
    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 2018-19 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.

                                           537                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ............ 165,876,000
     2  Temporary service (50200) ...................... 2,396,000
     3  Holiday/overtime compensation (50300) ......... 29,483,000
     4  Supplies and materials (57000) ................ 11,579,000
     5  Travel (54000) ................................... 600,000
     6  Contractual services (51000) ................... 6,900,000
     7  Equipment (56000) .............................. 1,000,000
     8  Fringe benefits (60000) ...................... 108,767,000
     9  Indirect costs (58800) ......................... 5,356,000
    10                                              --------------
 
    11  RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  Notwithstanding  any  other provision of law
    16    to the contrary, any of the amounts appro-
    17    priated  herein  may   be   increased   or
    18    decreased by interchange or transfer with-
    19    out  limit,  with any appropriation of the
    20    office of mental health or by transfer  or
    21    suballocation to any department, agency or
    22    public authority for expenditures incurred
    23    in the operation of such programs 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 2018-19 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.
 
    36  Personal service--regular (50100) ............. 47,965,000
    37  Temporary service (50200) ......................... 78,000
    38  Holiday/overtime compensation (50300) ............ 873,000
    39  Supplies and materials (57000) ................. 3,787,000
    40  Travel (54000) .................................... 30,000
    41  Contractual services (51000) ................... 8,025,000
    42  Equipment (56000) ................................ 300,000
    43  Fringe benefits (60000) ....................... 27,814,000
    44  Indirect costs (58800) ......................... 1,370,000
    45                                              --------------

                                           538                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal .................. 90,242,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    OMH-Research Recovery Account - 22086
 
     6  For services and expenses to support central
     7    administration,    research    associates,
     8    equipment   provided   through    external
     9    grants,   travel,   conference   expenses,
    10    including the annual research  conference,
    11    contractual  services,  grant  writers  to
    12    increase income  from  non-state  sources,
    13    and  other  research  initiatives. Funding
    14    will be provided through research  founda-
    15    tion  for  mental hygiene, inc. resources,
    16    including, but not  limited  to,  indirect
    17    costs  recoveries, direct grant reimburse-
    18    ment,  interest  earnings  and   operating
    19    balances.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer Authority, the IT Interchange and
    23    Transfer   Authority,  and  the  Alignment
    24    Interchange  and  Transfer  Authority   as
    25    defined  in  the 2018-19 state fiscal year
    26    state  operations  appropriation  for  the
    27    budget division program of the division of
    28    the  budget, are deemed fully incorporated
    29    herein and a part of this appropriation as
    30    if fully stated.
 
    31  Personal service--regular (50100) .............. 1,915,000
    32  Contractual services (51000) ................... 4,665,000
    33  Fringe benefits (60000) .......................... 650,000
    34                                              --------------
    35      Program account subtotal ................... 7,230,000
    36                                              --------------

                                           539                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADMINISTRATION AND FINANCE PROGRAM
 
     2   [Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Mental Hygiene Program Fund Account - 21907]
     5    General Fund
     6    State Purposes Account - 10050
 
     7  The appropriation made by chapter 50, section 1, of the laws of 2017, to
     8      the  special  revenue  funds  - other, miscellaneous special revenue
     9      fund, mental hygiene program fund account - 21907, is hereby  trans-
    10      ferred  and  reappropriated  to  the  general  fund,  state purposes
    11      account - 10050, and is amended to read:
    12    Notwithstanding any other provision of law, the money hereby appropri-
    13      ated may be increased or decreased by interchange, with  any  appro-
    14      priation  of  the  office  of mental health, and may be increased or
    15      decreased by transfer or suballocation  between  these  appropriated
    16      amounts  and  appropriations of the department of health, the office
    17      of medicaid inspector general, the office for people  with  develop-
    18      mental disabilities, the justice center for the protection of people
    19      with special needs, and the office of alcoholism and substance abuse
    20      services, with the approval of the director of the budget.
    21    Notwithstanding any other provision of law to the contrary, any of the
    22      amounts  appropriated herein may be increased or decreased by inter-
    23      change or transfer without limit,  with  any  appropriation  of  the
    24      office  of  mental  health  or  by  transfer or suballocation to any
    25      department, agency or public authority for expenditures incurred  in
    26      the  operation of such programs with the approval of the director of
    27      the budget.
    28    Notwithstanding any other provision of law to the  contrary,  the  OGS
    29      Interchange  and Transfer Authority, the IT Interchange and Transfer
    30      Authority, and the Alignment Interchange and Transfer  Authority  as
    31      defined  in the 2017-18 state fiscal year state operations appropri-
    32      ation for the budget division program of the division of the budget,
    33      are deemed fully incorporated herein and a part  of  this  appropri-
    34      ation as if fully stated.
    35    Notwithstanding  any other provision of law to the contrary, a portion
    36      of this appropriation shall be available to the Research  Foundation
    37      for  Mental  Hygiene,  Inc.  pursuant  to a contract, subject to the
    38      approval of the director of the budget,  to  assist  the  office  in
    39      restructuring   the   financing  of  community-based  mental  health
    40      programs.
    41    [The state comptroller is hereby authorized and directed to loan money
    42      in accordance with the provisions set  forth  in  subdivision  5  of
    43      section  4  of  the  state finance law to the mental hygiene program
    44      fund account.]
    45    Personal service--regular (50100) ... 38,980,000 .... (re. $9,745,000)
    46    Temporary service (50200) ... 841,000 ................. (re. $211,000)
    47    Holiday/overtime compensation (50300) ... 257,000 ...... (re. $65,000)
    48    Supplies and materials (57000) ... 1,118,000 .......... (re. $280,000)

                                           540                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Travel (54000) ... 1,000,000 .......................... (re. $250,000)
     2    Contractual services (51000) ... 26,300,000 ......... (re. $6,575,000)
     3    Equipment (56000) ... 800,000 ......................... (re. $200,000)
     4    Fringe benefits (60000) ... 22,788,000 .............. (re. $5,697,000)
     5    Indirect costs (58800) ... 1,122,000 .................. (re. $281,000)
 
     6    Special Revenue Funds - Federal
     7    Federal Health and Human Services Fund
     8    Federal Health and Human Services Account - 25180
 
     9  By chapter 50, section 1, of the laws of 2017:
    10    For administration of the community services block grant.
    11    Personal service (50000) ... 875,000 .................. (re. $875,000)
    12    Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
    13    Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
    14    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    15    Special Revenue Funds - Federal
    16    Federal Health and Human Services Fund
    17    PATH Account - 25124
 
    18  By chapter 50, section 1, of the laws of 2017:
    19    For   administration   of  programs  to  assist  and  transition  from
    20      homelessness(PATH) grants.
    21    Personal service (50000) ... 105,000 .................. (re. $105,000)
    22    Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
    23    Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
    24    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    25  By chapter 50, section 1, of the laws of 2016:
    26    For  administration  of  programs  to  assist  and   transition   from
    27      homelessness(PATH) grants.
    28    Personal service (50000) ... 105,000 .................. (re. $105,000)
    29    Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
    30    Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
    31    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    32    Special Revenue Funds - Federal
    33    Federal Health and Human Services Fund
    34    Federal Health and Human Services Account - 25100

    35  The appropriation made by chapter 53, section 1, of the laws of 2015, to
    36      aid to localities, adult services program, is hereby transferred and
    37      reappropriated  to  state  operations,  administration  and  finance
    38      program, and is amended to read:
    39    For services and expenses associated with federal grant awards yet  to
    40      be allocated.
    41    Notwithstanding any inconsistent provision of law, the director of the
    42      budget  is  hereby  authorized  to  transfer appropriation authority
    43      contained herein to any other federal fund  or  program  within  the

                                           541                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1      office  of mental health services for aid to localities, administra-
     2      tive and support services, including fringe benefits.
     3    Nonpersonal service (57050) ... 5,000,000 ............. (re. $250,000)
 
     4  ADULT SERVICES PROGRAM
 
     5   [Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Mental Hygiene Patient Income Account - 21909]
     8    General Fund
     9    State Purposes Account - 10050
 
    10  The appropriation made by chapter 50, section 1, of the laws of 2017, to
    11      the  special  revenue  funds  - other, miscellaneous special revenue
    12      fund, mental hygiene patient  income  account  -  21909,  is  hereby
    13      transferred  and  reappropriated to the general fund, state purposes
    14      account - 10050, and is amended to read:
    15    Notwithstanding any other provision of law to the contrary, any of the
    16      amounts appropriated herein may be increased or decreased by  inter-
    17      change  or  transfer  without  limit,  with any appropriation of the
    18      office of mental health or  by  transfer  or  suballocation  to  any
    19      department,  agency or public authority for expenditures incurred in
    20      the operation of such programs with the approval of the director  of
    21      the budget.
    22    Notwithstanding  any  other  provision  of  law  to  the contrary, the
    23      commissioner of the office of mental  health  shall  be  authorized,
    24      subject  to  the approval of the director of the budget, to transfer
    25      up to $3,000,000 of this appropriation to the department  of  health
    26      for the purpose of making physician loan repayment awards to psychi-
    27      atrists who are licensed to practice in New York state and who agree
    28      to work for a period of at least five years in one or more hospitals
    29      or  outpatient  programs  that  are operated by the office of mental
    30      health and deemed to be in one or more underserved areas, as  deter-
    31      mined  by  the  commissioner of mental health. Notwithstanding para-
    32      graph (d) of subdivision 5-a, and paragraphs (d), (e),  and  (f)  of
    33      subdivision  10  of  section  2807-m  of  the public health law, all
    34      awards made by the department of health from any of  the  office  of
    35      mental health funds transferred herein shall be made consistent with
    36      the  provisions  of paragraphs (a), (b) and (c) of subdivision 10 of
    37      section 2807-m of the public health law  and  may  not  supplant  or
    38      otherwise support the department of health's physician's loan repay-
    39      ment 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 Alignment Interchange and Transfer Authority as
    43      defined in the 2017-18 state fiscal year state operations  appropri-
    44      ation  for thebudget 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.

                                           542                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    [The state comptroller is hereby authorized and directed to loan money
     2      in  accordance  with  the  provisions  set forth in subdivision 5 of
     3      section 4 of the state finance law to  the  mental  hygiene  patient
     4      income account.]
     5    Personal service--regular (50100) ....................................
     6      633,275,000 ..................................... (re. $158,319,000)
     7    Temporary service (50200) ... 3,864,000 ............... (re. $966,000)
     8    Holiday/overtime compensation (50300) ................................
     9      49,907,000 ....................................... (re. $12,477,000)
    10    Supplies and materials (57000) ... 87,000,000 ...... (re. $21,750,000)
    11    Travel (54000) ... 900,000 ............................ (re. $225,000)
    12    Contractual services (51000) ... 88,227,000 ........ (re. $22,057,000)
    13    Equipment (56000) ... 2,150,000 ....................... (re. $538,000)
    14    Fringe benefits (60000) ... 430,653,000 ........... (re. $107,664,000)
    15    Indirect costs (58800) ... 22,430,000 ............... (re. $5,608,000)
 
    16   [Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Mental Hygiene Program Fund Account - 21907]
 
    19  The appropriation made by chapter 50, section 1, of the laws of 2017, to
    20      the  special  revenue  funds  - other, miscellaneous special revenue
    21      fund, mental hygiene program fund account - 21907, is hereby  trans-
    22      ferred  and  reappropriated  to  the  general  fund,  state purposes
    23      account - 10050, and is amended to read:
    24    Notwithstanding any other provision of law to the contrary, any of the
    25      amounts appropriated herein may be increased or decreased by  inter-
    26      change  or  transfer  without  limit,  with any appropriation of the
    27      office of mental health or  by  transfer  or  suballocation  to  any
    28      department,  agency or public authority for expenditures incurred in
    29      the operation of such programs with the approval of the director  of
    30      the budget.
    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 2017-18 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.
    38    [The state comptroller is hereby authorized and directed to loan money
    39      in accordance with the provisions set  forth  in  subdivision  5  of
    40      section  4  of  the  state finance law to the mental hygiene program
    41      fund account.]
    42    Personal service--regular (50100) ... 77,948,000 ... (re. $19,487,000)
    43    Temporary service (50200) ... 913,000 ................. (re. $229,000)
    44    Holiday/overtime compensation (50300) ... 3,438,000 ... (re. $860,000)
    45    Supplies and materials (57000) ... 7,500,000 ........ (re. $1,875,000)
    46    Travel (54000) ... 800,000 ............................ (re. $200,000)
    47    Contractual services (51000) ... 33,000,000 ......... (re. $8,250,000)
    48    Equipment (56000) ... 503,000 ......................... (re. $126,000)

                                           543                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60000) ... 46,905,000 ............. (re. $11,727,000)
     2    Indirect costs (58800) ... 2,297,000 .................. (re. $575,000)
 
     3  CHILDREN AND YOUTH SERVICES PROGRAM
 
     4   [Special Revenue Funds - Other
     5    Miscellaneous Special Revenue Fund
     6    Mental Hygiene Patient Income Account - 21909]
     7    General Fund
     8    State Purposes Account - 10050
 
     9  The appropriation made by chapter 50, section 1, of the laws of 2017, to
    10      the  special  revenue  funds  - other, miscellaneous special revenue
    11      fund, mental hygiene patient  income  account  -  21909,  is  hereby
    12      transferred  and  reappropriated to the general fund, state purposes
    13      account - 10050, and is amended to read:
    14    Notwithstanding any other provision of law to the contrary, any of the
    15      amounts appropriated herein may be increased or decreased by  inter-
    16      change  or  transfer  without  limit,  with any appropriation of the
    17      office of mental health or  by  transfer  or  suballocation  to  any
    18      department,  agency or public authority for expenditures incurred in
    19      the operation of such programs with the approval of the director  of
    20      the budget.Notwithstanding any other provision of law to the contra-
    21      ry,  the  OGS Interchange and Transfer Authority, the IT Interchange
    22      and Transfer Authority, and the Alignment Interchange  and  Transfer
    23      Authority  as  defined  in the 2017-18 state fiscal year state oper-
    24      ations appropriation for the budget division program of the division
    25      of the budget, are deemed fully incorporated herein and  a  part  of
    26      this appropriation as if fully stated.
    27    [The state comptroller is hereby authorized and directed to loan money
    28      in  accordance  with  the  provisions  set forth in subdivision 5 of
    29      section 4 of the state finance law to  the  mental  hygiene  patient
    30      income account.]
    31    Personal service--regular (50100) ... 125,452,000 .. (re. $31,363,000)
    32    Temporary service (50200) ... 2,464,000 ............... (re. $616,000)
    33    Holiday/overtime compensation (50300) ................................
    34      9,583,000 ......................................... (re. $2,396,000)
    35    Supplies and materials (57000) 12,973,000 ........... (re. $3,244,000)
    36    Travel (54000) 680,000 ................................ (re. $170,000)
    37    Contractual services (51000) ... 14,215,000 ......... (re. $3,554,000)
    38    Equipment (56000) ... 864,000 ......................... (re. $216,000)
    39    Fringe benefits (60000) ... 78,182,000 ............. (re. $19,546,000)
    40    Indirect costs (58800) ... 3,850,000 .................. (re. $963,000)
 
    41  FORENSIC SERVICES PROGRAM
 
    42   [Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Mental Hygiene Program Fund Account - 21907]
    45    General Fund

                                           544                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    State Purposes Account - 10050
 
     2  The appropriation made by chapter 50, section 1, of the laws of 2017, to
     3      the  special  revenue  funds  - other, miscellaneous special revenue
     4      fund, mental hygiene program fund account - 21907, is hereby  trans-
     5      ferred  and  reappropriated  to  the  general  fund,  state purposes
     6      account - 10050, and is amended to read:
     7    Notwithstanding any other provision of law to the contrary, any of the
     8      amounts appropriated herein may be increased or decreased by  inter-
     9      change  or  transfer  without  limit,  with any appropriation of the
    10      office of mental health or  by  transfer  or  suballocation  to  any
    11      department,  agency or public authority for expenditures incurred in
    12      the operation of such programs with the approval of the director  of
    13      the budget.
    14    Notwithstanding  any  other  provision of law to the contrary, the OGS
    15      Interchange and Transfer Authority, the IT Interchange and  Transfer
    16      Authority,  and  the Alignment Interchange and Transfer Authority as
    17      defined in the 2017-18 state fiscal year state operations  appropri-
    18      ation for the budget division program of the division of the budget,
    19      are  deemed  fully  incorporated herein and a part of this appropri-
    20      ation as if fully stated.
    21    [The state comptroller is hereby authorized and directed to loan money
    22      in accordance with the provisions set  forth  in  subdivision  5  of
    23      section  4  of  the  state finance law to the mental hygiene program
    24      fund account.]
    25    Personal service--regular (50100) ... 163,590,000 .. (re. $40,898,000)
    26    Temporary service (50200) ... 2,396,000 ............... (re. $599,000)
    27    Holiday/overtime compensation (50300) ................................
    28      29,483,000 ........................................ (re. $7,371,000)
    29    Supplies and materials (57000) 11,325,000 ........... (re. $2,832,000)
    30    Travel (54000) ... 600,000 ............................ (re. $150,000)
    31    Contractual services (51000) ... 6,900,000 .......... (re. $1,725,000)
    32    Equipment (56000) ... 1,000,000 ....................... (re. $250,000)
    33    Fringe benefits (60000) ... 108,767,000 ............ (re. $27,192,000)
    34    Indirect costs (58800) ... 5,356,000 ................ (re. $1,339,000)
 
    35  RESEARCH IN MENTAL ILLNESS PROGRAM
 
    36   [Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Mental Hygiene Program Fund Account - 21907]
    39    General Fund
    40    State Purposes Account - 10050
 
    41  The appropriation made by chapter 50, section 1, of the laws of 2017, to
    42      the special revenue funds -  other,  miscellaneous  special  revenue
    43      fund,  mental hygiene program fund account - 21907, is hereby trans-
    44      ferred and  reappropriated  to  the  general  fund,  state  purposes
    45      account - 10050, and is amended to read:

                                           545                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Notwithstanding any other provision of law to the contrary, any of the
     2      amounts  appropriated herein may be increased or decreased by inter-
     3      change or transfer without limit,  with  any  appropriation  of  the
     4      office  of  mental  health  or  by  transfer or suballocation to any
     5      department,  agency or public authority for expenditures incurred in
     6      the operation of such programs with the approval of the director  of
     7      the budget.
     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 Alignment Interchange and Transfer Authority as
    11      defined in the 2017-18 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.
    15    [The state comptroller is hereby authorized and directed to loan money
    16      in accordance with the provisions set  forth  in  subdivision  5  of
    17      section  4  of  the  state finance law to the mental hygiene program
    18      fund account.]
    19    Personal service--regular (50100) ... 47,965,000 ... (re. $11,992,000)
    20    Temporary service (50200) ... 78,000 ................... (re. $20,000)
    21    Holiday/overtime compensation (50300) ... 873,000 ..... (re. $219,000)
    22    Supplies and materials (57000) ... 3,787,000 .......... (re. $947,000)
    23    Travel (54000) ... 30,000 ............................... (re. $8,000)
    24    Contractual services (51000) ... 8,025,000 .......... (re. $2,007,000)
    25    Equipment (56000) ... 300,000 .......................... (re. $75,000)
    26    Fringe benefits (60000) ... 27,814,000 .............. (re. $6,954,000)
    27    Indirect costs (58800) ... 1,370,000 .................. (re. $343,000)

                                           546                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,193,979,000       222,802,000
     4    Special Revenue Funds - Federal ....         751,000         1,640,000
     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 ........................   2,198,386,000       224,442,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 108,331,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    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  for people
    20    with developmental disabilities,  and  may
    21    be  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  justice   center   for   the
    27    protection  of  people  with special needs
    28    and the office of alcoholism and substance
    29    abuse services with the  approval  of  the
    30    director of the budget.
    31  Notwithstanding  section  163  of  the state
    32    finance law, section 142 of  the  economic
    33    development  law,  and/or any other law to
    34    the contrary, the commissioner  may,  with
    35    the  approval of the director of the budg-
    36    et, award a portion of the funds appropri-
    37    ated herein, either as  a  grant,  service
    38    contract,  or any other payment mechanism,
    39    for services and expenses  incurred  by  a
    40    temporary  operator  as  defined by and in
    41    accordance  with  section  16.25  of   the
    42    mental hygiene law.
    43  Notwithstanding  any  other provision of law
    44    to the contrary, a portion of this  appro-

                                           547                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2018-19

     1    priation  may  be  made  available  to the
     2    Research Foundation  for  Mental  Hygiene,
     3    Inc.,  subject  to  the  approval  of  the
     4    director  of  the  budget,  pursuant  to a
     5    contract, to assist the office  in  imple-
     6    menting  priority policies, including, but
     7    not limited  to,  transforming  the  OPWDD
     8    service delivery system.
     9  Notwithstanding  any  other provision of law
    10    to the contrary, the state comptroller  is
    11    hereby  authorized  to  receive funds from
    12    the office for people  with  developmental
    13    disabilities   that  were  returned  as  a
    14    refund, rebate, reimbursement or credit in
    15    the current fiscal year from  expenditures
    16    made  in prior fiscal years and is author-
    17    ized to refund such moneys to  the  credit
    18    of  this fund for the purpose of reimburs-
    19    ing the 2018-19 appropriation.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority, the IT Interchange and
    23    Transfer  Authority,  and  the   Alignment
    24    Interchange   and  Transfer  Authority  as
    25    defined in the 2018-19 state  fiscal  year
    26    state  operations  appropriation  for  the
    27    budget division program of the division of
    28    the budget, are deemed fully  incorporated
    29    herein and a part of this appropriation as
    30    if fully stated.
 
    31  Personal service--regular (50100) ............. 49,900,000
    32  Temporary service (50200) ........................ 473,000
    33  Holiday/overtime compensation (50300)............. 166,000
    34  Nonpersonal  service, including for services
    35    and expenses of the assets  for  independ-
    36    ence  program  and  other health and human
    37    services programs.
    38  Supplies and materials (57000) ................... 608,000
    39  Travel (54000) ................................. 2,062,000
    40  Contractual services (51000) .................. 19,139,000
    41  Equipment (56000) .............................. 3,559,000
    42  Fringe benefits (60000) ....................... 29,763,000
    43  Indirect costs (58800) ......................... 1,312,000
    44  This appropriation shall  be  available  for
    45    services  and expenses associated with the
    46    development  of  a  training  program   to
    47    provide  instruction  and  information  to
    48    firefighters, police officers and emergen-
    49    cy medical services personnel on appropri-

                                           548                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                               STATE OPERATIONS   2018-19
 
     1    ate recognition  and  response  techniques
     2    for    addressing   emergency   situations
     3    involving individuals with autism spectrum
     4    disorder and other developmental disabili-
     5    ties  pursuant  to section 13.43 of mental
     6    hygiene law. This appropriation  shall  be
     7    available  for  personal service, non-per-
     8    sonal service, fringe benefits  and  indi-
     9    rect costs ..................................... 250,000
    10                                              --------------
    11      Program account subtotal ................. 107,232,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Housing  Counseling  Assistance  and  Training Account -
    16      25350
 
    17  For services and  expenses  associated  with
    18    housing counseling assistance and training
    19    programs.
 
    20  Nonpersonal service (57050) ...................... 418,000
    21                                              --------------
    22      Program account subtotal ..................... 418,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Senior Companions Account - 25445
 
    27  Notwithstanding  any other provision of law,
    28    the  money  hereby  appropriated  may   be
    29    transferred to local assistance and/or any
    30    appropriation  of  the  office  for people
    31    with developmental disabilities, with  the
    32    approval of the director of the budget.
    33  For  services  and  expenses  related to the
    34    administration  of  the   federal   senior
    35    companions program.

    36  Nonpersonal service (57050) ...................... 333,000
    37                                              --------------
    38      Program account subtotal ..................... 333,000
    39                                              --------------
 
    40    Internal Service Funds
    41    Agencies Internal Service Fund
    42    OPWDD Copy Center Account - 55065

                                           549                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and  expenses associated with
     2    the office for people  with  developmental
     3    disabilities copy center.
     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 2018-19 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  Contractual services (51000) ..................... 348,000
    16                                              --------------
    17      Program account subtotal ..................... 348,000
    18                                              --------------
 
    19  COMMUNITY SERVICES PROGRAM ............................... 1,431,065,000
    20                                                            --------------
 
    21    General Fund
    22    State Purposes Account - 10050

    23  Notwithstanding any other provision of  law,
    24    the   money  hereby  appropriated  may  be
    25    transferred to local assistance and/or any
    26    appropriation of  the  office  for  people
    27    with  developmental disabilities, with the
    28    approval of the director of the budget.
    29  Notwithstanding section 6908 of  the  educa-
    30    tion  law  and any other provision of law,
    31    rule or regulation to the contrary, direct
    32    support staff  in  programs  certified  or
    33    approved  by  the  office  for people with
    34    developmental disabilities, including  the
    35    home  and  community based services waiver
    36    programs that the office for  people  with
    37    developmental  disabilities  is authorized
    38    to administer with federal approval pursu-
    39    ant to subdivision (c) of section 1915  of
    40    the   federal  social  security  act,  are
    41    authorized to provide such tasks as  OPWDD
    42    may   specify  when  performed  under  the
    43    supervision,   training    and    periodic
    44    inspection  of  a  registered professional
    45    nurse and in accordance with an authorized
    46    practitioner's ordered care.

                                           550                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2018-19
 
     1  Notwithstanding any other provision  of  law
     2    to  the contrary, the state comptroller is
     3    hereby authorized to  receive  funds  from
     4    the  office  for people with developmental
     5    disabilities   that  were  returned  as  a
     6    refund, rebate, reimbursement or credit in
     7    the current fiscal year from  expenditures
     8    made  in prior fiscal years and is author-
     9    ized to refund such moneys to  the  credit
    10    of  this fund for the purpose of reimburs-
    11    ing the 2018-19 appropriation.
    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 2018-19 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.
 
    23  Personal service--regular (50100) ............ 726,966,000
    24  Temporary service (50200) ...................... 1,764,000
    25  Holiday/overtime compensation (50300) ......... 46,490,000
    26  Nonpersonal  service,  including  moneys for
    27    the community  services  program,  net  of
    28    refunds, rebates, reimbursements and cred-
    29    its,  and  expenses related to the payment
    30    of a provider of services  assessment  for
    31    the period April 1, 2018 through March 31,
    32    2019  pursuant  to  section  43.04  of the
    33    mental hygiene law.
    34  Supplies and materials (57000) ................ 43,385,000
    35  Travel (54000) ................................. 5,086,000
    36  Contractual services (51000) .................. 82,091,000
    37  Equipment (56000) ............................. 22,178,000
    38  Fringe benefits (60000) ...................... 475,211,000
    39  Indirect costs (58800) ........................ 27,894,000
    40                                              --------------
 
    41  INSTITUTIONAL SERVICES PROGRAM ............................. 630,499,000
    42                                                            --------------
 
    43    General Fund
    44    State Purposes Account - 10050
 
    45  Notwithstanding any other provision of  law,
    46    the   money  hereby  appropriated  may  be

                                           551                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2018-19
 
     1    transferred to local assistance and/or any
     2    appropriation of  the  office  for  people
     3    with  developmental disabilities, with the
     4    approval of the director of the budget.
     5  Notwithstanding  section  6908 of the educa-
     6    tion law and any other provision  of  law,
     7    rule or regulation to the contrary, direct
     8    support  staff  in  programs  certified or
     9    approved by the  office  for  people  with
    10    developmental  disabilities, including the
    11    home and community based  services  waiver
    12    programs  that  the office for people with
    13    developmental disabilities  is  authorized
    14    to administer with federal approval pursu-
    15    ant  to subdivision (c) of section 1915 of
    16    the  federal  social  security  act,   are
    17    authorized  to provide such tasks as OPWDD
    18    may  specify  when  performed  under   the
    19    supervision,    training    and   periodic
    20    inspection of  a  registered  professional
    21    nurse and in accordance with an authorized
    22    practitioner's ordered care.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the state comptroller  is
    25    hereby  authorized  to  receive funds from
    26    the office for people  with  developmental
    27    disabilities   that  were  returned  as  a
    28    refund, rebate, reimbursement or credit in
    29    the current fiscal year from  expenditures
    30    made  in prior fiscal years and is author-
    31    ized to refund such moneys to  the  credit
    32    of  this fund for the purpose of reimburs-
    33    ing the 2018-19 appropriation.
    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 2018-19 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.
 
    45  Personal service--regular (50100) ............ 292,445,000
    46  Temporary service (50200) ........................ 515,000
    47  Holiday/overtime compensation (50300) ......... 18,157,000
    48  Nonpersonal  service,  including  moneys for
    49    the community  services  program,  net  of

                                           552                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2018-19
 
     1    refunds, rebates, reimbursements and cred-
     2    its,  and  expenses related to the payment
     3    of a provider of services  assessment  for
     4    the period April 1, 2018 through March 31,
     5    2019  pursuant  to  section  43.04  of the
     6    mental hygiene law.
     7  Supplies and materials (57000) ................ 39,910,000
     8  Travel (54000) ................................. 1,524,000
     9  Contractual services (51000) .................. 30,134,000
    10  Equipment (56000) ............................. 10,940,000
    11  Fringe benefits (60000) ...................... 209,028,000
    12  Indirect costs (58800) ........................ 24,687,000
    13                                              --------------
    14      Program account subtotal ................. 627,340,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Combined Nonexpendable Trust Fund
    18    OPWDD Nonexpendable Trust Account - 21654
 
    19  For expenditures on  behalf  of  individuals
    20    from  donated  funds.  Notwithstanding any
    21    other provision of law, the  money  hereby
    22    appropriated  may  be transferred to local
    23    assistance and/or any appropriation of the
    24    office for people with developmental disa-
    25    bilities, with the approval of the  direc-
    26    tor of the budget.

    27  Supplies and materials (57000) ..................... 4,000
    28                                              --------------
    29      Program account subtotal ....................... 4,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Mental Health Gifts and Donations Fund
    33    Office  for People With Developmental Disabilities Gifts
    34      and Donations Account - 20000
 
    35  For expenditures on  behalf  of  individuals
    36    from  donated  funds.  Notwithstanding any
    37    other provision of law, the  money  hereby
    38    appropriated  may  be transferred to local
    39    assistance and/or any appropriation of the
    40    office for people with developmental disa-
    41    bilities, with the approval of the  direc-
    42    tor of the budget.
 
    43  Supplies and materials (57000) ................... 498,000
    44                                              --------------

                                           553                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ..................... 498,000
     2                                              --------------
 
     3    Enterprise Funds
     4    Mental Hygiene Community Stores Account
     5    OPWDD Community Stores Fund Account - 50500
 
     6  For   services  and  expenses  of  community
     7    stores located  at  various  developmental
     8    centers.
     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 2018-19 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.
 
    26  Personal service--regular (50100) ................ 289,000
    27  Supplies and materials (57000) ................... 719,000
    28  Fringe benefits (60000) ........................... 94,000
    29  Indirect costs (58800) ............................ 12,000
    30                                              --------------
    31      Program account subtotal ................... 1,114,000
    32                                              --------------
 
    33    Enterprise Funds
    34    OPWDD Sheltered Workshop Fund
    35    Sheltered Workshop Fund OPWDD Account - 50450
 
    36  For services and  expenses  including  sala-
    37    ries,  supplies and materials of sheltered
    38    workshops  and  vocational  rehabilitation
    39    work activities.
    40  Notwithstanding  any other provision of law,
    41    the  money  hereby  appropriated  may   be
    42    transferred to local assistance and/or any
    43    appropriation  of  the  office  for people
    44    with developmental disabilities, with  the
    45    approval of the director of the budget.

                                           554                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE

                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2018-19
 
     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 2018-19 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.
 
    12  Supplies and materials (57000) ................... 697,000
    13  Travel (54000) .................................... 10,000
    14  Contractual services (51000) ..................... 796,000
    15  Equipment (56000) ................................. 40,000
    16                                              --------------
    17      Program account subtotal ................... 1,543,000
    18                                              --------------
 
    19  RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 28,491,000
    20                                                            --------------
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  Notwithstanding  any other provision of law,
    24    the  money  hereby  appropriated  may   be
    25    transferred to local assistance and/or any
    26    appropriation  of  the  office  for people
    27    with developmental disabilities, with  the
    28    approval of the director of the budget.
    29  Notwithstanding  any  other provision of law
    30    to the contrary, the OGS  Interchange  and
    31    Transfer Authority, the IT Interchange and
    32    Transfer   Authority,  and  the  Alignment
    33    Interchange  and  Transfer  Authority   as
    34    defined  in  the 2018-19 state fiscal year
    35    state  operations  appropriation  for  the
    36    budget division program of the division of
    37    the  budget, are deemed fully incorporated
    38    herein and a part of this appropriation as
    39    if fully stated.
 
    40  Personal service--regular (50100) ............. 15,875,000
    41  Holiday/overtime compensation (50300) ............ 347,000
    42  Supplies and materials (57000) ................... 783,000
    43  Travel (54000) ..................................... 6,000
    44  Contractual services (51000) ................... 1,058,000
    45  Equipment (56000) ................................ 147,000

                                           555                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE

                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2018-19
 
     1  Fringe benefits (60000) ........................ 9,679,000
     2  Indirect costs (58800) ........................... 447,000
     3                                              --------------
     4      Program account subtotal .................. 28,342,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Combined Expendable Trust Fund
     8    Research in Developmental Disabilities Account - 20116
 
     9  Amount  available for genetic counseling and
    10    research from external grants and contrib-
    11    utions.
    12  Notwithstanding any other provision of  law,
    13    the   money  hereby  appropriated  may  be
    14    transferred to local assistance and/or any
    15    appropriation of  the  office  for  people
    16    with  developmental disabilities, with the
    17    approval of the director of the budget.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority, the IT Interchange and
    21    Transfer  Authority,  and  the   Alignment
    22    Interchange   and  Transfer  Authority  as
    23    defined in the 2018-19 state  fiscal  year
    24    state  operations  appropriation  for  the
    25    budget division program of the division of
    26    the budget, are deemed fully  incorporated
    27    herein and a part of this appropriation as
    28    if fully stated.
 
    29  Contractual services (51000) ..................... 149,000
    30                                              --------------
    31      Program account subtotal ..................... 149,000
    32                                              --------------

                                           556                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  CENTRAL COORDINATION AND SUPPORT PROGRAM
 
     2    [Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Mental Hygiene Patient Income Account - 21909]
     5    General Fund
     6    State Purposes Account - 10050
 
     7  The appropriation made by chapter 50, section 1, of the laws of 2017, to
     8      the  special  revenue  funds  - other, miscellaneous special revenue
     9      fund, mental hygiene patient  income  account  -  21909,  is  hereby
    10      transferred  and  reappropriated to the general fund, state purposes
    11      account - 10050, and is amended to read:
    12    Notwithstanding any other provision of law, the money hereby appropri-
    13      ated may be transferred to local assistance and/or any appropriation
    14      of the office for people with developmental disabilities, and may be
    15      increased or decreased by transfer or  suballocation  between  these
    16      appropriated amounts and appropriations of the department of health,
    17      the  office  of  medicaid  inspector  general,  the office of mental
    18      health, the justice center for the protection of people with special
    19      needs and the office of alcoholism and substance abuse services with
    20      the approval of the director of the budget. [The  state  comptroller
    21      is  hereby  authorized and directed to loan money in accordance with
    22      the provisions set forth in subdivision 5 of section 4 of the  state
    23      finance law to the mental hygiene patient income account.]
    24    Notwithstanding  section  163 of the state finance law, section 142 of
    25      the economic development law, and/or any other law to the  contrary,
    26      the commissioner may, with the approval of the director of the budg-
    27      et,  award  a  portion of the funds appropriated herein, either as a
    28      grant,  service  contract,  or  any  other  payment  mechanism,  for
    29      services and expenses incurred by a temporary operator as defined by
    30      and in accordance with section 16.25 of the mental hygiene law.
    31    Notwithstanding  any other provision of law to the contrary, a portion
    32      of this appropriation may be made available to the Research  Founda-
    33      tion for Mental Hygiene, Inc., subject to the approval of the direc-
    34      tor  of  the budget, pursuant to a contract, to assist the office in
    35      implementing priority  policies,  including,  but  not  limited  to,
    36      transforming the OPWDD service delivery system.
    37    Notwithstanding  any other provision of law to the contrary, the state
    38      comptroller is hereby authorized to receive funds  from  the  office
    39      for  people  with developmental disabilities that were returned as a
    40      refund, rebate, reimbursement or credit in the current  fiscal  year
    41      from  expenditures  made  in prior fiscal years and is authorized to
    42      refund such moneys to the credit of this fund  for  the  purpose  of
    43      reimbursing the 2017-18 appropriation.
    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,

                                           557                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      are  deemed  fully  incorporated herein and a part of this appropri-
     2      ation as if fully stated.
     3    Personal service--regular (50100) ... 18,781,000 ...... (re. $980,000)
     4    Temporary service (50200) ... 174,000 ................... (re. $4,000)
     5    Holiday/overtime compensation (50300) ... 62,000 ........ (re. $1,000)
     6    Nonpersonal service, including for services and expenses of the assets
     7      for  independence  program  and  other  health  and  human  services
     8      programs.
     9    Supplies and materials (57000) ... 327,000 ............. (re. $33,000)
    10    Travel (54000) ... 1,110,000 .......................... (re. $111,000)
    11    Contractual services (51000) ... 10,300,000 ........... (re. $663,000)
    12    Equipment (56000) ... 1,915,000 ....................... (re. $121,000)
    13    Fringe benefits (60000) ... 10,991,000 .............. (re. $2,748,000)
    14    Indirect costs (58800) ... 569,000 .................... (re. $142,000)
 
    15    [Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Mental Hygiene Program Fund Account - 21907]
 
    18  The appropriation made by chapter 50, section 1, of the laws of 2017, to
    19      the special revenue funds -  other,  miscellaneous  special  revenue
    20      fund, mental hygiene program fund - 21907, is hereby transferred and
    21      reappropriated  to the general fund, state purposes account - 10050,
    22      and is amended to read:
    23    Notwithstanding any other provision of law, the money hereby appropri-
    24      ated may be transferred to local assistance and/or any appropriation
    25      of the office for people with developmental disabilities, and may be
    26      increased or decreased by transfer or  suballocation  between  these
    27      appropriated amounts and appropriations of the department of health,
    28      the  office  of  medicaid  inspector  general,  the office of mental
    29      health, the justice center for the protection of people with special
    30      needs and the office of alcoholism and substance abuse services with
    31      the approval of the director of the budget. [The  state  comptroller
    32      is  hereby  authorized and directed to loan money in accordance with
    33      the provisions set forth in subdivision 5 of section 4 of the  state
    34      finance law to the mental hygiene program fund account.]
    35    Notwithstanding  section  163 of the state finance law, section 142 of
    36      the economic development law, and/or any other law to the  contrary,
    37      the commissioner may, with the approval of the director of the budg-
    38      et,  award  a  portion of the funds appropriated herein, either as a
    39      grant,  service  contract,  or  any  other  payment  mechanism,  for
    40      services and expenses incurred by a temporary operator as defined by
    41      and in accordance with section 16.25 of the mental hygiene law.
    42    Notwithstanding  any other provision of law to the contrary, a portion
    43      of this appropriation may be made available to the Research  Founda-
    44      tion for Mental Hygiene, Inc., subject to the approval of the direc-
    45      tor  of  the budget, pursuant to a contract, to assist the office in
    46      implementing priority  policies,  including,  but  not  limited  to,
    47      transforming the OPWDD service delivery system.

                                           558                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Notwithstanding  any other provision of law to the contrary, the state
     2      comptroller is hereby authorized to receive funds  from  the  office
     3      for  people  with developmental disabilities that were returned as a
     4      refund, rebate, reimbursement or credit in the current  fiscal  year
     5      from  expenditures  made  in prior fiscal years and is authorized to
     6      refund such moneys to the credit of this fund  for  the  purpose  of
     7      reimbursing the 2017-18 appropriation.
     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 Alignment Interchange and Transfer Authority as
    11      defined in the 2017-18 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.
    15    Personal service--regular (50100) ... 29,901,000 ...... (re. $980,000)
    16    Temporary service (50200) ... 277,000 ................... (re. $4,000)
    17    Holiday/overtime compensation (50300) ... 97,000 ........ (re. $1,000)
    18    Nonpersonal service, including for services and expenses of the assets
    19      for  independence  program  and  other  health  and  human  services
    20      programs.
    21    Supplies and materials (57000) ... 281,000 ............. (re. $33,000)
    22    Travel (54000) ... 952,000 ............................ (re. $111,000)
    23    Contractual services (51000) ... 8,839,000 ............ (re. $663,000)
    24    Equipment (56000) ... 1,644,000 ....................... (re. $121,000)
    25    Fringe benefits (60000) ... 17,931,000 .............. (re. $4,483,000)
    26    Indirect costs (58800) ... 839,000 .................... (re. $210,000)
 
    27    Special Revenue Funds - Federal
    28    Federal Miscellaneous Operating Grants Fund
    29    Housing Counseling Assistance and Training Account - 25350
 
    30  By chapter 50, section 1, of the laws of 2017:
    31    For  services  and expenses associated with housing counseling assist-
    32      ance and training programs.
    33    Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
    34  By chapter 50, section 1, of the laws of 2016:
    35    For services and expenses associated with housing  counseling  assist-
    36      ance and training programs.
    37    Nonpersonal service (57050) ... 418,000 ............... (re. $402,000)
 
    38  By chapter 50, section 1, of the laws of 2015:
    39    For  services  and expenses associated with housing counseling assist-
    40      ance and training programs.
    41    Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
    42    Special Revenue Funds - Federal
    43    Federal Miscellaneous Operating Grants Fund
    44    Senior Companions Account - 25445

                                           559                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE

                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    Notwithstanding any other provision of law, the money hereby appropri-
     3      ated may be transferred to local assistance and/or any appropriation
     4      of  the  office for people with developmental disabilities, with the
     5      approval of the director of the budget.
     6    For services and expenses related to the administration of the federal
     7      senior companions program.
     8    Nonpersonal service (57050) ... 333,000 ............... (re. $197,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    Notwithstanding any other provision of law, the money hereby appropri-
    11      ated may be transferred to local assistance and/or any appropriation
    12      of the office for people with developmental disabilities,  with  the
    13      approval  of the director of the budget who shall file such approval
    14      with the department of audit and control and copies thereof with the
    15      chairman of the senate finance committee and  the  chairman  of  the
    16      assembly ways and means committee.
    17    For services and expenses related to the administration of the federal
    18      senior companions program.
    19    Nonpersonal service (57050) ... 333,000 ............... (re. $102,000)
 
    20  By chapter 50, section 1, of the laws of 2015:
    21    Notwithstanding any other provision of law, the money hereby appropri-
    22      ated may be transferred to local assistance and/or any appropriation
    23      of  the  office for people with developmental disabilities, with the
    24      approval of the director of the budget who shall file such  approval
    25      with the department of audit and control and copies thereof with the
    26      chairman  of  the  senate  finance committee and the chairman of the
    27      assembly ways and means committee.
    28    For services and expenses related to the administration of the federal
    29      senior companions program.
    30    Nonpersonal service (57050) ... 333,000 ............... (re. $103,000)
 
    31  COMMUNITY SERVICES PROGRAM
 
    32    [Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Mental Hygiene Patient Income Account - 21909]
    35    General Fund
    36    State Purposes Account - 10050
 
    37  The appropriation made by chapter 50, section 1, of the laws of 2017, to
    38      the special revenue funds -  other,  miscellaneous  special  revenue
    39      fund,  mental  hygiene  patient  income  account  - 21909, is hereby
    40      transferred and reappropriated to the general fund,  state  purposes
    41      account - 10050, and is amended to read:
    42    [Notwithstanding  any  inconsistent  provision of law, the state comp-
    43      troller is hereby authorized and directed to loan money  in  accord-
    44      ance  with the provisions set forth in subdivision 5 of section 4 of
    45      the state finance law to the mental hygiene patient income account.]

                                           560                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Notwithstanding any other provision of law, the money hereby appropri-
     2      ated may be transferred to local assistance and/or any appropriation
     3      of the office for people with developmental disabilities,  with  the
     4      approval of the director of the budget.
     5    Notwithstanding  section  6908  of  the  education  law  and any other
     6      provision of law, rule or regulation to the contrary, direct support
     7      staff in programs certified or approved by  the  office  for  people
     8      with  developmental  disabilities,  including the home and community
     9      based services waiver programs  that  the  office  for  people  with
    10      developmental  disabilities is authorized to administer with federal
    11      approval pursuant to subdivision (c) of section 1915 of the  federal
    12      social  security  act, are authorized to provide such tasks as OPWDD
    13      may specify when performed under the supervision, training and peri-
    14      odic inspection of a registered professional nurse and in accordance
    15      with an authorized practitioner's ordered care.
    16    Notwithstanding any other provision of law to the contrary, the  state
    17      comptroller  is  hereby  authorized to receive funds from the office
    18      for people with developmental disabilities that were returned  as  a
    19      refund,  rebate,  reimbursement or credit in the current fiscal year
    20      from expenditures made in prior fiscal years and  is  authorized  to
    21      refund  such  moneys  to  the credit of this fund for the purpose of
    22      reimbursing the 2017-18 appropriation.
    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 2017-18 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.
    30    Personal service--regular (50100) ... 369,316,000 ... (re. $3,433,000)
    31    Temporary service (50200) ... 865,000 ................... (re. $8,000)
    32    Holiday/overtime compensation (50300) ... 20,329,000 .. (re. $535,000)
    33    Nonpersonal  service,  including  moneys  for  the  community services
    34      program, net of refunds, rebates, reimbursements  and  credits,  and
    35      expenses related to the payment of a provider of services assessment
    36      for  the  period  April  1,  2017 through March 31, 2018 pursuant to
    37      section 43.04 of the mental hygiene law.
    38    Supplies and materials (57000) ... 22,906,000 ....... (re. $4,670,000)
    39    Travel (54000) ... 2,728,000 .......................... (re. $182,000)
    40    Contractual services (51000) ... 48,111,000 ......... (re. $3,540,000)
    41    Equipment (56000) ... 11,798,000 ...................... (re. $348,000)
    42    Fringe benefits (60000) ... 227,602,000 ............ (re. $56,900,000)
    43    Indirect costs (58800) ... 17,857,000 ............... (re. $4,464,000)
 
    44    [Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund
    46    Mental Hygiene Program Fund Account - 21907]
 
    47  The appropriation made by chapter 50, section 1, of the laws of 2017, to
    48      the special revenue funds -  other,  miscellaneous  special  revenue

                                           561                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      fund, mental hygiene program fund - 21907, is hereby transferred and
     2      reappropriated  to the general fund, state purposes account - 10050,
     3      and is amended to read:
     4    [Notwithstanding  any  inconsistent  provision of law, the state comp-
     5      troller is hereby authorized and directed to loan money  in  accord-
     6      ance  with the provisions set forth in subdivision 5 of section 4 of
     7      the state finance law to the mental hygiene program fund account.]
     8    Notwithstanding any other provision of law, the money hereby appropri-
     9      ated may be transferred to local assistance and/or any appropriation
    10      of the office for people with developmental disabilities,  with  the
    11      approval of the director of the budget.
    12    Notwithstanding  section  6908  of  the  education  law  and any other
    13      provision of law, rule or regulation to the contrary, direct support
    14      staff in programs certified or approved by  the  office  for  people
    15      with  developmental  disabilities,  including the home and community
    16      based services waiver programs  that  the  office  for  people  with
    17      developmental  disabilities is authorized to administer with federal
    18      approval pursuant to subdivision (c) of section 1915 of the  federal
    19      social  security  act, are authorized to provide such tasks as OPWDD
    20      may specify when performed under the supervision, training and peri-
    21      odic inspection of a registered professional nurse and in accordance
    22      with an authorized practitioner's ordered care.
    23    Notwithstanding any other provision of law to the contrary, the  state
    24      comptroller  is  hereby  authorized to receive funds from the office
    25      for people with developmental disabilities that were returned  as  a
    26      refund,  rebate,  reimbursement or credit in the current fiscal year
    27      from expenditures made in prior fiscal years and  is  authorized  to
    28      refund  such  moneys  to  the credit of this fund for the purpose of
    29      reimbursing the 2017-18 appropriation.
    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 2017-18 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.
    37    Personal service--regular (50100) ... 352,020,000 ... (re. $3,433,000)
    38    Temporary service (50200) ... 882,000 ................... (re. $8,000)
    39    Holiday/overtime compensation (50300) ... 25,672,000 .. (re. $535,000)
    40    Nonpersonal  service,  including  moneys  for  the  community services
    41      program, net of refunds, rebates, reimbursements  and  credits,  and
    42      expenses related to the payment of a provider of services assessment
    43      for  the  period  April  1,  2017 through March 31, 2018 pursuant to
    44      section 43.04 of the mental hygiene law.
    45    Supplies and materials (57000) ... 20,479,000 ....... (re. $4,670,000)
    46    Travel (54000) ... 2,358,000 .......................... (re. $182,000)
    47    Contractual services (51000) ... 33,980,000 ......... (re. $3,540,000)
    48    Equipment (56000) ... 10,380,000 ...................... (re. $348,000)
    49    Fringe benefits (60000) ... 218,541,000 ............ (re. $54,635,000)
    50    Indirect costs (58800) ... 16,548,000 ............... (re. $4,137,000)

                                           562                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  INSTITUTIONAL SERVICES PROGRAM
 
     2    [Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Mental Hygiene Patient Income Account - 21909]
     5    General Fund
     6    State Purposes Account - 10050
 
     7  The appropriation made by chapter 50, section 1, of the laws of 2017, to
     8      the  special  revenue  funds  - other, miscellaneous special revenue
     9      fund, mental hygiene patient  income  account  -  21909,  is  hereby
    10      transferred  and  reappropriated to the general fund, state purposes
    11      account - 10050, and is amended to read:
    12    Notwithstanding any other provision of law, the money hereby appropri-
    13      ated may be transferred to local assistance and/or any appropriation
    14      of the office for people with developmental disabilities,  with  the
    15      approval  of  the  director of the budget. [The state comptroller is
    16      hereby authorized and directed to loan money in accordance with  the
    17      provisions  set  forth  in  subdivision  5 of section 4 of the state
    18      finance law to the mental hygiene patient income account.]
    19    Notwithstanding section 6908  of  the  education  law  and  any  other
    20      provision of law, rule or regulation to the contrary, direct support
    21      staff  in  programs  certified  or approved by the office for people
    22      with developmental disabilities, including the  home  and  community
    23      based  services  waiver  programs  that  the  office for people with
    24      developmental disabilities is authorized to administer with  federal
    25      approval  pursuant to subdivision (c) of section 1915 of the federal
    26      social security act, are authorized to provide such tasks  as  OPWDD
    27      may specify when performed under the supervision, training and peri-
    28      odic inspection of a registered professional nurse and in accordance
    29      with an authorized practitioner's ordered care.
    30    Notwithstanding  any other provision of law to the contrary, the state
    31      comptroller is hereby authorized to receive funds  from  the  office
    32      for  people  with developmental disabilities that were returned as a
    33      refund, rebate, reimbursement or credit in the current  fiscal  year
    34      from  expenditures  made  in prior fiscal years and is authorized to
    35      refund such moneys to the credit of this fund  for  the  purpose  of
    36      reimbursing the 2017-18 appropriation.
    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 2017-18 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.
    44    Personal service--regular (50100) ... 150,365,000 ..... (re. $517,000)
    45    Temporary service (50200) ... 252,000 ................... (re. $1,000)
    46    Holiday/overtime compensation (50300) ... 8,042,000 .... (re. $73,000)
    47    Nonpersonal service,  including  moneys  for  the  community  services
    48      program,  net  of  refunds, rebates, reimbursements and credits, and

                                           563                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      expenses related to the payment of a provider of services assessment
     2      for the period April 1, 2017 through  March  31,  2018  pursuant  to
     3      section 43.04 of the mental hygiene law.
     4    Supplies and materials (57000) ... 20,520,000 ....... (re. $1,905,000)
     5    Travel (54000) ... 794,000 ............................. (re. $98,000)
     6    Contractual services (51000) ... 11,918,000 ......... (re. $1,125,000)
     7    Equipment (56000) ... 5,614,000 ....................... (re. $140,000)
     8    Fringe benefits (60000) ... 103,274,000 ............ (re. $25,819,000)
     9    Indirect costs (58800) ... 15,736,000 ............... (re. $3,934,000)
 
    10    [Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Mental Hygiene Program Fund Account - 21907]
 
    13  The appropriation made by chapter 50, section 1, of the laws of 2017, to
    14      the  special  revenue  funds  - other, miscellaneous special revenue
    15      fund, mental hygiene program fund - 21907, is hereby transferred and
    16      reappropriated to the general fund, state purposes account -  10050,
    17      and is amended to read:
    18    [Notwithstanding  any  inconsistent  provision of law, the state comp-
    19      troller is hereby authorized and directed to loan money  in  accord-
    20      ance  with the provisions set forth in subdivision 5 of section 4 of
    21      the state finance law to the mental hygiene program fund account.]
    22    Notwithstanding any other provision of law, the money hereby appropri-
    23      ated may be transferred to local assistance and/or any appropriation
    24      of the office for people with developmental disabilities,  with  the
    25      approval of the director of the budget.
    26    Notwithstanding  section  6908  of  the  education  law  and any other
    27      provision of law, rule or regulation to the contrary, direct support
    28      staff in programs certified or approved by  the  office  for  people
    29      with  developmental  disabilities,  including the home and community
    30      based services waiver programs  that  the  office  for  people  with
    31      developmental  disabilities is authorized to administer with federal
    32      approval pursuant to subdivision (c) of section 1915 of the  federal
    33      social  security  act, are authorized to provide such tasks as OPWDD
    34      may specify when performed under the supervision, training and peri-
    35      odic inspection of a registered professional nurse and in accordance
    36      with an authorized practitioner's ordered care.
    37    Notwithstanding any other provision of law to the contrary, the  state
    38      comptroller  is  hereby  authorized to receive funds from the office
    39      for people with developmental disabilities that were returned  as  a
    40      refund,  rebate,  reimbursement or credit in the current fiscal year
    41      from expenditures made in prior fiscal years and  is  authorized  to
    42      refund  such  moneys  to  the credit of this fund for the purpose of
    43      reimbursing the 2017-18 appropriation.
    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,

                                           564                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      are deemed fully incorporated herein and a part  of  this  appropri-
     2      ation as if fully stated.
     3    Personal service--regular (50100) ... 136,711,000 ..... (re. $517,000)
     4    Temporary service (50200) ... 253,000 ................... (re. $1,000)
     5    Holiday/overtime compensation (50300) ... 9,753,000 .... (re. $73,000)
     6    Nonpersonal  service,  including  moneys  for  the  community services
     7      program, net of refunds, rebates, reimbursements  and  credits,  and
     8      expenses related to the payment of a provider of services assessment
     9      for  the  period  April  1,  2017 through March 31, 2018 pursuant to
    10      section 43.04 of the mental hygiene law.
    11    Supplies and materials (57000) ... 19,390,000 ....... (re. $1,905,000)
    12    Travel (54000) ... 730,000 ............................. (re. $98,000)
    13    Contractual services (51000) ... 18,216,000 ......... (re. $1,125,000)
    14    Equipment (56000) ... 5,326,000 ....................... (re. $140,000)
    15    Fringe benefits (60000) ... 94,109,000 ............. (re. $23,527,000)
    16    Indirect costs (58800) ... 8,473,000 ................ (re. $2,118,000)
 
    17  RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM
 
    18    [Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Mental Hygiene Patient Income Account - 21909]
    21    General Fund
    22    State Purposes Account - 10050
 
    23  The appropriation made by chapter 50, section 1, of the laws of 2017, to
    24      the special revenue funds -  other,  miscellaneous  special  revenue
    25      fund,  mental  hygiene  patient  income  account  - 21909, is hereby
    26      transferred and reappropriated to the general fund,  state  purposes
    27      account - 10050, and is amended to read:
    28    Notwithstanding any other provision of law, the money hereby appropri-
    29      ated may be transferred to local assistance and/or any appropriation
    30      of  the  office for people with developmental disabilities, with the
    31      approval of the director of the budget. [The  state  comptroller  is
    32      hereby  authorized and directed to loan money in accordance with the
    33      provisions set forth in subdivision 5 of  section  4  of  the  state
    34      finance law to the mental hygiene patient income account.]
    35    Notwithstanding  any  other  provision of law to the contrary, the OGS
    36      Interchange and Transfer Authority, the IT Interchange and  Transfer
    37      Authority,  and  the Alignment Interchange and Transfer Authority as
    38      defined in the 2017-18 state fiscal year state operations  appropri-
    39      ation for the budget division program of the division of the budget,
    40      are  deemed  fully  incorporated herein and a part of this appropri-
    41      ation as if fully stated.
    42    Personal service--regular (50100) ... 7,982,000 ........ (re. $54,000)
    43    Holiday/overtime compensation (50300) ... 174,000 ....... (re. $1,000)
    44    Supplies and materials (57000) ... 421,000 ............. (re. $32,000)
    45    Travel (54000) ... 3,000 ................................ (re. $1,000)
    46    Contractual services (51000) ... 568,000 ................ (re. $9,000)
    47    Equipment (56000) ... 79,000 ........................... (re. $25,000)

                                           565                        12650-10-8
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60000) ... 4,894,000 ............... (re. $1,224,000)
     2    Indirect costs (58800) ... 246,000 ..................... (re. $62,000)
 
     3    [Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Mental Hygiene Program Fund Account - 21907]

     6  The appropriation made by chapter 50, section 1, of the laws of 2017, to
     7      the  special  revenue  funds  - other, miscellaneous special revenue
     8      fund, mental hygiene program fund - 21907, is hereby transferred and
     9      reappropriated to the general fund, state purposes account -  10050,
    10      and is amended to read:
    11    Notwithstanding any other provision of law, the money hereby appropri-
    12      ated may be transferred to local assistance and/or any appropriation
    13      of  the  office for people with developmental disabilities, with the
    14      approval of the director of the budget. [The  state  comptroller  is
    15      hereby  authorized and directed to loan money in accordance with the
    16      provisions set forth in subdivision 5 of  section  4  of  the  state
    17      finance law to the mental hygiene program fund account.]
    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 2017-18 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.
    25    Personal service--regular (50100) ... 7,153,000 ........ (re. $54,000)
    26    Holiday/overtime compensation (50300) ... 157,000 ....... (re. $1,000)
    27    Supplies and materials (57000) ... 362,000 ............. (re. $32,000)
    28    Travel (54000) ... 3,000 ................................ (re. $1,000)
    29    Contractual services (51000) ... 490,000 ................ (re. $9,000)
    30    Equipment (56000) ... 68,000 ........................... (re. $25,000)
    31    Fringe benefits (60000) ... 4,494,000 ............... (re. $1,124,000)
    32    Indirect costs (58800) ... 221,000 ..................... (re. $55,000)

                                           566                        12650-10-8
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      25,354,000                 0
     4    Special Revenue Funds - Federal ....      46,780,000        31,879,000
     5    Special Revenue Funds - Other ......      10,151,000                 0
     6    Enterprise Funds ...................       3,126,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      85,411,000        31,879,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ....................................... 3,945,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    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    2018-19 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.
 
    25  Personal service--regular (50100) .............. 3,175,000
    26  Temporary service (50200) ........................ 100,000
    27  Holiday/overtime compensation (50300) ............. 28,000
    28  Supplies and materials (57000) ................... 140,000
    29  Travel (54000) ..................................... 9,000
    30  Contractual services (51000) ..................... 480,000
    31  Equipment (56000) ................................. 13,000
    32                                              --------------
 
    33  MILITARY READINESS PROGRAM .................................. 55,339,000
    34                                                            --------------
 
    35    General Fund
    36    State Purposes Account - 10050
 
    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    2018-19 state fiscal year state operations
    42    appropriation  for  the  budget   division

                                           567                        12650-10-8
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     5  Personal service--regular (50100) .............. 7,121,000
     6  Temporary service (50200) ........................ 500,000
     7  Holiday/overtime compensation (50300) ............. 82,000
     8  Supplies and materials (57000) ................. 2,202,000
     9  Travel (54000) ................................... 118,000
    10  Contractual services (51000) ................... 1,997,000
    11  Equipment (56000) ................................ 479,000
    12                                              --------------
    13    Total amount available ...................... 12,499,000
    14                                              --------------
 
    15  For  services  and  expenses of the New York
    16    guard as  directed  and  approved  by  the
    17    adjutant general of the national guard.
 
    18  Supplies and materials (57000) .................... 18,000
    19  Contractual services (51000) ...................... 36,000
    20  Equipment (56000) .................................. 6,000
    21                                              --------------
    22    Total amount available .......................... 60,000
    23                                              --------------
    24      Program account subtotal .................. 12,559,000
    25                                              --------------

    26    Special Revenue Funds - Federal
    27    Federal Miscellaneous Operating Grants Fund
    28    Federal  Miscellaneous Grants Account - Air Force, Naval
    29      Militia and Army - 25380
 
    30  Personal service (50000) ...................... 14,166,000
    31  Nonpersonal service (57050) ................... 20,495,000
    32  Fringe benefits (60090) ........................ 8,119,000
    33                                              --------------
    34      Program account subtotal .................. 42,780,000
    35                                              --------------
 
    36  SPECIAL SERVICES PROGRAM .................................... 26,127,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  For operating expenses associated with  task
    41    force  empire  shield  and  other homeland
    42    security activities.
    43  Notwithstanding any other provision  of  law
    44    to  the  contrary, the OGS Interchange and

                                           568                        12650-10-8
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2018-19 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  Temporary service (50200) ...................... 7,075,000
    10  Supplies and materials (57000) ................... 441,000
    11  Travel (54000) .................................... 88,000
    12  Contractual services (51000) ..................... 753,000
    13  Equipment (56000) ................................ 304,000
    14                                              --------------
    15    Total amount available ....................... 8,661,000
    16                                              --------------
 
    17  For operating expenses associated  with  the
    18    New  York state military museum and veter-
    19    ans research center.
 
    20  Supplies and materials (57000) .................... 59,000
    21  Travel (54000) ..................................... 9,000
    22  Contractual services (51000) ..................... 108,000
    23  Equipment (56000) ................................. 13,000
    24                                              --------------
    25    Total amount available ......................... 189,000
    26                                              --------------
    27      Program account subtotal ................... 8,850,000
    28                                              --------------
 
    29    Special Revenue Funds - Federal
    30    Federal Miscellaneous Operating Grants Fund
    31    DMNA  Federal  Equitable  Sharing  Agreement  -  Justice
    32      Account - 25534
 
    33  For  moneys  to the division of military and
    34    naval affairs for the  justice  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  Nonpersonal service (57050) .................... 2,000,000
    41                                              --------------
    42      Program account subtotal ................... 2,000,000
    43                                              --------------

    44    Special Revenue Funds - Federal
    45    Federal Miscellaneous Operating Grants Fund

                                           569                        12650-10-8
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2018-19
 
     1    DMNA  Federal  Equitable  Sharing  Agreement  - Treasury
     2      Account - 25535
 
     3  For  moneys  to the division of military and
     4    naval affairs for the treasury  department
     5    federal  equitable sharing agreement to be
     6    used for law enforcement purposes distrib-
     7    uted pursuant to a plan  prepared  by  the
     8    division of military and naval affairs and
     9    approved by the division of budget.
 
    10  Nonpersonal service (57050) .................... 2,000,000
    11                                              --------------
    12      Program account subtotal ................... 2,000,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Combined Expendable Trust Fund
    16    L.M. Josephthal Account - 20123
 
    17  Contractual services (51000) ....................... 2,000
    18                                              --------------
    19      Program account subtotal ....................... 2,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Combined Expendable Trust Fund
    23    Military Fund Account - 20127
 
    24  For  expenses  from  rentals and other funds
    25    collected pursuant to sections 183 and 221
    26    of the military law.
 
    27  Supplies and materials (57000) .................... 10,000
    28  Contractual services (51000) ...................... 10,000
    29                                              --------------
    30      Program account subtotal ...................... 20,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Combined Expendable Trust Fund
    34    Youth, Bequests and Donations Account - 20165
 
    35  For services and expenses related  to  youth
    36    academic   and   drug   demand   reduction
    37    programs, the New York guard, the New York
    38    naval militia, the New York state military
    39    museum and veterans' research  center  and
    40    the   preservation   and   restoration  of
    41    historic artifacts.

                                           570                        12650-10-8
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2018-19
 
     1  Supplies and materials (57000) ................... 720,000
     2  Contractual services (51000) ..................... 180,000
     3  Equipment (56000) ................................ 100,000
     4                                              --------------
     5      Program account subtotal ................... 1,000,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Camp Smith Billeting Account - 22017
 
    10  Personal service--regular (50100) ................. 89,000
    11  Temporary service (50200) ......................... 28,000
    12  Supplies and materials (57000) .................... 17,000
    13  Travel (54000) ..................................... 1,000
    14  Contractual services (51000) ...................... 36,000
    15  Fringe benefits (60000) ........................... 54,000
    16  Indirect costs (58800) ............................. 4,000
    17                                              --------------
    18      Program account subtotal ..................... 229,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Distance Learning Account - 22064
 
    23  Equipment (56000) ................................ 100,000
    24                                              --------------
    25      Program account subtotal ..................... 100,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    DMNA Equitable Sharing Agreement - Justice Account
 
    30  For  moneys  to the division of military and
    31    naval affairs for the  justice  department
    32    federal  equitable sharing agreement to be
    33    used for law enforcement purposes distrib-
    34    uted pursuant to a plan  prepared  by  the
    35    division of military and naval affairs and
    36    approved by the division of budget.
 
    37  Supplies and materials (57000) ................... 200,000
    38  Travel (54000) .................................... 28,000
    39  Contractual services (51000) ................... 1,128,000
    40  Equipment (56000) ................................ 644,000
    41                                              --------------
    42      Program account subtotal ................... 2,000,000
    43                                              --------------
 
    44    Special Revenue Funds - Other

                                           571                        12650-10-8
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2018-19
 
     1    Miscellaneous Special Revenue Fund
     2    DMNA Equitable Sharing Agreement - Treasury Account
 
     3  For  moneys  to the division of military and
     4    naval affairs for the treasury  department
     5    federal  equitable sharing agreement to be
     6    used for law enforcement purposes distrib-
     7    uted pursuant to a plan  prepared  by  the
     8    division of military and naval affairs and
     9    approved by the division of budget.
 
    10  Supplies and materials (57000) ................... 200,000
    11  Travel (54000) .................................... 28,000
    12  Contractual services (51000) ................... 1,128,000
    13  Equipment (56000) ................................ 644,000
    14                                              --------------
    15      Program account subtotal ................... 2,000,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    DMNA Seized Assets Account - 21991
 
    20  Supplies and materials (57000) ................... 150,000
    21  Travel (54000) .................................... 21,000
    22  Contractual services (51000) ..................... 846,000
    23  Equipment (56000) ................................ 483,000
    24                                              --------------
    25      Program account subtotal ................... 1,500,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Recruitment Incentive Account - 22171
 
    30  For the payment of tuition benefits provided
    31    to  eligible members of the state's organ-
    32    ized militia pursuant to section 669-b  of
    33    the   education  law.  The  moneys  hereby
    34    appropriated  shall   be   available   for
    35    expenses already accrued or to accrue.

    36  Contractual services (51000) ................... 3,300,000
    37                                              --------------
    38      Program account subtotal ................... 3,300,000
    39                                              --------------
 
    40    Enterprise Funds
    41    Agencies Enterprise Fund
    42    Armory Rental Account

                                           572                        12650-10-8
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2018-19
 
     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                                              --------------

                                           573                        12650-10-8
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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  By chapter 50, section 1, of the laws of 2017:
     7    Personal service (50000) ... 14,166,000 ............. (re. $9,720,000)
     8    Nonpersonal service (57050) ... 20,495,000 ......... (re. $13,384,000)
     9    Fringe benefits (60090) ... 8,119,000 ............... (re. $5,001,000)
 
    10  By chapter 50, section 1, of the laws of 2016:
    11    Personal service (50000) ... 14,166,000 ............. (re. $9,818,000)
    12    Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000)
    13    Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)
 
    14  SPECIAL SERVICES PROGRAM
 
    15    Special Revenue Funds - Federal
    16    Federal Miscellaneous Operating Grants Fund
    17    DMNA Federal Equitable Sharing Agreement - Justice Account - 25534
 
    18  By chapter 50, section 1, of the laws of 2017:
    19    For moneys to the division of  military  and  naval  affairs  for  the
    20      justice  department  federal  equitable sharing agreement to be used
    21      for law enforcement purposes distributed pursuant to a plan prepared
    22      by the division of military and naval affairs and  approved  by  the
    23      division of budget.
    24    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,774,000)
 
    25    Special Revenue Funds - Federal
    26    Federal Miscellaneous Operating Grants Fund
    27    DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535
 
    28  By chapter 50, section 1, of the laws of 2017:
    29    For moneys to the division of military and naval affairs for the trea-
    30      sury  department  federal equitable sharing agreement to be used for
    31      law enforcement purposes distributed pursuant to a plan prepared  by
    32      the division of military and naval affairs and approved by the divi-
    33      sion of budget.
    34    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

                                           574                        12650-10-8
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2018-19
 
     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        37,191,000
     5    Special Revenue Funds - Other ......      67,750,000                 0
     6    Internal Service Funds .............       5,300,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     105,785,000        37,191,000
     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.
 
    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 (56000) ..................... 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  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    2018-19 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.

                                           575                        12650-10-8
 
                              DEPARTMENT OF MOTOR VEHICLES

                               STATE OPERATIONS   2018-19
 
     1  Supplies and materials (57000) .................... 11,000
     2  Contractual services (51000) ...................... 98,000
     3  Equipment (56000) ................................ 891,000
     4                                              --------------
     5      Program account subtotal ................... 1,000,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    DMV Equitable Sharing Agreement - Treasury Account
 
    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    2018-19 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.
 
    20  Supplies and materials (57000) .................... 11,000
    21  Contractual services (51000) ...................... 98,000
    22  Equipment (56000) ................................ 891,000
    23                                              --------------
    24      Program account subtotal ................... 1,000,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    DMV-Federal Seized Assets Account - 22084
 
    29  Supplies and materials (57000) .................... 11,000
    30  Contractual services (51000) ...................... 98,000
    31  Equipment (56000) ................................ 891,000
    32                                              --------------
    33      Program account subtotal ................... 1,000,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Agencies Internal Service Fund
    37    Banking Services Account - 55057
 
    38  For services and expenses in connection with
    39    the purchase of banking services.
 
    40  Contractual services (51000) ................... 5,300,000
    41                                              --------------
    42      Program account subtotal ................... 5,300,000
    43                                              --------------

                                           576                        12650-10-8
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2018-19
 
     1  ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Administrative Adjudication Account - 22055
 
     6  For  services  and  expenses for the adjudi-
     7    cation of traffic infractions  in  accord-
     8    ance  with  article 2-A of the vehicle and
     9    traffic law.
    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    2018-19 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.
 
    20  Personal service--regular (50100) ............. 19,834,000
    21  Temporary service (50200) ........................ 955,000
    22  Holiday/overtime compensation (50300) ............ 135,000
    23  Supplies and materials (57000) ................. 1,308,000
    24  Travel (54000) .................................... 12,000
    25  Contractual services (51000) ................... 7,997,000
    26  Equipment (56000) ................................ 184,000
    27  Fringe benefits (60000) ....................... 13,049,000
    28  Indirect costs (58800) ........................... 629,000
    29                                              --------------
 
    30  CLEAN AIR PROGRAM ........................................... 20,623,000
    31                                                            --------------
 
    32    Special Revenue Funds - Other
    33    Clean Air Fund
    34    Mobile Source Account - 21452
 
    35  For  services and expenses related to devel-
    36    oping,  implementing  and  operating   the
    37    emissions testing 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    2018-19 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

                                           577                        12650-10-8
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2018-19
 
     1    part  of  this  appropriation  as if fully
     2    stated.
 
     3  Personal service--regular (50100) ............. 10,739,000
     4  Temporary service (50200) ......................... 45,000
     5  Holiday/overtime compensation (50300) ............ 138,000
     6  Supplies and materials (57000) ................... 275,000
     7  Travel (54000) .................................... 27,000
     8  Contractual services (51000) ................... 2,032,000
     9  Equipment (56000) ................................. 50,000
    10  Fringe benefits (60000) ........................ 6,975,000
    11  Indirect costs (58800) ........................... 342,000
    12                                              --------------
 
    13  COMPULSORY INSURANCE PROGRAM ................................. 9,807,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    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    2018-19 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.
 
    27  Personal service--regular (50100) .............. 8,274,000
    28  Temporary service (50200) ......................... 41,000
    29  Holiday/overtime compensation (50300) ............ 162,000
    30  Supplies and materials (57000) ................... 630,000
    31  Travel (54000) .................................... 25,000
    32  Contractual services (51000) ..................... 609,000
    33  Equipment (56000) ................................. 66,000
    34                                              --------------
 
    35  DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
    36                                                            --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Distinctive Plate Development Account - 22120
 
    40  For services and expenses for  the  distinc-
    41    tive  license  plates  in  accordance with
    42    article 14 of the vehicle and traffic law.

                                           578                        12650-10-8
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................. 15,000
     2  Fringe benefits (60000) ............................ 8,500
     3  Indirect costs (58800) ............................... 500
     4                                              --------------
     5      Program account subtotal ...................... 24,000
     6                                              --------------
 
     7  DMV SEIZED ASSETS PROGRAM ...................................... 400,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  Supplies and materials (57000) .................... 28,000
    12  Contractual services (51000) ..................... 257,000
    13  Equipment (56000) ................................ 115,000
    14                                              --------------
 
    15  GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000
    16                                                            --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Highway Safety Section 402 Account - 25319
 
    20  Personal service (50000) ......................... 846,000
    21  Nonpersonal service (57050) ....................... 54,000
    22  Fringe benefits (60090) .......................... 495,000
    23  Indirect costs (58850) ............................ 58,000
    24                                              --------------
    25    Total amount available ....................... 1,453,000
    26                                              --------------
 
    27  For  suballocation  to  other state agencies
    28    for services and expenses related to high-
    29    way safety programs. A  portion  of  these
    30    funds may be transferred to aid to locali-
    31    ties.
 
    32  Personal service (50000) ....................... 6,159,000
    33  Nonpersonal service (57050) .................... 5,770,000
    34  Fringe benefits (60090) ........................ 1,017,000
    35  Indirect costs (58850) ............................ 94,000
    36                                              --------------
    37    Total amount available ...................... 13,040,000
    38                                              --------------
    39      Program account subtotal .................. 14,493,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund
    43    Highway Safety Section 403 Account - 25320

                                           579                        12650-10-8
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2018-19
 
     1  For  suballocation  to  other state agencies
     2    for services and expenses related to high-
     3    way safety programs. A  portion  of  these
     4    funds may be transferred to aid to locali-
     5    ties.
 
     6  Personal service (50000) ......................... 625,000
     7  Nonpersonal service (57050) .................... 4,959,000
     8  Fringe benefits (60090) .......................... 367,000
     9  Indirect costs (58850) ............................ 49,000
    10                                              --------------
    11      Program account subtotal ................... 6,000,000
    12                                              --------------
 
    13  MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  For  services  and  expenses  related to the
    18    motorcycle safety  program  in  accordance
    19    with  section  410-a  of  the  vehicle and
    20    traffic law.
 
    21  Personal service--regular (50100) ................ 120,000
    22  Supplies and materials (57000) .................... 26,000
    23  Travel (54000) ..................................... 4,000
    24  Contractual services (56000) ................... 1,460,000
    25                                              --------------

                                           580                        12650-10-8
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     6    Personal service (50000) ... 608,000 .................. (re. $557,000)
     7    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
     8    Fringe benefits (60090) ... 347,000 ................... (re. $292,000)
     9    Indirect costs (58850) ... 46,000 ...................... (re. $46,000)
    10    For  suballocation  to  other state agencies for services and expenses
    11      related to highway safety programs. A portion of these funds may  be
    12      transferred to aid to localities.
    13    Personal service (50000) ... 6,159,000 .............. (re. $1,141,000)
    14    Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000)
    15    Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000)
    16    Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    Personal service (50000) ... 608,000 .................. (re. $239,000)
    19    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
    20    Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
    21    Indirect costs (58850) ... 46,000 ...................... (re. $32,000)
    22    For  suballocation  to  other state agencies for services and expenses
    23      related to highway safety programs. A portion of these funds may  be
    24      transferred to aid to localities.
    25    Personal service (50000) ... 6,083,000 ................ (re. $150,000)
    26    Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000)
    27    Fringe benefits (60090) ... 975,000 .................... (re. $81,000)
    28    Indirect costs (58850) ... 83,000 ...................... (re. $74,000)
 
    29  By chapter 50, section 1, of the laws of 2015:
    30    Personal service (50000) ... 598,000 .................. (re. $188,000)
    31    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
    32    Fringe benefits (60090) ... 341,000 .................... (re. $91,000)
    33    Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
    34    For  suballocation  to  other state agencies for services and expenses
    35      related to highway safety programs. A portion of these funds may  be
    36      transferred to aid to localities.
    37    Personal service (50000) ... 5,989,000 ................ (re. $430,000)
    38    Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000)
    39    Fringe benefits (60090) ... 960,000 ................... (re. $281,000)
    40    Indirect costs (58850) ... 82,000 ...................... (re. $36,000)
 
    41  By chapter 50, section 1, of the laws of 2014:
    42    Personal service ... 586,000 .......................... (re. $180,000)
    43    Nonpersonal service ... 50,000 ......................... (re. $50,000)
    44    Fringe benefits ... 344,000 ............................ (re. $95,000)
    45    Indirect costs ... 46,000 .............................. (re. $26,000)

                                           581                        12650-10-8
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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.
     4    Personal service ... 5,894,000 ........................ (re. $256,000)
     5    Nonpersonal service ... 5,680,000 ..................... (re. $641,000)
     6    Fringe benefits ... 945,000 ........................... (re. $128,000)
     7    Indirect costs ... 81,000 .............................. (re. $41,000)
 
     8  By chapter 50, section 1, of the laws of 2013:
     9    Personal service ... 586,000 .......................... (re. $129,000)
    10    Nonpersonal service ... 50,000 ......................... (re. $50,000)
    11    Fringe benefits ... 344,000 ........................... (re. $161,000)
    12    Indirect costs ... 46,000 .............................. (re. $29,000)
    13    For  suballocation  to  other state agencies for services and expenses
    14      related to highway safety programs. A portion of these funds may  be
    15      transferred to aid to localities.
    16    Personal service ... 5,694,000 ........................ (re. $138,000)
    17    Nonpersonal service ... 5,680,000 ..................... (re. $881,000)
    18    Fringe benefits ... 945,000 ........................... (re. $166,000)
    19    Indirect costs ... 81,000 .............................. (re. $33,000)
 
    20  By chapter 50, section 1, of the laws of 2012:
    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.
    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 Call Center Interchange and Transfer Authority as
    27      defined  in the 2012-13 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.
    31    Personal service ... 1,805,000 ........................ (re. $172,000)
    32    Nonpersonal service ... 9,096,000 ..................... (re. $625,000)
    33    Fringe benefits ... 905,000 ........................... (re. $136,000)
    34    Indirect costs ... 114,000 ............................. (re. $55,000)
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Highway Safety Section 403 Account - 25320
 
    38  By chapter 50, section 1, of the laws of 2017:
    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.
    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 2016:

                                           582                        12650-10-8
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
     4    Personal service (50000) ... 625,000 .................. (re. $625,000)
     5    Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
     6    Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
     7    Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
     8  By chapter 50, section 1, of the laws of 2015:
     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.
    12    Personal service (50000) ... 573,000 .................. (re. $507,000)
    13    Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000)
    14    Fringe benefits (60090) ... 336,000 ................... (re. $191,000)
    15    Indirect costs (58850) ... 45,000 ...................... (re. $16,000)
 
    16  By chapter 50, section 1, of the laws of 2014:
    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.
    20    Personal service ... 500,000 .......................... (re. $500,000)
    21    Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
    22    Fringe benefits ... 293,000 ........................... (re. $293,000)
    23    Indirect costs ... 39,000 .............................. (re. $39,000)
 
    24  By chapter 50, section 1, of the laws of 2013:
    25    For  suballocation  to  other state agencies for services and expenses
    26      related to highway safety programs. A portion of these funds may  be
    27      transferred to aid to localities.
    28    Personal service ... 500,000 .......................... (re. $500,000)
    29    Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
    30    Fringe benefits ... 293,000 ........................... (re. $293,000)

    31  By chapter 50, section 1, of the laws of 2012:
    32    For  suballocation  to  other state agencies for services and expenses
    33      related to highway safety programs. A portion of these funds may  be
    34      transferred to aid to localities.
    35    Notwithstanding  any  other  provision of law to the contrary, the OGS
    36      Interchange and Transfer Authority, the IT Interchange and  Transfer
    37      Authority, and the Call Center Interchange and Transfer Authority as
    38      defined  in the 2012-13 state fiscal year state operations appropri-
    39      ation for the budget division program of the division of the budget,
    40      are deemed fully incorporated herein and a part  of  this  appropri-
    41      ation as if fully stated.
    42    Personal service ... 2,000,000 ......................... (re. $81,000)
    43    Nonpersonal service ... 1,671,000 ................... (re. $1,211,000)
    44    Fringe benefits ... 1,003,000 .......................... (re. $42,000)

                                           583                        12650-10-8
 
                         OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       9,940,000                 0
     4    Special Revenue Funds - Other ......         150,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      10,090,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE

     9  OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 10,090,000
    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.
 
    16  Personal service--regular (50100) .............. 5,595,000
    17  Supplies and materials (57000) ................. 3,188,000
    18  Fringe benefits (60000) ........................ 1,157,000
    19                                              --------------
    20      Program account subtotal ................... 9,940,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    US Olympic Committee/Lake Placid Olympic Training Fund
    24    Lake Placid Training - DMV Account - 23501
 
    25  For services and expenses of the Lake Placid
    26    training account.

    27  Personal service--regular (50100) ................. 20,000
    28  Supplies and materials (57000) .................... 20,000
    29  Fringe benefits (60000) ........................... 10,000
    30                                              --------------
    31      Program account subtotal ...................... 50,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    US Olympic Committee/Lake Placid Olympic Training Fund
    35    Lake Placid Training - Tax Account - 23502
 
    36  For services and expenses of the Lake Placid
    37    training account.

                                           584                        12650-10-8
 
                         OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................. 45,000
     2  Supplies and materials (57000) .................... 35,000
     3  Fringe benefits (60000) ........................... 20,000
     4                                              --------------
     5      Program account subtotal ..................... 100,000
     6                                              --------------

                                           585                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     129,156,000                 0
     4    Special Revenue Funds - Federal ....       7,283,000        22,565,000
     5    Special Revenue Funds - Other ......      89,448,000         5,207,000
     6                                        ----------------  ----------------
     7      All Funds ........................     225,887,000        27,772,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 6,697,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    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    2018-19 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  Personal service--regular (50100) .............. 5,246,000
    25  Holiday/overtime compensation (50300) ............. 11,000
    26  Supplies and materials (57000) ................... 105,000
    27  Travel (54000) ................................... 104,000
    28  Contractual services (51000) ..................... 200,000
    29  Equipment (56000) ................................. 31,000
    30                                              --------------
    31      Program account subtotal ................... 5,697,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Miscellaneous Operating Grants Fund
    35    Federal Operating Grants Fund Account - 25383
 
    36  Personal service (50000) ......................... 100,000
    37  Nonpersonal service (57050) ...................... 350,000
    38  Fringe benefits (60090) ........................... 46,000
    39  Indirect costs (58850) ............................. 4,000
    40                                              --------------
    41      Program account subtotal ..................... 500,000
    42                                              --------------

                                           586                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Federal Indirect Recovery Account - 22188
 
     4  For  services  and  expenses  related to the
     5    administration of special revenue funds  -
     6    other, special revenue funds - federal and
     7    internal  service  funds  and for services
     8    provided to other state agencies,  govern-
     9    mental bodies and other entities.
    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    2018-19 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.
 
    20  Personal service--regular (50100) ................. 50,000
    21  Temporary service (50200) ......................... 25,000
    22  Supplies and materials (57000) .................... 65,000
    23  Travel (54000) .................................... 30,000
    24  Contractual services (51000) ..................... 170,000
    25  Equipment (56000) ................................ 100,000
    26  Fringe benefits (60000) ........................... 50,000
    27  Indirect costs (58800) ............................ 10,000
    28                                              --------------
    29      Program account subtotal ..................... 500,000
    30                                              --------------
 
    31  HISTORIC PRESERVATION PROGRAM ............................... 10,706,000
    32                                                            --------------
 
    33    General Fund
    34    State Purposes Account - 10050
 
    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    2018-19 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.

                                           587                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 6,500,000
     2  Temporary service (50200) ...................... 1,588,000
     3  Holiday/overtime compensation (50300) ............. 87,000
     4  Supplies and materials (57000) ................... 221,000
     5  Travel (54000) .................................... 18,000
     6  Contractual services (51000) ..................... 356,000
     7  Equipment (56000) ................................. 54,000
     8                                              --------------
     9      Program account subtotal ................... 8,824,000
    10                                              --------------

    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Federal Operating Grants Fund Account - 25462
 
    14  For  services and expenses related to grants
    15    for historic preservation projects includ-
    16    ing  acquisition,  research,  development,
    17    education  and  rehabilitation of historic
    18    sites, programs and facilities.
 
    19  Personal service (50000) ......................... 800,000
    20  Nonpersonal service (57050) ...................... 601,000
    21  Fringe benefits (60090) .......................... 351,000
    22  Indirect costs (58850) ............................ 31,000
    23                                              --------------
    24      Program account subtotal ................... 1,783,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Public Service Account - 22011
 
    29  Notwithstanding any other provision  of  law
    30    to   the  contrary,  direct  and  indirect
    31    expenses relating to the office of  parks,
    32    recreation   and  historic  preservation's
    33    participation   in   general    ratemaking
    34    proceedings  pursuant to section 65 of the
    35    public  service   law   or   certification
    36    proceedings  pursuant  to articles 7 or 10
    37    of the public service law, shall be deemed
    38    expenses  of  the  department  of   public
    39    service within the meaning of section 18-a
    40    of the public service law.
 
    41  Personal service (50100) .......................... 60,000
    42  Fringe benefits (60000) ........................... 36,500
    43  Indirect costs (58800) ............................. 2,500
    44                                              --------------
    45      Program account subtotal ...................... 99,000
    46                                              --------------

                                           588                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  PARK OPERATIONS PROGRAM .................................... 198,520,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     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    2018-19 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) ............. 72,009,000
    16  Temporary service (50200) ..................... 21,793,000
    17  Holiday/overtime compensation (50300) .......... 5,505,000
    18  Supplies and materials (57000) ................. 5,672,000
    19  Travel (54000) ................................... 215,600
    20  Contractual services (51000) ................... 5,796,400
    21  Equipment (56000) .............................. 3,644,000
    22                                              --------------
    23      Program account subtotal ................. 114,635,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Patron Services Account - 22163
 
    28  For services and  expenses  related  to  the
    29    administration  and  operation of the park
    30    operations program, providing that  moneys
    31    hereby  appropriated shall be available to
    32    the  program  net  of  refunds,   rebates,
    33    reimbursements,   credits  and  deductions
    34    taken by contractors, including  the  golf
    35    management  system,  for  fees  associated
    36    with operating park facilities.
    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    2018-19 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.

                                           589                        12650-10-8

                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ............. 12,000,000
     2  Temporary service (50200) ..................... 19,500,000
     3  Holiday/overtime compensation (50300) .......... 1,200,000
     4  Supplies and materials (57000) ................ 27,094,000
     5  Travel (54000) ................................... 337,000
     6  Contractual services (51000) .................. 14,616,000
     7  Equipment (56000) .............................. 5,075,000
     8  Fringe benefits (60000) ........................ 4,063,000
     9                                              --------------
    10      Program account subtotal .................. 83,885,000
    11                                              --------------
 
    12  RECREATION SERVICES PROGRAM .................................. 9,964,000
    13                                                            --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Miscellaneous Operating Grants Fund
    16    Federal Operating Grants Fund Account - 25383
 
    17  For  services and expenses related to grants
    18    for  park  operations  projects  including
    19    acquisition, research, development, educa-
    20    tion   and  rehabilitation  of  parklands,
    21    programs and facilities.
 
    22  Personal service (50000) ....................... 1,500,000
    23  Nonpersonal service (57050) .................... 2,550,000
    24  Fringe benefits (60090) .......................... 690,000
    25  Indirect costs (58850) ............................ 60,000
    26                                              --------------
    27      Program account subtotal ................... 4,800,000
    28                                              --------------
 
    29    Special Revenue Funds - Federal
    30    Federal USDA-Food and Nutrition Services Fund
    31    USDA Forest Service - Parks Account - 25036
 
    32  For services and  expenses  related  to  the
    33    federal  park  lands  and  forest  grants,
    34    including  suballocation  to  other  state
    35    departments and agencies.
 
    36  Personal service (50000) .......................... 50,000
    37  Nonpersonal service (57050) ...................... 125,000
    38  Fringe benefits (60090) ........................... 23,000
    39  Indirect costs (58850) ............................. 2,000
    40                                              --------------
    41      Program account subtotal ..................... 200,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Combined Expendable Trust Fund

                                           590                        12650-10-8

                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    Bayard Cutting Arboretum Fund Account - 20121
 
     2  Notwithstanding  any  other provision of law
     3    to the contrary, the OGS  Interchange  and
     4    Transfer  Authority and the IT Interchange
     5    and Transfer Authority as defined  in  the
     6    2018-19 state fiscal year state operations
     7    appropriation   for  the  budget  division
     8    program of the division of the budget, are
     9    deemed fully  incorporated  herein  and  a
    10    part  of  this  appropriation  as if fully
    11    stated.
 
    12  Personal service--regular (50100) ................. 40,000
    13  Temporary service (50200) ......................... 10,000
    14  Holiday/overtime compensation (50300) .............. 1,000
    15  Supplies and materials (57000) ................... 143,000
    16  Contractual services (51000) ..................... 274,000
    17  Equipment (56000) ................................. 12,000
    18  Fringe benefits (60000) ........................... 30,000
    19  Indirect costs (58800) ............................. 2,000
    20                                              --------------
    21      Program account subtotal ..................... 512,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Combined Expendable Trust Fund
    25    OPR-Miscellaneous Gifts Account - 20104
 
    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    2018-19 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  Notwithstanding  any  other provision of law
    37    to the contrary, the amounts  appropriated
    38    herein  may be interchanged or transferred
    39    without limit to any  other  appropriation
    40    within the office of parks, recreation and
    41    historic preservation with the approval of
    42    the director of the budget.

                                           591                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Temporary service (50200) ........................ 612,000
     2  Supplies and materials (57000) ................... 219,000
     3  Contractual services (51000) ..................... 206,000
     4  Fringe benefits (60000) ........................... 77,000
     5  Indirect costs (58800) ............................ 17,000
     6                                              --------------
     7      Program account subtotal ................... 1,131,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Combined Expendable Trust Fund
    11    Planting Fields Foundation and Friends Account - 20101
 
    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    2018-19 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.

    22  Personal service--regular (50100) ................ 129,000
    23  Temporary service (50200) ........................ 181,000
    24  Holiday/overtime compensation (50300) .............. 5,000
    25  Supplies and materials (57000) ..................... 1,000
    26  Fringe benefits (60000) ........................... 76,000
    27  Indirect costs (58800) ............................ 34,000
    28                                              --------------
    29      Program account subtotal ..................... 426,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Combined Nonexpendable Trust Fund
    33    Rockefeller Trust-Cumulative Interest Account - 21653
 
    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    2018-19 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.

                                           592                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................. 23,000
     2  Temporary service (50200) ......................... 25,000
     3  Holiday/overtime compensation (50300) .............. 2,000
     4  Supplies and materials (57000) .................... 29,000
     5  Travel (54000) ..................................... 8,000
     6  Contractual services (51000) ..................... 182,000
     7  Fringe benefits (60000) ........................... 29,000
     8  Indirect costs (58800) ............................. 3,000
     9                                              --------------
    10      Program account subtotal ..................... 301,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Boating Noise Level Enforcement Account - 21927
 
    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    2018-19 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.

    25  Contractual services (51000) ....................... 4,500
    26                                              --------------
    27      Program account subtotal ....................... 4,500
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    I Love NY Water Account - 21930
 
    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    2018-19 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.

                                           593                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 110,000
     2  Supplies and materials (57000) .................... 65,000
     3  Travel (54000) ..................................... 3,500
     4  Contractual services (51000) ...................... 55,000
     5  Equipment (56000) .................................. 4,000
     6  Fringe benefits (60000) ........................... 71,000
     7  Indirect costs (58800) ............................. 8,000
     8                                              --------------
     9    Total amount available ......................... 316,500
    10                                              --------------
 
    11  For services and expenses related to boating
    12    access  and maintenance in accordance with
    13    a plan to be approved by the  director  of
    14    the   budget.  Notwithstanding  any  other
    15    provision of  law,  the  director  of  the
    16    budget  is  hereby  authorized to transfer
    17    any or all of this  appropriation  to  any
    18    capital  projects  fund  or aid to locali-
    19    ties.
 
    20  Contractual services (51000) ................... 1,300,000
    21                                              --------------
    22      Program account subtotal ................... 1,616,500
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    NYS  Water  Rescue  Team  Awareness  and  Research  Fund
    27      Account - 22181
 
    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    2018-19 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.
 
    38  Supplies and materials (57000) .................... 20,000
    39                                              --------------
    40      Program account subtotal ...................... 20,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    OPRHP Equitable Sharing Agreement - Justice Account

                                           594                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2018-19

     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    2018-19 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.
 
    11  Supplies and materials (57000) .................... 50,000
    12  Contractual services (51000) ...................... 50,000
    13  Equipment (56000) .................................. 6,000
    14                                              --------------
    15      Program account subtotal ..................... 106,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    OPRHP Equitable Sharing Agreement - Treasury Account
 
    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    2018-19 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.
 
    30  Supplies and materials (57000) .................... 50,000
    31  Contractual services (51000) ...................... 50,000
    32  Equipment (56000) .................................. 6,000
    33                                              --------------
    34      Program account subtotal ..................... 106,000
    35                                              --------------

    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Seized Asset Account - 21986
 
    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    2018-19 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

                                           595                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    part  of  this  appropriation  as if fully
     2    stated.
 
     3  Supplies and materials (57000) .................... 50,000
     4  Contractual services (51000) ...................... 50,000
     5  Equipment (56000) .................................. 6,000
     6                                              --------------
     7      Program account subtotal ..................... 106,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Snowmobile  Trail  Development  and Management Account -
    12      21932
 
    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    2018-19 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.
 
    23  Personal service--regular (50100) ................ 149,000
    24  Temporary service (50200) .......................... 4,000
    25  Holiday/overtime compensation (50300) ............. 10,000
    26  Supplies and materials (57000) ..................... 5,000
    27  Travel (54000) ..................................... 1,000
    28  Contractual services (51000) ....................... 2,000
    29  Equipment (56000) ................................. 31,000
    30  Fringe benefits (60000) ........................... 66,000
    31  Indirect costs (58800) ............................. 5,000
    32                                              --------------
    33    Total amount available ......................... 273,000
    34                                              --------------
 
    35  For services and expenses related to snowmo-
    36    bile  trail  development  and maintenance,
    37    including  suballocation  to  other  state
    38    departments and agencies.
 
    39  Personal service--regular (50100) ................. 63,000
    40  Supplies and materials (57000) ................... 106,000
    41  Contractual services (51000) ...................... 20,000
    42  Equipment (56000) ................................ 142,000
    43  Fringe benefits (60000) ........................... 31,000
    44                                              --------------
    45    Total amount available ......................... 362,000
    46                                              --------------

                                           596                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ..................... 635,000
     2                                              --------------

                                           597                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal Operating Grants Fund Account - 25383
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    Personal service (50000) ... 100,000 .................. (re. $100,000)
     7    Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
     8    Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
     9    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    10  By chapter 50, section 1, of the laws of 2016:
    11    Personal service (50000) ... 100,000 .................. (re. $100,000)
    12    Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
    13    Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
    14    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    15  By chapter 50, section 1, of the laws of 2015:
    16    Personal service (50000) ... 100,000 .................. (re. $100,000)
    17    Nonpersonal service (57050) ... 350,000 ............... (re. $200,000)
    18    Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    Personal service ... 100,000 .......................... (re. $100,000)
    21    Nonpersonal service ... 350,000 ....................... (re. $350,000)
    22    Fringe benefits ... 50,000 ............................. (re. $50,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    Personal service ... 100,000 .......................... (re. $100,000)
    25    Nonpersonal service ... 350,000 ........................ (re. $80,000)
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Federal Indirect Recovery Account - 22188
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    For  services  and  expenses  related to the administration of special
    31      revenue funds - other, special revenue funds - federal and  internal
    32      service  funds  and  for  services provided to other state agencies,
    33      governmental bodies and other entities.
    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 2017-18 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.
    40    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    41    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    42    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    43    Travel (54000) ... 30,000 .............................. (re. $30,000)
    44    Contractual services (51000) ... 170,000 .............. (re. $170,000)

                                           598                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Equipment (56000) ... 100,000 ......................... (re. $100,000)
     2    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
     3    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services  and  expenses  related to the administration of special
     6      revenue funds - other, special revenue funds - federal and  internal
     7      service  funds  and  for  services provided to other state agencies,
     8      governmental bodies and other entities.
     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 2016-17 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.
    15    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    16    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    17    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    18    Travel (54000) ... 30,000 .............................. (re. $30,000)
    19    Contractual services (51000) ... 170,000 .............. (re. $170,000)
    20    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    21    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    22    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For services and expenses related to  the  administration  of  special
    25      revenue  funds - other, special revenue funds - federal and internal
    26      service funds and for services provided  to  other  state  agencies,
    27      governmental bodies and other entities.
    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  2015-16  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.
    34    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    35    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    36    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    37    Travel (54000) ... 30,000 .............................. (re. $30,000)
    38    Contractual services (51000) ... 170,000 .............. (re. $170,000)
    39    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    40    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    41    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

    42  By chapter 50, section 1, of the laws of 2014:
    43    For  services  and  expenses  related to the administration of special
    44      revenue funds - other, special revenue funds - federal and  internal
    45      service  funds  and  for  services provided to other state agencies,
    46      governmental bodies and other entities.
    47    Notwithstanding any other provision of law to the  contrary,  the  OGS
    48      Interchange and Transfer Authority and the IT Interchange and Trans-
    49      fer  Authority  as  defined  in  the 2014-15 state fiscal year state

                                           599                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
     4    Personal service--regular ... 50,000 ................... (re. $50,000)
     5    Temporary service ... 25,000 ........................... (re. $25,000)
     6    Supplies and materials ... 65,000 ...................... (re. $65,000)
     7    Travel ... 30,000 ...................................... (re. $30,000)
     8    Contractual services ... 170,000 ...................... (re. $170,000)
     9    Equipment ... 100,000 ................................. (re. $100,000)
    10    Fringe benefits ... 50,000 ............................. (re. $50,000)
    11    Indirect costs ... 10,000 .............................. (re. $10,000)
 
    12  HISTORIC PRESERVATION PROGRAM
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Federal Operating Grants Fund Account - 25462

    16  By chapter 50, section 1, of the laws of 2017:
    17    For  services and expenses related to grants for historic preservation
    18      projects including acquisition, research, development, education and
    19      rehabilitation of historic sites, programs and facilities.
    20    Personal service (50000) ... 800,000 .................. (re. $650,000)
    21    Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
    22    Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
    23    Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
    24  By chapter 50, section 1, of the laws of 2016:
    25    For services and expenses related to grants for historic  preservation
    26      projects including acquisition, research, development, education and
    27      rehabilitation of historic sites, programs and facilities.
    28    Personal service (50000) ... 800,000 ................... (re. $40,000)
    29    Nonpersonal service (57050) ... 601,000 ............... (re. $280,000)
    30    Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
    31    Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For  services and expenses related to grants for historic preservation
    34      projects including acquisition, research, development, education and
    35      rehabilitation of historic sites, programs and facilities.
    36    Personal service (50000) ... 800,000 .................. (re. $250,000)
    37    Nonpersonal service (57050) ... 600,900 ............... (re. $270,000)
 
    38  RECREATION SERVICES PROGRAM
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Federal Operating Grants Fund Account - 25383
 
    42  By chapter 50, section 1, of the laws of 2017:

                                           600                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For services and  expenses  related  to  grants  for  park  operations
     2      projects including acquisition, research, development, education and
     3      rehabilitation of parklands, programs and facilities.
     4    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
     5    Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
     6    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
     7    Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    For  services  and  expenses  related  to  grants  for park operations
    10      projects including acquisition, research, development, education and
    11      rehabilitation of parklands, programs and facilities.
    12    Personal service (50000) ... 1,500,000 .............. (re. $1,400,000)
    13    Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,800,000)
    14    Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
    15    Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    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.
    20    Personal service (50000) ... 1,500,000 ................ (re. $600,000)
    21    Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,900,000)
    22    Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
 
    23  By chapter 50, section 1, of the laws of 2014:
    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.
    27    Personal service ... 1,500,000 ........................ (re. $100,000)
    28    Nonpersonal service ... 2,550,000 ................... (re. $2,000,000)
    29    Fringe benefits ... 750,000 ........................... (re. $750,000)
 
    30  By chapter 50, section 1, of the laws of 2013:
    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.
    34    Personal service ... 1,500,000 ........................ (re. $500,000)
    35    Nonpersonal service ... 2,550,000 ................... (re. $1,100,000)
    36    Fringe benefits ... 750,000 ........................... (re. $675,000)

    37    Special Revenue Funds - Federal
    38    Federal USDA-Food and Nutrition Services Fund
    39    USDA Forest Service - Parks Account - 25036
 
    40  By chapter 50, section 1, of the laws of 2017:
    41    For services and expenses related to the federal park lands and forest
    42      grants, including suballocation to other state departments and agen-
    43      cies.
    44    Personal service (50000) ... 50,000 .................... (re. $50,000)
    45    Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
    46    Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)

                                           601                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)

     2  By chapter 50, section 1, of the laws of 2016:
     3    For services and expenses related to the federal park lands and forest
     4      grants, including suballocation to other state departments and agen-
     5      cies.
     6    Personal service (50000) ... 50,000 .................... (re. $50,000)
     7    Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
     8    Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
     9    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    10  By chapter 50, section 1, of the laws of 2015:
    11    For services and expenses related to the federal park lands and forest
    12      grants, including suballocation to other state departments and agen-
    13      cies.
    14    Personal service (50000) ... 50,000 .................... (re. $50,000)
    15    Nonpersonal service (57050) ... 125,000 ................ (re. $80,000)
    16    Fringe benefits (60090) ... 25,000 ..................... (re. $25,000)
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    I Love NY Water Account - 21930
 
    20  By chapter 50, section 1, of the laws of 2017:
    21    Notwithstanding  any  other  provision of law to the contrary, the OGS
    22      Interchange and Transfer Authority and the IT Interchange and Trans-
    23      fer Authority as defined in the  2017-18  state  fiscal  year  state
    24      operations  appropriation  for  the  budget  division program of the
    25      division of the budget, are deemed fully incorporated herein  and  a
    26      part of this appropriation as if fully stated.
    27    Personal service--regular (50100) ... 110,000 .......... (re. $80,000)
    28    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    29    Travel (54000) ... 8,000 ................................ (re. $8,000)
    30    Contractual services (51000) ... 55,000 ................ (re. $45,000)
    31    Fringe benefits (60000) ... 71,000 ..................... (re. $65,000)
    32    Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
    33    For services and expenses related to boating access and maintenance in
    34      accordance with a plan to be approved by the director of the budget.
    35      Notwithstanding  any  other  provision  of  law, the director of the
    36      budget is hereby authorized to transfer any or all of this appropri-
    37      ation to any capital projects fund or aid to localities.
    38    Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
 
    39  By chapter 50, section 1, of the laws of 2016:
    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.
    46    Personal service--regular (50100) ... 110,000 .......... (re. $30,000)
    47    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)

                                           602                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Travel (54000) ... 8,000 ................................ (re. $8,000)
     2    Contractual services (51000) ... 55,000 ................ (re. $15,000)
     3    Equipment (56000) ... 4,000 ............................. (re. $4,000)
     4    Fringe benefits (60000) ... 71,000 ..................... (re. $50,000)
     5    Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Snowmobile Trail Development and Management Account - 21932
 
     9  By chapter 50, section 1, of the laws of 2017:
    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  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.
    16    Personal service--regular (50100) ... 149,000 .......... (re. $30,000)
    17    Temporary service (50200) ... 4,000 ..................... (re. $4,000)
    18    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    19    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    20    Travel (54000) ... 1,000 ................................ (re. $1,000)
    21    Contractual services (51000) ... 2,000 .................. (re. $2,000)
    22    Equipment (56000) ... 31,000 ........................... (re. $31,000)
    23    Fringe benefits (60000) ... 66,000 ..................... (re. $63,000)
    24    Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
    25    For  services and expenses related to snowmobile trail development and
    26      maintenance, including suballocation to other state departments  and
    27      agencies.
    28    Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
    29    Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
    30    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    31    Equipment (56000) ... 142,000 ......................... (re. $142,000)
    32    Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
    33  By chapter 50, section 1, of the laws of 2016:
    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.
    40    Personal service--regular (50100) ... 149,000 .......... (re. $15,000)
    41    Temporary service (50200) ... 4,000 ..................... (re. $4,000)
    42    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    43    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    44    Travel (54000) ... 1,000 ................................ (re. $1,000)
    45    Contractual services (51000) ... 2,000 .................. (re. $2,000)
    46    Equipment (56000) ... 31,000 ........................... (re. $31,000)
    47    Fringe benefits (60000) ... 66,000 ..................... (re. $10,000)
    48    Indirect costs (58800) ... 5,000 ........................ (re. $5,000)

                                           603                        12650-10-8
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  services and expenses related to snowmobile trail development and
     2      maintenance, including suballocation to other state departments  and
     3      agencies.
     4    Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
     5    Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
     6    Contractual services (51000) ... 20,000 ................ (re. $20,000)
     7    Equipment (56000) ... 142,000 ......................... (re. $142,000)
     8    Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    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  2015-16  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.
    16    Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
    17    Temporary service (50200) ... 4,000 ..................... (re. $3,000)
    18    Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
    19    Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
    20    Contractual services (51000) ... 1,600 .................. (re. $1,000)
    21    Equipment (56000) ... 37,400 ........................... (re. $37,000)
    22    Fringe benefits (60000) ... 62,000 ..................... (re. $62,000)
    23    Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
    24    For  services and expenses related to snowmobile trail development and
    25      maintenance, including suballocation to other state departments  and
    26      agencies.
    27    Personal service--regular ... 63,000 ................... (re. $63,000)
    28    Supplies and materials ... 106,000 .................... (re. $106,000)
    29    Contractual services ... 20,000 ........................ (re. $20,000)
    30    Equipment ... 142,000 ................................. (re. $142,000)
    31    Fringe benefits ... 31,000 ............................. (re. $31,000)

                                           604                        12650-10-8
 
                                NEW YORK POWER AUTHORITY
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     215,000,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................     215,000,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 215,000,000
     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  $22,000,000 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    the monies available to the authority  are
    33    not  sufficient  to  meet  the authority's
    34    obligations  with  respect  to  its   debt
    35    service or operating or capital programs .... 22,000,000
    36  For  deposit  to  the appropriate account or
    37    accounts of the New York  power  authority
    38    pursuant  to  a  plan submitted by the New
    39    York power authority and approved  by  the
    40    director  of  the  budget. Notwithstanding
    41    section 40 of the state finance law,  this
    42    appropriation  shall remain in place until
    43    a subsequent appropriation is made  avail-
    44    able.  The  sum  of $193,000,000 is hereby
    45    appropriated to the New York power author-
    46    ity for deposit to the appropriate account

                                           605                        12650-10-8
 
                                NEW YORK POWER AUTHORITY
 
                               STATE OPERATIONS   2018-19
 
     1    or accounts. Such appropriation  shall  be
     2    made  available  either: (i) pursuant to a
     3    repayment agreement submitted by  the  New
     4    York  power  authority and approved by the
     5    director  of  the  budget,  or  (ii)  upon
     6    certification of the director of the budg-
     7    et,  at  the request of the New York power
     8    authority when and to the extent that  the
     9    authority  certifies  to the director that
    10    such monies are necessary to  comply  with
    11    the  authority's  expenses  related to the
    12    transfer and  disposal  of  nuclear  spent
    13    fuel as required by federal or state stat-
    14    ute ........................................ 193,000,000
    15                                              --------------

                                           606                        12650-10-8
 
                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                               STATE OPERATIONS   2018-19
 
     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  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    2018-19 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.
 
    25  Personal service--regular (50100) .............. 1,517,000
    26  Supplies and materials (57000) .................... 64,000
    27  Travel (54000) .................................... 72,000
    28  Contractual services (51000) ...................... 97,000
    29  Equipment (56000) ................................. 17,000
    30                                              --------------
    31      Program account subtotal ................... 1,767,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Miscellaneous Operating Grants Fund
    35    Research Demonstration Project Account - 25470
 
    36  For services and expenses related to federal
    37    research, training  and  technical  assis-
    38    tance  and demonstration projects, includ-
    39    ing fringe benefits. A  portion  of  these
    40    funds may be transferred to aid to locali-
    41    ties  and  may  be  suballocated  to other
    42    state agencies.

                                           607                        12650-10-8
 
                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service (50000) ......................... 500,000
     2  Nonpersonal service (57050) ...................... 300,000
     3  Fringe benefits (60090) .......................... 275,000
     4  Indirect costs (58850) ............................ 25,000
     5                                              --------------
     6      Program account subtotal ................... 1,100,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Combined Expendable Trust Fund
    10    Grants and Bequest Account - 20167

    11  For  services and expenses related to demon-
    12    stration  projects,  research,   training,
    13    technical   assistance,   and   evaluation
    14    activities.
 
    15  Travel (54000) ..................................... 3,000
    16  Contractual services (51000) ....................... 3,000
    17                                              --------------
    18      Program account subtotal ....................... 6,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Domestic Violence Training Account - 21958
 
    23  For services and  expenses  related  to  the
    24    provision of domestic violence training.
    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    2018-19 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.
 
    35  Supplies and materials (57000) ..................... 2,000
    36  Travel (54000) ..................................... 5,000
    37  Contractual services (51000) ...................... 28,000
    38                                              --------------
    39      Program account subtotal ...................... 35,000
    40                                              --------------
    41    Internal Service Funds
    42    Agencies Internal Service Fund
    43    Domestic Violence Grant Account - 55067
 
    44  Notwithstanding any other provision  of  law
    45    to  the  contrary, the OGS Interchange and

                                           608                        12650-10-8
 
                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2018-19 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  Personal service--regular (50100) ................ 784,000
    10  Supplies and materials (57000) .................... 20,000
    11  Travel (54000) ................................... 100,000
    12                                              --------------
    13      Program account subtotal ..................... 904,000
    14                                              --------------

                                           609                        12650-10-8
 
                            PUBLIC EMPLOYMENT RELATIONS BOARD
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       3,600,000                 0
     4    Special Revenue Funds - Other ......         384,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       3,984,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 3,984,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    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    2018-19 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.
 
    23  Personal service--regular (50100) .............. 3,163,000
    24  Temporary service (50200) ........................ 240,000
    25  Supplies and materials (57000) .................... 36,000
    26  Travel (54000) .................................... 51,000
    27  Contractual services (51000) ....................... 8,000
    28  Equipment (56000) ................................ 102,000
    29                                              --------------
    30      Program account subtotal ................... 3,600,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Public Employment Relations Board Account - 21964
 
    35  Personal service--regular (50100) ................. 35,000
    36  Temporary service (50200) ........................ 240,000
    37  Supplies and materials (57000) .................... 13,000
    38  Travel (54000) .................................... 15,000
    39  Contractual services (51000) ...................... 69,000
    40  Equipment (56000) ................................. 12,000
    41                                              --------------
    42      Program account subtotal ..................... 384,000
    43                                              --------------

                                           610                        12650-10-8
 
                            JOINT COMMISSION ON PUBLIC ETHICS
 
                               STATE OPERATIONS   2018-19
 
     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  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    2018-19 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.
    22  Notwithstanding any other provision  of  law
    23    to the contrary, $200,000 from this appro-
    24    priation  may  be  used to operate a phone
    25    hotline and  website  for  the  public  to
    26    report  violations of public officers law,
    27    including allegations by  state  employees
    28    of sexual harassment.
    29  Of    the   amounts   appropriated   herein,
    30    $1,200,000 may only be used to  administer
    31    and  enforce  the ethics reform provisions
    32    as enacted as part CC of chapter 56 of the
    33    laws of 2015.
 
    34  Personal service--regular (50100) .............. 4,637,000
    35  Holiday/overtime compensation (50300) ............. 45,000
    36  Supplies and materials (57000) .................... 80,000
    37  Travel (54000) .................................... 40,000
    38  Contractual services (51000) ..................... 730,000
    39  Equipment (56000) ................................. 50,000
    40                                              --------------

                                           611                        12650-10-8
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2018-19
 
     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 ......      84,172,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      89,672,000         5,500,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 12,761,000
    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    2018-19 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.
 
    27  Personal service--regular (50100) .............. 7,147,000
    28  Temporary service (50200) ......................... 28,000
    29  Holiday/overtime compensation (50300) ............. 59,000
    30  Supplies and materials (57000) .................... 98,000
    31  Travel (54000) .................................... 97,000
    32  Contractual services (51000) ..................... 836,000
    33  Equipment (56000) ................................ 177,000
    34  Fringe benefits (60000) ........................ 4,116,000
    35  Indirect costs (58800) ........................... 203,000
    36                                              --------------
 
    37  REGULATION OF UTILITIES PROGRAM ............................. 76,911,000
    38                                                            --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    PSC-Pipeline Safety Grant Account - 25379

                                           612                        12650-10-8
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service (50000) ....................... 3,057,000
     2  Nonpersonal service (57050) ...................... 939,000
     3  Fringe benefits (60090) ........................ 1,448,000
     4  Indirect costs (58850) ............................ 56,000
     5                                              --------------
     6      Program account subtotal ................... 5,500,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Cable Television Account - 21971
 
    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    2018-19 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.
 
    21  Personal service--regular (50100) .............. 1,776,000
    22  Holiday/overtime compensation (50300) ............. 14,000
    23  Supplies and materials (57000) .................... 40,000
    24  Travel (54000) .................................... 35,000
    25  Contractual services (51000) ...................... 94,000
    26  Equipment (56000) ................................. 22,000
    27  Fringe benefits (60000) ........................ 1,002,000
    28  Indirect costs (58800) ............................ 56,000
    29                                              --------------
    30      Program account subtotal ................... 3,039,000
    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, the OGS  Interchange  and
    37    Transfer Authority, and the IT Interchange
    38    and  Transfer  Authority as defined in the
    39    2018-19 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.

                                           613                        12650-10-8
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ............. 35,954,000
     2  Temporary service (50200) ........................ 184,000
     3  Holiday/overtime compensation (50300) ............ 142,000
     4  Supplies and materials (57000) ................... 229,000
     5  Travel (54000) ................................... 565,000
     6  Contractual services (51000) ................... 6,307,000
     7  Equipment (56000) ................................ 268,000
     8  Fringe benefits (60000) ....................... 23,655,000
     9  Indirect costs (58800) ......................... 1,068,000
    10                                              --------------
    11      Program account subtotal .................. 68,372,000
    12                                              --------------

                                           614                        12650-10-8
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  REGULATION OF UTILITIES PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    PSC-Pipeline Safety Grant Account - 25379
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
     7    Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
     8    Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
     9    Indirect costs (58850) ... 56,000 ...................... (re. $56,000)

                                           615                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      11,058,000           474,000
     4    Special Revenue Funds - Federal ....       9,101,000        24,621,000
     5    Special Revenue Funds - Other ......      50,507,000         3,842,000
     6                                        ----------------  ----------------
     7      All Funds ........................      70,666,000        28,937,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 2,258,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    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    2018-19 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  Personal service--regular (50100) .............. 2,017,000
    25  Temporary service (50200) ......................... 36,000
    26  Holiday/overtime compensation (50300) .............. 5,000
    27                                              --------------
 
    28  For services and expenses related to analyz-
    29    ing  and  reporting  on the feasibility of
    30    installing adult diaper changing  stations
    31    in public buildings.
 
    32  Personal service--regular (50100) ................. 50,000
    33  Contractual services (51000) ..................... 150,000
    34                                              --------------
 
    35  AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,936,000
    36                                                            --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Authority Budget Office Account - 22138

                                           616                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2018-19
 
     1  For services and expenses related to execut-
     2    ing  the functions and responsibilities of
     3    the authorities budget  office,  including
     4    but  not limited to performing reviews and
     5    analyses  of the operations, finances, and
     6    records of public authorities,  supporting
     7    and   enhancing   a   consolidated  public
     8    authority information and reporting system
     9    in cooperation  with  the  office  of  the
    10    state    comptroller,   assisting   public
    11    authorities adopt and adhere to the  prin-
    12    ciples of accountability, transparency and
    13    effective    corporate   governance,   and
    14    supporting the training of public authori-
    15    ty directors. Up to $70,000 of the  amount
    16    appropriated herein may be suballocated to
    17    the city university of New York and to any
    18    other   state  department  or  agency  for
    19    services  and  expenses  related  to   the
    20    training of public authority board members
    21    on  their  legal,  ethical, fiduciary, and
    22    financial responsibilities. Monies  appro-
    23    priated herein may also be suballocated to
    24    the  department of state for all necessary
    25    expenses incurred on behalf of the author-
    26    ities budget office.
    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    2018-19 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  Personal service--regular (50100) .............. 1,090,000
    38  Holiday/overtime compensation (50300) .............. 3,000
    39  Supplies and materials (57000) ..................... 4,000
    40  Travel (54000) .................................... 23,000
    41  Contractual services (51000) ..................... 176,000
    42  Equipment (56000) ................................. 15,000
    43  Fringe benefits (60000) .......................... 591,000
    44  Indirect costs (58800) ............................ 34,000
    45                                              --------------
 
    46  BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000
    47                                                            --------------
 
    48    Special Revenue Funds - Other
    49    Miscellaneous Special Revenue Fund

                                           617                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2018-19
 
     1    Business and Licensing Services Account - 21977
 
     2  For  services  and  expenses  related to the
     3    business and licensing program,  including
     4    suballocation  to  other  departments  and
     5    agencies.
     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    2018-19 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.
    16  Notwithstanding any  inconsistent  provision
    17    of the law, the appropriation shall be net
    18    of  refunds,  rebates, reimbursements, and
    19    credits.
 
    20  Personal service--regular (50100) ............. 18,329,000
    21  Supplies and materials (57000) ................. 1,200,000
    22  Travel (54000) ................................... 544,000
    23  Contractual services (51000) .................. 11,382,000
    24  Equipment (56000) ................................ 457,000
    25  Fringe benefits (60000) ....................... 10,683,000
    26  Indirect costs (58800) ........................... 610,000
    27                                              --------------
 
    28  CONSUMER PROTECTION PROGRAM .................................. 4,767,000
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account - 10050
 
    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    2018-19 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.
 
    42  Personal service--regular (50100) .............. 1,586,000
    43                                              --------------
    44      Program account subtotal ................... 1,586,000
    45                                              --------------

                                           618                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Consumer Protection Account
 
     4  For   services   and   expenses  related  to
     5    surveillance, outreach  and  other  activ-
     6    ities  which  enhance  the  protection  of
     7    consumers.
 
     8  Personal service (50000) .......................... 27,000
     9  Nonpersonal service (57050) ........................ 6,000
    10  Fringe benefits (60090) ........................... 17,000
    11  Indirect costs (58850) ............................. 1,000
    12                                              --------------
    13      Program account subtotal ...................... 51,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Consumer Protection Account - 22068
 
    18  For services and expenses related to consum-
    19    er protection activities.
    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    2018-19 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.
 
    30  Personal service--regular (50100) ................ 650,000
    31  Supplies and materials (57000) ..................... 6,000
    32  Travel (54000) ..................................... 6,000
    33  Contractual services (51000) ....................... 6,000
    34  Fringe benefits (60000) .......................... 312,000
    35  Indirect costs (58800) ............................ 20,000
    36                                              --------------
    37      Program account subtotal ................... 1,000,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Public Service Account - 22011
 
    42  Notwithstanding any other provision  of  law
    43    to   the  contrary,  direct  and  indirect
    44    expenses relating to the activities of the
    45    department of state's utility intervention

                                           619                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2018-19
 
     1    unit pursuant to subdivision 4 of  section
     2    94-a  of the executive law, including, but
     3    not limited to  participation  in  general
     4    ratemaking proceedings pursuant to section
     5    65  of  the  public service law or certif-
     6    ication proceedings pursuant to articles 7
     7    or 10 of the public service law, shall  be
     8    deemed   expenses  of  the  department  of
     9    public  service  within  the  meaning   of
    10    section 18-a of the public service law.
    11  Personal service--regular (50100) ................ 500,000
    12  Contractual services (51000) ..................... 300,000
    13  Fringe benefits (60000) .......................... 315,000
    14  Indirect costs (58800) ............................ 15,000
    15                                              --------------
    16      Program account subtotal ................... 1,130,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Wholesale Market Consumer Advocacy Account - 22206
 
    21  For the implementation of a wholesale market
    22    consumer   advocacy   project   to  supply
    23    comprehensive consumer advocacy in matters
    24    pending before the  New  York  independent
    25    system  operator and at the federal energy
    26    regulatory commission.  The  funds  hereby
    27    appropriated  shall  be  spent in a manner
    28    consistent with an allocation and distrib-
    29    ution proposal as heretofore filed by  the
    30    department  of public service and approved
    31    by the federal energy  regulatory  commis-
    32    sion.  All  technical experts, consultants
    33    or other services funded from this  appro-
    34    priation shall be acquired pursuant to the
    35    requirements  of  section 163 of the state
    36    finance law.
 
    37  Contractual services (51000) ................... 1,000,000
    38                                              --------------
    39      Program account subtotal ................... 1,000,000
    40                                              --------------

    41  LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000
    42                                                            --------------
 
    43    Special Revenue Funds - Other
    44    Lake George Park Trust Fund
    45    Lake George Park Account - 22751

                                           620                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2018-19
 
     1  For services and expenses of the Lake George
     2    park commission,  including  suballocation
     3    to other state departments and agencies.
     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    2018-19 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.
 
    14  Personal service--regular (50100) ................ 506,000
    15  Temporary service (50200) ........................ 171,000
    16  Supplies and materials (57000) .................... 40,000
    17  Travel (54000) .................................... 15,000
    18  Contractual services (51000) ..................... 506,000
    19  Equipment (56000) ................................. 41,000
    20  Fringe benefits (60000) .......................... 384,000
    21  Indirect costs (58800) ............................ 19,000
    22                                              --------------
    23      Program account subtotal ................... 1,682,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Lake George Invasive Species Account - 22212
 
    28  For  services  and expenses of administering
    29    the invasive species program.
 
    30  Personal service--regular (50100) ................. 35,000
    31  Contractual services (51000) ..................... 285,000
    32  Fringe benefits (60000) ........................... 20,000
    33  Indirect costs (58800) ............................ 10,000
    34                                              --------------
    35      Program account subtotal ..................... 350,000
    36                                              --------------
 
    37  LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000
    38                                                            --------------
 
    39    General Fund
    40    State Purposes Account - 10050
 
    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    2018-19 state fiscal year state operations

                                           621                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     6  Personal service--regular (50100) .............. 5,526,000
     7  Temporary service (50200) ......................... 30,000
     8  Holiday/overtime compensation (50300) .............. 4,000
     9                                              --------------
    10      Program account subtotal ................... 5,560,000
    11                                              --------------
 
    12    Special Revenue Funds - Federal
    13    Federal Health and Human Services Fund
    14    Federal Health and Human Services Account - 25127
 
    15  For services and expenses  of  administering
    16    community  services block grants to commu-
    17    nity action agencies,  including  suballo-
    18    cation  to  other  state  departments  and
    19    agencies.
 
    20  Personal service (50000) ....................... 2,000,000
    21  Nonpersonal service (57050) ...................... 608,000
    22  Fringe benefits (60090) .......................... 772,000
    23  Indirect costs (58850) ............................ 20,000
    24                                              --------------
    25      Program account subtotal ................... 3,400,000
    26                                              --------------

    27    Special Revenue Funds - Federal
    28    Federal Miscellaneous Operating Grants Fund
    29    Appalachian Technical Assistance Account - 25382
 
    30  For services and expenses  of  administering
    31    the appalachian regional grants program.
 
    32  Personal service (50000) ......................... 257,000
    33  Nonpersonal service (57050) ....................... 78,000
    34  Fringe benefits (60090) ........................... 62,000
    35  Indirect costs (58850) ............................. 3,000
    36                                              --------------
    37      Program account subtotal ..................... 400,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Coastal Zone Management Program Account - 25449
 
    42  For  services  and  expenses  of the coastal
    43    resources  and  waterfront  revitalization

                                           622                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2018-19
 
     1    program,  including suballocation to other
     2    state departments and agencies.
 
     3  Personal service (50000) ....................... 2,952,000
     4  Nonpersonal service (57050) ...................... 538,000
     5  Fringe benefits (60090) .......................... 985,000
     6  Indirect costs (58850) ............................ 25,000
     7                                              --------------
     8      Program account subtotal ................... 4,500,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Miscellaneous Operating Grants Fund
    12    Code Enforcement Program Account - 25416

    13  For   services  and  expenses  of  the  code
    14    enforcement program.
 
    15  Personal service (50000) ......................... 300,000
    16  Nonpersonal service (57050) ....................... 75,000
    17  Fringe benefits (60000) .......................... 150,000
    18  Indirect costs (58850) ............................ 75,000
    19                                              --------------
    20      Program account subtotal ..................... 600,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Miscellaneous Operating Grants Fund
    24    Local Government Federal Programs Account - 25300
 
    25  For  services  and  expenses  of  the  local
    26    government federal programs.
 
    27  Personal service (50000) .......................... 75,000
    28  Nonpersonal service (57050) ....................... 27,000
    29  Fringe benefits (60090) ........................... 38,000
    30  Indirect costs (58850) ............................ 10,000
    31                                              --------------
    32      Program account subtotal ..................... 150,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Combined Expendable Trust Fund
    36    Local  Government  and Community Services Administrative
    37      Account - 20144
 
    38  Supplies and materials (57000) .................... 25,000
    39  Travel (54000) .................................... 10,000
    40  Contractual services (51000) ..................... 119,000
    41                                              --------------
    42      Program account subtotal ..................... 154,000
    43                                              --------------

                                           623                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2018-19
 
     1  OFFICE FOR NEW AMERICANS ....................................... 442,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     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    2018-19 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) ................ 442,000
    16                                              --------------
 
    17  STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  Contractual services (51000) ..................... 135,000
    22                                              --------------
 
    23  TUG HILL COMMISSION PROGRAM .................................. 1,127,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  For  services  and  expenses of the Tug Hill
    28    commission.
    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    2018-19 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.

                                           624                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 969,000
     2  Supplies and materials (57000) .................... 13,000
     3  Travel (54000) ..................................... 8,000
     4  Contractual services (51000) ...................... 85,000
     5  Equipment (56000) .................................. 2,000
     6                                              --------------
     7      Program account subtotal ................... 1,077,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Tug Hill Administration Account - 22044
 
    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    2018-19 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.
 
    22  Contractual services (51000) ...................... 50,000
    23                                              --------------
    24      Program account subtotal ...................... 50,000
    25                                              --------------

                                           625                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
    12    Supplies and Materials (57000) ... 200,000 ............ (re. $200,000)
    13    Travel (54000) ... 200,000 ............................ (re. $199,000)
    14    Contractual services (51000) ... 100,000 ............... (re. $75,000)
 
    15  CONSUMER PROTECTION PROGRAM
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Public Service Account - 22011
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    Notwithstanding any other provision of law to the contrary, direct and
    21      indirect expenses relating to the activities of  the  department  of
    22      state's  utility  intervention  unit  pursuant  to  subdivision 4 of
    23      section 94-a of the executive law, including,  but  not  limited  to
    24      participation  in general ratemaking proceedings pursuant to section
    25      65 of the public service law or certification  proceedings  pursuant
    26      to  articles  7  or  10  of  the public service law, shall be deemed
    27      expenses of the department of public service within the  meaning  of
    28      section 18-a of the public service law.
    29    Personal service--regular (50100) ... 400,000 ......... (re. $154,000)
    30    Contractual services (51000) ... 150,000 .............. (re. $101,000)
    31    Fringe benefits (60000) ... 246,000 ................... (re. $230,000)
    32    Indirect costs (58800) ... 12,000 ...................... (re. $12,000)
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Wholesale Market Consumer Advocacy Account - 22206
 
    36  By chapter 50, section 1, of the laws of 2017:
    37    For the implementation of a wholesale market consumer advocacy project
    38      to  supply comprehensive consumer advocacy in matters pending before
    39      the New York independent system operator and at the  federal  energy
    40      regulatory  commission. The funds hereby appropriated shall be spent
    41      in a manner consistent with an allocation and distribution  proposal
    42      as heretofore filed by the department of public service and approved
    43      by  the federal energy regulatory commission. All technical experts,
    44      consultants or other services funded from this  appropriation  shall

                                           626                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      be acquired pursuant to the requirements of section 163 of the state
     2      finance law.
     3    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For the implementation of a wholesale market consumer advocacy project
     6      to  supply comprehensive consumer advocacy in matters pending before
     7      the New York independent system operator and at the  federal  energy
     8      regulatory  commission. The funds hereby appropriated shall be spent
     9      in a manner consistent with an allocation and distribution  proposal
    10      as heretofore filed by the department of public service and approved
    11      by  the federal energy regulatory commission. All technical experts,
    12      consultants or other services funded from this  appropriation  shall
    13      be acquired pursuant to the requirements of section 163 of the state
    14      finance law.
    15    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For the implementation of a wholesale market consumer advocacy project
    18      to  supply comprehensive consumer advocacy in matters pending before
    19      the New York independent system operator and at the  federal  energy
    20      regulatory  commission. The funds hereby appropriated shall be spent
    21      in a manner consistent with an allocation and distribution  proposal
    22      as heretofore filed by the department of public service and approved
    23      by  the federal energy regulatory commission. All technical experts,
    24      consultants or other services funded from this  appropriation  shall
    25      be acquired pursuant to the requirements of section 163 of the state
    26      finance law.
    27    Contractual services (51000) ... 1,000,000 ............ (re. $684,000)
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    For the implementation of a wholesale market consumer advocacy project
    30      to  supply comprehensive consumer advocacy in matters pending before
    31      the New York independent system operator and at the  federal  energy
    32      regulatory  commission. The funds hereby appropriated shall be spent
    33      in a manner consistent with an allocation and distribution  proposal
    34      as heretofore filed by the department of public service and approved
    35      by  the federal energy regulatory commission. All technical experts,
    36      consultants or other services funded from this  appropriation  shall
    37      be acquired pursuant to the requirements of section 163 of the state
    38      finance law.
    39    Contractual services ... 1,000,000 .................... (re. $448,000)
 
    40  By chapter 50, section 1, of the laws of 2013:
    41    For the implementation of a wholesale market consumer advocacy project
    42      to  supply comprehensive consumer advocacy in matters pending before
    43      the New York independent system operator and at the  federal  energy
    44      regulatory  commission. The funds hereby appropriated shall be spent
    45      in a manner consistent with an allocation and distribution  proposal
    46      as heretofore filed by the department of public service and approved
    47      by  the federal energy regulatory commission. All technical experts,
    48      consultants or other services funded from this  appropriation  shall

                                           627                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      be acquired pursuant to the requirements of section 163 of the state
     2      finance law.
     3    Contractual services ... 1,000,000 .................... (re. $258,000)
 
     4  LAKE GEORGE PARK COMMISSION PROGRAM
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Lake George Invasive Species Account - 22212
 
     8  By chapter 50, section 1, of the laws of 2017:
     9    For  services  and  expenses  of  administering  the  invasive species
    10      program.
    11    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
    12    Contractual services (51000) ... 285,000 ................ (re. $5,000)
    13    Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
    14    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    15  By chapter 50, section 1, of the laws of 2016:
    16    For services  and  expenses  of  administering  the  invasive  species
    17      program.
    18    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
    19    Contractual services (51000) ... 285,000 ................ (re. $7,000)
    20    Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
    21    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    For  services  and  expenses  of  administering  the  invasive species
    24      program.
    25    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
    26    Contractual services (51000) ... 285,000 ................ (re. $7,000)
    27    Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
    28    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    29  By chapter 50, section 1, of the laws of 2014, as transferred by chapter
    30      50, section 1, of the laws of 2015:
    31    For services  and  expenses  of  administering  the  invasive  species
    32      program.
    33    Personal service ... 35,000 ............................ (re. $35,000)
    34    Contractual services ... 285,000 ........................ (re. $9,000)
    35    Fringe benefits ... 20,000 ............................. (re. $20,000)
    36    Indirect costs ... 10,000 .............................. (re. $10,000)

    37  LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
 
    38    Special Revenue Funds - Federal
    39    Federal Health and Human Services Fund
    40    Federal Health and Human Services Account - 25127
 
    41  By chapter 50, section 1, of the laws of 2017:

                                           628                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  services  and  expenses of administering community services block
     2      grants to community  action  agencies,  including  suballocation  to
     3      other state departments and agencies.
     4    Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
     5    Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
     6    Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
     7    Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    For  services  and  expenses of administering community services block
    10      grants to community  action  agencies,  including  suballocation  to
    11      other state departments and agencies.
    12    Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
    13    Nonpersonal service (57050) ... 608,000 ............... (re. $570,000)
    14    Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
    15    Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For  services  and  expenses of administering community services block
    18      grants to community  action  agencies,  including  suballocation  to
    19      other state departments and agencies.
    20    Personal service (50000) ... 1,765,000 ................ (re. $211,000)
    21    Nonpersonal service (57050) ... 608,000 ............... (re. $315,000)
    22    Fringe benefits (60090) ... 772,000 ................... (re. $283,000)
    23    Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
    24  By chapter 50, section 1, of the laws of 2014:
    25    For  services  and  expenses of administering community services block
    26      grants to community  action  agencies,  including  suballocation  to
    27      other state departments and agencies.
    28    Personal service ... 1,765,000 ...................... (re. $1,765,000)
    29    Nonpersonal service ... 608,000 ....................... (re. $608,000)
    30    Fringe benefits ... 772,000 ........................... (re. $772,000)
    31    Indirect costs ... 20,000 .............................. (re. $20,000)
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    Appalachian Technical Assistance Account - 25382
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    For  services  and  expenses of administering the appalachian regional
    37      grants program.
    38    Personal service (50000) ... 257,000 .................. (re. $257,000)
    39    Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
    40    Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
    41    Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For services and expenses of administering  the  appalachian  regional
    44      grants program.
    45    Personal service (50000) ... 137,000 ................... (re. $16,000)
    46    Nonpersonal service (57050) ... 78,000 ................. (re. $42,000)

                                           629                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60090) ... 62,000 ..................... (re. $48,000)
     2    Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
     3  By chapter 50, section 1, of the laws of 2015:
     4    For  services  and  expenses of administering the appalachian regional
     5      grants program.
     6    Personal service (50000) ... 137,000 ................... (re. $10,000)
     7    Nonpersonal service (57050) ... 78,000 ................. (re. $45,000)
     8    Fringe benefits (60090) ... 62,000 ...................... (re. $6,000)
     9    Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
    10  By chapter 50, section 1, of the laws of 2014:
    11    For services and expenses of administering  the  appalachian  regional
    12      grants program.
    13    Personal service ... 137,000 .......................... (re. $137,000)
    14    Nonpersonal service ... 78,000 ......................... (re. $78,000)
    15    Fringe benefits ... 62,000 ............................. (re. $62,000)
    16    Indirect costs ... 3,000 ................................ (re. $3,000)
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Coastal Zone Management Program Account - 25449
 
    20  By chapter 50, section 1, of the laws of 2017:
    21    For  services  and  expenses  of  the coastal resources and waterfront
    22      revitalization  program,  including  suballocation  to  other  state
    23      departments and agencies.
    24    Personal service (50000) ... 2,952,000 .............. (re. $2,952,000)
    25    Nonpersonal service (57050) ... 538,000 ............... (re. $486,000)
    26    Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
    27    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
    28  By chapter 50, section 1, of the laws of 2016:
    29    For  services  and  expenses  of  the coastal resources and waterfront
    30      revitalization  program,  including  suballocation  to  other  state
    31      departments and agencies.
    32    Personal service (50000) ... 2,252,000 .............. (re. $1,159,000)
    33    Nonpersonal service (57050) ... 538,000 ............... (re. $335,000)
    34    Fringe benefits (60090) ... 985,000 ................... (re. $668,000)
    35    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
    36  By chapter 50, section 1, of the laws of 2015:
    37    For  services  and  expenses  of  the coastal resources and waterfront
    38      revitalization  program,  including  suballocation  to  other  state
    39      departments and agencies.
    40    Personal service (50000) ... 2,252,000 .............. (re. $1,068,000)
    41    Nonpersonal service (57050) ... 538,000 ................ (re. $43,000)
    42    Fringe benefits (60090) ... 985,000 ................... (re. $513,000)
    43    Indirect costs (58850) ... 25,000 ....................... (re. $2,000)
 
    44  By chapter 50, section 1, of the laws of 2014:

                                           630                        12650-10-8
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  services  and  expenses  of  the coastal resources and waterfront
     2      revitalization  program,  including  suballocation  to  other  state
     3      departments and agencies.
     4    Personal service (50000) ... 2,252,000 ................ (re. $315,000)
     5    Nonpersonal service (57050) ... 538,000 ............... (re. $267,000)
     6    Fringe benefits (60090) ... 985,000 ................... (re. $291,000)
     7    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Code Enforcement Program Account - 25416
 
    11  By chapter 50, section 1, of the laws of 2017:
    12    For services and expenses of the code enforcement program.
    13    Personal service (50000) ... 300,000 .................. (re. $300,000)
    14    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
    15    Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
    16    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For services and expenses of the code enforcement program.
    19    Personal service (50000) ... 300,000 .................. (re. $300,000)
    20    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
    21    Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
    22    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For services and expenses of the code enforcement program.
    25    Personal service (50000) ... 300,000 .................. (re. $300,000)
    26    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
    27    Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
    28    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
    29    Special Revenue Funds - Federal
    30    Federal Miscellaneous Operating Grants Fund
    31    Great Lakes Initiative Account - 25300
 
    32  By chapter 55, section 1, of the laws of 2010:
    33    For services and expenses of the Great Lakes restoration initiative.
    34    Personal service ... 1,718,000 ...................... (re. $1,718,000)
    35    Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
    36    Fringe benefits ... 808,000 ........................... (re. $808,000)
    37    Indirect costs ... 69,000 .............................. (re. $69,000)
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Local Government Federal Programs Account - 25300
 
    41  By chapter 50, section 1, of the laws of 2017:
    42    For services and expenses of the local government federal programs.
    43    Personal service (50000) ... 75,000 .................... (re. $75,000)
    44    Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)

                                           631                        12650-10-8
 
                                   DEPARTMENT OF STATE

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
     2    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
     3  By chapter 50, section 1, of the laws of 2016:
     4    For services and expenses of the local government federal programs.
     5    Personal service (50000) ... 75,000 .................... (re. $75,000)
     6    Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
     7    Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
     8    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For services and expenses of the local government federal programs.
    11    Personal service (50000) ... 75,000 .................... (re. $75,000)
    12    Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
    13    Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
    14    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    15  STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    Travel ... 21,000 ...................................... (re. $21,000)

                                           632                        12650-10-8
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     679,655,000                 0
     4    Special Revenue Funds - Federal ....      74,838,000        71,010,000
     5    Special Revenue Funds - Other ......     123,664,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................     878,157,000        71,010,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 15,257,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the  following  appropri-
    16    ations  shall  be net of refunds, rebates,
    17    reimbursements and credits.
    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    2018-19 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  Personal service--regular (50100) ............. 14,037,000
    29  Temporary service (50200) ......................... 34,000
    30  Holiday/overtime compensation (50300) ............ 415,000
    31  Supplies and materials (57000) ................... 333,000
    32  Travel (54000) .................................... 38,000
    33  Contractual services (51000) ...................... 54,000
    34  Equipment (56000) ................................. 38,000
    35                                              --------------
    36      Program account subtotal .................. 14,949,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Combined Nonexpendable Trust Fund
    40    Brummer Award Account - 21651
 
    41  Contractual services (51000) ....................... 8,000
    42                                              --------------

                                           633                        12650-10-8
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ....................... 8,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Training Academy Account - 22167
 
     6  Supplies and materials (57000) ..................... 5,000
     7  Travel (54000) ..................................... 1,000
     8  Contractual services (51000) ..................... 290,000
     9  Equipment (56000) .................................. 4,000
    10                                              --------------
    11      Program account subtotal ..................... 300,000
    12                                              --------------
 
    13  CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 215,757,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the  following  appropri-
    19    ations  shall  be net of refunds, rebates,
    20    reimbursements and credits.
 
    21  Personal service--regular (50100) ............ 180,891,000
    22  Holiday/overtime compensation (50300) ......... 11,610,000
    23  Supplies and materials (57000) ................. 2,548,000
    24  Travel (54000) ................................... 674,000
    25  Contractual services (51000) ................... 7,458,000
    26  Equipment (56000) ................................. 52,000
    27                                              --------------
    28    Total amount available ..................... 203,233,000
    29                                              --------------
 
    30  For services and expenses of  a  hate  crime
    31    task  force  pursuant  to subdivision 2 of
    32    section 216 of the executive law.
 
    33  Personal service--regular (50100) .............. 1,000,000
    34                                              --------------
    35      Program account subtotal ................. 204,233,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    State Police Account - 25362

    40  For services and expenses related to combat-
    41    ing internet crimes against children.

                                           634                        12650-10-8
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service (50000) ......................... 150,000
     2  Nonpersonal service (57050) ...................... 483,000
     3  Fringe benefits (60090) ........................... 65,000
     4  Indirect costs (58850) ............................. 2,000
     5                                              --------------
     6      Program account subtotal ..................... 700,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Regulation of Indian Gaming Account - 22046

    11  Personal service--regular (50100) .............. 5,427,000
    12  Holiday/overtime compensation (50300) ............ 118,000
    13  Supplies and materials (57000) ................... 400,000
    14  Travel (54000) .................................... 62,000
    15  Contractual services (51000) ..................... 517,000
    16  Equipment (56000) ................................ 335,000
    17  Fringe benefits (60000) ........................ 3,573,000
    18  Indirect costs (58800) ........................... 392,000
    19                                              --------------
    20      Program account subtotal .................. 10,824,000
    21                                              --------------
 
    22  PATROL ACTIVITIES PROGRAM .................................. 570,765,000
    23                                                            --------------
 
    24    General Fund
    25    State Purposes Account - 10050

    26  Notwithstanding  any  other provision of law
    27    to the contrary, the  following  appropri-
    28    ations  shall  be net of refunds, rebates,
    29    reimbursements and credits.
 
    30  Personal service--regular (50100) ............ 393,431,000
    31  Temporary service (50200) ........................ 258,000
    32  Holiday/overtime compensation (50300) ......... 17,523,000
    33  Supplies and materials (57000) ................. 5,031,000
    34  Travel (54000) .................................... 27,000
    35  Contractual services (51000) ................... 2,863,000
    36  Equipment (56000) .............................. 7,950,000
    37                                              --------------
    38    Total amount available ..................... 427,083,000
    39                                              --------------
 
    40  For  services  and  expenses   of   security
    41    services for the legislative office build-
    42    ing.

    43  Personal service--regular (50100) ................ 250,000
    44                                              --------------

                                           635                        12650-10-8
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ................. 427,333,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Motor Carrier Safety Assistance Program Account - 25316
 
     6  For services and expenses related to commer-
     7    cial  vehicle safety enforcement and other
     8    activities.
 
     9  Personal service (50000) ....................... 2,700,000
    10  Nonpersonal service (57050) .................... 1,593,000
    11  Fringe benefits (60090) ........................ 1,163,000
    12  Indirect costs (58850) ............................ 44,000
    13                                              --------------
    14      Program account subtotal ................... 5,500,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    State  Police  Federal  Equitable  Sharing  Agreement  -
    19      Justice Account - 25530
 
    20  For  moneys  to the division of state police
    21    for the justice department federal equita-
    22    ble sharing agreement to be used  for  law
    23    enforcement  purposes distributed pursuant
    24    to a plan prepared by  the  superintendent
    25    of   the  division  of  state  police  and
    26    approved by the director of the budget.
    27  Notwithstanding any provision of law to  the
    28    contrary, upon approval of the director of
    29    the budget, the funding appropriated here-
    30    in  may  be suballocated, interchanged, or
    31    transferred and  may  be  used  for  local
    32    assistance  and  for  the payment of prior
    33    year liabilities.
 
    34  Nonpersonal service (57050) ................... 30,000,000
    35                                              --------------
    36      Program account subtotal .................. 30,000,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    State Police Federal Equitable Sharing Agreement - Trea-
    41      sury Account - 25529
 
    42  For moneys to the division of  state  police
    43    for  the treasury department federal equi-
    44    table sharing agreement to be used for law

                                           636                        12650-10-8
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2018-19
 
     1    enforcement purposes distributed  pursuant
     2    to  a  plan prepared by the superintendent
     3    of  the  division  of  state  police   and
     4    approved by the director of the budget.
     5  Notwithstanding  any provision of law to the
     6    contrary, upon approval of the director of
     7    the budget, the funding appropriated here-
     8    in may be suballocated,  interchanged,  or
     9    transferred  and  may  be  used  for local
    10    assistance and for the  payment  of  prior
    11    year liabilities.
 
    12  Nonpersonal service (57050) ................... 30,000,000
    13                                              --------------
    14      Program account subtotal .................. 30,000,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    New York State Thruway Authority Account - 21905
 
    19  For  services  and expenses for policing the
    20    thruway,  providing  that  moneys   hereby
    21    appropriated  shall  be  available  to the
    22    program   net   of    refunds,    rebates,
    23    reimbursements and credits.
 
    24  Personal service--regular (50100) ............. 33,480,000
    25  Holiday/overtime compensation (50300) .......... 4,060,000
    26  Supplies and materials (57000) .................... 15,000
    27  Fringe benefits (60000) ....................... 21,000,000
    28                                              --------------
    29      Program account subtotal .................. 58,555,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    State Police Seized Assets Account - 22054
 
    34  Notwithstanding  any  inconsistent provision
    35    of law, the money hereby appropriated  may
    36    be  used  for  the  payment  of prior year
    37    liabilities.
 
    38  Equipment (56000) ............................. 16,000,000
    39                                              --------------
    40      Program account subtotal .................. 16,000,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    NYS DOT Highway Safety Program Fund
    44    Highway Safety Account - 23001

                                           637                        12650-10-8
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 2,572,000
     2  Holiday/overtime compensation (50300) ............ 380,000
     3  Supplies and materials (57000) .................... 35,000
     4  Travel (54000) ..................................... 2,000
     5  Equipment (56000) ................................ 388,000
     6                                              --------------
     7      Program account subtotal ................... 3,377,000
     8                                              --------------
 
     9  TECHNICAL POLICE SERVICES PROGRAM ........................... 76,378,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the  following  appropri-
    15    ations  shall  be net of refunds, rebates,
    16    reimbursements and credits.
    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    2018-19 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.
 
    27  Personal service--regular (50100) ............. 23,214,000
    28  Temporary service (50200) ...................... 1,437,000
    29  Holiday/overtime compensation (50300) .......... 2,365,000
    30  Supplies and materials (57000) ................. 2,183,000
    31  Travel (54000) ................................. 1,279,000
    32  Contractual services (51000) ................... 2,080,000
    33  Equipment (56000) ................................ 382,000
    34                                              --------------
    35    Total amount available ...................... 32,940,000
    36                                              --------------
 
    37  Notwithstanding  any provision of law to the
    38    contrary, for  the  purchase  of  services
    39    related  to accessing highly secure infor-
    40    mation and equipment from the  center  for
    41    internet security.
 
    42  Contractual services (51000) ..................... 200,000
    43                                              --------------
    44      Program account subtotal .................. 33,140,000
    45                                              --------------

                                           638                        12650-10-8
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    State Police Account - 25362
 
     4  For  services  and  expenses  related to the
     5    investigation of illicit activities  asso-
     6    ciated  with  the manufacture and distrib-
     7    ution of methamphetamine.
 
     8  Personal service (50000) ......................... 145,000
     9  Nonpersonal service (57050) ...................... 940,000
    10  Fringe benefits (60090) ........................... 15,000
    11                                              --------------
    12    Total amount available ....................... 1,100,000
    13                                              --------------
 
    14  For services and expenses related to  grants
    15    from the national institute of justice.
 
    16  Personal service (50000) ......................... 250,000
    17  Nonpersonal service (57050) ...................... 638,000
    18  Fringe benefits (60090) .......................... 108,000
    19  Indirect costs (58850) ............................. 4,000
    20                                              --------------
    21    Total amount available ....................... 1,000,000
    22                                              --------------
 
    23  Funds  herein  appropriated  may  be used to
    24    disburse unanticipated federal  grants  in
    25    support of various purposes and programs.
 
    26  Personal service (50000) ....................... 2,500,000
    27  Nonpersonal service (57050) .................... 2,500,000
    28  Fringe benefits (60090) ........................ 1,500,000
    29  Indirect costs (58850) ............................ 38,000
    30                                              --------------
    31    Total amount available ....................... 6,538,000
    32                                              --------------
    33      Program account subtotal ................... 8,638,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Statewide Public Safety Communications Account - 22123
 
    38  Supplies and materials (57000) ................ 13,500,000
    39  Contractual services (51000) .................. 12,000,000
    40                                              --------------
    41      Program account subtotal .................. 25,500,000
    42                                              --------------
 
    43    Special Revenue Funds - Other

                                           639                        12650-10-8
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2018-19
 
     1    State  Police  Motor  Vehicle  Law Enforcement and Motor
     2      Vehicle Theft and Insurance Fraud Prevention Fund
     3    State  Police  Motor  Vehicle  Law Enforcement Account -
     4      22802
 
     5  Personal service--regular (50100) .............. 4,000,000
     6  Supplies and materials (57000) ................. 2,404,000
     7  Travel (54000) ..................................... 6,000
     8  Contractual services (51000) ................... 2,490,000
     9  Equipment (56000) ................................ 200,000
    10                                              --------------
    11      Program account subtotal ................... 9,100,000
    12                                              --------------

                                           640                        12650-10-8
 
                                DIVISION OF STATE POLICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     6    For services and expenses related to combating internet crimes against
     7      children.
     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 2016:
    13    For services and expenses related to combating internet crimes against
    14      children.
    15    Personal service (50000) ... 150,000 .................. (re. $150,000)
    16    Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
    17    Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
    18    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    19  PATROL ACTIVITIES PROGRAM
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    Motor Carrier Safety Assistance Program Account - 25316
 
    23  By chapter 50, section 1, of the laws of 2017:
    24    For  services  and  expenses  related  to  commercial  vehicle  safety
    25      enforcement and other activities.
    26    Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
    27    Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
    28    Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
    29    Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
 
    30  By chapter 50, section 1, of the laws of 2016:
    31    For  services  and  expenses  related  to  commercial  vehicle  safety
    32      enforcement and other activities.
    33    Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
    34    Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
    35    Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
    36    Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    State  Police  Federal Equitable Sharing Agreement - Justice Account -
    40      25530
 
    41  By chapter 50, section 1, of the laws of 2017:
    42    For moneys to the division of state police for the justice  department
    43      federal  equitable  sharing agreement to be used for law enforcement

                                           641                        12650-10-8
 
                                DIVISION OF STATE POLICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1      purposes distributed pursuant to a plan prepared by the  superinten-
     2      dent of the division of state police and approved by the director of
     3      the budget.
     4    Notwithstanding any provision of law to the contrary, upon approval of
     5      the  director  of the budget, the funding appropriated herein may be
     6      suballocated, interchanged, or transferred and may be used for local
     7      assistance and for the payment of prior year liabilities.
     8    Nonpersonal service (57050) ... 30,000,000 ......... (re. $29,141,000)
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    State Police Federal Equitable Sharing Agreement - Treasury Account  -
    12      25529
 
    13  By chapter 50, section 1, of the laws of 2017:
    14    For moneys to the division of state police for the treasury department
    15      federal  equitable  sharing agreement to be used for law enforcement
    16      purposes distributed pursuant to a plan prepared by the  superinten-
    17      dent of the division of state police and approved by the director of
    18      the budget.
    19    Notwithstanding any provision of law to the contrary, upon approval of
    20      the  director  of the budget, the funding appropriated herein may be
    21      suballocated, interchanged, or transferred and may be used for local
    22      assistance and for the payment of prior year liabilities.
    23    Nonpersonal service (57050) ... 30,000,000 ......... (re. $28,469,000)
 
    24  TECHNICAL POLICE SERVICES PROGRAM
 
    25    Special Revenue Funds - Federal
    26    Federal Miscellaneous Operating Grants Fund
    27    State Police Account - 25362
 
    28  By chapter 50, section 1, of the laws of 2017:
    29    For services and expenses related  to  the  investigation  of  illicit
    30      activities associated with the manufacture and distribution of meth-
    31      amphetamine.
    32    Personal service (50000) ... 155,000 .................. (re. $155,000)
    33    Nonpersonal service (57050) ... 285,000 ............... (re. $285,000)
    34    Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
    35    For  services  and expenses related to grants from the national insti-
    36      tute of justice.
    37    Personal service (50000) ... 250,000 .................. (re. $250,000)
    38    Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
    39    Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
    40    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
    41    For services and expenses related to grants from the bureau of justice
    42      statistics.
    43    Personal service (50000) ... 540,000 .................. (re. $540,000)
    44    Nonpersonal service (57050) ... 295,000 ............... (re. $295,000)
    45    Fringe benefits (60090) ... 3,865,000 ............... (re. $3,865,000)
 
    46  By chapter 50, section 1, of the laws of 2016:

                                           642                        12650-10-8
 
                                DIVISION OF STATE POLICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For services and expenses related  to  the  investigation  of  illicit
     2      activities associated with the manufacture and distribution of meth-
     3      amphetamine.
     4    Personal service (50000) ... 155,000 ................... (re. $27,000)
     5    Nonpersonal service (57050) ... 285,000 ................ (re. $22,000)
     6    Fringe benefits (60090) ... 60,000 ..................... (re. $48,000)
     7    For  services  and expenses related to grants from the national insti-
     8      tute of justice.
     9    Personal service (50000) ... 250,000 .................. (re. $250,000)
    10    Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
    11    Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
    12    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    14    For services and expenses related to grants from the  national  insti-
    15      tute of justice.
    16    Personal service (50000) ... 250,000 .................. (re. $250,000)
    17    Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
    18    Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
    19    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

                                           643                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK

                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   1,721,000,000         1,000,000
     4    Special Revenue Funds - Federal ....     415,600,000       680,552,000
     5    Special Revenue Funds - Other ......   7,186,030,100       672,343,000
     6    Internal Service Funds .............      24,300,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................   9,346,930,100     1,353,895,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11                                GENERAL FUND
 
    12  EMPLOYEE FRINGE BENEFITS ................................. 1,721,000,000
    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 .................... 1,721,000,000
    35                                              --------------
 
    36  Total general fund support ................. 1,721,000,000
    37                                              --------------
 
    38                       SPECIAL REVENUE FUNDS - FEDERAL
 
    39  STUDENT AID ................................................ 415,600,000
    40                                                            --------------
 
    41    Special Revenue Funds - Federal

                                           644                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     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 ........ 7,000,000
     6  For services and  expenses  related  to  the
     7    federal college work study program .......... 13,000,000
     8                                              --------------
     9      Program account subtotal .................. 20,000,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Education Fund
    13    Federal Teach Grant Aid Account - 25215
 
    14  For services and expenses, including grants,
    15    related  to  the  federal  teach grant aid
    16    program ..................................... 20,000,000
    17                                              --------------
    18      Program account subtotal .................. 20,000,000
    19                                              --------------

    20    Special Revenue Funds - Federal
    21    Federal Education Fund
    22    Iraq and Afghanistan Service Award Account - 25218
 
    23  For services and  expenses  related  to  the
    24    federal  scholarship for individuals whose
    25    parents  served  in  Iraq  or  Afghanistan
    26    after September 11, 2001 ....................... 100,000
    27                                              --------------
    28      Program account subtotal ..................... 100,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Education Fund
    32    SUNY Pell Program Account - 25218
 
    33  For services and expenses, including grants,
    34    related to the federal Pell grant program .. 375,000,000
    35                                              --------------
    36      Program account subtotal ................. 375,000,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Health and Human Services Fund
    40    Federal Scholarship Account - 25114
 
    41  For  services  and  expenses  related to the
    42    federal  scholarship   for   disadvantaged
    43    students program ............................... 500,000

                                           645                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1                                              --------------
     2      Program account subtotal ..................... 500,000
     3                                              --------------
 
     4  Total special revenue funds - federal ........ 415,600,000
     5                                              --------------

     6                        SPECIAL REVENUE FUNDS - OTHER
 
     7  DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
     8                                                            --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    State University Dormitory Income Reimbursable Account -
    12      21937
 
    13  For services and expenses of state universi-
    14    ty  dormitory  operations. Of this amount,
    15    up to  $5,000,000  may  be  used  for  the
    16    payment  of claims subject to self-insured
    17    retention pursuant to liability  insurance
    18    policies  held  by the dormitory authority
    19    of the state of New York  arising  out  of
    20    bodily injury or property damage for which
    21    the  state  university  of  New  York, the
    22    state  of  New  York,  and  the  dormitory
    23    authority  of  the state of New York might
    24    be liable, occurring upon,  or  about  any
    25    projects covered by agreements between the
    26    dormitory  authority  of  the state of New
    27    York, state university  of  New  York,  or
    28    state  university construction fund, to be
    29    financed from a transfer  from  the  state
    30    university dorm income fund ................ 343,400,000
    31                                              --------------
 
    32  STUDENT LOANS ............................................... 34,000,000
    33                                                            --------------
 
    34    Special Revenue Funds - Other
    35    Combined Student Loan Fund
    36    Student Loan Account - 20955
 
    37  For  services  and  expenses relating to low
    38    interest loans made to students under  the
    39    federal   perkins,   nursing  student  and
    40    health profession loan programs.  Of  this
    41    appropriation,   authority  identified  as
    42    related to federal drawdown will be trans-
    43    ferred to the appropriate  federal  appro-

                                           646                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1    priation   upon  direction  of  the  state
     2    university of New York ...................... 34,000,000
     3                                              --------------
 
     4  STATE  UNIVERSITY  DOCTORAL  AND  STATE  UNIVERSITY HEALTH
     5    SCIENCE CAMPUSES ......................................... 470,906,200
     6                                                            --------------
 
     7    Special Revenue Funds - Other
     8    State University Income Fund
     9    State University Revenue Offset Account - 22655
 
    10  Notwithstanding any other provision of  law,
    11    for   the  purpose  of  subdivision  4  of
    12    section 355  of  the  education  law,  the
    13    separate  amounts  appropriated herein for
    14    doctoral  and  health  science   campuses,
    15    state university colleges, state universi-
    16    ty colleges of technology and agriculture,
    17    shall be deemed to be amounts appropriated
    18    to state-operated institutions and amounts
    19    appropriated  to individual state-operated
    20    institutions shall be deemed to be amounts
    21    appropriated for programs or purposes.
    22  Provided further,  that  a  portion  of  the
    23    funds appropriated herein shall be used to
    24    implement   a  plan  to  improve  educator
    25    effectiveness by:
    26  (1) increasing admissions  requirements  for
    27    all  state  university teacher preparation
    28    programs; and
    29  (2) upgrading the  curriculum  and  require-
    30    ments  for  these programs, which includes
    31    increasing  opportunities  for   in-school
    32    experience   to  better  prepare  aspiring
    33    teachers to enter the classroom upon grad-
    34    uation.
    35  For payment to the state university doctoral
    36    and health science campuses  according  to
    37    the following:
    38  For  services  and  expenses  of  the  state
    39    university of New York at Albany ............ 49,157,700
    40  For  services  and  expenses  of  the  state
    41    university of New York at Binghamton ........ 39,712,700
    42  For  services  and  expenses  of  the  state
    43    university of New York at Buffalo, includ-
    44    ing services and expenses of the  research
    45    institute  on  addictions. Notwithstanding
    46    any inconsistent provision of law, rule or
    47    regulation to the  contrary,  so  much  of
    48    this  appropriation as may be needed shall
    49    be available for transfer to  the  depart-

                                           647                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1    ment   of   health,   medical   assistance
     2    program, local assistance account for  the
     3    purpose  of  reimbursing  the  non-federal
     4    share of any supplemental fee payments for
     5    professional  services  provided by physi-
     6    cians, nurse practitioners  and  physician
     7    assistants who are participating in a plan
     8    for the management of clinical practice at
     9    the  state  university  of  New York while
    10    acting in their capacity as a  participant
    11    in  such  plan,  at levels approved by the
    12    division of the budget, in accordance with
    13    federal law and regulation and subject  to
    14    federal financial participation ............ 131,760,600
    15  For  services  and  expenses  of  the  state
    16    university of New York at Stony Brook.
    17  Notwithstanding any  inconsistent  provision
    18    of  law, rule or regulation to the contra-
    19    ry, so much of this appropriation  as  may
    20    be  needed shall be available for transfer
    21    to  the  department  of  health,   medical
    22    assistance   program,   local   assistance
    23    account for the purpose of reimbursing the
    24    non-federal share of any supplemental  fee
    25    payments    for    professional   services
    26    provided by physicians, nurse  practition-
    27    ers   and  physician  assistants  who  are
    28    participating in a plan for the management
    29    of clinical practice at the state  univer-
    30    sity  of  New  York  while acting in their
    31    capacity as a participant in such plan, at
    32    levels approved by  the  division  of  the
    33    budget, in accordance with federal law and
    34    regulation  and  subject to federal finan-
    35    cial participation ......................... 130,726,000
    36  For  services  and  expenses  of  the  state
    37    university health science center at Brook-
    38    lyn.   Notwithstanding   any  inconsistent
    39    provision of law, rule  or  regulation  to
    40    the  contrary,  so  much of this appropri-
    41    ation as may be needed shall be  available
    42    for  transfer to the department of health,
    43    medical assistance program, local  assist-
    44    ance  account for the purpose of reimburs-
    45    ing the non-federal share of  any  supple-
    46    mental   fee   payments  for  professional
    47    services  provided  by  physicians,  nurse
    48    practitioners and physician assistants who
    49    are   participating  in  a  plan  for  the
    50    management of  clinical  practice  at  the
    51    state  university of New York while acting
    52    in their capacity as a participant in such

                                           648                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1    plan, at levels approved by  the  division
     2    of  the budget, in accordance with federal
     3    law  and regulation and subject to federal
     4    financial participation ..................... 51,601,600
     5  For  services  and  expenses  of  the  state
     6    university  health science center at Syra-
     7    cuse.  Notwithstanding  any   inconsistent
     8    provision  of  law,  rule or regulation to
     9    the contrary, so much  of  this  appropri-
    10    ation  as may be needed shall be available
    11    for transfer to the department of  health,
    12    medical  assistance program, local assist-
    13    ance account for the purpose of  reimburs-
    14    ing  the  non-federal share of any supple-
    15    mental  fee  payments   for   professional
    16    services  provided  by  physicians,  nurse
    17    practitioners and physician assistants who
    18    are  participating  in  a  plan  for   the
    19    management  of  clinical  practice  at the
    20    state university of New York while  acting
    21    in their capacity as a participant in such
    22    plan,  at  levels approved by the division
    23    of budget, in accordance with federal  law
    24    and  regulation  and  subject  to  federal
    25    financial participation ..................... 37,959,800
    26  For  services  and  expenses  of  the  state
    27    university    college   of   environmental
    28    science and forestry ........................ 19,979,700
    29  For  services  and  expenses  of  the  state
    30    university college of optometry ............. 10,008,100
    31                                              --------------
 
    32  STATE UNIVERSITY COLLEGES .................................. 169,320,500
    33                                                            --------------
 
    34    Special Revenue Funds - Other
    35    State University Income Fund
    36    State University Revenue Offset Account - 22655
 
    37  Notwithstanding  any other provision of law,
    38    for  the  purpose  of  subdivision  4   of
    39    section  355  of  the  education  law, the
    40    separate amounts appropriated  herein  for
    41    doctoral   and  health  science  campuses,
    42    state university colleges, state universi-
    43    ty colleges of technology and agriculture,
    44    shall be deemed to be amounts appropriated
    45    to state-operated institutions and amounts
    46    appropriated to individual  state-operated
    47    institutions shall be deemed to be amounts
    48    appropriated for programs or purposes.

                                           649                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1  Provided  further,  that  a  portion  of the
     2    funds appropriated herein shall be used to
     3    implement  a  plan  to  improve   educator
     4    effectiveness by:
     5  (1)  increasing  admissions requirements for
     6    all state university  teacher  preparation
     7    programs; and
     8  (2)  upgrading  the  curriculum and require-
     9    ments for these programs,  which  includes
    10    increasing   opportunities  for  in-school
    11    experience  to  better  prepare   aspiring
    12    teachers to enter the classroom upon grad-
    13    uation.
    14  For payment to the state university colleges
    15    according to the following:
    16  For  services  and  expenses  of  the  state
    17    university college at Brockport ............. 15,479,800
    18  For  services  and  expenses  of  the  state
    19    university college at Buffalo ............... 21,191,300
    20  For  services  and  expenses  of  the  state
    21    university college at Cortland .............. 12,390,400
    22  For  services  and  expenses  of  the  state
    23    university empire state college .............. 7,686,500
    24  For  services  and  expenses  of  the  state
    25    university college at Fredonia .............. 11,580,300
    26  For  services  and  expenses  of  the  state
    27    university college at Geneseo ............... 10,565,400
    28  For  services  and  expenses  of  the  state
    29    university college at New Paltz ............. 14,013,600
    30  For  services  and  expenses  of  the  state
    31    university college at Old Westbury ........... 8,901,900
    32  For  services  and  expenses  of  the  state
    33    university college at Oneonta ............... 11,357,100
    34  For  services  and  expenses  of  the  state
    35    university college at Oswego ................ 13,866,000
    36  For  services  and  expenses  of  the  state
    37    university college at Plattsburgh ........... 10,654,100
    38  For  services  and  expenses  of  the  state
    39    university college at Potsdam ............... 11,117,200
    40  For  services  and  expenses  of  the  state
    41    university college at Purchase .............. 12,704,000
    42  For  services  and  expenses  of  the  state
    43    university maritime college .................. 7,812,900
    44                                              --------------
 
    45  STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
    46                                                            --------------
 
    47    Special Revenue Funds - Other
    48    State University Income Fund
    49    State University Revenue Offset Account - 22655

                                           650                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1  Notwithstanding  any other provision of law,
     2    for  the  purpose  of  subdivision  4   of
     3    section  355  of  the  education  law, the
     4    separate amounts appropriated  herein  for
     5    doctoral   and  health  science  campuses,
     6    state university colleges, state universi-
     7    ty colleges of technology and agriculture,
     8    shall be deemed to be amounts appropriated
     9    to state-operated institutions and amounts
    10    appropriated to individual  state-operated
    11    institutions shall be deemed to be amounts
    12    appropriated for programs or purposes.
    13  Provided  further,  that  a  portion  of the
    14    funds appropriated herein shall be used to
    15    implement  a  plan  to  improve   educator
    16    effectiveness by:
    17  (1)  increasing  admissions requirements for
    18    all state university  teacher  preparation
    19    programs; and
    20  (2)  upgrading  the  curriculum and require-
    21    ments for these programs,  which  includes
    22    increasing   opportunities  for  in-school
    23    experience  to  better  prepare   aspiring
    24    teachers to enter the classroom upon grad-
    25    uation.
    26  For payment to the state university colleges
    27    of technology and agriculture according to
    28    the following:
    29  For  services  and  expenses  of  the  state
    30    university college of technology at Alfred ... 7,325,600
    31  For  services  and  expenses  of  the  state
    32    university college of technology at Canton ... 5,522,100
    33  For  services  and  expenses  of  the  state
    34    university  college  of  agriculture   and
    35    technology at Cobleskill ..................... 6,029,300
    36  For  services  and  expenses  of  the  state
    37    university college of technology at Delhi .... 5,663,600
    38  For  services  and  expenses  of  the  state
    39    university  college of technology at Farm-
    40    ingdale ..................................... 11,108,600
    41  For  services  and  expenses  of  the  state
    42    university   college  of  agriculture  and
    43    technology at Morrisville .................... 7,142,100
    44  For  services  and  expenses  of  the  state
    45    university college of technology at Utica-
    46    Rome/state  university  polytechnic insti-
    47    tute ........................................ 11,176,600
    48                                              --------------

    49  UNIVERSITY-WIDE PROGRAMS ................................... 158,993,600
    50                                                            --------------

                                           651                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    State University Income Fund
     3    State University Revenue Offset Account - 22655
 
     4  STUDENT GRANTS AND LOANS
 
     5  For  empire  state diversity honors scholar-
     6    ships  program  subject  to  a  university
     7    match  of  equal  amount  for granting and
     8    administration of honor scholarships ........... 621,900
     9  For tuition  awards  to  recipients  of  the
    10    Maritime   appointments  program  at  SUNY
    11    Maritime ....................................... 239,600
    12  For expenses of the federal Perkins,  health
    13    professions   and   nursing  student  loan
    14    programs;  the  supplemental   educational
    15    opportunity grant program; and the college
    16    work study program ........................... 3,114,100
    17  For  the  payment of financial assistance to
    18    certain categories of  regularly  enrolled
    19    full-time   students   at   state-operated
    20    institutions of the  state  university  of
    21    New York ..................................... 1,570,700
    22  For graduate diversity fellowships ............. 6,039,300
    23  For  additional  services  and  expenses  of
    24    graduate diversity fellowships ................. 600,000
    25  For  services  and  expenses  of   providing
    26    services to students with disabilities ......... 544,100
 
    27  OPPORTUNITY AND DIVERSITY PROGRAMS
 
    28  For  services  and  expenses  related to the
    29    office of diversity and educational  equi-
    30    ty, including personnel costs of the state
    31    university of New York hispanic leadership
    32    institute ...................................... 591,400
    33  For  additional services and expenses of the
    34    state  university  of  New  York  hispanic
    35    leadership institute ........................... 200,000
    36  For  services  and  expenses  of  the Native
    37    American program ............................... 215,200
    38  For services and expenses  of  the  trustees
    39    underrepresented faculty initiative ............ 422,000
    40  Educational    opportunity   programs,   for
    41    services and expenses to  expand  opportu-
    42    nities  in institutions of higher learning
    43    for  the  educationally  and  economically
    44    disadvantaged  in  accordance with chapter
    45    917 of the laws of 1970,  for  educational
    46    opportunity  programs  on state university
    47    campuses, a summer program and educational

                                           652                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1    opportunity programs in  state  university
     2    community colleges .......................... 26,808,000
     3  For  additional    services  and expenses of
     4    educational opportunity programs ............. 5,362,000
     5  For services and  expenses  related  to  the
     6    operation   of   educational   opportunity
     7    centers  and   their   outreach   programs
     8    including,  but  not limited to, necessary
     9    programs, services, and financial  assist-
    10    ance,  for  educationally and economically
    11    disadvantaged adults, recipients of feder-
    12    al temporary assistance to needy  families
    13    (TANF)  and  out-of-school  youth who have
    14    attained the age of 16  years.  $4,500,000
    15    of  this  appropriation  shall be used for
    16    the services and expenses related  to  the
    17    operation  of  the ATTAIN lab program. For
    18    the purpose  of  this  appropriation,  the
    19    term "economically disadvantaged" shall be
    20    defined   as   set  forth  in  regulations
    21    promulgated by the state university ......... 55,036,300
    22  For  additional  services  and  expenses  of
    23    educational opportunity centers .............. 5,000,000
    24  For additional services and expenses related
    25    to the operation of the ATTAIN lab program ... 2,000,000
 
    26  STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
 
    27  For  services  and  expenses  of  the empire
    28    innovation program ........................... 9,497,400
    29  For services and expenses of  the  strategic
    30    partnership  for  industrial resurgence in
    31    accordance with a  plan  approved  by  the
    32    director of the budget ....................... 1,747,400
    33  For  services  and  expenses  to promote and
    34    coordinate energy reduction  projects,  to
    35    provide an index of the health of New York
    36    residents and to match health providers to
    37    communities in need ............................ 279,300
    38  For services and expenses of the Rockefeller
    39    institute including $62,400 for the Philip
    40    Weinberg  senior  fellowship,  $82,000 for
    41    the statistical yearbook, $329,000 for the
    42    center  for  education  pipeline   systems
    43    change, and $393,000 for operating costs ..... 1,826,200
    44  For  the  college  of  nanoscale science and
    45    engineering .................................. 1,928,600
    46  For services and expenses of the  sea  grant
    47    institute ...................................... 411,800
    48  For  services  and  expenses  related to the
    49    establishment of the central New York cord

                                           653                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1    blood  center  at  the  state   university
     2    health science center at Syracuse .............. 205,600
     3  For additional services and expenses related
     4    to  the central New York cord blood center
     5    at the  state  university  health  science
     6    center at Syracuse ............................. 500,000
     7  For services and expenses related to expand-
     8    ing  capacity in campus programs for which
     9    there is a demonstrated economic  develop-
    10    ment or public health need ................... 3,164,300
    11  For additional services and expenses related
    12    to  the high need program for expansion of
    13    nursing programs. A portion of  the  funds
    14    herein  appropriated may be transferred to
    15    the general fund-local assistance  account
    16    of  the  state  university  of New York to
    17    accomplish the purposes of this  appropri-
    18    ation,  in accordance with a plan approved
    19    by the director of the budget ................ 1,663,600
    20  For services and expenses of the small busi-
    21    ness development centers ..................... 1,973,200
    22  For additional services and expenses of  the
    23    small   business  development  centers.  A
    24    portion of the funds  herein  appropriated
    25    may  be  transferred  to  the general fund
    26    local  assistance  account  of  the  state
    27    university  of  New York to accomplish the
    28    purposes of this appropriation and to make
    29    payments to community colleges ............... 1,500,000
    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 ........ 1,800,000
    37  For services and expenses to provide faculty
    38    and staff development  for  state-operated
    39    and community colleges ......................... 360,400
    40  For  expenses  for  the purpose of providing
    41    students access to the benefits of use  of
    42    computer  technology  to  achieve academic
    43    excellence through innovative instruction,
    44    including Open SUNY .......................... 1,607,700
    45  For services and  expenses  to  improve  the
    46    educational  pipeline, including the Urban
    47    Teacher Center in New York City ................ 435,600
    48  For academic equipment replacement ............. 4,373,200
    49  For services and  expenses  related  to  the
    50    operation  of  child  care centers for the
    51    benefit of students at the state  operated

                                           654                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     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 ....................... 1,567,800
     5  For  tuition  reimbursement  for   community
     6    college employees .............................. 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 ............................. 2,050,000
    11  For services and expenses of the  university
    12    computer  center, including the telecommu-
    13    nications network and Open SUNY .............. 4,764,400
    14  For services and expenses of the library and
    15    educational technology programs, including
    16    Open SUNY .................................... 5,081,600
    17  For  expenses  of  university-wide   student
    18    governance ...................................... 57,100
    19  For  services  and  expenses  of the library
    20    conservation program ........................... 350,000
    21  For services and expenses  of  the  adminis-
    22    tration of charter schools ..................... 848,600
    23  For  services  and  expenses  of  multimedia
    24    services, including the New York Network ....... 118,500
    25  For services and expenses of  the  New  York
    26    state veterinary college at Cornell ............ 250,000
    27  For  additional services and expenses of the
    28    New  York  state  veterinary  college   at
    29    Cornell ........................................ 250,000
    30  For  services  and  expenses of the staffing
    31    and research faculty at the state  univer-
    32    sity polytechnic institute ..................... 500,000
    33  For additional services and expenses related
    34    to  increasing  access  to  mental  health
    35    services ....................................... 600,000
    36  For services and  expenses  related  to  the
    37    American chestnut research and restoration
    38    project ........................................ 100,000
    39  For  additional services and expenses of the
    40    Benjamin center at  the  state  university
    41    college at New Paltz ........................... 100,000
    42  For  additional services and expenses of the
    43    Stony Brook Algonquian language  revitali-
    44    zation project .................................. 50,000
    45  For  additional services and expenses of the
    46    Cornell center in Buffalo ...................... 150,000
    47  For additional services and expenses of  the
    48    center for women in government ................. 100,000
    49  For  additional services and expenses of the
    50    Stony Brook center for Italian studies ......... 300,000
    51                                              --------------
    52    Subtotal - university-wide programs ........ 158,993,600

                                           655                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19

     1                                              --------------
 
     2  SYSTEM ADMINISTRATION ....................................... 35,804,300
     3                                                            --------------
 
     4    Special Revenue Funds - Other
     5    State University Income Fund
     6    State University Revenue Offset Account - 22655
 
     7  For  services and expenses for system admin-
     8    istration, including  minority  and  women
     9    business    enterprise   contracting   and
    10    purchasing and the internal and  independ-
    11    ent audit programs.
    12  Provided further, $18,000,000 of this appro-
    13    priation   shall  be  made  available  for
    14    services and expenses  of  state  operated
    15    campuses  to be distributed according to a
    16    plan  approved  by  the  state  university
    17    board  of  trustees a portion of which may
    18    be used to support new classroom faculty.
    19  Provided further, $4,000,000 of this  appro-
    20    priation   shall  be  made  available  for
    21    services and expenses  of  expanding  open
    22    educational resources at the state univer-
    23    sity of New York state operated and commu-
    24    nity  colleges  targeting  high-enrollment
    25    courses including general education cours-
    26    es with the highest cost-savings potential
    27    for students.
    28  Provided further,  that  a  portion  of  the
    29    amounts  appropriated herein shall be used
    30    to support regional  state  university  of
    31    New  York  community  college  councils to
    32    align the operations of community colleges
    33    outside of the city  of  New  York  within
    34    regions  as  defined  in consultation with
    35    the  chancellor;  provided  further,  that
    36    members of the councils shall be appointed
    37    by  the chancellor of the state university
    38    of New York and the chair of each  council
    39    will  be  one of the constituent community
    40    college presidents, or his or  her  desig-
    41    nee; provided further, under the oversight
    42    of  the  chancellor  and  subject  to  the
    43    approval of the board  of  trustees,  each
    44    council shall develop a plan that (i) sets
    45    program   development,   enrollment,   and
    46    transfer goals on a regional  basis;  (ii)
    47    coordinates education and training program
    48    offerings  within each defined region; and
    49    (iii) establishes goals to improve student

                                           656                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1    outcomes.  Provided  further,  that   when
     2    coordinating education and training offer-
     3    ings, community colleges shall ensure that
     4    the  needs  of  the residents of the local
     5    community and host county are met by  such
     6    local  community  college and the needs of
     7    the residents of such community and county
     8    remain  the  community  colleges'  primary
     9    concern ..................................... 35,804,300
    10                                              --------------
 
    11  Total of state-operated institutions general
    12    operating schedule ......................... 888,992,500
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    State University Income Fund
    16    State University Revenue Offset Account - 22655
 
    17  For services and expenses of state universi-
    18    ty  operations  supported  in  whole or in
    19    part by tuition.  Notwithstanding  section
    20    23  of  the public lands law, expenditures
    21    from this appropriation  may  include  the
    22    proceeds   deposited   from  the  sale  of
    23    surplus state university property ........ 1,922,663,800
    24                                              --------------
 
    25  Total  gross  operating   -   state-operated
    26    institutions support ..................... 2,811,656,300
    27                                              --------------
 
    28  STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
    29                                                            --------------
 
    30    Special Revenue Funds - Other
    31    State University Income Fund
    32    State University Revenue Offset Account - 22655
 
    33  For  payment  to  the  statutory or contract
    34    colleges, as defined by subdivision  3  of
    35    section   350   of   the   education  law.
    36    Notwithstanding any law to  the  contrary,
    37    the  separate  amounts appropriated herein
    38    for the statutory  and  contract  colleges
    39    may not be decreased by transfer or inter-
    40    change   with   appropriations   made  for
    41    doctoral  and  health  science   campuses,
    42    state university colleges, state universi-
    43    ty  colleges of technology and agriculture
    44    or system administration.
    45  For services and expenses of  the  New  York

                                           657                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1    state college of Ceramics - Alfred Univer-
     2    sity ......................................... 8,088,100
     3  For  services  and  expenses of the New York
     4    state statutory colleges - Cornell univer-
     5    sity ........................................ 78,913,000
     6  For  services  and   expenses   to   support
     7    research  conducted  at the New York state
     8    veterinary college at Cornell into  canine
     9    diseases affecting humans and animals .......... 138,000
    10  For Cornell land scrip ............................ 35,000
    11  For   services   and   expenses  related  to
    12    programs that support Cornell university's
    13    federal land grant mission .................. 42,145,700
    14                                              --------------
 
    15    Amount  available  -  New  York  statutory
    16      colleges - Cornell University ............ 121,231,700
    17                                              --------------
 
    18  Total  of  statutory  and  contract colleges
    19    support .................................... 129,319,800
    20                                              --------------
 
    21  Total  gross  operating   -   state-operated
    22    institutions  and  statutory  and contract
    23    college support .......................... 2,940,976,100
    24                                              --------------
 
    25  GENERAL INCOME REIMBURSABLE ................................ 837,800,000
    26                                                            --------------
 
    27    Special Revenue Funds - Other
    28    State University Income Fund
    29    State University General Income Reimbursable  Account  -
    30      22653
 
    31  For  services  and  expenses  of  activities
    32    supported in whole or in part by user fees
    33    and other charges .......................... 837,800,000
    34                                              --------------
 
    35  HOSPITAL INCOME REIMBURSABLE ............................. 2,811,236,000
    36                                                            --------------
 
    37    Special Revenue Funds - Other
    38    State University Income Fund
    39    State University Hospitals Income Reimbursable Account -
    40      22656
 
    41  For  services  and  expenses  of  the  state
    42    university  of New York hospitals at Stony
    43    Brook, Brooklyn, and  Syracuse,  including

                                           658                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1    fringe   benefits  and  other  operational
     2    expenses ................................. 2,619,236,000
     3  For  additional services and expenses of the
     4    state university  of  New  York  hospitals
     5    including fringe benefits and other opera-
     6    tional expenses.............................. 92,000,000
     7                                              --------------
     8      Program account subtotal ............... 2,711,236,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    State University Income Fund
    12    State  University-wide  Hospital  Reimbursable Account -
    13      22658
 
    14  For services and expenses of hospital activ-
    15    ities supported in whole  or  in  part  by
    16    user fees and other charges ................ 100,000,000
    17                                              --------------
    18      Program account subtotal ................. 100,000,000
    19                                              --------------
 
    20  LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 51,718,000
    21                                                            --------------
 
    22    Special Revenue Funds - Other
    23    State University Income Fund
    24    Long Island Veterans' Home Account - 22652
 
    25  For  services and expenses related to opera-
    26    tion of the Long Island veterans' home ...... 51,718,000
    27                                              --------------
 
    28  SUNY STABILIZATION .......................................... 15,000,000
    29                                                            --------------
 
    30    Special Revenue Funds - Other
    31    State University Income Fund
    32    SUNY Stabilization Account - 22657
 
    33  For services and expenses at various campus-
    34    es .......................................... 15,000,000
    35                                              --------------
 
    36  TUITION REIMBURSABLE ....................................... 151,900,000
    37                                                            --------------
 
    38    Special Revenue Funds - Other
    39    State University Income Fund
    40    SUNY Tuition Reimbursable Account - 22659

                                           659                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and  expenses  of  activities
     2    supported  in  whole or in part by tuition
     3    and related academic fees. This  appropri-
     4    ation  shall  be available for expenditure
     5    upon approval by the director of the budg-
     6    et  of  an  annual  plan  submitted by the
     7    university to the director of  the  budget
     8    and  the  chairmen  of  the senate finance
     9    committee and the assembly ways and  means
    10    committee on or before October 15, 2018 .... 151,900,000
    11                                              --------------
 
    12  Total special revenue funds - other ........ 7,186,030,100
    13                                              --------------

    14  BANKING SERVICES ............................................ 24,300,000
    15                                                            --------------
 
    16    Internal Service Funds
    17    Agencies Internal Service Fund
    18    Banking Services Account - 55057
 
    19  For services and expenses in connection with
    20    the purchase of banking services ............ 24,300,000
    21                                              --------------
    22    Total internal service fund ................. 24,300,000
    23                                              --------------

                                           660                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     6    For  services  and expenses, including grants, relating to the federal
     7      supplemental educational opportunity grant program .................
     8      7,000,000 ........................................... (re. $999,000)
     9    For services and expenses related to the federal  college  work  study
    10      program ........... 13,000,000 .................... (re. $2,066,000)
 
    11  By chapter 50, section 1, of the laws of 2016:
    12    For  services  and expenses, including grants, relating to the federal
    13      supplemental educational opportunity grant program .................
    14      7,000,000 ......................................... (re. $1,120,000)
    15    For services and expenses related to the federal  college  work  study
    16      program ... 13,000,000 ............................ (re. $2,261,000)
 
    17  By chapter 50, section 1, of the laws of 2015:
    18    For  services  and expenses, including grants, relating to the federal
    19      supplemental educational opportunity grant program .................
    20      7,000,000 ......................................... (re. $1,332,000)
    21    For services and expenses related to the federal  college  work  study
    22      program ... 13,000,000 ............................ (re. $2,555,000)
 
    23  By chapter 50, section 1, of the laws of 2014:
    24    For  services  and expenses, including grants, relating to the federal
    25      supplemental educational opportunity grant program .................
    26      7,000,000 ......................................... (re. $1,464,000)
    27    For services and expenses related to the federal  college  work  study
    28      program ... 13,000,000 ............................ (re. $2,714,000)
 
    29  By chapter 50, section 1, of the laws of 2013:
    30    For  services  and expenses, including grants, relating to the federal
    31      supplemental educational opportunity grant program .................
    32      9,000,000 ......................................... (re. $3,712,000)
    33    For services and expenses related to the federal  college  work  study
    34      program ... 15,000,000 ............................ (re. $4,922,000)
 
    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 2017:
    39    For  services  and  expenses, including grants, related to the federal
    40      teach grant aid program ... 20,000,000 ........... (re. $15,940,000)
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    For services and expenses, including grants, related  to  the  federal
    43      teach grant aid program ... 20,000,000 ........... (re. $15,940,000)

                                           661                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    For  services  and  expenses, including grants, related to the federal
     3      teach grant aid program ... 20,000,000 ........... (re. $15,875,000)
 
     4  By chapter 50, section 1, of the laws of 2014:
     5    For services and expenses, including grants, related  to  the  federal
     6      teach grant aid program ... 20,000,000 ........... (re. $14,460,000)
 
     7  By chapter 50, section 1, of the laws of 2013:
     8    For  services  and  expenses, including grants, related to the federal
     9      teach grant aid program ... 28,000,000 ........... (re. $21,460,000)
 
    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 2017:
    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 ... 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 2017:
    21    For  services  and  expenses, including grants, related to the federal
    22      Pell grant program ... 375,000,000 .............. (re. $218,516,000)
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For services and expenses, including grants, related  to  the  federal
    25      Pell grant program ... 375,000,000 ............... (re. $85,425,000)
 
    26  By chapter 50, section 1, of the laws of 2015:
    27    For  services  and  expenses, including grants, related to the federal
    28      Pell grant program ... 375,000,000 ............... (re. $84,972,000)
 
    29  By chapter 50, section 1, of the laws of 2014:
    30    For services and expenses, including grants, related  to  the  federal
    31      Pell grant program ... 375,000,000 ............... (re. $85,174,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For  services  and  expenses, including grants, related to the federal
    34      Pell grant program ... 375,000,000 ............... (re. $96,045,000)
 
    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 2017:
    39    For services and expenses  related  to  the  federal  scholarship  for
    40      disadvantaged students program ... 500,000 .......... (re. $500,000)

                                           662                        12650-10-8
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses  related  to  the federal scholarship for
     3      disadvantaged students program ... 500,000 .......... (re. $500,000)
 
     4  By chapter 50, section 1, of the laws of 2015:
     5    For services and expenses  related  to  the  federal  scholarship  for
     6      disadvantaged students program ... 500,000 .......... (re. $500,000)
 
     7  By chapter 50, section 1, of the laws of 2014:
     8    For  services  and  expenses  related  to  the federal scholarship for
     9      disadvantaged students program ... 500,000 .......... (re. $500,000)
 
    10  By chapter 50, section 1, of the laws of 2013:
    11    For services and expenses  related  to  the  federal  scholarship  for
    12      disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
 
    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 ...................
    26      1,000,000 ......................................... (re. $1,000,000)
 
    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 2017:
    32    For services and expenses of activities supported in whole or in  part
    33      by user fees and other charges ... 837,800,000 .. (re. $672,343,000)

                                           663                        12650-10-8
 
                               STATEWIDE FINANCIAL SYSTEM
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................      30,491,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      30,491,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000
     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.
 
    26  Personal service--regular (50100) ............. 12,032,000
    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) .................. 17,886,000
    32  Equipment (56000) ................................. 87,000
    33                                              --------------

                                           664                        12650-10-8
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2018-19
 
     1  For  payment  according  to the following schedule, net of
     2    disallowances, refunds, reimbursements, and credits:
 
     3                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     4    General Fund .......................     262,174,000                 0
     5    Special Revenue Funds - Federal ....       5,000,000                 0
     6    Special Revenue Funds - Other ......     118,777,000                 0
     7    Internal Service Funds .............      74,642,400         3,000,000
     8                                        ----------------  ----------------
     9      All Funds ........................     460,593,400         3,000,000
    10                                        ================  ================

    11                                  SCHEDULE
 
    12  ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000
    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    2018-19 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  Personal service--regular (50100) ............. 17,748,000
    27  Temporary service (50200) ........................ 142,000
    28  Holiday/overtime compensation (50300) ............. 60,000
    29  Supplies and materials (57000) ................. 3,018,000
    30  Travel (54000) ................................... 140,000
    31  Contractual services (51000) .................. 11,743,000
    32  Equipment (56000) ................................ 891,000
    33                                              --------------
 
    34  CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account - 10050
 
    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    2018-19 state fiscal year state operations

                                           665                        12650-10-8

                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2018-19
 
     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.
 
     6  Personal service--regular (50100) .............. 1,551,000
     7  Supplies and materials (57000) ..................... 4,000
     8  Travel (54000) .................................... 69,000
     9  Contractual services (51000) ....................... 4,000
    10  Equipment (56000) .................................. 1,000
    11                                              --------------
 
    12  NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050

    16  Personal service--regular (50100) ................ 250,000
    17                                              --------------
 
    18  NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000
    19                                                            --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    New York State Secure Choice Administrative Account
 
    23  For services and  expenses  related  to  the
    24    administration   of  the  New  York  state
    25    secure choice savings 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    2018-19 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) ................ 354,000
    37  Contractual services (51000) ................... 3,000,000
    38  Supplies and materials (57000) ................... 300,000
    39  Equipment (56000) ................................ 108,000
    40  Fringe benefits (60000) .......................... 227,000
    41  Indirect costs (58800) ............................ 11,000
    42                                              --------------

                                           666                        12650-10-8
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2018-19
 
     1  REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
     2    REAL PROPERTY TAX PROGRAM ................................ 414,434,400
     3                                                            --------------
 
     4    General Fund
     5    State Purposes Account - 10050
 
     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    2018-19 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.
 
    16  Personal service--regular (50100) ............ 214,943,000
    17  Temporary service (50200) ...................... 1,247,000
    18  Holiday/overtime compensation (50300) .......... 1,190,000
    19  Supplies and materials (57000) ................... 768,000
    20  Travel (54000) ................................. 5,129,000
    21  Contractual services (51000) ................... 3,155,000
    22  Equipment (56000) ................................ 121,000
    23                                              --------------
    24      Program account subtotal ................. 226,553,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Miscellaneous Operating Grants Fund
    28    Federal Equitable Sharing Agreement - Justice Account  -
    29      25406
 
    30  For moneys to the department of taxation and
    31    finance for the justice department federal
    32    equitable sharing agreement to be used for
    33    law enforcement purposes.
 
    34  Nonpersonal service (57050) .................... 2,500,000
    35                                              --------------
    36      Program account subtotal ................... 2,500,000
    37                                              --------------

    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Federal Equitable Sharing Agreement - Treasury Account -
    41      25524
 
    42  For moneys to the department of taxation and
    43    finance for the treasury department feder-

                                           667                        12650-10-8
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2018-19
 
     1    al  equitable sharing agreement to be used
     2    for law enforcement purposes.
 
     3  Nonpersonal service (57050) .................... 2,500,000
     4                                              --------------
     5      Program account subtotal ................... 2,500,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Dedicated Miscellaneous State Special Revenue Fund
     9    Highway Use Tax Administration Account - 23801
 
    10  For  services  and  expenses  related to the
    11    administration of the highway use tax.
    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    2018-19 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.
 
    22  Personal service--regular (50100) ................ 738,000
    23  Contractual services (51000) ...................... 86,000
    24  Fringe benefits (60000) .......................... 454,000
    25  Indirect costs (58800) ............................ 22,000
    26                                              --------------
    27      Program account subtotal ................... 1,300,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    HCRA Resources Fund
    31    Cigarette Strike Task Force Account - 20822
 
    32  For  services  and  expenses  related to the
    33    investigation and prosecution of  criminal
    34    activity  associated  with  the  sale  and
    35    trafficking of illegal cigarettes.
 
    36  Personal service--regular (50100) .............. 2,419,000
    37  Supplies and materials (57000) .................... 45,000
    38  Travel (54000) ................................... 120,000
    39  Contractual services (51000) ...................... 50,000
    40  Equipment (56000) ................................. 35,000
    41  Fringe benefits (60000) ........................ 1,361,000
    42  Indirect costs (58800) ............................ 65,000
    43                                              --------------
    44      Program account subtotal ................... 4,095,000
    45                                              --------------

                                           668                        12650-10-8
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    DTF Equitable Sharing Agreement - Justice Account
 
     4  For moneys to the department of taxation and
     5    finance for the justice department federal
     6    equitable sharing agreement to be used for
     7    law enforcement purposes.
 
     8  Nonpersonal service (57050) .................... 2,500,000
     9                                              --------------
    10      Program account subtotal ................... 2,500,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    DTF Equitable Sharing Agreement - Treasury Account
 
    15  For moneys to the department of taxation and
    16    finance for the treasury department feder-
    17    al  equitable sharing agreement to be used
    18    for law enforcement purposes.
 
    19  Nonpersonal service (57050) .................... 2,500,000
    20                                              --------------
    21      Program account subtotal ................... 2,500,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Equitable Sharing Agreement Account - 22195
 
    26  For moneys to the department of taxation and
    27    finance  for  various  equitable   sharing
    28    agreements  to be used for law enforcement
    29    purposes.
    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    2018-19 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.
 
    40  Supplies and materials (57000) ................. 1,050,000
    41  Travel (54000) ................................... 200,000
    42  Contractual services (51000) ..................... 200,000
    43  Equipment (56000) .............................. 1,050,000
    44                                              --------------

                                           669                        12650-10-8

                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ................... 2,500,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Industrial and Utility Service Account - 22004
 
     6  For  services  and  expenses  related to the
     7    preparation of appraisals on special fran-
     8    chises, unit of production values  of  oil
     9    and  gas rights and assessment ceilings on
    10    railroad properties.
    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    2018-19 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.
 
    21  Personal service--regular (50100) .............. 1,896,000
    22  Contractual services (51000) ..................... 100,000
    23  Fringe benefits (60000) .......................... 980,000
    24  Indirect costs (58800) ............................ 51,000
    25                                              --------------
    26      Program account subtotal ................... 3,027,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Local Services Account - 22078
 
    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    2018-19 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.
 
    41  Personal service--regular (50100) ................ 722,000
    42  Contractual services (51000) ...................... 50,000
    43  Fringe benefits (60000) .......................... 373,000
    44  Indirect costs (58800) ............................ 19,000
    45                                              --------------

                                           670                        12650-10-8
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ................... 1,164,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    New York City Assessment Account - 22062
 
     6  For  services  and  expenses  related to the
     7    administration, collection,  and  distrib-
     8    ution of the New York city personal income
     9    taxes.
    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    2018-19 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.
 
    20  Personal service--regular (50100) ............. 35,566,000
    21  Temporary service (50200) ...................... 1,315,000
    22  Supplies and materials (57000) ................. 2,553,000
    23  Travel (54000) ................................. 2,000,000
    24  Contractual services (51000) .................. 18,000,000
    25  Equipment (56000) .............................. 2,000,000
    26  Fringe benefits (60000) ....................... 16,799,000
    27  Indirect costs (58800) ......................... 1,420,000
    28                                              --------------
    29      Program account subtotal .................. 79,653,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Tax Revenue Arrearage Account - 22168
 
    34  For services and  expenses  related  to  the
    35    administration and collection of outstand-
    36    ing  tax  liabilities  through  the use of
    37    contractual services.
    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    2018-19 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
    46    part of this  appropriation  as  if  fully
    47    stated.

                                           671                        12650-10-8
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) .................. 11,500,000
     2                                              --------------
     3      Program account subtotal .................. 11,500,000
     4                                              --------------
 
     5    Internal Service Funds
     6    Agencies Internal Service Fund
     7    Banking Services Account - 55057
 
     8  For services and expenses in connection with
     9    the  purchase of banking services, as well
    10    as for tax return  processing  within  the
    11    department of taxation and finance.
    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    2018-19 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.
 
    22  Supplies and materials (57000) ................. 3,000,000
    23  Contractual services (51000) .................. 22,180,000
    24  Equipment (56000) ................................ 200,000
    25                                              --------------
    26      Program account subtotal .................. 25,380,000
    27                                              --------------
 
    28    Internal Service Funds
    29    Agencies Internal Service Fund
    30    Tax Contact Center Account - 55073
 
    31  For payments related to the planning, devel-
    32    opment and establishment of a  new  state-
    33    wide  contact center within the department
    34    of tax and finance, the office of children
    35    and family services and the department  of
    36    labor  on  behalf  of customer state agen-
    37    cies.
    38  Notwithstanding any other provision  of  law
    39    to  the contrary, for the purpose of plan-
    40    ning, developing and/or  implementing  the
    41    consolidation  of administration, business
    42    services, procurement,  information  tech-
    43    nology and/or other functions shared among
    44    agencies  to  improve  the  efficiency and
    45    effectiveness  of  government  operations,
    46    the amounts appropriated herein may be (i)
    47    interchanged  without  limit,  (ii) trans-

                                           672                        12650-10-8
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2018-19
 
     1    ferred between any other state  operations
     2    appropriations  within  this  agency or to
     3    any other state operations  appropriations
     4    of  any state department, agency or public
     5    authority, and/or  (iii)  suballocated  to
     6    any  state  department,  agency  or public
     7    authority with the approval of the  direc-
     8    tor  of  the  budget  who  shall file such
     9    approval with the department of audit  and
    10    control and copies thereof with the chair-
    11    man  of  the  senate finance committee and
    12    the chairman  of  the  assembly  ways  and
    13    means committee.
 
    14  Personal service--regular (50100) ............. 30,317,600
    15  Contractual services (51000) ..................... 789,600
    16  Fringe benefits (60000) ....................... 18,070,600
    17  Indirect costs (58800) ............................ 84,600
    18                                              --------------
    19      Program account subtotal .................. 49,262,400
    20                                              --------------
 
    21  TREASURY MANAGEMENT PROGRAM .................................. 6,538,000
    22                                                            --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Investment Services Account - 22034
 
    26  For  services  and  expenses relating to the
    27    performance of certain fiduciary responsi-
    28    bilities on behalf  of  certain  agencies,
    29    public  benefit  corporations  and  public
    30    authorities.
    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    2018-19 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.
 
    41  Personal service--regular (50100) .............. 2,570,000
    42  Temporary service (50200) .......................... 5,000
    43  Supplies and materials (57000) ................... 410,000
    44  Travel (54000) .................................... 10,000

                                           673                        12650-10-8
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  Contractual services (51000) ................... 1,900,000
     2  Equipment (56000) ................................. 15,000
     3  Fringe benefits (60000) ........................ 1,572,000
     4  Indirect costs (58800) ............................ 56,000
     5                                              --------------

                                           674                        12650-10-8
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  REVENUE  ANALYSIS,  COLLECTION,  ENFORCEMENT, [AND] PROCESSING, AND REAL
     2    PROPERTY TAX PROGRAM

     3    Internal Service Funds
     4    Agencies Internal Service Fund
     5    Banking Services Account - 55057
 
     6  By chapter 50, section 1, of the laws of 2017:
     7    For services and expenses in connection with the purchase  of  banking
     8      services, as well as for tax return processing within the department
     9      of taxation and finance.
    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  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.
    16    Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)

                                           675                        12650-10-8
 
                                 DIVISION OF TAX APPEALS
 
                               STATE OPERATIONS   2018-19
 
     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  Personal service--regular (50100) .............. 2,776,000
    13  Temporary service (50200) ......................... 40,000
    14  Supplies and materials (57000) .................... 81,000
    15  Travel (54000) .................................... 41,000
    16  Contractual services (51000) ...................... 91,000
    17  Equipment (56000) ................................. 11,000
    18                                              --------------

                                           676                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     339,351,000                 0
     4    Special Revenue Funds - Federal ....      31,489,000       102,800,000
     5    Special Revenue Funds - Other ......      15,710,000        13,890,000
     6                                        ----------------  ----------------
     7      All Funds ........................     386,550,000       116,690,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  BUS SAFETY PROGRAM ........................................... 7,233,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services and expenses of the bus safety
    15    program.
 
    16  Personal service--regular (50100) .............. 5,860,000
    17  Holiday/overtime compensation (50300) ............ 778,000
    18  Supplies and materials (57000) .................... 25,000
    19  Travel (54000) ................................... 415,000
    20  Contractual services (51000) ...................... 65,000
    21  Equipment (56000) ................................. 90,000
    22                                              --------------
 
    23  MOTOR CARRIER SAFETY PROGRAM ................................. 6,242,000
    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    2018-19 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.
 
    39  Personal service--regular (50100) .............. 3,377,000
    40  Holiday/overtime compensation (50300) ............ 160,000
    41  Supplies and materials (57000) .................... 78,000

                                           677                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2018-19
 
     1  Travel (54000) ................................... 100,000
     2  Contractual services (51000) ................... 2,512,000
     3  Equipment (56000) ................................. 15,000
     4                                              --------------
 
     5  OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,989,000
     6                                                            --------------
 
     7    Special Revenue Funds - Federal
     8    Federal Miscellaneous Operating Grants Fund
     9    Federal Aviation Administration Planning Account - 25303
 
    10  Nonpersonal service (57050) .................... 1,060,000
    11                                              --------------
    12      Program account subtotal ................... 1,060,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Miscellaneous Operating Grants Fund
    16    FTA Program Management Account - 25446
 
    17  Personal service (50000) ....................... 2,447,000
    18  Nonpersonal service (57050) .................... 4,072,000
    19  Fringe benefits (60090) ........................ 1,529,000
    20  Indirect costs (58850) ........................... 156,000
    21                                              --------------
    22      Program account subtotal ................... 8,204,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Motor Carrier Safety Account - 25397
 
    27  Personal service (50000) ...................... 10,510,000
    28  Nonpersonal service (57050) .................... 4,480,000
    29  Fringe benefits (60090) ........................ 6,567,000
    30  Indirect costs (58850) ........................... 668,000
    31                                              --------------
    32      Program account subtotal .................. 22,225,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Clean Air Fund
    36    Mobile Source Account - 21452
 
    37  For the expenses of the department of trans-
    38    portation,  including liabilities incurred
    39    prior to April 1, 2018,  relating  to  the
    40    implementation  and  administration of the
    41    heavy duty  vehicle  emissions  inspection
    42    program.

                                           678                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2018-19
 
     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    2018-19 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.
 
    11  Personal service--regular (50100) ................ 432,000
    12  Holiday/overtime compensation (50300) ............ 132,000
    13  Supplies and materials (57000) ................... 181,000
    14  Travel (54000) .................................... 45,000
    15  Contractual services (51000) ...................... 53,000
    16  Equipment (56000) ................................. 60,000
    17  Fringe benefits (60000) .......................... 360,000
    18  Indirect costs (58800) ............................ 18,000
    19                                              --------------
    20      Program account subtotal ................... 1,281,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Mass Transportation Operating Assistance Fund
    24    Metropolitan Mass  Transportation  Operating  Assistance
    25      Account - 21402
 
    26  For  services  and  expenses  related to the
    27    administration of the mass  transportation
    28    operating assistance program including bus
    29    inspections primarily within the metropol-
    30    itan   commuter  transportation  district.
    31    Provided,  however,  notwithstanding   any
    32    other  provision  of law, $100,000 of this
    33    appropriation shall be made available  for
    34    contractual  services  for  the purpose of
    35    auditing  and  examining   the   accounts,
    36    books,  records,  documents, and papers of
    37    transportation  operators  receiving  mass
    38    transportation     operating    assistance
    39    payments  serving  primarily  within   the
    40    metropolitan    commuter    transportation
    41    district when the commissioner  of  trans-
    42    portation deems such audits necessary.
    43  Such  contracts may also include, but not be
    44    limited  to,  recommendations  to  achieve
    45    economies  and  efficiencies  in the state
    46    transportation    operating     assistance
    47    program.

                                           679                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 2,381,000
     2  Holiday/overtime compensation (50300) ............ 342,000
     3  Supplies and materials (57000) .................... 26,000
     4  Travel (54000) ................................... 170,000
     5  Contractual services (51000) ..................... 176,000
     6  Equipment (56000) ................................. 37,000
     7  Fringe benefits (60000) ........................ 1,740,000
     8  Indirect costs (58850) ............................ 84,000
     9                                              --------------
    10      Program account subtotal ................... 4,956,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Mass Transportation Operating Assistance Fund
    14    Public   Transportation   Systems  Operating  Assistance
    15      Account - 21401
 
    16  For services and  expenses  related  to  the
    17    administration  of the mass transportation
    18    operating assistance program including bus
    19    inspections  primarily  outside   of   the
    20    metropolitan    commuter    transportation
    21    district. Provided, however, notwithstand-
    22    ing any other provision of  law,  $100,000
    23    of this appropriation shall be made avail-
    24    able  for  contractual  services  for  the
    25    purpose  of  auditing  and  examining  the
    26    accounts,  books,  records, documents, and
    27    papers of transportation operators receiv-
    28    ing mass transportation operating  assist-
    29    ance payments serving primarily outside of
    30    the  metropolitan  commuter transportation
    31    district when the commissioner  of  trans-
    32    portation deems such audits necessary.
    33  Such  contracts may also include, but not be
    34    limited  to,  recommendations  to  achieve
    35    economies  and  efficiencies  in the state
    36    transportation    operating     assistance
    37    program.
 
    38  Personal service--regular (50100) ................ 664,000
    39  Holiday/overtime compensation (50300) ............. 15,000
    40  Supplies and materials (57000) ..................... 5,000
    41  Travel (54000) .................................... 10,000
    42  Contractual services (51000) ..................... 175,000
    43  Equipment (56000) .................................. 5,000
    44  Fringe benefits (60000) .......................... 434,000
    45  Indirect costs (58800) ............................ 21,000
    46                                              --------------
    47      Program account subtotal ................... 1,329,000
    48                                              --------------

                                           680                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Transportation Aviation Account - 22165
 
     4  For payment of expenses related to operation
     5    of Stewart and Republic airports.
 
     6  Personal service--regular (50100) ................ 135,000
     7  Travel (54000) ..................................... 9,000
     8  Contractual services (51000) ................... 4,700,000
     9  Fringe benefits (60000) ........................... 86,000
    10  Indirect costs (58800) ............................. 4,000
    11                                              --------------
    12      Program account subtotal ................... 4,934,000
    13                                              --------------
 
    14  OPERATIONS PROGRAM ......................................... 328,294,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  For  the  payment  of  costs of snow and ice
    19    control on state highways  and  preventive
    20    maintenance  on state roads and bridges as
    21    defined in paragraph (a) of subdivision  1
    22    of section 10-d of the highway law.
    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    2018-19 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) ............ 120,014,000
    34  Temporary service (50200) ...................... 4,102,000
    35  Holiday/overtime compensation (50300) ......... 34,765,000
    36  Supplies and materials (57000) ................ 98,576,000
    37  Travel (54000) ................................. 3,000,000
    38  Contractual services (51000) .................. 48,116,000
    39  Equipment (56000) ............................. 16,511,000
    40                                              --------------
    41      Program account subtotal ................. 325,084,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund

                                           681                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2018-19
 
     1    Highway Construction and  Maintenance  Safety  Education
     2      Account - 22089
 
     3  Supplies and materials (57000) ..................... 1,000
     4  Contractual services (51000) ..................... 208,000
     5  Equipment (56000) .................................. 1,000
     6                                              --------------
     7      Program account subtotal ..................... 210,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Transportation Surplus Property Account - 21933
 
    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    2018-19 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.
 
    22  Supplies and materials (57000) ................. 1,000,000
    23  Contractual services (51000) ................... 1,000,000
    24  Equipment (56000) .............................. 1,000,000
    25                                              --------------
    26      Program account subtotal ................... 3,000,000
    27                                              --------------
 
    28  RAIL SAFETY PROGRAM ............................................ 792,000
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account - 10050
 
    32  For services and expenses of the rail safety
    33    program.
 
    34  Personal service--regular (50100) ................ 664,000
    35  Holiday/overtime compensation (50300) ............. 41,000
    36  Supplies and materials (57000) .................... 15,000
    37  Travel (54000) .................................... 61,000
    38  Contractual services (51000) ....................... 5,000
    39  Equipment (56000) .................................. 6,000
    40                                              --------------

                                           682                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1  OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Federal Aviation Administration Planning Account - 25303
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
     7  By chapter 50, section 1, of the laws of 2016:
     8    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
    11  By chapter 50, section 1, of the laws of 2014:
    12    Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
 
    13  By chapter 50, section 1, of the laws of 2013:
    14    Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
 
    15  By chapter 50, section 1, of the laws of 2012:
    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.
    23    Nonpersonal service ... 1,060,000 ..................... (re. $768,000)
 
    24  By chapter 50, section 1, of the laws of 2011:
    25    Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
 
    26    Special Revenue Funds - Federal
    27    Federal Miscellaneous Operating Grants Fund
    28    FTA Program Management Account - 25446
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
    31    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
    32    Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000)
    33    Indirect costs (58850) ... 108,000 .................... (re. $108,000)
 
    34  By chapter 50, section 1, of the laws of 2016:
    35    Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
    36    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
    37    Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000)
    38    Indirect costs (58850) ... 108,000 .................... (re. $108,000)
 
    39  By chapter 50, section 1, of the laws of 2015:
    40    Personal service (50000) ... 2,447,000 .............. (re. $2,030,000)

                                           683                        12650-10-8

                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,059,000)
     2    Fringe benefits (60090) ... 1,311,000 ............... (re. $1,079,000)
     3    Indirect costs (58850) ... 119,000 ..................... (re. $96,000)
 
     4  By chapter 50, section 1, of the laws of 2014:
     5    Personal service ... 2,399,000 ...................... (re. $1,795,000)
     6    Nonpersonal service ... 4,170,000 ................... (re. $4,009,000)
     7    Fringe benefits ... 1,283,000 ......................... (re. $953,000)
     8    Indirect costs ... 97,000 .............................. (re. $70,000)
 
     9  By chapter 50, section 1, of the laws of 2013:
    10    Personal service ... 1,399,000 ........................ (re. $655,000)
    11    Nonpersonal service ... 3,070,000 ................... (re. $2,969,000)
    12    Fringe benefits ... 822,000 ........................... (re. $507,000)
    13    Indirect costs ... 55,000 .............................. (re. $38,000)
 
    14  By chapter 50, section 1, of the laws of 2012:
    15    Notwithstanding  any  other  provision of law to the contrary, the OGS
    16      Interchange and Transfer Authority, the IT Interchange and  Transfer
    17      Authority, and the Call Center Interchange and Transfer Authority as
    18      defined  in the 2012-13 state fiscal year state operations appropri-
    19      ation for the budget division program of the division of the budget,
    20      are deemed fully incorporated herein and a part  of  this  appropri-
    21      ation as if fully stated.
    22    Personal service ... 1,282,000 ........................ (re. $452,000)
    23    Nonpersonal service ... 3,374,000 ................... (re. $3,307,000)
 
    24  By chapter 50, section 1, of the laws of 2011:
    25    Nonpersonal service ... 3,253,000 ................... (re. $1,937,000)
    26    Fringe benefits ... 613,000 ............................ (re. $52,000)
 
    27  By chapter 55, section 1, of the laws of 2010:
    28    Nonpersonal service ... 253,000 ....................... (re. $253,000)
    29    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    30  By chapter 55, section 1, of the laws of 2009:
    31    Personal service ... 1,767,000 ......................... (re. $55,000)
    32    Nonpersonal service ... 253,000 ....................... (re. $253,000)
    33    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    34  By chapter 55, section 1, of the laws of 2008:
    35    Nonpersonal service ... 253,000 ....................... (re. $253,000)
    36    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    37  By chapter 55, section 1, of the laws of 2007:
    38    For the grant period October 1, 2006 to September 30, 2007:
    39    Nonpersonal service ... 253,000 ....................... (re. $101,000)
    40    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    41  By chapter 55, section 1, of the laws of 2006:
    42    For  the grant period October 1, 2005 to September 30, 2006: ...   ...
    43      5,714,000 ........................................... (re. $856,000)

                                           684                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Motor Carrier Safety Account - 25397
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    Personal service (50000) ... 10,510,000 ............ (re. $10,510,000)
     6    Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,473,000)
     7    Fringe benefits (60090) ... 6,303,000 ............... (re. $6,303,000)
     8    Indirect costs (58850) ... 462,000 .................... (re. $462,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    Personal service (50000) ... 3,427,000 .............. (re. $1,065,000)
    11    Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,957,000)
    12    Fringe benefits (60090) ... 1,870,000 ................. (re. $686,000)
    13    Indirect costs (58850) ... 151,000 ..................... (re. $58,000)
 
    14  By chapter 50, section 1, of the laws of 2015:
    15    Personal service (50000) ... 3,427,000 ................ (re. $341,000)
    16    Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000)
    17    Indirect costs (58850) ... 166,000 ...................... (re. $2,000)
 
    18  By chapter 50, section 1, of the laws of 2014:
    19    Personal service ... 3,427,000 ........................ (re. $155,000)
    20    Nonpersonal service ... 4,511,000 ................... (re. $1,175,000)
    21    Fringe benefits ... 1,833,000 .......................... (re. $83,000)
    22    Indirect costs ... 138,000 .............................. (re. $6,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    Personal service ... 3,427,000 ........................ (re. $130,000)
    25    Nonpersonal service ... 4,333,000 ................... (re. $3,806,000)
    26    Fringe benefits ... 2,014,000 .......................... (re. $33,000)
    27    Indirect costs ... 135,000 .............................. (re. $3,000)
 
    28  By chapter 50, section 1, of the laws of 2012:
    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 Call Center Interchange and Transfer Authority as
    32      defined  in the 2012-13 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.
    36    Nonpersonal service ... 4,842,000 ................... (re. $4,469,000)
    37    Fringe benefits ... 1,652,000 ........................... (re. $5,000)
    38    Indirect costs ... 121,000 ............................. (re. $18,000)
 
    39    Special Revenue Funds - Other
    40    Clean Air Fund
    41    Mobile Source Account - 21452
 
    42  By chapter 50, section 1, of the laws of 2017:
    43    For  the  expenses  of  the  department  of  transportation, including
    44      liabilities incurred prior to April 1, 2017, relating to the  imple-

                                           685                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      mentation  and  administration  of  the heavy duty vehicle emissions
     2      inspection program.
     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  2017-18  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.
     9    Personal service--regular (50100) ... 419,000 ......... (re. $176,000)
    10    Holiday/overtime compensation (50300) ... 128,000 ...... (re. $56,000)
    11    Supplies and materials (57000) ... 181,000 ............ (re. $179,000)
    12    Travel (54000) ... 45,000 .............................. (re. $32,000)
    13    Contractual services (51000) ... 53,000 ................ (re. $53,000)
    14    Fringe benefits (60000) ... 336,000 ................... (re. $161,000)
    15    Indirect costs (58800) ... 18,000 ...................... (re. $10,000)
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    For  the  expenses  of  the  department  of  transportation, including
    18      liabilities incurred prior to April 1, 2016, relating to the  imple-
    19      mentation  and  administration  of  the heavy duty vehicle emissions
    20      inspection program.
    21    Notwithstanding any other provision of law to the  contrary,  the  OGS
    22      Interchange and Transfer Authority and the IT Interchange and Trans-
    23      fer  Authority  as  defined  in  the 2016-17 state fiscal year state
    24      operations appropriation for the  budget  division  program  of  the
    25      division  of  the budget, are deemed fully incorporated herein and a
    26      part of this appropriation as if fully stated.
    27    Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000)
    28    Supplies and materials (57000) ... 180,000 ............ (re. $173,000)
    29    Travel (54000) ... 45,000 .............................. (re. $23,000)
    30    Contractual services (51000) ... 51,000 ................ (re. $15,000)
    31    Equipment (56000) ... 58,000 ........................... (re. $58,000)
    32    Fringe benefits (60000) ... 304,000 .................... (re. $12,000)
    33    Indirect costs (58800) ... 14,000 ....................... (re. $1,000)
 
    34  By chapter 50, section 1, of the laws of 2015:
    35    For the  expenses  of  the  department  of  transportation,  including
    36      liabilities  incurred prior to April 1, 2015, relating to the imple-
    37      mentation and administration of the  heavy  duty  vehicle  emissions
    38      inspection program.
    39    Notwithstanding  any  other  provision of law to the contrary, the OGS
    40      Interchange and Transfer Authority and the IT Interchange and Trans-
    41      fer Authority as defined in the  2015-16  state  fiscal  year  state
    42      operations  appropriation  for  the  budget  division program of the
    43      division of the budget, are deemed fully incorporated herein  and  a
    44      part of this appropriation as if fully stated.
    45    Supplies and materials (57000) ... 181,000 ............. (re. $80,000)
    46    Travel (54000) ... 45,000 .............................. (re. $22,000)
    47    Contractual services (51000) ... 53,000 ................ (re. $14,000)
    48    Equipment (56000) ... 60,000 ........................... (re. $23,000)
    49    Fringe benefits (60000) ... 299,000 .................... (re. $32,000)
    50    Indirect costs (58800) ... 14,000 ....................... (re. $2,000)

                                           686                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    For  the  expenses  of  the  department  of  transportation, including
     3      liabilities incurred prior to April 1, 2014, relating to the  imple-
     4      mentation  and  administration  of  the heavy duty vehicle emissions
     5      inspection program.
     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 2014-15 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.
    12    Supplies and materials ... 175,000 .................... (re. $128,000)
    13    Travel ... 45,000 ....................................... (re. $7,000)
    14    Contractual services ... 49,000 ........................ (re. $46,000)
    15    Equipment ... 40,000 ................................... (re. $40,000)
    16    Fringe benefits ... 313,000 ............................ (re. $61,000)
    17    Indirect costs ... 16,000 ............................... (re. $4,000)
 
    18  By chapter 50, section 1, of the laws of 2013:
    19    For the  expenses  of  the  department  of  transportation,  including
    20      liabilities  incurred prior to April 1, 2013, relating to the imple-
    21      mentation and administration of the  heavy  duty  vehicle  emissions
    22      inspection program.
    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  2013-14  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.
    29    Supplies and materials ... 166,000 .................... (re. $149,000)
    30    Travel ... 35,000 ...................................... (re. $17,000)
    31    Contractual services ... 215,000 ....................... (re. $81,000)
    32    Equipment ... 272,000 ................................. (re. $263,000)
    33    Fringe benefits ... 265,000 ............................ (re. $43,000)
    34    Indirect costs ... 15,000 ............................... (re. $3,000)
 
    35  By chapter 50, section 1, of the laws of 2012:
    36    For  the  expenses  of  the  department  of  transportation, including
    37      liabilities incurred prior to April 1, 2012, relating to the  imple-
    38      mentation  and  administration  of  the heavy duty vehicle emissions
    39      inspection 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.
    47    Supplies and materials ... 221,000 ..................... (re. $12,000)
    48    Contractual services ... 274,000 ...................... (re. $220,000)
    49    Equipment ... 272,000 ................................. (re. $223,000)

                                           687                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2011:
     2    For  the  expenses  of  the  department  of  transportation, including
     3      liabilities incurred prior to April 1, 2011, relating to the  imple-
     4      mentation  and  administration  of  the heavy duty vehicle emissions
     5      inspection program.
     6    Supplies and materials ... 321,000 ..................... (re. $56,000)
     7    Contractual services ... 274,000 ...................... (re. $260,000)

     8    Special Revenue Funds - Other
     9    Mass Transportation Operating Assistance Fund
    10    Metropolitan Mass Transportation Operating Assistance Account - 21402
 
    11  By chapter 50, section 1, of the laws of 2017:
    12    For services and expenses related to the administration  of  the  mass
    13      transportation    operating   assistance   program   including   bus
    14      inspections primarily within the metropolitan  commuter  transporta-
    15      tion   district.   Provided,   however,  notwithstanding  any  other
    16      provision of law, $100,000  of  this  appropriation  shall  be  made
    17      available  for  contractual services for the purpose of auditing and
    18      examining the accounts, books, records,  documents,  and  papers  of
    19      transportation  operators  receiving  mass  transportation operating
    20      assistance payments serving primarily within the metropolitan commu-
    21      ter transportation district when the commissioner of  transportation
    22      deems such audits necessary.
    23    Such  contracts  may  also include, but not be limited to, recommenda-
    24      tions to achieve economies and efficiencies in the state transporta-
    25      tion operating assistance program.
    26    Personal service--regular (50100) ... 2,176,000 ....... (re. $979,000)
    27    Holiday/overtime compensation (50300) ... 312,000 ...... (re. $77,000)
    28    Supplies and materials (57000) ... 26,000 ............... (re. $6,000)
    29    Travel (54000) ... 170,000 ............................ (re. $136,000)
    30    Contractual services (51000) ... 176,000 .............. (re. $172,000)
    31    Equipment (56000) ... 37,000 ........................... (re. $35,000)
    32    Fringe benefits (60000) ... 1,530,000 ................. (re. $773,000)
    33    Indirect costs (58850) ... 78,000 ...................... (re. $46,000)

    34  By chapter 50, section 1, of the laws of 2016:
    35    For services and expenses related to the administration  of  the  mass
    36      transportation    operating   assistance   program   including   bus
    37      inspections primarily within the metropolitan  commuter  transporta-
    38      tion   district.   Provided,   however,  notwithstanding  any  other
    39      provision of law, $100,000  of  this  appropriation  shall  be  made
    40      available  for  contractual services for the purpose of auditing and
    41      examining the accounts, books, records,  documents,  and  papers  of
    42      transportation  operators  receiving  mass  transportation operating
    43      assistance payments serving primarily within the metropolitan commu-
    44      ter transportation district when the commissioner of  transportation
    45      deems such audits necessary.
    46    Such  contracts  may  also include, but not be limited to, recommenda-
    47      tions to achieve economies and efficiencies in the state transporta-
    48      tion operating assistance program.
    49    Travel (54000) ... 170,000 ............................. (re. $77,000)

                                           688                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Contractual services (51000) ... 176,000 .............. (re. $169,000)
     2    Equipment (56000) ... 37,000 ........................... (re. $37,000)
     3    Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000)
 
     4  By chapter 50, section 1, of the laws of 2015:
     5    For  services  and  expenses related to the administration of the mass
     6      transportation   operating   assistance   program   including    bus
     7      inspections  primarily  within the metropolitan commuter transporta-
     8      tion  district.  Provided,  however,   notwithstanding   any   other
     9      provision  of  law,  $100,000  of  this  appropriation shall be made
    10      available for contractual services for the purpose of  auditing  and
    11      examining  the  accounts,  books,  records, documents, and papers of
    12      transportation operators  receiving  mass  transportation  operating
    13      assistance payments serving primarily within the metropolitan commu-
    14      ter  transportation district when the commissioner of transportation
    15      deems such audits necessary.
    16    Such contracts may also include, but not be  limited  to,  recommenda-
    17      tions to achieve economies and efficiencies in the state transporta-
    18      tion operating assistance program.
    19    Supplies and materials (57000) ... 26,000 ............... (re. $2,000)
    20    Travel (54000) ... 170,000 ............................. (re. $60,000)
    21    Contractual services (51000) ... 177,000 ............... (re. $69,000)
    22    Equipment (56000) ... 37,000 ........................... (re. $37,000)
 
    23  By chapter 50, section 1, of the laws of 2014:
    24    For  services  and  expenses related to the administration of the mass
    25      transportation   operating   assistance   program   including    bus
    26      inspections  primarily  within the metropolitan commuter transporta-
    27      tion  district.  Provided,  however,   notwithstanding   any   other
    28      provision  of  law,  $100,000  of  this  appropriation shall be made
    29      available for contractual services for the purpose of  auditing  and
    30      examining  the  accounts,  books,  records, documents, and papers of
    31      transportation operators  receiving  mass  transportation  operating
    32      assistance payments serving primarily within the metropolitan commu-
    33      ter  transportation district when the commissioner of transportation
    34      deems such audits necessary.
    35    Such contracts may also include, but not be  limited  to,  recommenda-
    36      tions to achieve economies and efficiencies in the state transporta-
    37      tion operating assistance program.
    38    Contractual services ... 177,000 ....................... (re. $85,000)
 
    39  By chapter 50, section 1, of the laws of 2013:
    40    For  services  and  expenses related to the administration of the mass
    41      transportation   operating   assistance   program   including    bus
    42      inspections  primarily  within the metropolitan commuter transporta-
    43      tion  district.  Provided,  however,   notwithstanding   any   other
    44      provision  of  law,  $100,000  of  this  appropriation shall be made
    45      available for contractual services for the purpose of  auditing  and
    46      examining  the  accounts,  books,  records, documents, and papers of
    47      transportation operators  receiving  mass  transportation  operating
    48      assistance payments serving primarily within the metropolitan commu-

                                           689                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      ter  transportation district when the commissioner of transportation
     2      deems such audits necessary.
     3    Such  contracts  may  also include, but not be limited to, recommenda-
     4      tions to achieve economies and efficiencies in the state transporta-
     5      tion operating assistance program.
     6    Contractual services ... 125,000 ....................... (re. $24,000)

     7  By chapter 50, section 1, of the laws of 2012:
     8    For services and expenses related to the administration  of  the  mass
     9      transportation    operating   assistance   program   including   bus
    10      inspections primarily within the metropolitan  commuter  transporta-
    11      tion   district.   Provided,   however,  notwithstanding  any  other
    12      provision of law, $100,000  of  this  appropriation  shall  be  made
    13      available  for  contractual services for the purpose of auditing and
    14      examining the accounts, books, records,  documents,  and  papers  of
    15      transportation  operators  receiving  mass  transportation operating
    16      assistance payments serving primarily within the metropolitan commu-
    17      ter transportation district when the commissioner of  transportation
    18      deems such audits necessary.
    19    Such  contracts  may  also include, but not be limited to, recommenda-
    20      tions to achieve economies and efficiencies in the state transporta-
    21      tion operating assistance program.
    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 Call Center Interchange and Transfer Authority as
    25      defined in the 2012-13 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.
    29    Contractual services ... 146,000 ....................... (re. $15,000)
 
    30  By chapter 50, section 1, of the laws of 2011:
    31    For services and expenses related to the administration  of  the  mass
    32      transportation    operating   assistance   program   including   bus
    33      inspections primarily within the metropolitan  commuter  transporta-
    34      tion   district.   Provided,   however,  notwithstanding  any  other
    35      provision of law, $100,000  of  this  appropriation  shall  be  made
    36      available  for  contractual services for the purpose of auditing and
    37      examining the accounts, books, records,  documents,  and  papers  of
    38      transportation  operators  receiving  mass  transportation operating
    39      assistance payments serving primarily within the metropolitan commu-
    40      ter transportation district when the commissioner of  transportation
    41      deems such audits necessary.
    42    Such  contracts  may  also include, but not be limited to, recommenda-
    43      tions to achieve economies and efficiencies in the state transporta-
    44      tion operating assistance program.
    45    Contractual services ... 75,000 ........................ (re. $28,000)

    46  By chapter 55, section 1, of the laws of 2010:
    47    For services and expenses related to the administration  of  the  mass
    48      transportation    operating   assistance   program   including   bus
    49      inspections primarily within the metropolitan  commuter  transporta-

                                           690                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      tion   district.   Provided,   however,  notwithstanding  any  other
     2      provision of law, $100,000  of  this  appropriation  shall  be  made
     3      available  for  contractual services for the purpose of auditing and
     4      examining  the  accounts,  books,  records, documents, and papers of
     5      transportation operators  receiving  mass  transportation  operating
     6      assistance payments serving primarily within the metropolitan commu-
     7      ter  transportation district when the commissioner of transportation
     8      deems such audits necessary.
     9    Such contracts may also include, but not be  limited  to,  recommenda-
    10      tions to achieve economies and efficiencies in the state transporta-
    11      tion operating assistance program.
    12    Contractual services ... 100,000 ....................... (re. $14,000)
 
    13    Special Revenue Funds - Other
    14    Mass Transportation Operating Assistance Fund
    15    Public Transportation Systems Operating Assistance Account - 21401
 
    16  By chapter 50, section 1, of the laws of 2017:
    17    For  services  and  expenses related to the administration of the mass
    18      transportation   operating   assistance   program   including    bus
    19      inspections primarily outside of the metropolitan commuter transpor-
    20      tation   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 outside  of  the  metropolitan
    26      commuter  transportation district when the commissioner of transpor-
    27      tation 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.
    31    Personal service--regular (50100) ... 622,000 ......... (re. $437,000)
    32    Holiday/overtime compensation (50300) ... 14,000 ....... (re. $11,000)
    33    Supplies and materials (57000) ... 23,000 .............. (re. $15,000)
    34    Travel (54000) ... 306,000 ............................ (re. $171,000)
    35    Contractual services (51000) ... 102,000 .............. (re. $102,000)
    36    Equipment (56000) ... 73,000 ........................... (re. $73,000)
    37    Fringe benefits (60000) ... 391,000 ................... (re. $292,000)
    38    Indirect costs (58800) ... 21,000 ...................... (re. $17,000)
 
    39  By chapter 50, section 1, of the laws of 2016:
    40    For  services  and  expenses related to the administration of the mass
    41      transportation   operating   assistance   program   including    bus
    42      inspections primarily outside of the metropolitan commuter transpor-
    43      tation   district.  Provided,  however,  notwithstanding  any  other
    44      provision of law, $100,000  of  this  appropriation  shall  be  made
    45      available  for  contractual services for the purpose of auditing and
    46      examining the accounts, books, records,  documents,  and  papers  of
    47      transportation  operators  receiving  mass  transportation operating
    48      assistance payments serving primarily outside  of  the  metropolitan

                                           691                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      commuter  transportation district when the commissioner of transpor-
     2      tation deems such audits necessary.
     3    Such  contracts  may  also include, but not be limited to, recommenda-
     4      tions to achieve economies and efficiencies in the state transporta-
     5      tion operating assistance program.
     6    Travel (54000) ... 306,000 ............................. (re. $16,000)
     7    Contractual services (51000) ... 102,000 ............... (re. $99,000)
     8    Equipment (56000) ... 73,000 ........................... (re. $23,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    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.
    24    Supplies and materials (57000) ... 23,000 .............. (re. $18,000)
    25    Contractual services (51000) ... 102,000 ............... (re. $24,000)
    26    Equipment (56000) ... 73,000 ........................... (re. $73,000)
 
    27  By chapter 50, section 1, of the laws of 2014:
    28    For services and expenses related to the administration  of  the  mass
    29      transportation    operating   assistance   program   including   bus
    30      inspections primarily outside of the metropolitan commuter transpor-
    31      tation  district.  Provided,  however,  notwithstanding  any   other
    32      provision  of  law,  $100,000  of  this  appropriation shall be made
    33      available for contractual services for the purpose of  auditing  and
    34      examining  the  accounts,  books,  records, documents, and papers of
    35      transportation operators  receiving  mass  transportation  operating
    36      assistance  payments  serving  primarily outside of the metropolitan
    37      commuter transportation district when the commissioner of  transpor-
    38      tation deems such audits necessary.
    39    Such  contracts  may  also include, but not be limited to, recommenda-
    40      tions to achieve economies and efficiencies in the state transporta-
    41      tion operating assistance program.
    42    Contractual services ... 102,000 ........................ (re. $4,000)
 
    43  By chapter 50, section 1, of the laws of 2013:
    44    For services and expenses related to the administration  of  the  mass
    45      transportation    operating   assistance   program   including   bus
    46      inspections primarily outside of the metropolitan commuter transpor-
    47      tation  district.  Provided,  however,  notwithstanding  any   other
    48      provision  of  law,  $100,000  of  this  appropriation shall be made
    49      available for contractual services for the purpose of  auditing  and

                                           692                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      examining  the  accounts,  books,  records, documents, and papers of
     2      transportation operators  receiving  mass  transportation  operating
     3      assistance  payments  serving  primarily outside of the metropolitan
     4      commuter  transportation district when the commissioner of transpor-
     5      tation deems such audits necessary.
     6    Such contracts may also include, but not be  limited  to,  recommenda-
     7      tions to achieve economies and efficiencies in the state transporta-
     8      tion operating assistance program.
     9    Contractual services ... 100,000 ....................... (re. $98,000)
 
    10  By chapter 50, section 1, of the laws of 2012:
    11    For  services  and  expenses related to the administration of the mass
    12      transportation   operating   assistance   program   including    bus
    13      inspections primarily outside of the metropolitan commuter transpor-
    14      tation   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 outside  of  the  metropolitan
    20      commuter  transportation district when the commissioner of transpor-
    21      tation 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.
    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 Call Center Interchange and Transfer Authority as
    28      defined  in the 2012-13 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.
    32    Contractual services ... 256,000 ...................... (re. $100,000)
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Transportation Aviation Account - 22165
 
    36  By chapter 50, section 1, of the laws of 2017:
    37    For  payment  of expenses related to operation of Stewart and Republic
    38      airports.
    39    Personal service--regular (50100) ... 132,000 ......... (re. $132,000)
    40    Travel (54000) ... 9,000 ................................ (re. $9,000)
    41    Contractual services (51000) ... 4,700,000 .......... (re. $4,509,000)
    42    Fringe benefits (60000) ... 82,000 ..................... (re. $82,000)
    43    Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
    44  By chapter 50, section 1, of the laws of 2016:
    45    For payment of expenses related to operation of Stewart  and  Republic
    46      airports.
    47    Travel (54000) ... 9,000 ................................ (re. $9,000)
    48    Contractual services (51000) ... 3,897,000 ............ (re. $498,000)

                                           693                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
     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.
     9    Contractual services ... 3,904,000 ..................... (re. $38,000)

    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.
    13    Travel ... 9,000 ........................................ (re. $9,000)
    14    Contractual services ... 3,910,000 ..................... (re. $96,000)
 
    15  By chapter 50, section 1, of the laws of 2011:
    16    For payment of expenses related to operation of Stewart  and  Republic
    17      airports.
    18    Travel ... 13,000 ....................................... (re. $3,000)
 
    19  By chapter 55, section 1, of the laws of 2010:
    20    For  payment  of expenses related to operation of Stewart and Republic
    21      airports.
    22    Travel ... 8,000 ........................................ (re. $7,000)
 
    23  By chapter 55, section 1, of the laws of 2009:
    24    For payment of expenses related to operation of Stewart  and  Republic
    25      airports.
    26    Travel ... 8,000 ........................................ (re. $4,000)
    27    Contractual services ... 3,915,000 ..................... (re. $18,000)
 
    28  OPERATIONS PROGRAM
 
    29    General Fund
    30    State Purposes Account
 
    31  By chapter 55, section 1, of the laws of 2008:
    32    For payment of Highway Emergency Local Patrol (HELP) program equipment
    33      and services in the cities of Binghamton, Syracuse, and Utica ......
    34      525,000 ............................................. (re. $525,000)
    35    For payment of Highway Emergency Local Patrol (HELP) program equipment
    36      and services in the counties of Bronx, Westchester, and Queens......
    37      525,000 ............................................. (re. $525,000)
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Highway Construction and Maintenance Safety Education Account - 22089

    41  By chapter 50, section 1, of the laws of 2017:
    42    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)

                                           694                        12650-10-8
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Contractual services (51000) ... 208,000 .............. (re. $159,000)
     2    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
     3  By chapter 50, section 1, of the laws of 2016:
     4    Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
     5    Contractual services (51000) ... 68,000 ................. (re. $8,000)
     6    Equipment (56000) ... 69,000 ........................... (re. $69,000)
 
     7  By chapter 50, section 1, of the laws of 2015:
     8    Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
     9    Contractual services (51000) ... 68,000 ................ (re. $19,000)
    10    Equipment (56000) ... 69,000 ........................... (re. $69,000)
 
    11  By chapter 50, section 1, of the laws of 2014:
    12    Supplies and materials ... 73,000 ...................... (re. $73,000)
    13    Contractual services ... 68,000 ........................ (re. $68,000)
    14    Equipment ... 69,000 ................................... (re. $69,000)
 
    15  By chapter 50, section 1, of the laws of 2013:
    16    Supplies and materials ... 73,000 ...................... (re. $73,000)
    17    Contractual services ... 68,000 ........................ (re. $68,000)
    18    Equipment ... 69,000 ................................... (re. $69,000)
 
    19  By chapter 50, section 1, of the laws of 2012:
    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.
    27    Supplies and materials ... 73,000 ...................... (re. $73,000)
    28    Contractual services ... 68,000 ........................ (re. $68,000)
    29    Equipment ... 69,000 ................................... (re. $69,000)

                                           695                        12650-10-8
 
                              DIVISION OF VETERANS' AFFAIRS
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................       6,422,000           500,000
     4    Special Revenue Funds - Federal ....       2,025,000         4,649,000
     5                                        ----------------  ----------------
     6      All Funds ........................       8,447,000         5,149,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ......................................... 480,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    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    2018-19 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.
 
    23  Personal service--regular (50100) ................ 367,000
    24  Supplies and materials (57000) .................... 10,000
    25  Travel (54000) .................................... 14,000
    26  Contractual services (51000) ...................... 70,000
    27  Equipment (56000) ................................. 19,000
    28                                              --------------
 
    29  VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,942,000
    30                                                            --------------
 
    31    General Fund
    32    State Purposes Account - 10050
 
    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    2018-19 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.

                                           696                        12650-10-8
 
                              DIVISION OF VETERANS' AFFAIRS
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 5,481,000
     2  Holiday/overtime compensation (50300) ............. 23,000
     3  Supplies and materials (57000) .................... 63,000
     4  Travel (54000) ................................... 104,000
     5  Contractual services (51000) ..................... 181,000
     6  Equipment (56000) ................................. 90,000
     7                                              --------------
 
     8  VETERANS' EDUCATION PROGRAM .................................. 2,025,000
     9                                                            --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Miscellaneous Operating Grants Fund
    12    Federal Operating Grant Account - 25386
 
    13  Personal service (50000) ....................... 1,199,000
    14  Nonpersonal service (57050) ...................... 208,000
    15  Fringe benefits (60090) .......................... 549,000
    16  Indirect costs (58850) ............................ 69,000
    17                                              --------------

                                           697                        12650-10-8
 
                              DIVISION OF VETERANS' AFFAIRS

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 ... 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  By chapter 50, section 1, of the laws of 2017:
    15    Personal service (50000) ... 1,199,000 .............. (re. $1,199,000)
    16    Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
    17    Fringe benefits (60090) ... 549,000 ................... (re. $549,000)
    18    Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    Personal service (50000) ... 1,161,000 ................ (re. $778,000)
    21    Nonpersonal service (57050) ... 208,000 ............... (re. $120,000)
    22    Fringe benefits (60090) ... 528,000 ................... (re. $398,000)
    23    Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
    24  By chapter 50, section 1, of the laws of 2015:
    25    Personal service (50000) ... 1,161,000 ................ (re. $787,000)
    26    Nonpersonal service (57050) ... 208,000 ............... (re. $109,000)
    27    Fringe benefits (60090) ... 528,000 ................... (re. $304,000)
    28    Indirect costs (58850) ... 69,000 ...................... (re. $59,000)

                                           698                        12650-10-8
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       6,477,000         8,051,000
     4    Special Revenue Funds - Other ......       6,496,000           205,000
     5                                        ----------------  ----------------
     6      All Funds ........................      12,973,000         8,256,000
     7                                        ================  ================
 
     8                                  SCHEDULE

     9  ADMINISTRATION PROGRAM ...................................... 11,130,000
    10                                                            --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Crime Victims Assistance Account - 25370
 
    14  Personal service (50000) ....................... 2,000,000
    15  Nonpersonal service (57050) ...................... 768,000
    16  Fringe benefits (60090) ........................ 1,100,000
    17                                              --------------
    18      Program account subtotal ................... 3,868,000
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    Crime Victims - Compensation Account - 25370
 
    23  Personal service (50000) ......................... 333,000
    24  Nonpersonal service (57050) ...................... 274,000
    25                                              --------------
    26      Program account subtotal ..................... 607,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Crime Victims Legal Assistance Account - 25370
 
    31  Nonpersonal service (57050) ...................... 502,000
    32                                              --------------
    33      Program account subtotal ..................... 502,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    CVB-Conference Fees Account - 22050

                                           699                        12650-10-8

                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Supplies and materials (57000) .................... 15,000
     2  Travel (54000) .................................... 10,000
     3  Contractual services (51000) ...................... 80,000
     4                                              --------------
     5      Program account subtotal ..................... 105,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Criminal Justice Improvement Account - 21945
 
    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    2018-19 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.
 
    20  Personal service--regular (50100) .............. 2,978,000
    21  Supplies and materials (57000) .................... 33,000
    22  Travel (54000) .................................... 24,000
    23  Contractual services (51000) ..................... 348,000
    24  Equipment (56000) .................................. 5,000
    25  Fringe benefits (60000) ........................ 1,698,000
    26  Indirect cost (58800) ............................. 94,000
    27                                              --------------
    28      Program account subtotal ................... 5,180,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    OVS Restitution Account - 22134

    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    2018-19 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.

                                           700                        12650-10-8
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 498,000
     2  Supplies and materials (57000) .................... 98,000
     3  Travel (54000) .................................... 72,000
     4  Contractual services (51000) ..................... 102,000
     5  Equipment (56000) ................................. 98,000
     6                                              --------------
     7      Program account subtotal ..................... 868,000
     8                                              --------------
 
     9  VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000
    10                                                            --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Crime Victims Assistance Account - 25370
 
    14  For victim and witness assistance in accord-
    15    ance with the federal crime control act of
    16    1984,   distributed  pursuant  to  a  plan
    17    prepared by the director of the office  of
    18    victim services and approved by the direc-
    19    tor  of the budget, or distributed through
    20    a competitive process. A portion of  these
    21    funds may be transferred, suballocated, or
    22    otherwise  made  available  to other state
    23    agencies.
 
    24  Personal service (50000) ......................... 830,000
    25  Nonpersonal service (57050) ...................... 210,000
    26  Fringe benefits (60090) .......................... 460,000
    27                                              --------------
    28      Program account subtotal ................... 1,500,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Criminal Justice Improvement Account - 21945
 
    33  For  services  and  expenses   of   programs
    34    providing  services  to  crime victims and
    35    witnesses, distributed pursuant to a  plan
    36    prepared  by the director of the office of
    37    victim services and approved by the direc-
    38    tor of the budget, or distributed  through
    39    a  competitive process. A portion of these
    40    funds may be transferred, suballocated, or
    41    otherwise made available  to  other  state
    42    agencies.
    43  Notwithstanding  any  other provision of law
    44    to the contrary, the OGS  Interchange  and
    45    Transfer  Authority and the IT Interchange
    46    and Transfer Authority as defined  in  the

                                           701                        12650-10-8
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    2018-19 state fiscal year state operations
     2    appropriation   for  the  budget  division
     3    program of the division of the budget, are
     4    deemed  fully  incorporated  herein  and a
     5    part of this  appropriation  as  if  fully
     6    stated.

     7  Personal service--regular (50100) ................ 208,000
     8  Supplies and materials (57000) .................... 10,000
     9  Travel (54000) .................................... 10,000
    10  Contractual services (51000) ...................... 45,000
    11  Fringe benefits (60000) ........................... 70,000
    12                                              --------------
    13      Program account subtotal ..................... 343,000
    14                                              --------------

                                           702                        12650-10-8
 
                                OFFICE OF VICTIM SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADMINISTRATION 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 2017:
     6    Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
     7    Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
     8    Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    Personal service (50000) ... 1,800,000 ................ (re. $400,000)
    11    Nonpersonal service (57050) ... 768,000 ............... (re. $557,000)
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    Crime Victims - Compensation Account - 25370
 
    15  By chapter 50, section 1, of the laws of 2017:
    16    Personal service (50000) ... 333,000 .................. (re. $333,000)
    17    Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    Personal service (50000) ... 333,000 .................. (re. $161,000)
    20    Nonpersonal service (57050) ... 274,000 ............... (re. $232,000)
 
    21    Special Revenue Funds - Federal
    22    Federal Miscellaneous Operating Grants Fund
    23    Crime Victims Legal Assistance Account - 25370
 
    24  By chapter 50, section 1, of the laws of 2017:
    25    Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    Nonpersonal service (57050) ... 502,000 ............... (re. $497,000)
 
    28  By chapter 50, section 1, of the laws of 2015:
    29    Personal service (50000) ... 10,000 .................... (re. $10,000)
    30    Nonpersonal service (57050) ... 492,000 ............... (re. $362,000)
 
    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    Victim Assistance Training Account - 25370

    34  By chapter 50, section 1, of the laws of 2016:
    35    Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,267,000)
 
    36  VICTIM AND WITNESS ASSISTANCE PROGRAM
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund

                                           703                        12650-10-8
 
                                OFFICE OF VICTIM SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Crime Victims Assistance Account - 25370
 
     2  By chapter 50, section 1, of the laws of 2017:
     3    For victim and witness assistance in accordance with the federal crime
     4      control  act of 1984, distributed pursuant to a plan prepared by the
     5      director of the office of victim services and approved by the direc-
     6      tor of the budget, or distributed through a competitive  process.  A
     7      portion  of  these funds may be transferred, suballocated, or other-
     8      wise made available to other state agencies.
     9    Personal service (50000) ... 830,000 .................. (re. $480,000)
    10    Nonpersonal service (57050) ... 210,000 ............... (re. $120,000)
    11    Fringe benefits (60090) ... 460,000 ................... (re. $338,000)
 
    12  By chapter 50, section 1, of the laws of 2016:
    13    For victim and witness assistance in accordance with the federal crime
    14      control act of 1984, distributed through a  competitive  process.  A
    15      portion  of  these funds may be transferred, suballocated, or other-
    16      wise made available to other state agencies.
    17    Nonpersonal service (57050) ... 230,000 ................ (re. $51,000)
    18    Fringe benefits (60090) ... 314,000 .................... (re. $68,000)
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Criminal Justice Improvement Account - 21945
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    For services and expenses of  programs  providing  services  to  crime
    24      victims  and  witnesses,  distributed pursuant to a plan prepared by
    25      the director of the office of victim services and  approved  by  the
    26      director  of  the  budget, or distributed through a competitive pro-
    27      cess. A portion of these funds may be transferred, suballocated,  or
    28      otherwise made available to other state agencies.
    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.
    35    Personal service--regular (50100) ... 208,000 ......... (re. $121,000)
    36    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    37    Travel (54000) ... 10,000 ............................... (re. $7,000)
    38    Contractual services (51000) ... 45,000 ................ (re. $27,000)
    39    Fringe benefits (60000) ... 70,000 ..................... (re. $40,000)

                                           704                        12650-10-8
 
                           OFFICE OF WELFARE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       1,162,000                 0
     4    Special Revenue Funds - Federal ....         100,000                 0
     5    Special Revenue Funds - Other ......         150,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................       1,412,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,412,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses associated with
    15    the office of the welfare inspector gener-
    16    al.
    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 2018-19 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.
    28  Notwithstanding any law to the contrary, the
    29    money hereby appropriated may be increased
    30    or  decreased  by  transfer with any other
    31    appropriation within any other agency.
 
    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 - Federal
    41    Federal Miscellaneous Operating Grants Fund
    42    Welfare Inspector General Federal Seized Assets Account

                                           705                        12650-10-8
 
                           OFFICE OF WELFARE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2018-19
 
     1  Notwithstanding any law to the contrary, the
     2    money hereby appropriated may be increased
     3    or decreased by transfer  with  any  other
     4    appropriation within any other agency.
 
     5  Nonpersonal service (57050) ...................... 100,000
     6                                              --------------
     7      Program account subtotal ..................... 100,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Welfare Inspector General Seized Assets Account
 
    12  Notwithstanding any law to the contrary, the
    13    money hereby appropriated may be increased
    14    or  decreased  by  transfer with any other
    15    appropriation within any other agency.
 
    16  Contractual services (51000) ...................... 50,000
    17                                              --------------
    18      Program account subtotal ...................... 50,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    WIG Equitable Sharing Agreement - Justice Account
 
    23  Notwithstanding any law to the contrary, the
    24    money hereby appropriated may be increased
    25    or decreased by transfer  with  any  other
    26    appropriation within any other agency.
 
    27  Contractual services (51000) ...................... 50,000
    28                                              --------------
    29      Program account subtotal ...................... 50,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    WIG Equitable Sharing Agreement - Treasury Account
 
    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  Contractual services (51000) ...................... 50,000
    39                                              --------------
    40      Program account subtotal ...................... 50,000
    41                                              --------------

                                           706                        12650-10-8
 
                               WORKERS' COMPENSATION BOARD
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......     196,543,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................     196,543,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  WORKERS' COMPENSATION PROGRAM .............................. 196,543,000
     9                                                            --------------

    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Workers' Compensation Account - 21995
 
    13  A portion of these funds may be suballocated
    14    to the department of law.
    15  Up  to $4,000,000 of these funds may be used
    16    for  personal  service   and   nonpersonal
    17    service  associated with the investigation
    18    and prosecution of  workers'  compensation
    19    fraud  by  the workers' compensation board
    20    inspector general.
 
    21  Personal service--regular (50100) ............. 84,231,000
    22  Temporary service (50200) ........................ 173,000
    23  Holiday/overtime compensation (50300) ............ 402,000
    24  Supplies and materials (57000) ................. 3,269,000
    25  Travel (54000) ................................. 1,010,000
    26  Contractual services (51000) .................. 50,387,000
    27  Equipment (56000) .............................. 1,414,000
    28  Fringe benefits (60000) ....................... 53,102,000
    29  Indirect costs (58800) ......................... 2,234,000
    30                                              --------------
    31    Total amount available ..................... 196,222,000
    32                                              --------------
 
    33  For  suballocation  to  the  department   of
    34    health for expenses incurred in the devel-
    35    opment  of  inpatient  hospital  rates for
    36    workers' compensation benefit payments.
 
    37  Personal service--regular (50100) ................ 187,000
    38  Supplies and materials (57000) ..................... 1,000
    39  Travel (54000) ..................................... 5,000
    40  Equipment (56000) .................................. 5,000
    41  Fringe benefits (60000) .......................... 118,000
    42  Indirect costs (58800) ............................. 5,000
    43                                              --------------

                                           707                        12650-10-8
 
                               WORKERS' COMPENSATION BOARD
 
                               STATE OPERATIONS   2018-19
 
     1    Total amount available ......................... 321,000
     2                                              --------------

                                           708                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 counter-
     6      terrorism 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 ... 3,000,000 ............. (re.  $3,000,000)

                                           709                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                     DATA ANALYTICS
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and expenses of evidence-based risk manage-
     2    ment, data system analytics, and initiatives to  improve
     3    fiscal  operations  and  program  evaluation.  All  or a
     4    portion of the funds appropriated herein may be suballo-
     5    cated or transferred to any state department or agency .... 25,000,000
     6                                                            ==============

                                           710                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               DEFERRED COMPENSATION BOARD
 
                               STATE OPERATIONS   2018-19
 
     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.
 
    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  Personal service--regular (50100) ................ 353,000
    24  Temporary service (50200) ......................... 28,000
    25  Supplies and materials (57000) .................... 22,000
    26  Travel (54000) .................................... 22,000
    27  Contractual services (51000) ..................... 109,000
    28  Equipment (56000) ................................. 34,000
    29  Fringe benefits (60000) .......................... 201,000
    30  Indirect costs (58800) ............................ 12,000
    31                                              --------------
    32      Program account subtotal ..................... 781,000
    33                                              --------------

                                           711                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   5,552,920,000                 0
     4    Fiduciary Funds ....................     300,500,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................   5,853,420,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  GENERAL STATE CHARGES .................................... 5,853,420,000
    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 ....................... 8,107,878,000
 
    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    2018-19 .................... 4,101,400,000
    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 ............ 942,641,000
    41  For   payments  to  the  state
    42    insurance fund for  workers'
    43    compensation   benefits  and

                                           712                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2018-19
 
     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  $100,000,000  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,  2018, 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 2018 and 2019 ........ 576,320,000
    29  For payment during the  period
    30    July  1,  2018  to  June 30,
    31    2019 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 ......................... 211,406,000
    39  For the  state's  contribution
    40    to   employee  benefit  fund
    41    programs ..................... 100,695,000
    42  For the  state's  contribution
    43    to the dental insurance plan .. 65,021,000
    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

                                           713                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2018-19
 
     1    July 1,  2018  through  June
     2    30,  2019  on  behalf of the
     3    state university of New York
     4    to  the teachers' retirement
     5    system  for  eligible  state
     6    university faculty ............ 15,642,000
     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 ... 13,373,000
    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,  2018  to
    16    June  30,  2019  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 ...................... 8,154,000
    23  For payments  for  the  income
    24    protection  plans of current
    25    and prior years ................ 4,488,000
    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 .... 2,697,000
    37  For  the state's pension obli-
    38    gations   associated    with
    39    state   employees   who  are
    40    members  of  the   teachers'
    41    retirement system .............. 2,292,000
    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

                                           714                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2018-19
 
     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, 2018 to
     9    June  30,  2019  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,  2018  to  June  30,
    32    2019   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,  2018  to
    48    June  30,  2019  specific to
    49    the health insurance program

                                           715                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2018-19
 
     1    provided    for     graduate
     2    student employees ................. 25,000
     3                                --------------
     4    Project schedule total ..... 8,107,878,000
     5                                --------------

     6  For  taxes  on  public  lands  and  payments
     7    pursuant to sections 532  through  546  of
     8    the  real  property  tax  law.  The moneys
     9    hereby  appropriated  are  available   for
    10    payment  of any liabilities or obligations
    11    incurred prior to April 1, 2018  in  addi-
    12    tion to current liabilities ................ 247,489,000
    13  For  judgments against the state pursuant to
    14    section 20 of the court of claims act  and
    15    for  judgments pursuant to actions brought
    16    in the  court  of  claims  against  public
    17    benefit  corporations  indemnified  by the
    18    state, exclusive of  the  payment  of  any
    19    judgments   arising   out  of  actions  or
    20    proceedings brought to obtain payment  for
    21    wages,  salaries  or  other employee bene-
    22    fits. The moneys hereby  appropriated  are
    23    available  for  payment of any liabilities
    24    or obligations incurred prior to April  1,
    25    2018 in addition to current liabilities .... 154,340,000
    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

                                           716                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2018-19
 
     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,  2018 in addition to current
    11    liabilities ................................. 40,185,000
    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 .................................... 17,393,000
    19  For payments in accordance with section 19-a
    20    of the public lands law ..................... 15,466,000
    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 ........................................ 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 ....................................... 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, 2018 in
    37    addition to current liabilities .............. 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-

                                           717                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2018-19
 
     1    ees   when   the   person  is  permanently
     2    assigned the motor vehicle ................... 2,575,000
     3  For  payment  of liabilities incurred during
     4    the period July 1, 2018 to June  30,  2019
     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 .............................. 2,518,000
    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 ............................. 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 ................................ 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, 2018 ................ 700,000
    30  For payments in accordance with section 19-b
    31    of the public lands law ........................ 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) ......................................... 410,000
    39  For payments in accordance with section 3 of
    40    chapter 774 of the laws of 1989 ................ 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 ......... 24,000
    46  For state aid grants payable to the towns of
    47    Preston  and  McDonough  in  the county of
    48    Chenango, the allocation of which will  be
    49    based upon available data to fairly appor-

                                           718                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2018-19
 
     1    tion  such aid associated with the state's
     2    purchase of land surrounding Bowman Lake ........ 21,000
     3  For a state aid grant payable to the town of
     4    New Hudson in the county of Allegany ............ 43,000
     5                                              --------------
     6    Total amount available ................... 8,611,329,000
     7                                              ==============
 
     8  Less  the  amount  appropriated to the state
     9    university of New York  for  suballocation
    10    to  the miscellaneous -- all state depart-
    11    ments and agencies, general state  charges
    12    program  for  payment  of  employee fringe
    13    benefits. The actual suballocation  amount
    14    may  be  allocated  to the employee fringe
    15    benefit appropriation on or  before  March
    16    31, 2019 at the discretion of the division
    17    of the budget .......................... (1,721,000,000)
    18  Less  an amount paid into the fringe benefit
    19    escrow account from non-General Fund state
    20    agencies to support fringe benefit  spend-
    21    ing  from appropriations contained in this
    22    schedule, including, but not  limited  to,
    23    the state's contribution to: i) the health
    24    insurance fund; ii) dental insurance plan;
    25    iii)  vision  care  plan,  iv)  employees'
    26    retirement  system  pension   accumulation
    27    fund,  police  and  fire retirement system
    28    pension  accumulation  fund,  and   public
    29    employees  group  life  insurance plan; v)
    30    social security contribution fund; vi) the
    31    state insurance fund for workers'  compen-
    32    sation benefits and other related workers'
    33    compensation  costs; vii) employee benefit
    34    fund programs; viii)  unemployment  insur-
    35    ance  fund;  and  ix)  survivors'  benefit
    36    fund. To the  extent  there  is  available
    37    funding   in  the  fringe  benefit  escrow
    38    account to support fringe  benefit  appro-
    39    priations  contained  in the schedule, the
    40    amount  specified  in  this  appropriation
    41    shall  be  allocated to the $8,107,878,000
    42    employee fringe benefit  appropriation  on
    43    or before March 31, 2019 at the discretion
    44    of the division of the budget .......... (1,337,409,000)
    45                                              --------------
    46      Program account subtotal ............... 5,552,920,000
    47                                              --------------
 
    48    Fiduciary Funds

                                           719                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2018-19

     1    Employees Dental Insurance Fund
     2    Dental Insurance Interest Account - 60402
 
     3  For   additional   state   expenditures   in
     4    relation to  the  New  York  state  dental
     5    insurance fund ................................. 500,000
     6                                              --------------
     7      Program account subtotal ..................... 500,000
     8                                              --------------
 
     9    Fiduciary Funds
    10    Employees Health Insurance Fund
    11    Reserve for Rate Fluctuations Account - 60202
 
    12  For   additional   state   expenditures   in
    13    relation to  the  New  York  state  health
    14    insurance program .......................... 300,000,000
    15                                              --------------
    16      Program account subtotal ................. 300,000,000
    17                                              --------------

                                           720                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                   GREEN THUMB PROGRAM
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       3,318,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,318,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  GREEN THUMB PROGRAM .......................................... 3,318,000
     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.
 
    15  Contractual services (51000) ................... 3,318,000
    16                                              --------------

                                           721                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                               STATE OPERATIONS   2018-19
 
     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  Personal service--regular (50100) ................ 132,000
    13  Fringe benefits (60000) ........................... 34,000
    14                                              --------------

                                           722                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                          HEALTH INSURANCE CONTINGENCY RESERVE
 
                               STATE OPERATIONS   2018-19
 
     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.  Notwithstanding
    21    section 51 of  the  state  finance  law  and  any  other
    22    provision  of  law  to  the contrary, and subject to the
    23    approval of the director of the budget, the amount here-
    24    in appropriated, or so much thereof as may be necessary,
    25    may be transferred without limit to any other  appropri-
    26    ation of any state department or agency to pay a portion
    27    of  fringe  benefit  and/or indirect cost liabilities or
    28    obligations of such state department or agency  incurred
    29    prior  to  or  during  the  state fiscal year commencing
    30    April 1, 2018 .......................................... 1,785,533,000
    31                                                            ==============

                                           723                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                               STATE OPERATIONS   2018-19
 
     1    Fiduciary Funds
     2    Health Insurance Reserve Receipts Fund - 60553
 
     3  For  disbursement  pursuant  to  section 99-c of the state
     4    finance law .............................................. 292,400,000
     5                                                            ==============

                                           724                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                    HIGHER EDUCATION
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......         675,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................         675,000                 0
     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.

    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                                              --------------

                                           725                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                               STATE OPERATIONS   2018-19
 
     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  Personal service--regular (50100) ................ 139,000
    13  Supplies and materials (57000) .................... 16,000
    14  Travel (54000) ..................................... 6,000
    15  Contractual services (51000) ...................... 20,000
    16  Equipment (56000) .................................. 4,000
    17                                              --------------

                                           726                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                               STATE OPERATIONS   2018-19
 
     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 .... 190,000,000
    36  To the state insurance fund provided that no
    37    expenditure may be made from  this  amount
    38    if  other  assets of such fund not part of
    39    reserves for payments of workers'  compen-
    40    sation  and medical benefits, and payments
    41    under   employer's   liability   coverage,
    42    including  claims  by  third  parties  for
    43    contribution or indemnity are available .... 325,000,000
    44  To the state insurance fund provided that no
    45    expenditure may be made from  this  amount
    46    if  other  assets of such fund not part of

                                           727                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                               STATE OPERATIONS   2018-19
 
     1    reserves for payments of workers'  compen-
     2    sation  and medical benefits, and payments
     3    under   employer's   liability   coverage,
     4    including  claims  by  third  parties  for
     5    contribution or indemnity are available .... 300,000,000
     6  To the state insurance fund provided that no
     7    expenditure may be made from  this  amount
     8    if  other  assets of such fund not part of
     9    reserves for payments of workers'  compen-
    10    sation  and medical benefits, and payments
    11    under   employer's   liability   coverage,
    12    including  claims  by  third  parties  for
    13    contribution or indemnity are available .... 250,000,000
    14  To the state insurance fund provided that no
    15    expenditure may be made from  this  amount
    16    if  other  assets of such fund not part of
    17    reserves for payments of workers'  compen-
    18    sation  and medical benefits, and payments
    19    under   employer's   liability   coverage,
    20    including  claims  by  third  parties  for
    21    contribution or indemnity are available .... 230,000,000
    22  To the aggregate trust fund provided that no
    23    expenditure may be made from  this  amount
    24    if  other  assets of such fund not part of
    25    reserves for claims or losses  are  avail-
    26    able ........................................ 50,000,000
    27  To the aggregate trust fund provided that no
    28    expenditure  may  be made from this amount
    29    if other assets of such fund not  part  of
    30    reserves  for  claims or losses are avail-
    31    able ....................................... 110,000,000
    32  To the aggregate trust fund provided that no
    33    expenditure may be made from  this  amount
    34    if  other  assets of such fund not part of
    35    reserves for claims or losses  are  avail-
    36    able ........................................ 60,000,000
    37  To  the property/casualty insurance security
    38    fund provided that no expenditure  may  be
    39    made  from  this amount if other assets of
    40    such fund not part of reserves for  claims
    41    or losses are available ..................... 90,000,000
    42                                              --------------

                                           728                        12650-10-8

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      39,781,000        68,692,000
     4    Special Revenue Funds - Other ......         250,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      40,031,000        68,692,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  COLLECTIVE BARGAINING AGREEMENTS ............................ 40,031,000
    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.
 
    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:
 
    29  Personal service--regular (50100) ................ 247,000
    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 ......................... 251,000
    36                                              --------------
 
    37  Civil Service Employees Association
 
    38  Joint committee on health benefits ............. 1,470,000
    39  Employee training and development ............. 11,829,000

                                           729                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                               STATE OPERATIONS   2018-19

     1  Safety and health maintenance committee .......... 703,000
     2  Employee security committee ...................... 580,000
     3  Family benefits committee ...................... 2,851,000
     4  Discipline ....................................... 421,000
     5  Employee assistance program ...................... 715,000
     6  Statewide performance rating committee ............ 45,000
     7  Property damage ................................... 35,000
     8  Work related clothing (OSU) .................... 1,182,000
     9  Tool allowance (OSU) .............................. 82,000
    10  Tool insurance (OSU) .............................. 29,000
    11  Uniform allowance (ISU) .......................... 456,000
    12  Work related clothing (ISU) ....................... 85,000
    13                                              --------------
    14    Total amount available ...................... 20,483,000
    15                                              --------------
 
    16  Professional, Scientific and Technical Services Unit
 
    17  Professional   development  and  quality  of
    18    working life ................................... 585,000
    19  Health and safety ................................ 760,000
    20  PSTP program ................................... 6,215,000
    21  Joint funded programs .......................... 1,083,000
    22  Multi-funded programs .......................... 1,059,000
    23  Professional development for nurses .............. 552,000
    24  Property damage ................................... 23,000
    25  Joint committee on health benefits ............... 552,000
    26  Work-life services ............................. 2,551,000
    27                                              --------------
    28    Total amount available ...................... 13,380,000
    29                                              --------------

    30  Management Confidential
 
    31  Family benefits .................................. 310,000
    32  Medical flexible spending program ................ 500,000
    33  Pre-tax transportation benefit ................... 550,000
    34  Management training .............................. 718,000
    35  Uniform allowance ................................ 245,000
    36  Tuition reimbursement ............................ 250,000
    37  M/C share of negotiated programs ................. 570,000
    38                                              --------------
    39    Total amount available ....................... 3,143,000
    40                                              --------------
 
    41  Graduate Student Employees Union
 
    42  Doctoral  program  recruitment  &  retention
    43    fund ........................................... 724,000

                                           730                        12650-10-8

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                               STATE OPERATIONS   2018-19
 
     1  Comprehensive college graduate program ........... 211,000
     2  Fee mitigation fund .............................. 625,000
     3  Downstate location fund .......................... 380,000
     4  Work-life services ............................... 103,000
     5  Statewide professional development committee...... 181,000
     6                                              --------------
     7    Total amount available ....................... 2,224,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    NYS Flex Spending Accounts - 22047
 
    12  For  services  and  expenses  related to the
    13    administration of the  NYS  flex  spending
    14    accounts.

    15  Contractual services (51000) ..................... 250,000
    16                                              --------------
    17      Program account subtotal ..................... 250,000
    18                                              --------------

                                           731                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  COLLECTIVE BARGAINING AGREEMENTS
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  The appropriation made by chapter 50, section 1, of the laws of 2017, as
     5      supplemented  by a transfer in accordance with state finance law, is
     6      hereby amended and reappropriated to read:
     7    For training and  professional  development  of  state  employees  for
     8      outstanding  service and accomplishments as prescribed by the empire
     9      star public service award. A portion of these funds may be  suballo-
    10      cated to other state agencies.
    11    Contractual services (51000) ... 300,000 .............. (re. $300,000)
    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:
    17    Personal service--regular (50100) ... 5,137,000 ......... (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    Discipline ... 350,000 ................................ (re. $250,000)
 
    24    Management Confidential
 
    25    Family benefits ... 310,000 ........................... (re. $268,000)
    26    Medical flexible spending program ... 500,000 ......... (re. $500,000)
    27    Pre-tax transportation benefit ... 550,000 ............ (re. $435,000)
    28    Management training ... 718,000 ....................... (re. $673,000)
    29    Uniform allowance ... 245,000 ......................... (re. $245,000)
    30    Tuition reimbursement ... 250,000 ..................... (re. $220,000)
    31    M/C share of negotiated programs ... 570,000 .......... (re. $544,000)
 
    32    Commissioned and Non-Commissioned Officers (Supervisors) Unit

    33    Health benefits committees ... 7,000 .................... (re. $7,000)
 
    34    State Troopers Unit
 
    35    Health benefits committees ... 15,000 .................. (re. $11,000)
 
    36    Bureau of Criminal Investigation Unit
 
    37    Health benefits committees ... 6,000 .................... (re. $6,000)

                                           732                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 8, section 19, of the laws of 2017:
 
     2    Professional, Scientific and Technical Services Unit
 
     3    Professional development and quality of working life committee .......
     4      723,000 ............................................. (re. $723,000)
     5    Health and Safety ... 938,000 ......................... (re. $938,000)
     6    PSPT Program ... 7,675,000 .......................... (re. $7,038,000)
     7    Joint Funded Programs ... 1,337,000 ................. (re. $1,156,000)
     8    Multi-Funded Programs ... 1,309,000 ................. (re. $1,003,000)
     9    Professional Development for Nurses ... 682,000 ....... (re. $644,000)
    10    Work-life services 3,151,000 ........................ (re. $3,151,000)
    11    Joint Committee on Health Benefits ... 682,000 ........ (re. $540,000)
    12    Contract administration ... 50,000 ..................... (re. $50,000)
 
    13  The  appropriation made by chapter 165, section 25, of the laws of 2017,
    14      is hereby amended and reappropriated to read:
 
    15    [Non-personal Service] Civil Service Employees Association
 
    16    Joint committee on health benefits ... 1,815,000 .... (re. $1,600,000)
    17    Employee training and development ... 14,607,000 ... (re. $13,500,000)
    18    Safety and health maintenance committee ... 869,000 ... (re. $850,000)
    19    Employee security committee ... 716,000 ............... (re. $716,000)
    20    Work-Life Services ... 3,520,000 .................... (re. $2,534,000)
    21    Discipline ... 170,000 ................................ (re. $170,000)
    22    Statewide performance rating committee ... 56,000 ...... (re. $56,000)
    23    Employee Assistance Program ... 884,000 ............... (re. $559,000)
    24    Work related clothing (operational services unit) ....................
    25      1,460,000 ......................................... (re. $1,460,000)
    26    Tool allowance (operational services unit) ...........................
    27      101,000 ............................................. (re. $101,000)
    28    Tool insurance (operational services unit) ... 36,000 .. (re. $36,000)
    29    Uniform allowance (institutional services unit) ......................
    30      563,000 ............................................. (re. $563,000)
    31    Work related clothing (institutional services unit) ..................
    32      105,000 ............................................. (re. $105,000)
    33    Contract Administration .... 400,000 .................. (re: $400,000)
 
    34  The appropriation made by chapter 166, section 16, of the laws of  2017,
    35      is hereby amended and reappropriated to read:
 
    36    Graduate Student Employees Union
 
    37    Doctoral Program Recruitment and Retention Enhancement Fund ..........
    38      1,407,000 ......................................... (re. $1,407,000)
    39    Comprehensive  College Graduate Program Recruitment and Retention Fund
    40      ... 411,000 ......................................... (re. $411,000)
    41    Fee Mitigation Fund ... 1,215,000 ................... (re. $1,215,000)
    42    Downstate Location Fund ... 738,000 ................... (re. $738,000)

                                           733                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Work-Life Services Programs ... 200,000 ............... (re. $179,000)
     2    Statewide Professional Development Committee .........................
     3      352,000 ............................................. (re. $352,000)
 
     4  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     5      section 1, of the laws of 2017:
     6    For  services and expenses to implement written agreements determining
     7      the terms and conditions of employment between the state and employ-
     8      ee organizations representing negotiating units established pursuant
     9      to article 14 of the civil service law. A portion of these funds may
    10      be suballocated to other state agencies:
    11    Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
    12    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    13    Travel (54000) ... 1,000 ................................ (re. $1,000)
    14    Contractual services (51000) ... 1,000 .................. (re. $1,000)
    15    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    16    Civil Service Employees Association
 
    17    Joint committee on health benefits ... 1,039,000 ...... (re. $655,000)
    18    Employee training and development ... 8,360,000 ..... (re. $4,100,000)
    19    Safety and health maintenance committee ... 497,000 ... (re. $407,000)
    20    Employee security committee ... 410,000 ............... (re. $410,000)
    21    Family benefits committee ... 2,015,000 ............. (re. $1,040,000)
    22    Discipline ... 297,000 ................................ (re. $170,000)
    23    Employee assistance program ... 506,000 ............... (re. $195,000)
    24    Statewide performance rating committee ... 32,000 ...... (re. $31,000)
    25    Work related clothing (osu) ... 836,000 ................ (re. $24,000)
    26    Tool allowance (osu) ... 58,000 ........................ (re. $20,000)
    27    Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
    28    Uniform allowance(isu) ... 323,000 ...................... (re. $1,000)
    29    Work related clothing (isu) ... 60,000 ................. (re. $22,000)
 
    30    Management Confidential
 
    31    Family benefits ... 310,000 ........................... (re. $162,000)
    32    Medical flexible spending program ... 500,000 ......... (re. $455,000)
    33    Pre-tax transportation benefit ... 550,000 ............ (re. $435,000)
    34    Management training ... 1,018,000 ..................... (re. $924,000)
    35    Uniform allowance ... 245,000 ......................... (re. $245,000)
    36    Tuition reimbursement ... 250,000 ..................... (re. $205,000)
    37    M/C share of negotiated programs ... 570,000 .......... (re. $431,000)
 
    38    Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
    39    Health benefits committees ... 6,000 .................... (re. $5,000)
 
    40    State Troopers Unit
 
    41    Health benefits committees ... 14,000 .................. (re. $12,000)

                                           734                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Professional Services Negotiating Unit
 
     2    Education and training ... 2,483,000 .................. (re. $450,000)
     3    Joint committee on health benefits ... 137,000 ......... (re. $43,000)
 
     4  By chapter 233, section 19, of the laws of 2016:
 
     5    Professional, Scientific and Technical Services Unit
 
     6    Professional development and quality of working life committee .......
     7      560,000 ............................................. (re. $438,000)
     8    Health and Safety ... 727,000 ......................... (re. $705,000)
     9    PSPT Program ... 5,943,000 .......................... (re. $4,400,000)
    10    Joint Funded Programs ... 1,036,000 ................... (re. $606,000)
    11    Multi-Funded Programs ... 1,013,000 ................... (re. $719,000)
    12    Professional Development for Nurses ... 528,000 ....... (re. $319,000)
    13    Family Benefits ... 1,990,000 ......................... (re. $250,000)
    14    Employee Assistance Program ... 450,000 ............... (re. $173,000)
    15    Joint Committee on Health Benefits ... 528,000 ........ (re. $160,000)
 
    16  The  appropriation made by chapter 234, section 22, of the laws of 2016,
    17      is hereby amended and reappropriated to read:
 
    18    Bureau of Criminal Investigation Unit
 
    19    Health Benefits Committee ... 16,000 ................... (re. $16,000)
    20    Contract Administration ... 50,000 ..................... (re. $50,000)
 
    21  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    22      section 1, of the laws of 2016:
    23    For services and expenses to implement written agreements  determining
    24      the terms and conditions of employment between the state and employ-
    25      ee organizations representing negotiating units established pursuant
    26      to article 14 of the civil service law. A portion of these funds may
    27      be suballocated to other state agencies:
    28    Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
    29    Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
    30    Travel (54000) ... 1,000 ................................ (re. $1,000)
    31    Contractual services (51000) ... 1,000 .................. (re. $1,000)
    32    Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
    33    Security Services Unit
 
    34    Labor management committees ... 291,000 ............... (re. $125,000)
    35    Joint committee on health benefits ... 172,000 ......... (re. $86,000)
    36    Employee training and development ... 166,000 ......... (re. $162,000)
    37    Organizational alcoholism program ... 163,000 ......... (re. $132,000)
    38    Labor management training ... 105,000 ................. (re. $105,000)
    39    Legal defense fund ... 157,000 ........................ (re. $157,000)

                                           735                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Security Supervisors Unit
 
     2    Employee training and development ... 22,000 ........... (re. $22,000)
     3    Quality of work life committee ... 16,000 .............. (re. $12,000)
     4    Legal defense fund ... 6,000 ............................ (re. $6,000)
     5    Management directed training ... 15,000 ................ (re. $15,000)
     6    Organizational alcoholism program ... 7,000 ............. (re. $7,000)
     7    Joint committee on health benefits ... 7,000 ............ (re. $7,000)
 
     8    District Council-37 Unit
 
     9    Joint Committee on health benefits ... 6,000 ............ (re. $3,000)
    10    Statewide performance rating committee admin ... 1,000 .. (re. $1,000)
    11    Time and attendance umpire process admin ... 1,000 ...... (re. $1,000)
    12    Disciplinary panel administration ... 1,000 ............. (re. $1,000)
    13    Training and development contract ... 63,000 ........... (re. $14,000)
 
    14    Professional Services Negotiating Unit
 
    15    Education and training ... 3,311,000 .................. (re. $639,000)
    16    Joint committee on health benefits ... 182,000 ......... (re. $91,000)
 
    17  The  appropriation made by chapter 234, section 20, of the laws of 2015,
    18      is hereby amended and reappropriated to read:
 
    19    State Troopers Unit

    20    Health Benefits Committee ... 26,000 ................... (re. $20,000)
    21    Contract Administration ... 25,000 ..................... (re. $25,000)
 
    22  The appropriation made by chapter 235, section 19, of the laws of  2015,
    23      is hereby amended and reappropriated to read:
 
    24    Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
    25    Health Benefits Committee ... 11,000 .................... (re. $9,000)
    26    Contract Administration ... 25,000 ..................... (re. $25,000)
 
    27  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    28      section 1, of the laws of 2016:
    29    For  services and expenses to implement written agreements determining
    30      the terms and conditions of employment between the state and employ-
    31      ee organizations representing negotiating units established pursuant
    32      to article 14 of the civil service law. A portion of these funds may
    33      be suballocated to other state agencies:
    34    Personal service--regular ... 1,000 ..................... (re. $1,000)
    35    Supplies and materials ... 1,000 ........................ (re. $1,000)
    36    Travel ... 1,000 ........................................ (re. $1,000)
    37    Contractual services ... 1,000 .......................... (re. $1,000)
    38    Equipment ... 1,000 ..................................... (re. $1,000)

                                           736                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Security Services Unit
 
     2    Labor management committees ... 285,000 ............... (re. $202,000)
     3    Joint committee on health benefits ... 168,000 ......... (re. $84,000)
     4    Employee training and development ... 162,000 ......... (re. $142,000)
     5    Organizational alcoholism program ... 159,000 .......... (re. $15,000)
     6    Labor management training ... 102,000 ................. (re. $102,000)
 
     7    Security Supervisors Unit
 
     8    Quality of work life committee ... 15,000 .............. (re. $14,000)
     9    Management directed training ... 14,000 ................ (re. $14,000)
    10    Organizational alcoholism program ... 6,000 ............. (re. $6,000)
    11    Joint committee on health benefits ... 7,000 ............ (re. $7,000)
 
    12    Agency Police Services
 
    13    Joint committee on health benefits ... 7,000 ............ (re. $7,000)
    14    Education and training ... 22,000 ...................... (re. $22,000)
    15    Education and training - management directed .........................
    16      13,000 ............................................... (re. $13,000)
    17    Organizational alcohol program ... 5,000 ................ (re. $5,000)
    18    Quality of work life initiatives ... 16,000 ............ (re. $16,000)
 
    19    Professional Services Negotiating Unit
 
    20    Education and training ... 3,245,000 .................. (re. $521,000)
    21    Joint committee on health benefits ... 179,000 ......... (re. $90,000)
 
    22  By  chapter  182, section 11, of the laws of 2014, as amended by chapter
    23      50, section 1, of the laws of 2015:
 
    24    District Council - 37 Unit
 
    25    Joint Committee on health benefits ... 21,000 .......... (re. $11,000)
    26    Employee development and training ... 242,000 ......... (re. $242,000)
    27    Contract Administration ... 3,000 ....................... (re. $3,000)
    28    Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000)
    29    Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000)
    30    Disciplinary Panel Administration ... 4,000 ............. (re. $4,000)
 
    31  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    32      section 1, of the laws of 2016:
    33    Personal service--regular ... 1,000 ..................... (re. $1,000)
    34    Supplies and materials ... 1,000 ........................ (re. $1,000)
    35    Travel ... 1,000 ........................................ (re. $1,000)
    36    Contractual services ... 1,000 .......................... (re. $1,000)
    37    Equipment ... 1,000 ..................................... (re. $1,000)
 
    38    Security Services Unit

                                           737                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Labor management committees ... 279,000 ............... (re. $200,000)
     2    Employee training and development ... 159,000 ......... (re. $135,000)
     3    Labor management training ... 100,000 ................. (re. $100,000)
 
     4    Security Supervisors Unit
 
     5    Employee training and development ... 21,000 ........... (re. $21,000)
     6    Quality of work life committee ... 15,000 .............. (re. $11,000)
     7    Management directed training ... 14,000 ................ (re. $14,000)
     8    Organizational alcoholism program ... 6,000 ............. (re. $6,000)
     9    Joint committee on health benefits ... 7,000 ............ (re. $7,000)
 
    10    Agency Police Services
 
    11    Joint committee on health benefits ... 7,000 ............ (re. $7,000)
    12    Education and training ... 21,000 ...................... (re. $21,000)
    13    Education and training - management directed .........................
    14      13,000 ............................................... (re. $13,000)
    15    Organizational alcohol program ... 5,000 ................ (re. $5,000)
    16    Quality of work life initiatives ... 16,000 ............ (re. $16,000)
 
    17  The  appropriation made by chapter 340, section 17, of the laws of 2013,
    18      as amended by chapter 50, section 1, of the laws of 2014, is  hereby
    19      amended and reappropriated to read:
 
    20    United University Professions
 
    21    Joint labor management committee ... $3,182,000 ....... (re. $107,000)
    22    Joint committee on health benefits ... $175,000 ........ (re. $75,000)
 
    23  The  appropriation  made by chapter 15, section 26, of the laws of 2012,
    24      is hereby amended and reappropriated to read:
 
    25    Agency Police Services

    26    Joint committee on health benefits ... 13,000 .......... (re. $10,000)
    27    Contract administration ... 30,000 ..................... (re. $23,000)
    28    Education and Training ... 43,000 ...................... (re. $26,000)
    29    Education and Training - Management Directed .........................
    30      26,000 ............................................... (re. $26,000)
    31    Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
    32    Legal Defense Fund ... 10,000 .......................... (re. $10,000)
    33    Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000)
 
    34  The appropriation made by chapter 261, section 15, of the laws of  2012,
    35      is hereby amended and reappropriated to read:
 
    36    Security Services Unit
 
    37    Labor Management Committees ... 279,000 ............... (re. $150,000)

                                           738                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Joint committee on health benefits ... 165,000 ......... (re. $83,000)
     2    Contract administration ... 200,000 ................... (re. $118,000)
     3    Employee Training and Development ... 159,000 .......... (re. $54,000)
     4    Organizational alcoholism program ... 156,000 .......... (re. $40,000)
     5    Labor Management Training ... 100,000 ................. (re. $100,000)
 
     6  The  appropriation made by chapter 257, section 28, of the laws of 2012,
     7      is hereby amended and reappropriated to read:
 
     8    Security Supervisors Unit
 
     9    Employee training and development ... 21,000 ........... (re. $18,000)
    10    Quality of work life committee ... 15,000 .............. (re. $14,000)
    11    Contract administration ... 50,000 ..................... (re. $46,000)
    12    Management directed training ... 14,000 ................ (re. $14,000)
    13    Organizational alcoholism program ... 6,000 ............. (re. $6,000)
    14    Joint Committee on Health Benefits ... 7,000 ............ (re. $6,000)

                                           739                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LOCAL GOVERNMENT ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     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.
 
    15  Contractual services (51000) ................... 2,500,000
    16                                              --------------

                                           740                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                             NATIONAL AND COMMUNITY SERVICE
 
                               STATE OPERATIONS   2018-19
 
     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       108,217,000
     5                                        ----------------  ----------------
     6      All Funds ........................      30,341,300       108,217,000
     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    2018-19 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.
 
    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.

                                           741                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service (50000) ....................... 1,005,000
     2  Nonpersonal service (57050) ................... 29,000,000
     3                                              --------------
     4      Program account subtotal .................. 30,005,000
     5                                              --------------

                                           742                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
     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.
     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 2016:
    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.
    15    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    16    Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,213,000)
 
    17  By chapter 50, section 1, of the laws of 2015:
    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.
    21    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    22    Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,500,000)
 
    23  By chapter 50, section 1, of the laws of 2014:
    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.
    27    Personal service ... 1,000,000 ...................... (re. $1,000,000)
    28    Nonpersonal service ... 29,000,000 ................. (re. $25,945,000)
 
    29  By chapter 50, section 1, of the laws of 2013:
    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.
    33    Personal service ... 1,000,000 ........................ (re. $707,000)
    34    Nonpersonal service ... 29,000,000 .................. (re. $8,061,000)
 
    35  By chapter 50, section 1, of the laws of 2012:
    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.
    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 Call Center Interchange and Transfer Authority as
    42      defined  in the 2012-13 state fiscal year state operations appropri-
    43      ation for the budget division program of the division of the budget,

                                           743                        12650-10-8

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      are deemed fully incorporated herein and a part  of  this  appropri-
     2      ation as if fully stated.
     3    Nonpersonal service ... 29,000,000 .................. (re. $1,786,000)

                                           744                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                               STATE OPERATIONS   2018-19
 
     1  For services and expenses to prevent, deter, or respond to
     2    acts of terrorism, disasters, or other emergencies. This
     3    amount is appropriated from monies available in any fund
     4    of  the  state,  including monies received from external
     5    sources. This appropriation is  available  for  payments
     6    for  state  operations,  aid  to  localities, or capital
     7    purposes and may be suballocated, transferred, or  allo-
     8    cated  to  any  state  department,  division, agency, or
     9    authority pursuant to a certificate issued by the direc-
    10    tor of the budget. Notwithstanding any provision of  law
    11    to  the  contrary,  the  state  comptroller shall credit
    12    these appropriations with federal grants received pursu-
    13    ant to the federal  community  development  block  grant
    14    program  or any other federal program providing disaster
    15    aid, in recognition that the state was required to  make
    16    payments  for  eligible  projects  and/or  activities in
    17    advance of the availability of federal reimbursement ..... 200,000,000
    18                                                            --------------

                                           745                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    All Funds
 
     2  By chapter 50, section 1, of the laws of 2017:
     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      ... 200,000,000 ................................. (re. $200,000,000)
 
    18  By chapter 50, section 1, of the laws of 2016:
    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      ... 200,000,000 ................................. (re. $200,000,000)

    34  By chapter 50, section 1, of the laws of 2015:
    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

                                           746                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      activities in advance of the availability of  federal  reimbursement
     2      ... 200,000,000 ................................. (re. $200,000,000)
 
     3  By chapter 50, section 1, of the laws of 2014:
     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      ... 200,000,000 ................................. (re. $200,000,000)

    19  By chapter 50, section 1, of the laws of 2013:
    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      ... 200,000,000 ................................. (re. $200,000,000)
    35    For  services  and  expenses to recover from the impact of storm Sandy
    36      and to mitigate the impact of future natural or man-made  disasters.
    37      This  amount  is  appropriated  from monies available in any special
    38      revenue federal fund of the state, and  may  be  used  to  implement
    39      storm   Sandy  recovery  or  disaster  mitigation  and  preparedness
    40      programs authorized by the state or  federal  government,  including
    41      making  payments  to local governments, public authorities, not-for-
    42      profit corporations, businesses, and individuals. This appropriation
    43      may be suballocated or transferred to any  state  department,  divi-
    44      sion,  agency,  or authority pursuant to a certificate issued by the
    45      director of the budget five business days after the  close  of  each
    46      month,  the  division of the budget shall report to the chair of the
    47      senate finance committee and the chair  of  the  assembly  ways  and
    48      means  committee  total  disbursements from this appropriation. Upon

                                           747                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      the allocation, suballocation, or transfer of this appropriation  to
     2      any  program,  state department, division, agency, or authority, the
     3      division of the budget or the receiving  entity  shall,  within  ten
     4      business days, provide the chair of the senate finance committee and
     5      the   chair  of  the  assembly  ways  and  means  committee  with  a
     6      description of the program or purpose to be funded, and  the  guide-
     7      lines for accessing or distributing the funding ....................
     8      8,000,000,000 ................................. (re. $8,000,000,000)
 
     9  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    10      section 1, of the laws of 2013:
    11    For  services  and  expenses  to prevent, deter, or respond to acts of
    12      terrorism, disasters, or other emergencies. This amount is appropri-
    13      ated from monies available in  any  fund  of  the  state,  including
    14      monies  received from external sources. This appropriation is avail-
    15      able for payments for state operations, aid to localities, or  capi-
    16      tal  purposes  and may be suballocated, transferred, or allocated to
    17      any state department, division, agency, or authority pursuant  to  a
    18      certificate  issued  by  the director of the budget. Notwithstanding
    19      any provision of law to the contrary, the  state  comptroller  shall
    20      credit these appropriations with federal grants received pursuant to
    21      the  federal  community development block grant program or any other
    22      federal program providing disaster  aid,  in  recognition  that  the
    23      state  was  required  to  make payments for eligible projects and/or
    24      activities in advance of the availability of  federal  reimbursement
    25      ... 200,000,000 ................................. (re. $200,000,000)
 
    26  By chapter 50, section 1, of the laws of 2011:
    27    For  payments  related  to  security  measures implemented to prevent,
    28      deter, or respond to acts of  domestic  terrorism.  This  amount  is
    29      appropriated from moneys available in the general, special revenue -
    30      federal  or other funds of the state, including moneys received from
    31      external sources, for payments for state operations or aid to local-
    32      ities purposes and for transfer, suballocation, or allocation to all
    33      state departments, agencies and public  authorities  pursuant  to  a
    34      certificate of approval issued by the director of the budget .......
    35      45,000,000 ....................................... (re. $13,862,000)
    36    For  payments  related  to  security  measures implemented to prevent,
    37      deter or respond to acts  of  domestic  terrorism.  This  amount  is
    38      appropriated  from  moneys  available  in  special revenue - federal
    39      funds for  payments  for  state  operations  or  aid  to  localities
    40      purposes and for transfer, suballocation, or allocation to all state
    41      departments,  agencies  and public authorities pursuant to a certif-
    42      icate of approval  issued  by  the  director  of  the  budget.  Such
    43      payments shall be disbursed in compliance with all applicable feder-
    44      al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
    45    For  payments  related to security measures implemented in response to
    46      heightened security threat alerts or domestic  terrorism  incidents.
    47      This  amount  is  appropriated from moneys available in the general,
    48      special revenue - federal or other funds  of  the  state,  including

                                           748                        12650-10-8

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      moneys  received from external sources, for payments for state oper-
     2      ations or aid to localities  purposes  and  for  transfer,  suballo-
     3      cation,  or allocation to all state departments, agencies and public
     4      authorities  pursuant  to  a  certificate  of approval issued by the
     5      director of the budget ... 65,000,000 ............ (re. $65,000,000)
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Airport Security Account - 21900
 
     9  By chapter 50, section 1, of the laws of 2011:
    10    For payments related to airport, bridge,  transit  and  transportation
    11      security  measures  implemented at the request of the port authority
    12      of New York and New Jersey, the metropolitan transportation authori-
    13      ty or other public authorities to prevent, deter or respond to  acts
    14      of  domestic  terrorism.  This  amount  is  appropriated from moneys
    15      available in the miscellaneous special revenue fund, airport securi-
    16      ty account, for payments for such purposes and for transfer,  subal-
    17      location,  or  allocation  to  all  state  departments, agencies and
    18      public authorities pursuant to a certificate of approval  issued  by
    19      the director of the budget ... 9,000,000 .......... (re. $9,000,000)

                                           749                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  RACING REFORM PROGRAM
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     2    General Fund .......................               0         1,680,000
     3                                        ----------------  ----------------
     4      All Funds ........................               0         1,680,000
     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    Contractual services ... 1,000,000 .................. (re. $1,000,000)

    15  The appropriation made by chapter 55, section 1, of the laws of 2007, as
    16      amended by chapter 55, section 1, of the laws  of  2008,  is  hereby
    17      amended and reappropriated to read:
    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.
    26    Contractual services ... [1,000,000] 995,000 .......... (re. $675,000)
    27    Travel ... 5,000 ........................................ (re. $5,000)

                                           750                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                               STATE OPERATIONS   2018-19
 
     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 .. 500,000,000
    11                                                            ==============

                                           751                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             SPECIAL EMERGENCY APPROPRIATION
 
                               STATE OPERATIONS   2018-19
 
     1  The  sum of $500,000,000 is hereby appropriated solely for
     2    transfer by the governor to the general, special  reven-
     3    ue,  capital projects, proprietary or fiduciary funds to
     4    meet unanticipated emergencies pursuant to section 53 of
     5    the state finance law .................................... 500,000,000
     6                                                            ==============

                                           752                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         SPECIAL FEDERAL EMERGENCY APPROPRIATION
 
                               STATE OPERATIONS   2018-19
 
     1  The  sum  of  $1,000,000,000 is hereby appropriated solely
     2    for transfer by the governor  to  funds  established  to
     3    account  for  revenues  from  the  federal government in
     4    order to meet unanticipated  or  emergency  expenditures
     5    pursuant  to  section  53  of  the state finance law. In
     6    addition, to the extent necessary to spend monies avail-
     7    able to recover  from  natural  or  man-made  disasters,
     8    funds  appropriated  herein may be suballocated, subject
     9    to the approval of the director of the  budget,  to  any
    10    state  department,  agency  or  public  authority. Funds
    11    appropriated herein shall be subject to  all  applicable
    12    reporting  and  accountability requirements contained in
    13    the act ................................................ 1,000,000,000
    14                                                            ==============

                                           753                        12650-10-8
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              WORKERS' COMPENSATION RESERVE
 
                               STATE OPERATIONS   2018-19
 
     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 ...................... 12,820,000
     8                                                            ==============

                                           754                        12650-10-8
 
     1    §  2.  Section 1 of a chapter of the laws of 2018, enacting the aid to
     2  localities budget, is amended by repealing the items  herein  below  set
     3  forth  in  brackets and by adding to such section the other items under-
     4  scored in this section.
 
     5                    DIVISION OF CRIMINAL JUSTICE SERVICES
 
     6                         AID TO LOCALITIES   2018-19
 
     7  For payment according to the following schedule:
 
     8                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     9                                            [153,403,750]
    10    General Fund .......................     158,403,750       165,445,445
    11    Special Revenue Funds - Federal ....      29,900,000       103,816,164
    12    Special Revenue Funds - Other ......      24,339,000        27,337,012
    13                                        ----------------  ----------------
    14                                            [207,642,750]
    15      All Funds ........................     212,642,750       296,598,621
    16                                        ================  ================
 
    17                                  SCHEDULE
 
    18  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........
    19    ........................................... [207,642,750]  212,642,750
    20                                              --------------
 
    21    General Fund
    22    Local Assistance Account - 10000

    23  Center for the Integration and the  Advance-
    24    ment   of   New   Americans,  Incorporated
    25    (CIANA) ........................... 40,000
    26  Jewish Community Council  of  Greater  Coney
    27    Island ........................... 250,000
    28  Central Family Life Center ......... 356,000
    29  For  services and expenses including but not
    30    limited to, legal services and  individual
    31    supportive services .......................... 5,000,000
    32                                --------------
    33      Program account subtotal ...............
    34        ......................... [153,403,750]  158,403,750
    35                                --------------

                                           755                        12650-10-8

     1    §  3.  This  act  shall take effect immediately and shall be deemed to
     2  have been in full force and effect on and after April  1,  2018,  except
     3  section two of this act shall take effect on the same date as such chap-
     4  ter of the laws of 2018, takes effect.

                                          756                         12650-10-8
 
                                    TABLE OF CONTENTS
                                                                            Page
 
        SECTION 1 - STATE AGENCIES ........................................... 1
 
          ADIRONDACK PARK AGENCY ............................................. 3
 
          AGING, OFFICE FOR THE .............................................. 5
 
          AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
 
          ALCOHOLIC BEVERAGE CONTROL ........................................ 31

          ARTS, COUNCIL ON THE .............................................. 33
 
          AUDIT AND CONTROL, DEPARTMENT OF .................................. 36
 
          BUDGET, DIVISION OF THE ........................................... 47
 
          CITY UNIVERSITY OF NEW YORK ....................................... 53
 
          CIVIL SERVICE, DEPARTMENT OF ...................................... 59
 
          CORRECTION, COMMISSION OF ......................................... 65
 
          CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 66
 
          CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 78
 
          DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 96
 
          ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 98
 
          EDUCATION DEPARTMENT ............................................. 106
 
          ELECTIONS, STATE BOARD OF ........................................ 156

          EMPLOYEE RELATIONS, OFFICE OF .................................... 162
 
          ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 164
 
          EXECUTIVE CHAMBER ................................................ 217
 
            LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 218
 
          FAMILY ASSISTANCE, DEPARTMENT OF
 
            CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 219
 
            TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 281
 
          FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 300
 
          FINANCIAL SERVICES, DEPARTMENT OF ................................ 301

                                          757                         12650-10-8
 
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          GAMING COMMISSION, NEW YORK STATE ................................ 313
 
          GENERAL SERVICES, OFFICE OF ...................................... 321
 
          HEALTH, DEPARTMENT OF ............................................ 334
 
            MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 426
 
          HIGHER EDUCATION SERVICES CORPORATION ............................ 429
 
          HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 433
 
          HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 440
 
            MORTGAGE AGENCY, STATE OF NEW YORK ............................. 453
 
          HUMAN RIGHTS, DIVISION OF ........................................ 455
 
          INDIGENT LEGAL SERVICES, OFFICE OF ............................... 458
 
          INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 461
 
          INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 468

          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 ............................................. 484
 
          LAW, DEPARTMENT OF ............................................... 507
 
          MENTAL HYGIENE, DEPARTMENT OF .................................... 518
 
            ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 520
 
            MENTAL HEALTH, OFFICE OF ....................................... 529
 
            PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 546

          MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 566
 
          MOTOR VEHICLES, DEPARTMENT OF .................................... 574
 
          OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 583

                                          758                         12650-10-8
 
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          PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 585
 
          POWER AUTHORITY, NEW YORK ........................................ 604
 
          PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 606
 
          PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 609
 
          PUBLIC ETHICS, JOINT COMMISSION ON ............................... 610

          PUBLIC SERVICE, DEPARTMENT OF .................................... 611
 
          STATE, DEPARTMENT OF ............................................. 615
 
          STATE POLICE, DIVISION OF ........................................ 632
 
          STATE UNIVERSITY OF NEW YORK ..................................... 643
 
          STATEWIDE FINANCIAL SYSTEM ....................................... 663
 
          TAXATION AND FINANCE, DEPARTMENT OF .............................. 664
 
            TAX APPEALS, DIVISION OF ....................................... 675
 
          TRANSPORTATION, DEPARTMENT OF .................................... 676
 
          VETERANS' AFFAIRS, DIVISION OF ................................... 695
 
          VICTIM SERVICES, OFFICE OF ....................................... 698
 
          WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 704
 
          WORKERS' COMPENSATION BOARD ...................................... 706

          MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
 
            ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 708
 
            DATA ANALYTICS ................................................. 709
 
            DEFERRED COMPENSATION BOARD .................................... 710
 
            GENERAL STATE CHARGES .......................................... 711
 
            GREEN THUMB PROGRAM ............................................ 720
 
            GREENWAY  HERITAGE  CONSERVANCY  FOR  THE HUDSON RIVER
              VALLEY ....................................................... 721
 
            HEALTH INSURANCE CONTINGENCY RESERVE ........................... 722
 
            HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 723

                                          759                         12650-10-8
 
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            HIGHER EDUCATION ............................................... 724
 
            HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 725
 
            INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 726
 
            LABOR MANAGEMENT COMMITTEES .................................... 728
 
            LOCAL GOVERNMENT ASSISTANCE .................................... 739
 
            NATIONAL AND COMMUNITY SERVICE ................................. 740
 
            PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 744
 
            RACING REFORM PROGRAM .......................................... 749
 
            RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 750
 
            SPECIAL EMERGENCY APPROPRIATION ................................ 751
 
            SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 752

            WORKERS' COMPENSATION RESERVE .................................. 753
 
        SECTION 2 - CHAPTER AMENDMENT ...................................... 754
 
        SECTION 3 - EFFECTIVE DATE ......................................... 755
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