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S02000 Summary:

BILL NOS02000D
 
SAME ASSAME AS UNI. A03000-D
 
SPONSORBUDGET
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - State Operations Budget.
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S02000 Actions:

BILL NOS02000D
 
01/23/2017REFERRED TO FINANCE
02/17/2017AMEND AND RECOMMIT TO FINANCE
02/17/2017PRINT NUMBER 2000A
03/13/2017AMEND AND RECOMMIT TO FINANCE
03/13/2017PRINT NUMBER 2000B
04/08/2017AMEND AND RECOMMIT TO FINANCE
04/08/2017PRINT NUMBER 2000C
04/08/2017AMEND AND RECOMMIT TO FINANCE
04/08/2017PRINT NUMBER 2000D
04/09/2017ORDERED TO THIRD READING CAL.556
04/09/2017SUBSTITUTED BY A3000D
 A03000 AMEND=D Budget
 01/23/2017referred to ways and means
 02/17/2017amend and recommit to ways and means
 02/17/2017print number 3000a
 03/13/2017amend and recommit to ways and means
 03/13/2017print number 3000b
 04/08/2017amend and recommit to ways and means
 04/08/2017print number 3000c
 04/08/2017amend and recommit to ways and means
 04/08/2017print number 3000d
 04/08/2017reported referred to rules
 04/08/2017reported
 04/08/2017rules report cal.45
 04/08/2017ordered to third reading rules cal.45
 04/08/2017message of necessity - 3 day message
 04/08/2017passed assembly
 04/08/2017delivered to senate
 04/08/2017REFERRED TO FINANCE
 04/09/2017SUBSTITUTED FOR S2000D
 04/09/20173RD READING CAL.556
 04/09/2017MESSAGE OF NECESSITY - 3 DAY MESSAGE
 04/09/2017PASSED SENATE
 04/09/2017RETURNED TO ASSEMBLY
 04/09/2017delivered to governor
 04/20/2017signed chap.50
 04/20/2017line veto memo.2
 04/20/2017thru line veto memo.64
 04/21/2017tabled line veto memo.2
 04/21/2017thru line veto memo.64
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S02000 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 2000--D                                            A. 3000--D
 
                SENATE - ASSEMBLY
 
                                    January 17, 2017
                                       ___________
 
        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 2017 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.
                                                                   LBD12550-14-7

                                            2                         12550-14-7
 
     1  spending from federal grants for any grant period beginning, during,  or
     2  prior to, the state fiscal year beginning on April 1, 2017.
     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, 2017. 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 2016.
    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, 2017.

                                            3                         12550-14-7
 
                                 ADIRONDACK PARK AGENCY
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,444,000                 0
     4    Special Revenue Funds - Federal ....         200,000         1,707,000
     5                                        ----------------  ----------------
     6      All Funds ........................       4,644,000         1,707,000
     7                                        ----------------  ----------------
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 4,644,000
    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    2017-18 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) .............. 4,003,000
    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 ................... 4,444,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    APA-Wetlands Mapping Account - 25327
 
    35  For services and expenses including wetlands
    36    mapping within the Adirondack Park.

    37  Nonpersonal service (57050) ...................... 200,000
    38                                              --------------
    39      Program account subtotal ..................... 200,000
    40                                              --------------

                                            4                         12550-14-7
 
                                 ADIRONDACK PARK AGENCY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    For  services  and  expenses  including  wetlands  mapping  within the
     7      Adirondack Park.
     8    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
     9  By chapter 50, section 1, of the laws of 2013:
    10    For services  and  expenses  including  wetlands  mapping  within  the
    11      Adirondack Park.
    12    Nonpersonal service ... 700,000 ....................... (re. $700,000)
 
    13  By chapter 50, section 1, of the laws of 2012:
    14    For  services  and  expenses  including  wetlands  mapping  within the
    15      Adirondack Park.
    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 ... 700,000 ....................... (re. $507,000)

                                            5                         12550-14-7
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2017-18
 
     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         9,077,000
     5    Special Revenue Funds - Other ......         250,000                 0
     6    Enterprise Funds ...................         100,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      11,340,000         9,077,000
     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                         12550-14-7
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2017-18

     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                         12550-14-7
 
                                  OFFICE FOR THE AGING
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    FHHS State Operations Account - 25177
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For  programs provided under the titles of the federal older Americans
     7      act and other health and human services programs.
     8    Personal service (50000) ... 6,422,000 .............. (re. $6,145,000)
     9    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000)
 
    10  By chapter 50, section 1, of the laws of 2015:
    11    For programs provided under the titles of the federal older  Americans
    12      act and other health and human services programs.
    13    Personal service (50000) ... 6,422,000 ................ (re. $557,000)
    14    Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000)
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    For  programs provided under the titles of the federal older Americans
    17      act and other health and human services programs.
    18    Nonpersonal service ... 1,739,000 ...................... (re. $76,000)
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    Senior Community Service Employment Account - 25444
 
    22  By chapter 50, section 1, of the laws of 2016:
    23    For the senior community service  employment  program  provided  under
    24      title V of the federal older Americans act.
    25    Personal service (50000) ... 343,000 .................. (re. $249,000)
    26    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)

                                            8                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      34,794,000        12,450,000
     4    Special Revenue Funds - Federal ....      29,922,000        53,563,000
     5    Special Revenue Funds - Other ......      21,784,000        21,686,000
     6    Enterprise Funds ...................      21,261,000         7,497,000
     7    Fiduciary Funds ....................       1,836,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     109,597,000        95,196,000
    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    2017-18 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 ...................... 50,019,000
    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    2017-18 state fiscal year state operations

                                            9                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     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) ............. 10,067,000
     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 ...................... 13,178,000
    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, provided that
    21    moneys hereby appropriated shall be avail-
    22    able   to  the  program  net  of  refunds,
    23    rebates, reimbursements and  credits.  All
    24    or  a portion of this appropriation may be
    25    suballocated to any department, agency, or
    26    public authority.
 
    27  Contractual services (51000) ..................... 850,000
    28                                              --------------
    29      Program account subtotal .................. 14,028,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal USDA-Food and Nutrition Services Fund
    33    Federal Food and Nutrition Services Account - 25021
 
    34  For services and expenses related to federal
    35    food  and  nutrition  services   including
    36    suballocation  to  other state departments
    37    and agencies. Notwithstanding  section  51
    38    of  the  state  finance  law and any other
    39    provision of  law  to  the  contrary,  the
    40    funds appropriated herein may be increased
    41    or  decreased  by  transfer  between state
    42    operations  and  aid  to  localities   and
    43    from/to  appropriations  for  any prior or
    44    subsequent grant period  within  the  same
    45    federal  fund/program  to  accomplish  the
    46    intent of this appropriation, as  long  as
    47    such  corresponding prior/subsequent grant

                                           10                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1    periods within  such  appropriations  have
     2    been reappropriated as necessary.
 
     3  Personal service (50000) ......................... 762,000
     4  Nonpersonal service (57050) .................... 7,748,000
     5  Fringe benefits (60090) .......................... 260,000
     6  Indirect costs (58850) ............................ 33,000
     7                                              --------------
     8      Program account subtotal ................... 8,803,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal USDA-Food and Nutrition Services Fund
    12    Miscellaneous Federal Operating Grants Account - 25006
 
    13  For services and expenses related to federal
    14    operating  grants  including suballocation
    15    to other state departments and agencies.
    16  Notwithstanding  section  51  of  the  state
    17    finance law and any other provision of law
    18    to  the  contrary,  the funds appropriated
    19    herein may be increased  or  decreased  by
    20    transfer  from/to  appropriations  for any
    21    prior or subsequent  grant  period  within
    22    the  same federal fund/program and between
    23    state operations and aid to localities  to
    24    accomplish  the  intent  of this appropri-
    25    ation,  as  long  as  such   corresponding
    26    prior/subsequent grant periods within such
    27    appropriations have been reappropriated as
    28    necessary.
 
    29  Personal service (50000) ....................... 1,135,000
    30  Nonpersonal service (57050) ................... 11,544,000
    31  Fringe benefits (60090) .......................... 387,000
    32  Indirect costs (58850) ............................ 50,000
    33                                              --------------
    34      Program account subtotal .................. 13,116,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Combined Expendable Trust Fund
    38    Miscellaneous Gifts Account - 20105
 
    39  Contractual services (51000) ..................... 500,000
    40                                              --------------
    41      Program account subtotal ..................... 500,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Animal Population Control Account - 22118

                                           11                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1  Notwithstanding  any  other provision of law
     2    to the contrary, the director of the budg-
     3    et is hereby authorized to transfer up  to
     4    $1,000,000  to  local  assistance  for the
     5    purpose  of providing funding to a not for
     6    profit entity chosen to administer a state
     7    animal population control program pursuant
     8    to section 117-a of  the  agriculture  and
     9    markets   law,  and  for  the  purpose  of
    10    providing funding to the city of New  York
    11    equal  to the amount of spay/neuter reven-
    12    ues remitted to  this  account  from  such
    13    city, as determined by the commissioner of
    14    agriculture and markets.

    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    Pet Dealer License Account - 22137
 
    22  Personal service--regular (50100) ................. 50,000
    23  Supplies and materials (57000) .................... 10,000
    24  Travel (54000) .................................... 19,000
    25  Contractual services (51000) ...................... 12,000
    26  Fringe benefits (60000) ........................... 24,000
    27  Indirect costs (58800) ............................. 2,000
    28                                              --------------
    29      Program account subtotal ..................... 117,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Plant Industry Account - 22029
 
    34  For  services and expenses including liabil-
    35    ities incurred prior to April 1, 2017.
 
    36  Personal service--regular (50100) ................ 363,000
    37  Temporary service (50200) .......................... 7,000
    38  Holiday/overtime compensation (50300) .............. 6,000
    39  Supplies and materials (57000) ................... 115,000
    40  Travel (54000) .................................... 40,000
    41  Contractual services (51000) ..................... 322,000
    42  Equipment (56000) .................................. 6,000
    43  Fringe benefits (60000) .......................... 182,000
    44  Indirect costs (58800) ............................ 12,000
    45                                              --------------

                                           12                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ................... 1,053,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Public Service Account - 22011
 
     6  Notwithstanding  any  other provision of law
     7    to  the  contrary,  direct  and   indirect
     8    expenses  relating  to  the  department of
     9    agriculture and markets' participation  in
    10    general ratemaking proceedings pursuant to
    11    section  65  of  the public service law or
    12    certification  proceedings   pursuant   to
    13    articles  7  or  10  of the public service
    14    law,  shall  be  deemed  expenses  of  the
    15    department  of  public  service within the
    16    meaning of  section  18-a  of  the  public
    17    service law.
 
    18  Personal service--regular (50100) ................ 255,000
    19  Supplies and materials (57000) ..................... 5,000
    20  Travel (54000) .................................... 10,000
    21  Contractual services (51000) ....................... 5,000
    22  Fringe benefits (60000) .......................... 157,000
    23  Indirect costs (58800) ............................. 3,000
    24                                              --------------
    25      Program account subtotal ..................... 435,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Special  Agricultural Inspecting and Marketing Account -
    30      21955
 
    31  Personal service--regular (50100) .............. 1,145,000
    32  Temporary service (50200) ......................... 72,000
    33  Holiday/overtime compensation (50300) ............. 15,000
    34  Supplies and materials (57000) ................. 1,626,000
    35  Travel (54000) ................................... 339,000
    36  Contractual services (51000) ................... 4,449,000
    37  Equipment (56000) ................................ 878,000
    38  Fringe benefits (60000) .......................... 564,000
    39  Indirect costs (58800) ............................ 43,000
    40                                              --------------
    41      Program account subtotal ................... 9,131,000
    42                                              --------------
 
    43    Fiduciary Funds
    44    Agriculture Producers' Security Fund
    45    Agriculture Producers' Security Fund Account - 66001

                                           13                         12550-14-7

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1  For services and expenses of the agriculture
     2    producers' security fund account  pursuant
     3    to  article  20  of  the  agriculture  and
     4    markets  law.  Notwithstanding  any  other
     5    provision  of  law  to  the contrary, this
     6    appropriation may be used to  support  the
     7    expenses  of administering this fund up to
     8    the amount of the  actual  costs  incurred
     9    for such purpose.
 
    10  Personal service--regular (50100) ................ 103,000
    11  Temporary service (50200) ......................... 10,000
    12  Holiday/overtime compensation (50300) .............. 1,000
    13  Supplies and materials (57000) ................... 133,000
    14  Travel (54000) .................................... 26,000
    15  Contractual services (51000) ...................... 77,000
    16  Equipment (56000) ................................. 80,000
    17  Fringe benefits (60000) ........................... 54,000
    18  Indirect costs (58800) ............................. 4,000
    19                                              --------------
    20      Program account subtotal ..................... 488,000
    21                                              --------------
 
    22    Fiduciary Funds
    23    Milk Producers' Security Fund
    24    Milk Producers' Security Fund Account - 66051
 
    25  For   services  and  expenses  of  the  milk
    26    producers' security fund account  pursuant
    27    to  section  258-b  of the agriculture and
    28    markets  law.  Notwithstanding  any  other
    29    provision  of  law  to  the contrary, this
    30    appropriation may be used to  support  the
    31    expenses  of administering this fund up to
    32    the amount of the  actual  costs  incurred
    33    for such purpose.

    34  Personal service--regular (50100) ................ 254,000
    35  Temporary service (50200) ......................... 55,000
    36  Holiday/overtime compensation (50300) .............. 4,000
    37  Contractual services (51000) ..................... 877,000
    38  Fringe benefits (60000) .......................... 146,000
    39  Indirect costs (58850) ............................ 12,000
    40                                              --------------
    41      Program account subtotal ................... 1,348,000
    42                                              --------------
 
    43  CONSUMER FOOD SERVICES PROGRAM .............................. 30,722,000
    44                                                            --------------
 
    45    General Fund
    46    State Purposes Account - 10050

                                           14                         12550-14-7

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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) ............. 11,468,000
    12  Temporary service (50200) ........................ 296,000
    13  Holiday/overtime compensation (50300) ............ 552,000
    14  Supplies and materials (57000) ................... 324,000
    15  Travel (54000) ................................... 240,000
    16  Contractual services (51000) ..................... 285,000
    17  Equipment (56000) .................................. 6,000
    18                                              --------------
    19      Program account subtotal .................. 13,171,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Health and Human Services Fund
    23    Federal Health and Human Services Account - 25125
 
    24  For services and expenses related to federal
    25    health and human services including subal-
    26    location to other  state  departments  and
    27    agencies.  Notwithstanding  section  51 of
    28    the  state  finance  law  and  any   other
    29    provision  of  law  to  the  contrary, the
    30    funds appropriated herein may be increased
    31    or decreased by transfer from/to appropri-
    32    ations for any prior or  subsequent  grant
    33    period   within  the  same  federal  fund/
    34    program and between state  operations  and
    35    aid to localities to accomplish the intent
    36    of  this  appropriation,  as  long as such
    37    corresponding prior/subsequent grant peri-
    38    ods within such appropriations  have  been
    39    reappropriated as necessary.
 
    40  Personal service (50000) ....................... 1,122,000
    41  Nonpersonal service (57050) ...................... 517,000
    42  Fringe benefits (60090) .......................... 327,000
    43  Indirect costs (58850) ............................ 34,000
    44                                              --------------
    45      Program account subtotal ................... 2,000,000
    46                                              --------------
 
    47    Special Revenue Funds - Federal

                                           15                         12550-14-7

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1    Federal USDA-Food and Nutrition Services Fund
     2    Consumer Food Service Account - 25006
 
     3  For services and expenses related to consum-
     4    er  food  services including suballocation
     5    to other state departments  and  agencies.
     6    Notwithstanding  section  51  of the state
     7    finance law and any other provision of law
     8    to the contrary,  the  funds  appropriated
     9    herein  may  be  increased or decreased by
    10    transfer from/to  appropriations  for  any
    11    prior  or  subsequent  grant period within
    12    the same federal fund/program and  between
    13    state  operations and aid to localities to
    14    accomplish the intent  of  this  appropri-
    15    ation,   as  long  as  such  corresponding
    16    prior/subsequent grant periods within such
    17    appropriations have been reappropriated as
    18    necessary.
 
    19  Personal service (50000) ......................... 446,000
    20  Nonpersonal service (57050) ...................... 380,000
    21  Fringe benefits (60090) .......................... 114,000
    22  Indirect costs (58850) ............................ 10,000
    23                                              --------------
    24      Program account subtotal ..................... 950,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal USDA-Food and Nutrition Services Fund
    28    Food Monitoring Program Account - 25006
 
    29  For services and expenses  related  to  food
    30    testing  including  suballocation to other
    31    state departments and agencies,  including
    32    but not limited to pesticide residue moni-
    33    toring  and  microbiological  data collec-
    34    tion.  Notwithstanding section 51  of  the
    35    state  finance law and any other provision
    36    of law to the contrary, the  funds  appro-
    37    priated   herein   may   be  increased  or
    38    decreased by  transfer  from/to  appropri-
    39    ations  for  any prior or subsequent grant
    40    period    within    the    same    federal
    41    fund/program  and between state operations
    42    and aid to localities  to  accomplish  the
    43    intent  of  this appropriation, as long as
    44    such corresponding prior/subsequent  grant
    45    periods  within  such  appropriations have
    46    been reappropriated as necessary.

                                           16                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ....................... 2,375,000
     2  Nonpersonal service (57050) .................... 2,021,000
     3  Fringe benefits (60090) .......................... 606,000
     4  Indirect costs (58850) ............................ 51,000
     5                                              --------------
     6      Program account subtotal ................... 5,053,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Clean Air Fund
    10    Consumer Food - Mobile Source Account - 21452
 
    11  Contractual services (51000) ................... 1,224,000
    12                                              --------------
    13      Program account subtotal ................... 1,224,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Farm Products Inspection Account - 21948

    18  Personal service--regular (50100) ................ 877,000
    19  Temporary service (50200) ...................... 1,265,000
    20  Holiday/overtime compensation (50300) ............ 128,000
    21  Supplies and materials (57000) .................... 72,000
    22  Travel (54000) ................................... 221,000
    23  Contractual services (51000) ..................... 345,000
    24  Fringe benefits (60000) ........................ 1,150,000
    25  Indirect costs (58800) ........................... 108,000
    26                                              --------------
    27      Program account subtotal ................... 4,166,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Motor Fuel Quality Account - 22149
 
    32  Notwithstanding  any other provision of law,
    33    the  director  of  the  budget  is  hereby
    34    authorized  to  transfer up to $150,000 of
    35    this appropriation to capital projects for
    36    motor fuel quality equipment.
 
    37  Personal service--regular (50100) .............. 1,194,000
    38  Temporary service (50200) ........................ 106,000
    39  Holiday/overtime compensation (50300) .............. 5,000
    40  Supplies and materials (57000) ................... 148,000
    41  Travel (54000) .................................... 82,000
    42  Contractual services (51000) ................... 1,222,000
    43  Equipment (56000) ................................. 97,000

                                           17                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) .......................... 632,000
     2  Indirect costs (58800) ............................ 41,000
     3                                              --------------
     4      Program account subtotal ................... 3,527,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Weights and Measures Account - 22150
 
     9  Personal service--regular (50100) ................ 215,000
    10  Temporary service (50200) ......................... 37,000
    11  Holiday/overtime compensation (50300) ............. 10,000
    12  Supplies and materials (57000) .................... 27,000
    13  Travel (54000) .................................... 35,000
    14  Contractual services (51000) ...................... 98,000
    15  Equipment (56000) ................................. 74,000
    16  Fringe benefits (60000) .......................... 127,000
    17  Indirect costs (58800) ............................. 8,000
    18                                              --------------
    19      Program account subtotal ..................... 631,000
    20                                              --------------
 
    21  STATE FAIR PROGRAM .......................................... 21,261,000
    22                                                            --------------
 
    23    Enterprise Funds
    24    State Exposition Special Account
    25    State Fair Account - 50051
 
    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    2017-18 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, moneys  hereby  appropri-
    38    ated shall be available to the program net
    39    of  refunds,  rebates,  reimbursements and
    40    credits.
 
    41  Personal service--regular (50100) .............. 3,287,000
    42  Temporary service (50200) ...................... 3,100,000
    43  Holiday/overtime compensation (50300) ............ 381,000
    44  Supplies and materials (57000) ................. 1,620,000
    45  Travel (54000) ................................... 320,000
    46  Contractual services (51000) .................. 10,200,000

                                           18                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1  Equipment (56000) ................................. 50,000
     2  Fringe benefits (60000) ........................ 2,165,000
     3  Indirect costs (58800) ........................... 138,000
     4                                              --------------

                                           19                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2016:
     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 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    Supplies and materials (57000) ... 136,000 ............. (re. $91,000)
    12    Travel (54000) ... 207,000 ............................ (re. $114,000)
    13    Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000)
    14    Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
    15  AGRICULTURAL BUSINESS SERVICES PROGRAM
 
    16    General Fund
    17    State Purposes Account - 10050
 
    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    Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000)
    26    Supplies and materials (57000) ... 500,000 ............ (re. $500,000)
    27    Travel (54000) ... 170,000 ............................ (re. $132,000)
    28    Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000)
    29    Equipment (56000) ... 519,000 ......................... (re. $220,000)
 
    30  By chapter 50, section 1, of the laws of 2015:
    31    For  services  and  expenses  of  the  agricultural  business services
    32      program, including costs associated  with  the  establishment  of  a
    33      commission  to  evaluate  dairy prices, producer margins and current
    34      and potential programs that would provide dairy price stability  and
    35      maintain dairy farm profitability.
    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 2015-16 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    Supplies and materials (57000) ... 500,000 ............. (re. $48,000)
    43    Contractual services (51000) ... 1,634,000 ............ (re. $137,000)
 
    44  By chapter 50, section 1, of the laws of 1991:

                                           20                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1    Amount  available  for  payment  to  the  milk producers security fund
     2      consistent with and for the purposes set forth in paragraph  (b)  of
     3      subdivision  11  of section 258-b of the agriculture and markets law
     4      ... 6,500,000 ..................................... (re. $6,250,000)
 
     5    Special Revenue Funds - Federal
     6    Federal USDA-Food and Nutrition Services Fund
     7    Federal Food and Nutrition Services Account - 25021
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    For  services  and  expenses  related  to  federal  food and nutrition
    10      services including suballocation  to  other  state  departments  and
    11      agencies.  Notwithstanding  section  51 of the state finance law and
    12      any other provision of law to the contrary, the  funds  appropriated
    13      herein may be increased or decreased by transfer between state oper-
    14      ations  and  aid  to  localities  and from/to appropriations for any
    15      prior  or  subsequent  grant  period   within   the   same   federal
    16      fund/program to accomplish the intent of this appropriation, as long
    17      as  such  corresponding  prior/subsequent  grant periods within such
    18      appropriations have been reappropriated as necessary.
    19    Personal service (50000) ... 762,000 .................. (re. $762,000)
    20    Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
    21    Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
    22    Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For services and  expenses  related  to  federal  food  and  nutrition
    25      services  including  suballocation  to  other  state departments and
    26      agencies. Notwithstanding section 51 of the state  finance  law  and
    27      any  other  provision of law to the contrary, the funds appropriated
    28      herein may be increased or decreased by transfer between state oper-
    29      ations and aid to localities  and  from/to  appropriations  for  any
    30      prior   or   subsequent   grant   period  within  the  same  federal
    31      fund/program to accomplish the intent of this appropriation, as long
    32      as such corresponding prior/subsequent  grant  periods  within  such
    33      appropriations have been reappropriated as necessary.
    34    Personal service (50000) ... 762,000 .................. (re. $762,000)
    35    Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
    36    Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
    37    Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
    38    Special Revenue Funds - Federal
    39    Federal USDA-Food and Nutrition Services Fund
    40    Miscellaneous Federal Operating Grants Account - 25006
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    For  services and expenses related to federal operating grants includ-
    43      ing suballocation to other state departments and agencies.
    44    Notwithstanding section 51 of the state  finance  law  and  any  other
    45      provision  of law to the contrary, the funds appropriated herein may
    46      be increased or decreased by transfer from/to appropriations for any
    47      prior  or  subsequent  grant  period   within   the   same   federal

                                           21                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      fund/program  and  between state operations and aid to localities to
     2      accomplish the intent of this appropriation, as long as such  corre-
     3      sponding  prior/subsequent  grant periods within such appropriations
     4      have been reappropriated as necessary.
     5    Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
     6    Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000)
     7    Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
     8    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For  services and expenses related to federal operating grants includ-
    11      ing suballocation to other state departments and agencies.
    12    Notwithstanding section 51 of the state  finance  law  and  any  other
    13      provision  of law to the contrary, the funds appropriated herein may
    14      be increased or decreased by transfer from/to appropriations for any
    15      prior  or  subsequent  grant  period   within   the   same   federal
    16      fund/program  and  between state operations and aid to localities to
    17      accomplish the intent of this appropriation, as long as such  corre-
    18      sponding  prior/subsequent  grant periods within such appropriations
    19      have been reappropriated as necessary.
    20    Personal service (50000) ... 1,135,000 ................ (re. $900,000)
    21    Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000)
    22    Fringe benefits (60090) ... 387,000 ................... (re. $359,000)
    23    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    24  By chapter 50, section 1, of the laws of 2014:
    25    For services and expenses related to federal operating grants  includ-
    26      ing suballocation to other state departments and agencies.
    27    Notwithstanding  section  51  of  the  state finance law and any other
    28      provision of law to the contrary, the funds appropriated herein  may
    29      be increased or decreased by transfer from/to appropriations for any
    30      prior   or   subsequent   grant   period  within  the  same  federal
    31      fund/program and between state operations and aid to  localities  to
    32      accomplish  the intent of this appropriation, as long as such corre-
    33      sponding prior/subsequent grant periods within  such  appropriations
    34      have been reappropriated as necessary.
    35    Personal service ... 1,135,000 ........................ (re. $100,000)
    36    Nonpersonal service ... 11,544,000 .................... (re. $500,000)
    37    Fringe benefits ... 387,000 ............................ (re. $55,000)
    38    Indirect costs ... 50,000 .............................. (re. $43,000)
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Animal Population Control Account - 22118
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    Notwithstanding any other provision of law to the contrary, the direc-
    44      tor  of the budget is hereby authorized to transfer up to $1,000,000
    45      to local assistance for the purpose of providing funding  to  a  not
    46      for  profit  entity  chosen  to administer a state animal population
    47      control program pursuant to section 117-a  of  the  agriculture  and
    48      markets law, and for the purpose of providing funding to the city of

                                           22                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      New  York  equal  to  the amount of spay/neuter revenues remitted to
     2      this account from such city, as determined by  the  commissioner  of
     3      agriculture and markets.
     4    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
     5  By chapter 50, section 1, of the laws of 2015:
     6    Notwithstanding any other provision of law to the contrary, the direc-
     7      tor  of the budget is hereby authorized to transfer up to $1,000,000
     8      to local assistance for the purpose of providing funding  to  a  not
     9      for  profit  entity  chosen  to administer a state animal population
    10      control program pursuant to section 117-a  of  the  agriculture  and
    11      markets law, and for the purpose of providing funding to the city of
    12      New  York  equal  to  the amount of spay/neuter revenues remitted to
    13      this account from such city, as determined by  the  commissioner  of
    14      agriculture and markets.
    15    Contractual services (51000) ... 1,000,000 ............ (re. $434,000)
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Plant Industry Account - 22029
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For  services  and  expenses  including  liabilities incurred prior to
    21      April 1, 2016.
    22    Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
    23    Travel (54000) ... 40,000 .............................. (re. $40,000)
    24    Contractual services (51000) ... 322,000 .............. (re. $322,000)
    25    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    26    Fringe benefits (60000) ... 182,000 ................... (re. $135,000)
    27    Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Special Agricultural Inspecting and Marketing Account - 21955
 
    31  By chapter 50, section 1, of the laws of 2016:
    32    Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000)
    33    Temporary service (50200) ... 72,000 ................... (re. $72,000)
    34    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
    35    Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000)
    36    Travel (54000) ... 339,000 ............................ (re. $330,000)
    37    Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
    38    Equipment (56000) ... 878,000 ......................... (re. $878,000)
    39    Fringe benefits (60000) ... 564,000 ................... (re. $300,000)
    40    Indirect costs (58800) ... 43,000 ...................... (re. $26,000)
 
    41  By chapter 50, section 1, of the laws of 2015:
    42    Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000)
    43    Temporary service (50200) ... 72,000 ................... (re. $57,000)
    44    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000)
    45    Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000)
    46    Travel (54000) ... 339,000 ............................ (re. $307,000)

                                           23                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000)
     2    Equipment (56000) ... 878,000 ......................... (re. $246,000)
     3    Fringe benefits (60000) ... 564,000 ................... (re. $313,000)
     4    Indirect costs (58800) ... 43,000 ...................... (re. $30,000)
 
     5  CONSUMER FOOD SERVICES PROGRAM
 
     6    General Fund
     7    State Purposes Account - 10050
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    Notwithstanding  any  other  provision of law to the contrary, the OGS
    10      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    11      Transfer 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    Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
    16    Travel (54000) ... 240,000 ............................ (re. $240,000)
    17    Contractual services (51000) ... 285,000 .............. (re. $285,000)
    18    Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
    19    Special Revenue Funds - Federal
    20    Federal Health and Human Services Fund
    21    Federal Health and Human Services Account - 25125
 
    22  By chapter 50, section 1, of the laws of 2016:
    23    For services and expenses related to federal health and human services
    24      including  suballocation  to  other  state departments and agencies.
    25      Notwithstanding section 51 of the state finance law  and  any  other
    26      provision  of law to the contrary, the funds appropriated herein may
    27      be increased or decreased by transfer from/to appropriations for any
    28      prior  or  subsequent  grant  period   within   the   same   federal
    29      fund/program  and  between state operations and aid to localities to
    30      accomplish the intent of this appropriation, as long as such  corre-
    31      sponding  prior/subsequent  grant periods within such appropriations
    32      have been reappropriated as necessary.
    33    Personal service (50000) ... 844,000 .................. (re. $844,000)
    34    Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
    35    Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
    36    Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
 
    37  By chapter 50, section 1, of the laws of 2015:
    38    For services and expenses related to federal health and human services
    39      including suballocation to other  state  departments  and  agencies.
    40      Notwithstanding  section  51  of the state finance law and any other
    41      provision of law to the contrary, the funds appropriated herein  may
    42      be increased or decreased by transfer from/to appropriations for any
    43      prior   or   subsequent   grant   period  within  the  same  federal
    44      fund/program and between state operations and aid to  localities  to
    45      accomplish  the intent of this appropriation, as long as such corre-

                                           24                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      sponding prior/subsequent grant periods within  such  appropriations
     2      have been reappropriated as necessary.
     3    Personal service (50000) ... 844,000 .................. (re. $844,000)
     4    Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
     5    Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
     6    Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
 
     7  By chapter 50, section 1, of the laws of 2014:
     8    For services and expenses related to federal health and human services
     9      including  suballocation  to  other  state departments and agencies.
    10      Notwithstanding section 51 of the state finance law  and  any  other
    11      provision  of law to the contrary, the funds appropriated herein may
    12      be increased or decreased by transfer from/to appropriations for any
    13      prior  or  subsequent  grant  period   within   the   same   federal
    14      fund/program  and  between state operations and aid to localities to
    15      accomplish the intent of this appropriation, as long as such  corre-
    16      sponding  prior/subsequent  grant periods within such appropriations
    17      have been reappropriated as necessary.
    18    Personal service ... 844,000 .......................... (re. $283,000)
    19    Nonpersonal service ... 517,000 ....................... (re. $323,000)
    20    Fringe benefits ... 327,000 ........................... (re. $168,000)
    21    Indirect costs ... 34,000 .............................. (re. $33,000)
 
    22  By chapter 50, section 1, of the laws of 2013:
    23    For services and expenses related to federal health and human services
    24      including suballocation to other state departments and agencies.
    25    Notwithstanding section 51 of the state  finance  law  and  any  other
    26      provision  of law to the contrary, the funds appropriated herein may
    27      be increased or decreased by transfer from/to appropriations for any
    28      prior  or  subsequent  grant  period   within   the   same   federal
    29      fund/program  and  between state operations and aid to localities to
    30      accomplish the intent of this appropriation, as long as such  corre-
    31      sponding  prior/subsequent  grant periods within such appropriations
    32      have been reappropriated as necessary.
    33    Personal service ... 844,000 .......................... (re. $191,000)
    34    Nonpersonal service ... 517,000 ........................ (re. $60,000)
    35    Fringe benefits ... 327,000 ........................... (re. $187,000)
    36    Indirect costs ... 34,000 .............................. (re. $21,000)
 
    37  By chapter 50, section 1, of the laws of 2012:
    38    For services and expenses related to federal health and human services
    39      including suballocation to other  state  departments  and  agencies.
    40      Notwithstanding  section  51  of the state finance law and any other
    41      provision of law to the contrary, the funds appropriated herein  may
    42      be increased or decreased by transfer from/to appropriations for any
    43      prior   or   subsequent   grant   period  within  the  same  federal
    44      fund/program and between state operations and aid to  localities  to
    45      accomplish  the intent of this appropriation, as long as such corre-
    46      sponding prior/subsequent grant periods within  such  appropriations
    47      have been reappropriated as necessary.
    48    Notwithstanding  any  other  provision of law to the contrary, the OGS
    49      Interchange and Transfer Authority, the IT Interchange and  Transfer

                                           25                         12550-14-7

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      Authority, and the Call Center Interchange and Transfer Authority as
     2      defined  in the 2012-13 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    Personal service ... 844,000 ........................... (re. $74,000)
     7    Nonpersonal service ... 517,000 ....................... (re. $298,000)
     8    Fringe benefits ... 327,000 ........................... (re. $174,000)
     9    Indirect costs ... 34,000 .............................. (re. $21,000)
 
    10    Special Revenue Funds - Federal
    11    Federal USDA-Food and Nutrition Services Fund
    12    Consumer Food Service Account - 25006

    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 2016:
    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 2015:

                                           26                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     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. $1,655,000)
    13    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000)
    14    Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
    15    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    16  By chapter 50, section 1, of the laws of 2014:
    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 ... 2,375,000 ...................... (re. $1,538,000)
    29    Nonpersonal service ... 2,021,000 ..................... (re. $519,000)
    30    Fringe benefits ... 606,000 ........................... (re. $606,000)
    31    Indirect costs ... 51,000 .............................. (re. $51,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For  services  and expenses related to food testing including suballo-
    34      cation to other state departments and agencies,  including  but  not
    35      limited  to  pesticide  residue  monitoring and microbiological data
    36      collection. Notwithstanding section 51 of the state finance law  and
    37      any  other  provision of law to the contrary, the funds appropriated
    38      herein may be increased or decreased by transfer  from/to  appropri-
    39      ations  for  any  prior  or  subsequent grant period within the same
    40      federal fund/program and between state operations and aid to locali-
    41      ties to accomplish the intent of this appropriation, as long as such
    42      corresponding prior/subsequent grant periods within  such  appropri-
    43      ations have been reappropriated as necessary.
    44    Personal service ... 2,375,000 ...................... (re. $1,583,000)
    45    Nonpersonal service ... 2,021,000 ..................... (re. $514,000)
    46    Fringe benefits ... 606,000 ........................... (re. $498,000)
    47    Indirect costs ... 51,000 .............................. (re. $42,000)
 
    48  By chapter 50, section 1, of the laws of 2012:

                                           27                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer Authority, the IT Interchange and  Transfer
    14      Authority, and the Call Center Interchange and Transfer Authority as
    15      defined  in the 2012-13 state fiscal year state operations appropri-
    16      ation for the budget division program of the division of the budget,
    17      are deemed fully incorporated herein and a part  of  this  appropri-
    18      ation as if fully stated.
    19    Personal service ... 2,375,000 ...................... (re. $1,662,000)
    20    Nonpersonal service ... 2,021,000 ................... (re. $1,534,000)
    21    Fringe benefits ... 606,000 ............................ (re. $93,000)
    22    Indirect costs ... 51,000 .............................. (re. $16,000)

    23    Special Revenue Funds - Other
    24    Clean Air Fund
    25    Consumer Food - Mobile Source Account - 21452
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
    28  By chapter 50, section 1, of the laws of 2015:
    29    Contractual services (51000) ... 1,224,000 ............ (re. $903,000)
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    Contractual services ... 1,224,000 .................... (re. $902,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    Contractual services ... 1,224,000 .................... (re. $203,000)
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Farm Products Inspection Account - 21948
 
    37  By chapter 50, section 1, of the laws of 2016:
    38    Personal service--regular (50100) ... 877,000 .......... (re. $50,000)
    39    Temporary service (50200) ... 1,265,000 ................ (re. $10,000)
    40    Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000)
    41    Supplies and materials (57000) ... 72,000 ............... (re. $1,000)
    42    Travel (54000) ... 221,000 .............................. (re. $1,000)
    43    Contractual services (51000) ... 345,000 ................ (re. $5,000)
    44    Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000)
    45    Indirect costs (58800) ... 108,000 ...................... (re. $2,000)

                                           28                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    Contractual services (51000) ... 345,000 .............. (re. $100,000)

     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Motor Fuel Quality Account - 22149
 
     6  By chapter 50, section 1, of the laws of 2016:
     7    Supplies and materials (57000) ... 148,000 ............ (re. $133,000)
     8    Travel (54000) ... 82,000 .............................. (re. $64,000)
     9    Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000)
    10    Equipment (56000) ... 97,000 ........................... (re. $97,000)
    11    Fringe benefits (60000) ... 632,000 ................... (re. $282,000)
    12    Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Weights and Measures Account - 22150
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    Supplies and materials (57000) ... 27,000 .............. (re. $20,000)
    18    Travel (54000) ... 35,000 .............................. (re. $28,000)
    19    Contractual services (51000) ... 98,000 ................ (re. $95,000)
    20    Equipment (56000) ... 74,000 ........................... (re. $46,000)
    21    Fringe benefits (60000) ... 127,000 ................... (re. $103,000)
    22    Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    Contractual services (51000) ... 98,000 ................ (re. $83,000)
 
    25  STATE FAIR PROGRAM
 
    26    Enterprise Funds
    27    State Exposition Special Account
    28    State Fair Account - 50051
 
    29  By chapter 50, section 1, of the laws of 2016:
    30    Notwithstanding  any  other  provision of law to the contrary, the OGS
    31      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    32      Transfer Authority as defined in the 2016-17 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) ... 3,287,000 ....... (re. $100,000)
    37    Temporary service (50200) ... 3,100,000 ................ (re. $30,000)
    38    Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000)
    39    Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000)
    40    Travel (54000) ... 320,000 .............................. (re. $5,000)
    41    Contractual services (51000) ... 10,200,000 ........... (re. $500,000)
    42    Equipment (56000) ... 50,000 ........................... (re. $50,000)
    43    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
    44    Indirect costs (58800) ... 138,000 .................... (re. $124,000)

                                           29                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
 
     3  By chapter 50, section 1, of the laws of 2014:
     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  2014-15  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    Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)

    11  By chapter 50, section 1, of the laws of 2013:
    12    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer Authority and the IT Interchange and Trans-
    14      fer Authority as defined in the  2013-14  state  fiscal  year  state
    15      operations  appropriation  for  the  budget  division program of the
    16      division of the budget, are deemed fully incorporated herein  and  a
    17      part of this appropriation as if fully stated.
    18    Fringe benefits ... 2,200,000 ......................... (re. $358,000)

                                           30                         12550-14-7
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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    2017-18 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

                                           31                         12550-14-7
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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                                              --------------

                                           32                         12550-14-7
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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
    37    feder-al grant award.
 
    38  Nonpersonal service (57050) ...................... 100,000
    39                                              --------------
    40      Program account subtotal ..................... 100,000
    41                                              --------------

                                           33                         12550-14-7
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2016:
     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) ... 2,549,000 ........ (re. $354,000)
    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. $84,000)
    15    Contractual services (51000) ... 1,473,000 ............ (re. $450,000)
    16    Equipment (56000) ... 54,000 ........................... (re. $51,000)
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Council on the Arts Account - 25376
 
    20  By chapter 50, section 1, of the laws of 2016:
    21    For  administration of programs funded from the national endowment for
    22      the arts federal grant award.
    23    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    24  By chapter 50, section 1, of the laws of 2015:
    25    For administration of programs funded from the national endowment  for
    26      the arts federal grant award.
    27    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    For  administration of programs funded from the national endowment for
    30      the arts federal grant award.
    31    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    32  By chapter 50, section 1, of the laws of 2013, as transferred by chapter
    33      50, section 1, of the laws of 2014:
    34    For administration of programs funded from the national endowment  for
    35      the arts federal grant award.
    36    Nonpersonal service ... 100,000 ....................... (re. $100,000)

    37  By chapter 50, section 1, of the laws of 2012:
    38    For  administration of programs funded from the national endowment for
    39      the arts federal grant award.
    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,

                                           34                         12550-14-7
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      are  deemed fully incorporated herein and a part of this appropri-a-
     2      tion as if fully stated.
     3    Nonpersonal service ... 100,000 ...................... (re.  $100,000)
 
     4  By chapter 50, section 1, of the laws of 2011:
     5    For  administration of programs funded from the national endowment for
     6      the arts federal grant award.
     7    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
     8  By chapter 53, section 1, of the laws of 2010:
     9    For administration of programs funded from the national endowment  for
    10      the arts federal grant award.
    11    Nonpersonal service ... 100,000 ....................... (re. $100,000)

                                           35                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................     132,331,000                 0
     4    Special Revenue Funds - Other ......      21,984,000                 0
     5    Internal Service Funds .............      35,628,000                 0
     6    Fiduciary Funds ....................     124,271,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     314,214,000                 0
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 13,778,000
    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) .............. 6,740,000
    23  Temporary service (50200) ........................ 100,000
    24  Holiday/overtime compensation (50300) .............. 3,000
    25  Supplies and materials (57000) ................... 500,000
    26  Travel (54000) .................................... 90,000
    27  Contractual services (51000) ................... 6,193,000
    28  Equipment (56000) ................................ 152,000
    29                                              --------------
 
    30  CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000
    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) ............. 13,836,000

                                           36                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1  Temporary service (50200) ......................... 32,000
     2  Holiday/overtime compensation (50300) ............ 183,000
     3  Supplies and materials (57000) ................. 1,131,000
     4  Travel (54000) ................................... 153,000
     5  Contractual services (51000) ................... 6,856,000
     6  Equipment (56000) .............................. 1,452,000
     7                                              --------------
     8      Program account subtotal .................. 23,643,000
     9                                              --------------
 
    10    Internal Service Funds
    11    Audit and Control Revolving Account
    12    CIO  Information Technology Centralized Services Account
    13      - 55252
 
    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    audit and control, with  the  approval  of
    20    the director of the budget.
 
    21  Personal service--regular (50100) ............. 11,401,000
    22  Supplies and materials (57000) .................... 10,000
    23  Contractual services (51000) ................... 6,744,000
    24  Equipment (56000) .............................. 3,956,000
    25  Fringe benefits (60000) ........................ 6,103,000
    26  Indirect costs (58800) ........................... 320,000
    27                                              --------------
    28      Program account subtotal .................. 28,534,000
    29                                              --------------
 
    30  EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000
    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) .............. 8,147,000
    42  Temporary service (50200) ......................... 94,000
    43  Holiday/overtime compensation (50300) ............. 22,000
    44  Supplies and materials (57000) ................... 259,000

                                           37                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1  Travel (54000) ................................... 167,000
     2  Contractual services (51000) ..................... 510,000
     3  Equipment (56000) ................................. 55,000
     4                                              --------------
     5      Program account subtotal ................... 9,254,000
     6                                              --------------
 
     7    Internal Service Funds
     8    Audit and Control Revolving Account
     9    Executive Direction Internal Audit Account - 55251
 
    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    audit  and  control,  with the approval of
    16    the director of the budget.
 
    17  Personal service--regular (50100) .............. 1,242,000
    18  Temporary service (50200) ......................... 48,000
    19  Supplies and materials (57000) ..................... 5,000
    20  Travel (54000) ..................................... 5,000
    21  Contractual services (51000) ..................... 147,000
    22  Fringe benefits (60000) .......................... 621,000
    23  Indirect costs (58800) ............................. 7,000
    24                                              --------------
    25      Program account subtotal ................... 2,075,000
    26                                              --------------
 
    27  INVESTIGATION PROGRAM ........................................ 1,997,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  Notwithstanding any law to the contrary, the
    32    amounts herein appropriated may be  inter-
    33    changed  or  transferred  without limit to
    34    any  other  appropriation  in  any   other
    35    program  or  fund within the department of
    36    audit and control, with  the  approval  of
    37    the director of the budget.
 
    38  Personal service--regular (50100) .............. 1,759,000
    39  Holiday/overtime compensation (50300) .............. 5,000
    40  Supplies and materials (57000) ..................... 9,000
    41  Travel (54000) ..................................... 7,000
    42  Contractual services (51000) ..................... 215,000
    43  Equipment (56000)................................... 2,000
    44                                              --------------

                                           38                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1  LEGAL SERVICES PROGRAM ....................................... 3,942,000
     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    audit  and  control,  with the approval of
    11    the director of the budget.
 
    12  Personal service--regular (50100) .............. 3,564,000
    13  Temporary service (50200) ......................... 11,000
    14  Holiday/overtime compensation (50300) .............. 1,000
    15  Supplies and materials (57000) .................... 61,000
    16  Travel (54000) ..................................... 8,000
    17  Contractual services (51000) ..................... 289,000
    18  Equipment (56000) .................................. 8,000
    19                                              --------------
 
    20  NEW YORK ENVIRONMENTAL PROTECTION AND  SPILL  COMPENSATION
    21    ADMINISTRATION PROGRAM ..................................... 1,030,000
    22                                                            --------------

    23    Special Revenue Funds - Other
    24    Environmental Protection and Oil Spill Compensation Fund
    25    Department of Audit and Control Account - 21201
 
    26  Notwithstanding any law to the contrary, the
    27    amounts  herein appropriated may be inter-
    28    changed or transferred  without  limit  to
    29    any   other  appropriation  in  any  other
    30    program or fund within the  department  of
    31    audit  and  control,  with the approval of
    32    the director of the budget.
 
    33  Personal service--regular (50100) ................ 507,000
    34  Holiday/overtime compensation (50300) .............. 5,000
    35  Temporary service (50200) ......................... 11,000
    36  Supplies and materials (57000) .................... 37,000
    37  Travel (54000) .................................... 39,000
    38  Contractual services (51000) ..................... 147,000
    39  Fringe benefits (60000) .......................... 270,000
    40  Indirect costs (58800) ............................ 14,000
    41                                              --------------
 
    42  OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
    43                                                            --------------

                                           39                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Financial Oversight Account - 22039
 
     4  Notwithstanding any law to the contrary, the
     5    amounts  herein appropriated may be inter-
     6    changed or transferred  without  limit  to
     7    any   other  appropriation  in  any  other
     8    program or fund within the  department  of
     9    audit  and  control,  with the approval of
    10    the director of the budget.
 
    11  Personal service--regular (50100) .............. 2,711,000
    12  Temporary service (50200) ......................... 48,000
    13  Supplies and materials (57000) .................... 30,000
    14  Travel (54000) ..................................... 8,000
    15  Contractual services (51000) ..................... 181,000
    16  Equipment (56000) ................................. 24,000
    17  Fringe benefits (60000) ........................ 1,782,000
    18  Indirect costs (58800) ............................ 74,000
    19                                              --------------
 
    20  RETIREMENT SERVICES PROGRAM ................................ 124,271,000
    21                                                            --------------
 
    22    Fiduciary Funds
    23    Common Retirement Fund
    24    Common Retirement Fund Account - 65000
 
    25  Personal service--regular (50100) ............. 61,439,000
    26  Temporary service (50200) ........................ 177,000
    27  Holiday/overtime compensation (50300) .......... 2,000,000
    28  Supplies and materials (57000) ................. 2,000,000
    29  Travel (54000) ................................... 850,000
    30  Contractual services (51000) .................. 20,764,000
    31  Equipment (56000) .............................. 1,450,000
    32  Fringe benefits (60000) ....................... 33,854,000
    33  Indirect costs (58800) ......................... 1,737,000
    34                                              --------------
 
    35  STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account - 10050
 
    39  Notwithstanding any law to the contrary, the
    40    amounts herein appropriated may be  inter-
    41    changed  or  transferred  without limit to
    42    any  other  appropriation  in  any   other
    43    program  or  fund within the department of

                                           40                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1    audit and control, with  the  approval  of
     2    the director of the budget.
     3  A portion of this appropriation must be used
     4    to  conduct  audits  of  preschool special
     5    education programs as required by  chapter
     6    545  of the laws of 2013. The total amount
     7    used for such purpose  must  be  at  least
     8    $2,000,000  higher  than  the amount dedi-
     9    cated to this purpose during  the  2013-14
    10    fiscal year.
    11  Up  to  $780,000 of this appropriation shall
    12    be made  available  for  homeless  shelter
    13    audits.

    14  Personal service--regular (50100) ............. 41,235,000
    15  Temporary service (50200) ......................... 10,000
    16  Holiday/overtime compensation (50300) .............. 8,000
    17  Supplies and materials (57000) ................... 112,000
    18  Travel (54000) ................................. 1,428,000
    19  Contractual services (51000) ................... 2,770,000
    20  Equipment (56000) ................................ 138,000
    21                                              --------------
    22      Program account subtotal .................. 45,701,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Grants Account - 20100
 
    27  Notwithstanding any law to the contrary, the
    28    amounts  herein appropriated may be inter-
    29    changed or transferred  without  limit  to
    30    any   other  appropriation  in  any  other
    31    program or fund within the  department  of
    32    audit  and  control,  with the approval of
    33    the director of the budget.
 
    34  Personal service--regular (50100) ................ 270,000
    35  Contractual services (51000) ..................... 221,000
    36                                              --------------
    37      Program account subtotal ..................... 491,000
    38                                              --------------
 
    39    Internal Service Funds
    40    Audit and Control Revolving Account
    41    Executive Direction Internal Audit Account - 55251
 
    42  Notwithstanding any law to the contrary, the
    43    amounts herein appropriated may be  inter-
    44    changed  or  transferred  without limit to
    45    any  other  appropriation  in  any   other
    46    program  or  fund within the department of

                                           41                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1    audit and control, with  the  approval  of
     2    the director of the budget.
 
     3  Personal service--regular (50100) ................ 995,000
     4  Holiday/overtime compensation (50300) .............. 5,000
     5  Supplies and materials (57000) .................... 70,000
     6  Travel (54000) .................................... 70,000
     7  Contractual services (51000) ..................... 252,000
     8  Equipment (56000) ................................. 28,000
     9  Fringe benefits (60000) .......................... 645,000
    10  Indirect costs (58800) ............................ 64,000
    11                                              --------------
    12      Program account subtotal ................... 2,129,000
    13                                              --------------
 
    14  STATE OPERATIONS PROGRAM .................................... 52,511,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  Notwithstanding any law to the contrary, the
    19    amounts  herein appropriated may be inter-
    20    changed or transferred  without  limit  to
    21    any   other  appropriation  in  any  other
    22    program or fund within the  department  of
    23    audit  and  control,  with the approval of
    24    the director of the budget.
 
    25  Personal service--regular (50100) ............. 28,087,000
    26  Temporary service (50200) ......................... 31,000
    27  Holiday/overtime compensation (50300) ............ 200,000
    28  Supplies and materials (57000) .................... 72,000
    29  Travel (54000) .................................... 60,000
    30  Contractual services (51000) ................... 4,907,000
    31  Equipment (56000) ................................ 309,000
    32                                              --------------
    33    Total amount available ...................... 33,666,000
    34                                              --------------
 
    35  For services and expenses of small  business
    36    prompt payments ................................ 350,000
    37                                              --------------
    38      Program account subtotal .................. 34,016,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Child Performers Protection Fund
    42    Child Performers Protection Account - 20401
 
    43  Notwithstanding any law to the contrary, the
    44    amounts  herein appropriated may be inter-

                                           42                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1    changed or transferred  without  limit  to
     2    any   other  appropriation  in  any  other
     3    program or fund within the  department  of
     4    audit  and  control,  with the approval of
     5    the director of the budget.
     6  Notwithstanding any other law to the contra-
     7    ry, for accounting  services  provided  in
     8    connection  with the administration of the
     9    child  performer's  holding  fund  created
    10    pursuant  to  section  99-k  of  the state
    11    finance law.
 
    12  Personal service--regular (50100) ................. 68,000
    13  Fringe benefits (60000) ........................... 35,000
    14  Indirect costs (58800) ............................. 2,000
    15                                              --------------
    16      Program account subtotal ..................... 105,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Abandoned Property Audit Account - 21985
 
    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  Personal service--regular (50100) .............. 7,990,000
    29  Holiday/overtime compensation (50300) ............. 10,000
    30  Supplies and materials (57000) ................... 320,000
    31  Travel (54000) ................................... 100,000
    32  Contractual services (51000) ................... 6,930,000
    33  Equipment (56000) ................................ 150,000
    34                                              --------------
    35      Program account subtotal .................. 15,500,000
    36                                              --------------
 
    37    Internal Service Funds
    38    Agencies Internal Service Fund
    39    Banking Services Account - 55057
 
    40  Notwithstanding any law to the contrary, the
    41    amounts  herein appropriated may be inter-
    42    changed or transferred  without  limit  to
    43    any   other  appropriation  in  any  other
    44    program or fund within the  department  of
    45    audit  and  control,  with the approval of
    46    the director of the budget.

                                           43                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL

                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................. 1,230,000
     2  Contractual services (51000) ................... 1,510,000
     3                                              --------------
     4      Program account subtotal ................... 2,740,000
     5                                              --------------
     6    Internal Service Funds
     7    Agencies Internal Service Fund
     8    Statewide Training Account - 55068
 
     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  Contractual services (51000) ..................... 150,000
    17                                              --------------
    18      Program account subtotal ..................... 150,000
    19                                              --------------

                                           44                         12550-14-7
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      29,778,000                 0
     4    Special Revenue Funds - Other ......      19,283,000                 0
     5    Internal Service Funds .............       1,650,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      50,711,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  BUDGET DIVISION PROGRAM ..................................... 49,211,000
    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-

                                           45                         12550-14-7
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2017-18
 
     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

                                           46                         12550-14-7
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2017-18
 
     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  relating  to  the
    44    costs   of   expert   witnesses  or  legal
    45    services related to  cases  in  which  the
    46    attorney  general  provides representation
    47    for the state.

                                           47                         12550-14-7
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ................... 1,000,000
     2                                              --------------
     3      Program account subtotal .................. 28,278,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Revenue Arrearage Account - 22024
 
     8  For  services and expenses related to enter-
     9    prise, administrative,  intergovernmental,
    10    and technological services including those
    11    associated with the collection and maximi-
    12    zation of overdue non-tax revenues owed to
    13    the  state, including liabilities incurred
    14    in prior years. Funds herein  appropriated
    15    may   be   suballocated,  subject  to  the
    16    approval of the director of the budget, to
    17    any state  department,  agency  or  public
    18    benefit corporation.
    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    2017-18 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) .............. 3,155,000
    30  Holiday/overtime compensation (50300) ............. 10,000
    31  Supplies and materials (57000) .................... 54,000
    32  Contractual services (51000) .................. 10,961,000
    33  Equipment (56000) ................................ 946,000
    34  Fringe benefits (60000) ........................ 1,410,000
    35  Indirect costs (58800) ........................... 114,000
    36                                              --------------
    37      Program account subtotal .................. 16,650,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Systems and Technology Account - 22162
 
    42  For services and expenses for the  modifica-
    43    tion  of  statewide personnel, accounting,
    44    financial   management,   budgeting    and
    45    related information systems to accommodate
    46    the   unique  management  and  information
    47    needs  of  the  division  of  the  budget,

                                           48                         12550-14-7
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2017-18
 
     1    including  liabilities  incurred  in prior
     2    years. Funds herein  appropriated  may  be
     3    suballocated,  subject  to the approval of
     4    the  director  of the budget, to any state
     5    department,  agency  or   public   benefit
     6    corporation.
     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    2017-18 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) .............. 1,584,000
    18  Holiday/overtime compensation (50300) ............. 20,000
    19  Supplies and materials (57000) .................... 47,000
    20  Contractual services (51000) ..................... 160,000
    21  Fringe benefits (60000) .......................... 587,000
    22  Indirect costs (58800) ............................ 85,000
    23                                              --------------
    24      Program account subtotal ................... 2,483,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Not-For-Profit Short-Term Revolving Loan Fund
    28    Not-For-Profit Loan Account - 20651
 
    29  For the purpose of  making  loans  from  the
    30    not-for-profit  short-term  revolving loan
    31    fund to eligible not-for-profit  organiza-
    32    tions.
 
    33  Contractual services (51000) ..................... 150,000
    34                                              --------------
    35      Program account subtotal ..................... 150,000
    36                                              --------------
 
    37    Internal Service Funds
    38    Agencies Internal Service Fund
    39    Federal Single Audit Account - 55053
 
    40  For  services  and  expenses associated with
    41    the  conduct  of  the  annual  independent
    42    audit  of  federal programs as required by
    43    the federal single audit act of 1984.
 
    44  Contractual services (51000) ................... 1,650,000
    45                                              --------------

                                           49                         12550-14-7

                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ................... 1,650,000
     2                                              --------------
 
     3  CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  For  services  and  expenses related to cash
     8    management activities of the state and the
     9    federal cash management improvement act of
    10    1990, including required payment of inter-
    11    est to the federal government and  includ-
    12    ing  liabilities  incurred in prior years.
    13    Funds herein appropriated may be  suballo-
    14    cated,  subject  to  the  approval  of the
    15    director  of  the  budget,  to  any  state
    16    department,   agency   or  public  benefit
    17    corporation.
 
    18  Contractual services (51000) ................... 1,500,000
    19                                              --------------

                                           50                         12550-14-7
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Fiduciary Funds ....................   2,716,590,900                 0
     4    Special Revenue Funds - Other ......     175,400,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................   2,891,990,900                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  SENIOR COLLEGES .......................................... 1,458,608,400
    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 . 138,371,600
    39  For  services  and  expenses  for   Brooklyn
    40    college .................................... 150,969,600
    41  For  services and expenses for city college,
    42    including  sophie  b.   davis   biomedical
    43    program,  school  of  medicine  and worker
    44    education .................................. 173,553,200

                                           51                         12550-14-7
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1  For services and expenses for Hunter college . 172,039,800
     2  For  services  and  expenses  for  John  Jay
     3    college ..................................... 97,885,700
     4  For services and expenses for Lehman college .. 98,464,800
     5  For  services  and  expenses  for William E.
     6    Macaulay honors college ........................ 298,400
     7  For services and expenses for  Medgar  Evers
     8    college ..................................... 57,193,800
     9  For  services and expenses for New York city
    10    college of technology ....................... 97,557,700
    11  For  services  and   expenses   for   Queens
    12    college,  including  the John D.  Calandra
    13    Italian American Institute ................. 156,364,200
    14  For services and expenses for the college of
    15    Staten Island .............................. 103,773,300
    16  For services and expenses for York college .... 58,734,800
    17  For services and expenses for  the  graduate
    18    school and university center ............... 120,097,500
    19  For  services and expenses for the school of
    20    professional studies, including the Joseph
    21    Murphy Institute ............................. 3,233,900
    22  For additional services and expenses of  the
    23    Joseph Murphy Institute ...................... 1,500,000
    24  For  services  and expenses for the graduate
    25    school of journalism ......................... 7,198,400
    26  For services and expenses of CUNY law school .. 16,684,200
    27  For services and expenses of the CUNY gradu-
    28    ate school of public health and policy ....... 4,687,500
    29                                              --------------
    30      Program account subtotal ............... 1,458,608,400
    31                                              --------------
 
    32  INITIATIVES AND MANAGEMENT .................................. 62,467,200
    33                                                            --------------
 
    34    Fiduciary Funds
    35    CUNY Senior College Operating Fund
    36    CUNY Senior College Operating Account - 60851
 
    37  For services and expenses of central  admin-
    38    istration   and  shared  service  centers,
    39    provided  however,  $12,000,000  of   this
    40    appropriation  shall be made available for
    41    services and expenses of  senior  colleges
    42    to  be  distributed  according  to  a plan
    43    approved by the city university  board  of
    44    trustees .................................... 48,300,300
    45  For  services  and  expenses for information
    46    services and library/technology systems ..... 12,166,900
    47  For services and  expenses  related  to  the
    48    expansion  of  nursing programs. A portion
    49    of the funds herein  appropriated  may  be

                                           52                         12550-14-7
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1    transferred   to  the  general  fund-local
     2    assistance account of the city  university
     3    of  New York to accomplish the purposes of
     4    this  appropriation,  in accordance with a
     5    plan approved by the director of the budg-
     6    et ........................................... 2,000,000
     7                                              --------------
 
     8  SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
     9    PROGRAMS .................................................. 28,077,000
    10                                                            --------------
 
    11    Fiduciary Funds
    12    CUNY Senior College Operating Fund
    13    CUNY Senior College Operating Account - 60851
 
    14  For services and expenses to expand opportu-
    15    nities  in institutions of higher learning
    16    for  the  educationally  and  economically
    17    disadvantaged  in  accordance with section
    18    6452  of  the  education  law,  for   SEEK
    19    programs   on   senior  college  campuses,
    20    including  $1,000,000   which   shall   be
    21    utilized  to  increase employment opportu-
    22    nities for  SEEK  students  and  meet  the
    23    matching   requirements   of  the  federal
    24    college  work  study  program   for   SEEK
    25    students .................................... 23,397,000
    26  For  additional services and expenses of the
    27    SEEK program ................................. 4,680,000
    28                                              --------------
 
    29  UNIVERSITY OPERATIONS ...................................... 857,725,300
    30                                                            --------------
 
    31    Fiduciary Funds
    32    CUNY Senior College Operating Fund
    33    CUNY Senior College Operating Account - 60851
 
    34  For  services  and  expenses   of   building
    35    rentals ..................................... 52,842,400
    36  For  services  and  expenses  for  utilities
    37    costs ....................................... 78,627,900
    38  For expenses of  fringe  benefits  including
    39    social security payments ................... 726,255,000
    40                                              --------------
 
    41  UNIVERSITY PROGRAMS ......................................... 20,813,000
    42                                                            --------------
 
    43    Fiduciary Funds
    44    CUNY Senior College Operating Fund

                                           53                         12550-14-7
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1    CUNY Senior College Operating Account - 60851
 
     2  For  services and expenses, not to exceed 65
     3    percent of total  services  and  expenses,
     4    related  to  the  operation  of child care
     5    centers at the  senior  colleges  for  the
     6    benefit  of city university senior college
     7    students, to be available for  expenditure
     8    upon  submission  to  the  director of the
     9    budget of  satisfactory  evidence  of  the
    10    required matching funds ...................... 1,430,000
    11  For   services  and  expenses  of  providing
    12    student  services,  including  advising  &
    13    counseling,  athletics,  career  services,
    14    health  services,  international   student
    15    services,  veterans'  support, and student
    16    activities & leadership development .......... 1,700,000
    17  For the payment of city  university  supple-
    18    mental tuition assistance to certain cate-
    19    gories  of  full-time  students  of senior
    20    colleges of the city  university  who  are
    21    residents of the state of New York ........... 1,060,000
    22  For   services   and  expenses  of  matching
    23    student financial aid ........................ 1,444,000
    24  For  services  and  expenses   of   existing
    25    language immersion programs .................. 1,070,000
    26  For services and expenses of PSC awards ........ 3,309,000
    27  For payment of tuition reimbursement ........... 9,000,000
    28  For services and expenses of CUNY LEADS ........ 1,500,000
    29  For  services and expenses of the CUNY pipe-
    30    line program at the graduate center ............ 250,000
    31  For services and expenses of  the  community
    32    legal resource network at CUNY law school ....... 50,000
    33                                              --------------
    34  Total gross senior college operating budget  2,427,690,900
    35                                              ==============
 
    36  Less: senior college revenue offset ........ 1,155,619,000
    37  Less:  central administration and university
    38    wide programs offset ........................ 32,275,000
    39                                              --------------
    40  Total net operating expense, notwithstanding
    41    any  law,  rule,  or  regulation  to   the
    42    contrary,  if  certain  city university of
    43    New York property is sold during  academic
    44    year  2017-18,  up  to $60,000,000 of such
    45    property sale proceeds, if available,  may
    46    be used to support senior college expenses
    47    already  accrued  or  to accrue during the
    48    2017-18 academic  year,  provided  further
    49    that  such  sale  proceeds used to support
    50    senior college expenses shall  reduce  the

                                           54                         12550-14-7
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1    state's  net  operating  expense liability
     2    pursuant to paragraph 3 and 4 of  subdivi-
     3    sion  A  of  section 6221 of the education
     4    law  in an equal amount during the 2017-18
     5    academic year ............................ 1,239,796,900
     6                                              --------------
 
     7    Fiduciary Funds
     8    CUNY Senior College Operating Fund
     9    CUNY Senior College Operating Account - 60851
 
    10  Notwithstanding paragraphs 3 and 4 of subdi-
    11    vision A of section 6221 of the  education
    12    law,  the amount appropriated herein shall
    13    be  made  available   for   services   and
    14    expenses   of  senior  college  operations
    15    during the 2016-17 academic year, provided
    16    further, that such appropriation shall  in
    17    no  way increase the net operating expense
    18    liability of the state ..................... 253,900,000
    19                                              --------------
 
    20  SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
    21                                                            --------------
 
    22    Special Revenue Funds - Other
    23    IFR/City University Tuition Fund
    24    City University Income Reimbursable Account - 23250
 
    25  For  services  and  expenses  of  activities
    26    supported in whole or in part by user fees
    27    and   other  charges  including  dormitory
    28    operations at  Hunter  college,  including
    29    liabilities incurred prior to July 1, 2017 . 115,400,000
    30                                              --------------
    31      Program account subtotal ................. 115,400,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    IFR/City University Tuition Fund
    35    City University Stabilization Account - 23267
 
    36  For services and expenses at various campus-
    37    es .......................................... 10,000,000
    38                                              --------------
    39      Program account subtotal .................. 10,000,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    IFR/City University Tuition Fund
    43    City University Tuition Reimbursable Account - 23264

                                           55                         12550-14-7
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and  expenses  of  activities
     2    supported in whole or in part  by  tuition
     3    and   related   academic  fees,  including
     4    liabilities incurred prior to July 1, 2017
     5    to   be  available  for  expenditure  upon
     6    approval by the director of the budget  of
     7    an annual plan submitted by the university
     8    to  the  director of the budget and chairs
     9    of the senate finance  committee  and  the
    10    assembly  ways  and  means committee on or
    11    before August 1, 2017 ....................... 50,000,000
    12                                              --------------
    13      Program account subtotal .................. 50,000,000
    14                                              --------------

                                           56                         12550-14-7
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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    2017-18 state fiscal year state operations
    42    appropriation   for  the  budget  division
    43    program of the division of the budget, are

                                           57                         12550-14-7
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2017-18
 
     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 ................. 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.

                                           58                         12550-14-7

                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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    2017-18 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

                                           59                         12550-14-7
 
                               DEPARTMENT OF CIVIL SERVICE

                               STATE OPERATIONS   2017-18
 
     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) ................ 852,000
    16  Travel (54000) ..................................... 1,000
    17  Contractual services (51000) ....................... 1,000
    18  Fringe benefits (60000) .......................... 472,000
    19  Indirect costs (58800) ............................ 23,000
    20                                              --------------
    21    Total amount available ....................... 1,349,000
    22                                              --------------
 
    23  For suballocation to the department of audit
    24    and  control  for  services  and  expenses
    25    related   to   health   insurance  program
    26    payroll transactions.
 
    27  Personal service--regular (50100) ................ 226,000
    28  Fringe benefits (60000) .......................... 117,000
    29  Indirect costs (58800) ............................. 6,000
    30                                              --------------
    31    Total amount available ......................... 349,000
    32                                              --------------
    33      Program account subtotal .................. 24,042,000
    34                                              --------------
 
    35  PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account - 10050
 
    39  Notwithstanding any provision of  law,  rule
    40    or  regulation  to  the  contrary,  of the
    41    amounts  appropriated   herein,   $500,000
    42    shall  be  made available for services and
    43    expenses related to implementing efficien-
    44    cies  in  the  recruitment,  testing   and
    45    retention  of  employees  in  up  to  five

                                           60                         12550-14-7
 
                               DEPARTMENT OF CIVIL SERVICE

                               STATE OPERATIONS   2017-18
 
     1    selected agencies; provided  however,  (i)
     2    such  services  shall  include, but not be
     3    limited to: development of computer  based
     4    tests,   skills   development,   knowledge
     5    transfer, succession planning  activities;
     6    and  (ii)  such  funds  shall be available
     7    pursuant to a spending  plan,  subject  to
     8    approval  by  the  director of the budget,
     9    which shall include but not be limited to:
    10    program activities, deliverables and asso-
    11    ciated completion dates.
 
    12  Personal service--regular (50100) .............. 8,907,000
    13  Temporary service (50200) ......................... 31,000
    14  Holiday/overtime compensation (50300) ............ 900,000
    15  Supplies and materials (57000) .................... 36,000
    16  Travel (54000) .................................... 27,000
    17  Contractual services (51000) ..................... 279,000
    18  Equipment (56000) .................................. 2,000
    19                                              --------------
    20      Program account subtotal .................. 10,182,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Examination and Miscellaneous Revenue Account - 22065
 
    25  For services and  expenses  related  to  New
    26    York  state  personnel management services
    27    provided by the department.
 
    28  Personal service--regular (50100) ................ 520,000
    29  Temporary service (50200) ......................... 10,000
    30  Supplies and materials (57000) .................... 59,000
    31  Travel (54000) .................................... 33,000
    32  Contractual services (51000) ..................... 639,000
    33  Equipment (56000) ................................. 25,000
    34  Fringe benefits (60000) .......................... 294,000
    35  Indirect costs (58800) ............................ 16,000
    36                                              --------------
    37      Program account subtotal ................... 1,596,000
    38                                              --------------
 
    39    Internal Service Funds
    40    Agencies Internal Service Fund
    41    Department of Civil  Service  Administration  Account  -
    42      55055
 
    43  For services and expenses related to section
    44    11 of the civil service law.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, the OGS  Interchange  and

                                           61                         12550-14-7
 
                               DEPARTMENT OF CIVIL SERVICE

                               STATE OPERATIONS   2017-18
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2017-18 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) .............. 2,574,000
    10  Holiday/overtime compensation (50300) ............. 15,000
    11  Supplies and materials (57000) .................... 58,000
    12  Travel (54000) .................................... 60,000
    13  Contractual services (51000) ................... 2,145,000
    14  Equipment (56000) ................................. 52,000
    15  Fringe benefits (60000) ........................ 1,424,000
    16  Indirect costs (58800) ........................... 109,000
    17                                              --------------
    18      Program account subtotal ................... 6,437,000
    19                                              --------------

                                           62                         12550-14-7
 
                                COMMISSION OF CORRECTION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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                                              --------------

                                           63                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,664,733,000                 0
     4    Special Revenue Funds - Federal ....      40,500,000       144,135,000
     5    Special Revenue Funds - Other ......      33,855,000                 0
     6    Enterprise Funds ...................      43,343,000                 0
     7    Internal Service Funds .............      66,122,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,848,553,000       144,135,000
    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    2017-18 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.

                                           64                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     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                                              --------------

                                           65                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 state fiscal year state operations

                                           66                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                               STATE OPERATIONS   2017-18
 
     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  provision  of  articles
     7    153,  154  and  163  of the education law,
     8    there  shall  be  an  exemption  from  the
     9    professional   licensure  requirements  of
    10    such articles, and  nothing  contained  in
    11    such  articles, or in any other provisions
    12    of law related to the  licensure  require-
    13    ments  of  persons  licensed  under  those
    14    articles,  shall  prohibit  or  limit  the
    15    activities  or  services  of any person in
    16    the employ of a program or  service  oper-
    17    ated,  certified,  regulated,  funded,  or
    18    approved by, or under  contract  with  the
    19    office  of  mental health, a local govern-
    20    mental unit as such  term  is  defined  in
    21    article  41  of  the  mental  hygiene law,
    22    and/or a local social services district as
    23    defined  in  section  61  of  the   social
    24    services  law, and all such entities shall
    25    be considered to be approved settings  for
    26    the  receipt  of supervised experience for
    27    the professions governed by articles  153,
    28    154  and  163  of  the  education law, and
    29    furthermore,  no  such  entity  shall   be
    30    required  to  apply for nor be required to
    31    receive  a  waiver  pursuant  to   section
    32    6503-a  of  the  education law in order to
    33    perform  any  activities  or  provide  any
    34    services.
 
    35  Personal service--regular (50100) ............ 103,339,000
    36  Holiday/overtime compensation (50300) .......... 6,000,000
    37  Supplies and materials (57000) ................... 839,000
    38  Travel (54000) ................................. 3,110,000
    39  Contractual services (51000) .................. 20,003,000
    40  Equipment (56000) .............................. 1,323,000
    41                                              --------------
    42      Program account subtotal ................. 134,614,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Combined Expendable Trust Fund
    46    Parole Officers' Memorial Fund Account - 20182
 
    47  For  services  and  expenses  of  the parole
    48    officers' memorial fund established pursu-
    49    ant to chapter 654 of the laws of 1996.

                                           67                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) .................... 50,000
     2  Contractual services (51000) ..................... 300,000
     3  Equipment (56000) ................................. 75,000
     4                                              --------------
     5      Program account subtotal ..................... 425,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Asset Forfeiture Account - 21999
 
    10  Contractual services (51000) ..................... 100,000
    11  Equipment (56000) ................................ 300,000
    12                                              --------------
    13      Program account subtotal ..................... 400,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Offender Programming Account - 22208
 
    18  For   services   and  expenses  of  offender
    19    programs awarded  through  grant  applica-
    20    tions funded by private entities.
 
    21  Contractual services (51000) ................... 1,500,000
    22                                              --------------
    23      Program account subtotal ................... 1,500,000
    24                                              --------------
 
    25  CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000
    26                                                            --------------
 
    27    Enterprise Funds
    28    Agencies Enterprise Fund
    29    Correctional - Recycling Fund Account - 50325
 
    30  For  services  and  expenses  related to the
    31    operation and maintenance of  the  correc-
    32    tional recycling programs.

    33  Personal service--regular (50100) ................ 200,000
    34  Supplies and materials (57000) ................... 200,000
    35  Travel (54000) ..................................... 2,000
    36  Contractual services (51000) ..................... 160,000
    37  Equipment (56000) ................................. 60,000
    38  Fringe benefits (60000) .......................... 113,000
    39  Indirect costs (58800) ............................. 7,000
    40                                              --------------
    41      Program account subtotal ..................... 742,000
    42                                              --------------

                                           68                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1    Internal Service Funds
     2    Correctional Industries Revolving Account
     3    Correctional Industries Account - 55350
 
     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    2017-18 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) ............. 16,776,000
    15  Temporary service (50200) ......................... 15,000
    16  Holiday/overtime compensation (50300) ............ 700,000
    17  Supplies and materials (57000) ................ 28,181,000
    18  Travel (54000) ................................... 300,000
    19  Contractual services (51000) ................... 7,300,000
    20  Equipment (56000) .............................. 2,050,000
    21  Fringe benefits (60000) ....................... 10,200,000
    22  Indirect costs (58800) ........................... 600,000
    23                                              --------------
    24      Program account subtotal .................. 66,122,000
    25                                              --------------
 
    26  HEALTH SERVICES PROGRAM .................................... 404,437,000
    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 or transfer  with
    35    any other general fund appropriation with-
    36    in   the  department  of  corrections  and
    37    community supervision with the approval of
    38    the director of the budget. A  portion  of
    39    these funds may be transferred or suballo-
    40    cated to the department of health or other
    41    state agencies.
    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    2017-18 state fiscal year state operations
    47    appropriation   for  the  budget  division

                                           69                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     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  Notwithstanding  any  provision  of articles
     6    153, 154 and 163  of  the  education  law,
     7    there  shall  be  an  exemption  from  the
     8    professional  licensure  requirements   of
     9    such  articles,  and  nothing contained in
    10    such articles, or in any other  provisions
    11    of  law  related to the licensure require-
    12    ments  of  persons  licensed  under  those
    13    articles,  shall  prohibit  or  limit  the
    14    activities or services of  any  person  in
    15    the  employ  of a program or service oper-
    16    ated,  certified,  regulated,  funded,  or
    17    approved  by,  or  under contract with the
    18    office of mental health, a  local  govern-
    19    mental  unit  as  such  term is defined in
    20    article 41  of  the  mental  hygiene  law,
    21    and/or a local social services district as
    22    defined   in  section  61  of  the  social
    23    services law, and all such entities  shall
    24    be  considered to be approved settings for
    25    the receipt of supervised  experience  for
    26    the  professions governed by articles 153,
    27    154 and 163  of  the  education  law,  and
    28    furthermore,   no  such  entity  shall  be
    29    required to apply for nor be  required  to
    30    receive   a  waiver  pursuant  to  section
    31    6503-a of the education law  in  order  to
    32    perform  any  activities  or  provide  any
    33    services.
 
    34  Personal service--regular (50100) ............ 133,319,000
    35  Temporary service (50200) ...................... 5,471,000
    36  Holiday/overtime compensation (50300) .......... 6,671,000
    37  Supplies and materials (57000) ............... 131,607,000
    38  Travel (54000) ................................... 271,000
    39  Contractual services (51000) ................. 126,236,000
    40  Equipment (56000) ................................ 862,000
    41                                              --------------
 
    42  PAROLE BOARD PROGRAM ......................................... 6,795,000
    43                                                            --------------
 
    44    General Fund
    45    State Purposes Account - 10050
 
    46  Notwithstanding  section  51  of  the  state
    47    finance  law or any other provision of law
    48    to the contrary, the amounts herein appro-

                                           70                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1    priated shall not be decreased  by  inter-
     2    change with any other appropriation.

     3  Personal service--regular (50100) .............. 6,392,000
     4  Holiday/overtime compensation (50300) ............. 60,000
     5  Supplies and materials (57000) .................... 66,000
     6  Travel (54000) ................................... 209,000
     7  Contractual services (51000) ...................... 40,000
     8  Equipment (56000) ................................. 28,000
     9                                              --------------
 
    10  PROGRAM SERVICES PROGRAM ................................... 269,351,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  inconsistent provision
    15    of law, the money hereby appropriated  may
    16    be  used  for  the  payment  of prior year
    17    liabilities  and  may  be   increased   or
    18    decreased  by  interchange  with any other
    19    appropriation  within  the  department  of
    20    corrections   and   community  supervision
    21    general fund - state purposes account with
    22    the approval of the director of the  budg-
    23    et.
    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    2017-18 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  Notwithstanding any  provision  of  articles
    35    153,  154  and  163  of the education law,
    36    there  shall  be  an  exemption  from  the
    37    professional   licensure  requirements  of
    38    such articles, and  nothing  contained  in
    39    such  articles, or in any other provisions
    40    of law related to the  licensure  require-
    41    ments  of  persons  licensed  under  those
    42    articles,  shall  prohibit  or  limit  the
    43    activities  or  services  of any person in
    44    the employ of a program or  service  oper-
    45    ated,  certified,  regulated,  funded,  or
    46    approved by, or under  contract  with  the
    47    office  of  mental health, a local govern-
    48    mental unit as such  term  is  defined  in

                                           71                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1    article  41  of  the  mental  hygiene law,
     2    and/or a local social services district as
     3    defined  in  section  61  of  the   social
     4    services  law, and all such entities shall
     5    be considered to be approved settings  for
     6    the  receipt  of supervised experience for
     7    the professions governed by articles  153,
     8    154  and  163  of  the  education law, and
     9    furthermore,  no  such  entity  shall   be
    10    required  to  apply for nor be required to
    11    receive  a  waiver  pursuant  to   section
    12    6503-a  of  the  education law in order to
    13    perform  any  activities  or  provide  any
    14    services.
 
    15  Personal service--regular (50100) ............ 193,453,000
    16  Temporary service (50200) ...................... 4,613,000
    17  Holiday/overtime compensation (50300) .......... 1,141,000
    18  Supplies and materials (57000) ................. 6,106,000
    19  Travel (54000) ................................... 368,000
    20  Contractual services (51000) .................. 20,920,000
    21  Equipment (56000) ................................ 750,000
    22                                              --------------
    23      Program account subtotal ................. 227,351,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Combined Expendable Trust Fund
    27    Correctional Services Account - 20107
 
    28  For  services and expenses of various activ-
    29    ities funded through gifts and donations.
 
    30  Contractual services (51000) ..................... 100,000
    31                                              --------------
    32      Program account subtotal ..................... 100,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Offender Programming Account - 22208
 
    37  For  services  and  expenses   of   offender
    38    programs  awarded  through  grant applica-
    39    tions funded by private entities.

    40  Contractual services (51000) ................... 2,000,000
    41                                              --------------
    42      Program account subtotal ................... 2,000,000
    43                                              --------------
 
    44    Enterprise Funds

                                           72                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1    Correctional Services Commissary Account
     2    Central Office Account - 50101
 
     3  For  services and expenses of operating self
     4    sustaining facility commissaries.
 
     5  Supplies and materials (57000) ................ 38,000,000
     6  Contractual services (51000) ................... 1,900,000
     7                                              --------------
     8      Program account subtotal .................. 39,900,000
     9                                              --------------
 
    10  SUPERVISION OF INMATES PROGRAM ........................... 1,520,391,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding any  inconsistent  provision
    15    of  law, the money hereby appropriated may
    16    be used for  the  payment  of  prior  year
    17    liabilities   and   may  be  increased  or
    18    decreased by interchange  with  any  other
    19    appropriation  within  the  department  of
    20    corrections  and   community   supervision
    21    general fund - state purposes account with
    22    the  approval of the director of the budg-
    23    et.
    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  Administrative
    28    Hearing Interchange and Transfer Authority
    29    as  defined  in  the  2017-18 state fiscal
    30    year state  operations  appropriation  for
    31    the  budget  division program of the divi-
    32    sion  of  the  budget,  are  deemed  fully
    33    incorporated  herein  and  a  part of this
    34    appropriation as if fully stated.
    35  Notwithstanding any  provision  of  articles
    36    153,  154  and  163  of the education law,
    37    there  shall  be  an  exemption  from  the
    38    professional   licensure  requirements  of
    39    such articles, and  nothing  contained  in
    40    such  articles, or in any other provisions
    41    of law related to the  licensure  require-
    42    ments  of  persons  licensed  under  those
    43    articles,  shall  prohibit  or  limit  the
    44    activities  or  services  of any person in
    45    the employ of a program or  service  oper-
    46    ated,  certified,  regulated,  funded,  or
    47    approved by, or under  contract  with  the

                                           73                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1    office  of  mental health, a local govern-
     2    mental unit as such  term  is  defined  in
     3    article  41  of  the  mental  hygiene law,
     4    and/or a local social services district as
     5    defined   in  section  61  of  the  social
     6    services law, and all such entities  shall
     7    be  considered to be approved settings for
     8    the receipt of supervised  experience  for
     9    the  professions governed by articles 153,
    10    154 and 163  of  the  education  law,  and
    11    furthermore,   no  such  entity  shall  be
    12    required to apply for nor be  required  to
    13    receive   a  waiver  pursuant  to  section
    14    6503-a of the education law  in  order  to
    15    perform  any  activities  or  provide  any
    16    services.
 
    17  Personal service--regular (50100) .......... 1,299,819,000
    18  Temporary service (50200) ..................... 11,788,000
    19  Holiday/overtime compensation (50300) ........ 188,963,000
    20  Supplies and materials (57000) ................ 10,206,000
    21  Travel (54000) ................................. 2,400,000
    22  Contractual services (51000) ................... 4,420,000
    23  Equipment (56000) .............................. 2,795,000
    24                                              --------------
 
    25  SUPPORT SERVICES PROGRAM ................................... 360,565,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  Notwithstanding any  inconsistent  provision
    30    of  law, the money hereby appropriated may
    31    be available  for  services  and  expenses
    32    including  lease payments to the dormitory
    33    authority, as successor to the  facilities
    34    development  corporation pursuant to chap-
    35    ter 83 of the laws of 1995, pursuant to an
    36    agreement entered into between the facili-
    37    ties  development  corporation   and   the
    38    department  of  corrections  and community
    39    supervision for the rental of correctional
    40    facilities and may be used for the payment
    41    of  prior  year  liabilities  and  may  be
    42    increased or decreased by interchange with
    43    any other appropriation within the depart-
    44    ment  of  corrections and community super-
    45    vision  general  fund  -  state   purposes
    46    account  with the approval of the director
    47    of the budget.

                                           74                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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) ............ 103,718,000
    12  Holiday/overtime compensation (50300) .......... 9,197,000
    13  Supplies and materials (57000) ............... 177,404,000
    14  Travel (54000) ................................. 2,050,000
    15  Contractual services (51000) .................. 53,490,000
    16  Equipment (56000) ............................. 10,976,000
    17                                              --------------
    18      Program account subtotal ................. 356,835,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Food Production Center Account - 22136
 
    23  Personal service--regular (50100) ................ 214,000
    24  Supplies and materials (57000) ................. 2,121,000
    25  Travel (54000) ................................... 590,000
    26  Contractual services (51000) ..................... 305,000
    27  Equipment (56000) ................................ 374,000
    28  Fringe benefits (60000) .......................... 120,000
    29  Indirect costs (58800) ............................. 6,000
    30                                              --------------
    31      Program account subtotal ................... 3,730,000
    32                                              --------------

                                           75                         12550-14-7
 
                   DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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 2015:
    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 2014:
    14    For  services  and  expenses incurred by the department of corrections
    15      and community supervision for the incarceration of illegal aliens.
    16    Personal service ... 34,000,000 .................... (re. $31,100,000)
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Correctional Services-NIC Grants Account - 25371
 
    20  By chapter 50, section 1, of the laws of 2013:
    21    For services and expenses incurred by the  department  of  corrections
    22      and community supervision for the incarceration of illegal aliens.
    23    Personal service ... 34,000,000 .................... (re. $28,273,000)
 
    24  By chapter 50, section 1, of the laws of 2012:
    25    For  services  and  expenses incurred by the department of corrections
    26      and community supervision for the incarceration of illegal aliens.
    27    Notwithstanding any other provision of law to the  contrary,  the  OGS
    28      Interchange  and Transfer Authority, the IT Interchange and Transfer
    29      Authority, and the Call Center Interchange and Transfer Authority as
    30      defined in the 2012-13 state fiscal year state operations  appropri-
    31      ation for the budget division program of the division of the budget,
    32      are  deemed  fully  incorporated herein and a part of this appropri-
    33      ation as if fully stated.
    34    Personal service ... 34,000,000 .................... (re. $20,629,000)
    35    Funds herein appropriated may be used to disburse unanticipated feder-
    36      al grants in support of various purposes and programs.
    37    Notwithstanding any other provision of law to the  contrary,  the  OGS
    38      Interchange  and Transfer Authority, the IT Interchange and Transfer
    39      Authority, and the Call Center Interchange and Transfer Authority as
    40      defined in the 2012-13 state fiscal year state operations  appropri-
    41      ation for the budget division program of the division of the budget,
    42      are  deemed  fully  incorporated herein and a part of this appropri-
    43      ation as if fully stated.
    44    Nonpersonal service ... 2,000,000 ...................... (re.$547,000)

                                           76                         12550-14-7
 
                   DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2010:
     2    For  services  and  expenses  related  to  various  purposes including
     3      correction officer vests ... 1,000,000 .............. (re. $575,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Miscellaneous Operating Grants Fund
     6    Substance Abuse Treatment State Prisons Account - 25408
 
     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. $1,500,000)
 
    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 2016:
    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 2015:
    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. $4,899,000)
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    Funds herein appropriated may be used to disburse unanticipated feder-
    32      al grants in support of various purposes and programs.
    33    Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)

                                           77                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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        93,513,000
     5    Special Revenue Funds - Other ......       8,516,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      83,983,000        93,513,000
     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,  2017  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    2017-18 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                                              --------------

                                           78                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000
     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,  2017  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    2017-18 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.

                                           79                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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

                                           80                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18

     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

                                           81                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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.

                                           82                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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    Fingerprint  Identification  and  Technology  Account  -
    21      21950
 
    22  For services and  expenses  associated  with
    23    the  development  of  technology solutions
    24    that advance the detection and  prevention
    25    of crime, according to a plan developed by
    26    the commissioner of the division of crimi-
    27    nal  justice  services and approved by the
    28    director of the  budget.  Amounts  may  be
    29    transferred to other state agencies or may
    30    be  used  to  make grants to local govern-
    31    ments  in  support  of  this  purpose.   A
    32    portion of these funds may be suballocated
    33    to other state agencies.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2017-18 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) ................ 400,000
    45  Contractual services (51000) ................... 6,037,000
    46                                              --------------

                                           83                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ................... 6,437,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    State  Police  Motor  Vehicle  Law Enforcement and Motor
     5      Vehicle Theft and Insurance Fraud Prevention Fund
     6    Motor Vehicle Theft and Insurance Fraud Account - 22801
 
     7  Notwithstanding any other provision of  law,
     8    for  services and expenses associated with
     9    local anti-auto theft programs.
 
    10  Personal service--regular (50100) ................ 200,000
    11  Supplies and materials (57000) ..................... 2,000
    12  Travel (54000) .................................... 33,000
    13  Contractual services (51000) ....................... 2,000
    14  Equipment (56000) .................................. 2,000
    15  Fringe benefits (60000) ........................... 80,000
    16  Indirect costs (58800) ............................ 10,000
    17                                              --------------
    18      Program account subtotal ..................... 329,000
    19                                              --------------

                                           84                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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 2015:
    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. $1,957,000)
    20    Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000)
 
    21  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    22      section 1, of the laws of 2016:
    23    For  services  and  expenses related to crime identification technolo-
    24      gies, pursuant to an expenditure plan developed by the  commissioner
    25      of  the  division  of  criminal justice services. A portion of these
    26      funds may be transferred to aid to localities and  may  be  suballo-
    27      cated to other state agencies.
    28    Personal service ... 2,000,000 ...................... (re. $1,761,000)
    29    Nonpersonal service ... 5,900,000 ................... (re. $3,623,000)
    30    Fringe benefits ... 100,000 ........................... (re. $100,000)
 
    31  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    32      section 1, of the laws of 2015:
    33    For  services  and  expenses related to crime identification technolo-
    34      gies, pursuant to an expenditure plan developed by the  commissioner
    35      of  the  division  of  criminal justice services. A portion of these
    36      funds may be transferred to aid to localities and  may  be  suballo-
    37      cated to other state agencies.
    38    Personal service ... 2,000,000 ...................... (re. $1,863,000)
    39    Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
    40    Fringe benefits ... 100,000 ............................ (re. $54,000)
 
    41  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    42      section 1, of the laws of 2013:
    43    For  services  and  expenses related to crime identification technolo-
    44      gies, pursuant to an expenditure plan developed by the  commissioner
    45      of  the  division  of  criminal justice services. A portion of these

                                           85                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      funds may be transferred to aid to localities and  may  be  suballo-
     2      cated to other state agencies.
     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 Call Center Interchange and Transfer Authority as
     6      defined  in the 2012-13 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    Personal service ... 2,000,000 ........................ (re. $250,000)
    11    Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
    12    Fringe benefits ... 100,000 ........................... (re. $100,000)
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    For  moneys  to  the  division  of  criminal  justice services for the
    18      justice department federal equitable sharing agreement  to  be  used
    19      for law enforcement purposes distributed pursuant to a plan prepared
    20      by  the  division  of  criminal justice services and approved by the
    21      division of budget. A portion of these funds may be  transferred  to
    22      aid to localities and may be suballocated to other state agencies.
    23    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
 
    27  By chapter 50, section 1, of the laws of 2016:
    28    For moneys to the division of criminal justice services for the treas-
    29      ury  department  federal  equitable sharing agreement to be used for
    30      law enforcement purposes distributed pursuant to a plan prepared  by
    31      the  division of criminal justice services and approved by the divi-
    32      sion of budget. A portion of these funds may be transferred  to  aid
    33      to localities and may be suballocated to other state agencies.
    34    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    DCJS Miscellaneous Discretionary Account - 25470
 
    38  By chapter 50, section 1, of the laws of 2016:
    39    Funds herein appropriated may be used to disburse unanticipated feder-
    40      al  grants  in support of state and local programs to prevent crime,
    41      support law enforcement, improve the administration of justice,  and
    42      assist  victims.  A portion of these funds may be transferred to aid
    43      to localities and may be suballocated to other state agencies.
    44    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    45    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
    46    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)

                                           86                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    Funds herein appropriated may be used to disburse unanticipated feder-
     3      al  grants  in support of state and local programs to prevent crime,
     4      support law enforcement, improve the administration of justice,  and
     5      assist  victims.  A portion of these funds may be transferred to aid
     6      to localities and may be suballocated to other state agencies.
     7    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
     8    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000)
     9    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    10  By chapter 50, section 1, of the laws of 2014:
    11    Funds herein appropriated may be used to disburse unanticipated feder-
    12      al grants in support of state and local programs to  prevent  crime,
    13      support  law enforcement, improve the administration of justice, and
    14      assist victims. A portion of these funds may be transferred  to  aid
    15      to localities and may be suballocated to other state agencies.
    16    Personal service ... 1,000,000 ........................ (re. $998,000)
    17    Nonpersonal service ... 5,000,000 ..................... (re. $516,000)
    18    Fringe benefits ... 1,000,000 ......................... (re. $999,000)
 
    19  By chapter 50, section 1, of the laws of 2013:
    20    Funds herein appropriated may be used to disburse unanticipated feder-
    21      al  grants  in support of state and local programs to prevent crime,
    22      support law enforcement, improve the administration of justice,  and
    23      assist  victims.  A portion of these funds may be transferred to aid
    24      to localities and may be suballocated to other state agencies.
    25    Personal service ... 1,000,000 ........................ (re. $995,000)
    26    Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
    27    Fringe benefits ... 1,000,000 ......................... (re. $997,000)
 
    28  By chapter 50, section 1, of the laws of 2012:
    29    Funds herein appropriated may be used to disburse unanticipated feder-
    30      al grants in support of state and local programs to  prevent  crime,
    31      support  law enforcement, improve the administration of justice, and
    32      assist victims. A portion of these funds may be transferred  to  aid
    33      to localities and may be suballocated to other state agencies.
    34    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 Call Center Interchange and Transfer Authority as
    37      defined  in the 2012-13 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    Personal service ... 1,000,000 ........................ (re. $994,000)
    42    Nonpersonal service ... 5,000,000 ................... (re. $3,790,000)
    43    Fringe benefits ... 1,000,000 ......................... (re. $250,000)
 
    44  By chapter 50, section 1, of the laws of 2011:
    45    Funds herein appropriated may be used to disburse unanticipated feder-
    46      al  grants  in support of state and local programs to prevent crime,
    47      support law enforcement, improve the administration of justice,  and

                                           87                         12550-14-7

                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 ... 2,500,000 .......................... (re. $4,000)
     4    Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
     5    Fringe benefits ... 1,350,000 .......................... (re. $16,000)
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Edward Byrne Memorial Grant Account
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    For services and expenses related to the federal Edward Byrne memorial
    11      justice  assistance formula program. Funds appropriated herein shall
    12      be expended pursuant to a plan  developed  by  the  commissioner  of
    13      criminal  justice services and approved by the director of the budg-
    14      et. A portion of these funds may be transferred to aid to localities
    15      and/or suballocated to other state agencies.
    16    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    17    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    18  By chapter 50, section 1, of the laws of 2015:
    19    For services and expenses related to the federal Edward Byrne memorial
    20      justice assistance formula program. Funds appropriated herein  shall
    21      be  expended  pursuant  to  a  plan developed by the commissioner of
    22      criminal justice services and approved by the director of the  budg-
    23      et. A portion of these funds may be transferred to aid to localities
    24      and/or suballocated to other state agencies.
    25    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    26    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    27  By chapter 50, section 1, of the laws of 2014:
    28    For services and expenses related to the federal Edward Byrne memorial
    29      justice  assistance formula program. Funds appropriated herein shall
    30      be expended pursuant to a plan  developed  by  the  commissioner  of
    31      criminal  justice services and approved by the director of the budg-
    32      et. A portion of these funds may be transferred to aid to localities
    33      and/or suballocated to other state agencies.
    34    Personal service ... 3,900,000 ...................... (re. $3,581,000)
    35    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    36  By chapter 50, section 1, of the laws of 2013:
    37    For services and expenses related to the federal Edward Byrne memorial
    38      justice assistance formula program. Funds appropriated herein  shall
    39      be  expended  pursuant  to  a  plan developed by the commissioner of
    40      criminal justice services and approved by the director of the  budg-
    41      et. A portion of these funds may be transferred to aid to localities
    42      and/or suballocated to other state agencies.
    43    Personal service ... 3,900,000 ........................ (re. $621,000)
    44    Nonpersonal service ... 100,000 ........................ (re. $54,000)
 
    45  By chapter 50, section 1, of the laws of 2012:

                                           88                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and expenses related to the federal Edward Byrne memorial
     2      justice  assistance formula program. Funds appropriated herein shall
     3      be expended pursuant to a plan  developed  by  the  commissioner  of
     4      criminal  justice services and approved by the director of the budg-
     5      et. A portion of these funds may be transferred to aid to localities
     6      and/or suballocated to other state 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 ... 3,900,000 ........................ (re. $160,000)
    15    Nonpersonal service ... 100,000 ....................... (re. $100,000)

    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Juvenile Accountability Incentive Block Grant Account
 
    19  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    20      section 1, of the laws of 2015:
    21    For services and expenses related to the federal juvenile accountabil-
    22      ity  incentive  block grant program, pursuant to an expenditure plan
    23      developed by the commissioner of the division  of  criminal  justice
    24      services, provided however that up to 10 percent of the amount here-
    25      in appropriated may be used for program administration. A portion of
    26      these  funds  may  be  transferred  to  aid to localities and may be
    27      suballocated to other state agencies.
    28    Personal service ... 450,000 .......................... (re. $100,000)
    29    Nonpersonal service ... 150,000 ........................ (re. $50,000)
    30    Fringe benefits ... 50,000 ............................. (re. $44,000)
 
    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    Juvenile Justice and Delinquency Prevention Formula Account - 25436
 
    34  By chapter 50, section 1, of the laws of 2016:
    35    For services and expenses associated with  the  juvenile  justice  and
    36      delinquency prevention formula account in accordance with a distrib-
    37      ution  plan  determined  by  the juvenile justice advisory group and
    38      affirmed by the commissioner of the  division  of  criminal  justice
    39      services.  A  portion  of  these  funds may be transferred to aid to
    40      localities and may be suballocated to other state agencies.
    41    Personal service (50000) ... 625,000 .................. (re. $625,000)
    42    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)

    43  By chapter 50, section 1, of the laws of 2015:
    44    For services and expenses associated with  the  juvenile  justice  and
    45      delinquency prevention formula account in accordance with a distrib-
    46      ution  plan  determined  by  the juvenile justice advisory group and
    47      affirmed by the commissioner of the  division  of  criminal  justice

                                           89                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      services.  A  portion  of  these  funds may be transferred to aid to
     2      localities and may be suballocated to other state agencies.
     3    Personal service (50000) ... 625,000 .................. (re. $625,000)
     4    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)

     5  By chapter 50, section 1, of the laws of 2014:
     6    For  services  and  expenses  associated with the juvenile justice and
     7      delinquency prevention formula account in accordance with a distrib-
     8      ution plan determined by the juvenile  justice  advisory  group  and
     9      affirmed  by  the  commissioner  of the division of criminal justice
    10      services. A portion of these funds may  be  transferred  to  aid  to
    11      localities and may be suballocated to other state agencies.
    12    Personal service ... 625,000 .......................... (re. $343,000)
    13    Nonpersonal service ... 325,000 ....................... (re. $310,000)
 
    14  By chapter 50, section 1, of the laws of 2013:
    15    For  services  and  expenses  associated with the juvenile justice and
    16      delinquency prevention formula account in accordance with a distrib-
    17      ution plan determined by the juvenile  justice  advisory  group  and
    18      affirmed  by  the  commissioner  of the division of criminal justice
    19      services. A portion of these funds may  be  transferred  to  aid  to
    20      localities and may be suballocated to other state agencies.
    21    Personal service ... 625,000 .......................... (re. $200,000)
    22    Nonpersonal service ... 325,000 ....................... (re. $150,000)
 
    23  By chapter 50, section 1, of the laws of 2012:
    24    For  services  and  expenses  associated with the juvenile justice and
    25      delinquency prevention formula account in accordance with a distrib-
    26      ution plan determined by the juvenile  justice  advisory  group  and
    27      affirmed  by  the  commissioner  of the division of criminal justice
    28      services. A portion of these funds may  be  transferred  to  aid  to
    29      localities and may be suballocated to other state agencies.
    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    Personal service ... 625,000 .......................... (re. $100,000)
    38    Nonpersonal service ... 325,000 ........................ (re. $15,000)
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Violence Against Women Account - 25477
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For  services  and  expenses  related  to the federal violence against
    44      women program pursuant to  an  expenditure  plan  developed  by  the
    45      commissioner of the division of criminal justice services. A portion
    46      of  these  funds  may be transferred to aid to localities and may be
    47      suballocated to other state agencies.

                                           90                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Personal service (50000) ... 800,000 .................. (re. $800,000)
     2    Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
 
     3  By chapter 50, section 1, of the laws of 2015:
     4    For  services  and  expenses  related  to the federal violence against
     5      women program pursuant to  an  expenditure  plan  developed  by  the
     6      commissioner of the division of criminal justice services. A portion
     7      of  these  funds  may be transferred to aid to localities and may be
     8      suballocated to other state agencies.
     9    Personal service (50000) ... 800,000 .................. (re. $764,000)
    10    Nonpersonal service (57050) ... 700,000 ............... (re. $637,000)
 
    11  By chapter 50, section 1, of the laws of 2014:
    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 ... 800,000 .......................... (re. $275,000)
    18    Nonpersonal service ... 450,000 ....................... (re. $261,000)

    19  By chapter 50, section 1, of the laws of 2013:
    20    For  services  and  expenses  related  to the federal violence against
    21      women program pursuant to  an  expenditure  plan  developed  by  the
    22      commissioner of the division of criminal justice services. A portion
    23      of  these  funds  may be transferred to aid to localities and may be
    24      suballocated to other state agencies.
    25    Personal service ... 800,000 .......................... (re. $195,000)
    26    Nonpersonal service ... 450,000 ....................... (re. $110,000)

                                           91                         12550-14-7
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    Special Revenue Funds - Federal ....       4,750,000        10,938,000
     4    Enterprise Funds ...................          10,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,760,000        10,938,000
     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) ....................... 1,198,000
    21  Nonpersonal service (57050) .................... 2,817,000
    22  Fringe benefits (60090) .......................... 703,000
    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                                              --------------

                                           92                         12550-14-7
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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
     9      seventy-five.
    10    Personal service (50000) ... 1,330,000 .............. (re. $1,330,000)
    11    Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000)
    12    Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
    13    Indirect costs (58850) ... 37,000 ...................... (re. $37,000)
 
    14  By chapter 50, section 1, of the laws of 2015:
    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
    18      seventy-five.
    19    Personal service (50000) ... 1,163,000 ................ (re. $571,000)
    20    Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000)
    21    Fringe benefits (60090) ... 661,000 ................... (re. $661,000)
    22    Indirect costs (58850) ... 23,000 ....................... (re. $4,000)

    23  By chapter 50, section 1, of the laws of 2014:
    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
    27      seventy-five.
    28    Personal service ... 1,148,000 ........................ (re. $379,000)
    29    Nonpersonal service ... 2,705,000 ..................... (re. $698,000)
    30    Fringe benefits ... 495,000 ........................... (re. $349,000)
    31    Indirect costs ... 402,000 ............................ (re. $277,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For services and expenses related to the provision of services to  the
    34      developmentally  disabled under the provisions of the federal devel-
    35      opmental  disabilities  bill  of  rights  act  of  nineteen  hundred
    36      seventy-five.
    37    Nonpersonal service ... 2,833,000 ..................... (re. $460,000)
    38    Indirect costs ... 377,000 ............................ (re. $170,000)

                                           93                         12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      20,435,000         6,577,000
     4    Special Revenue Funds - Federal ....       2,000,000        10,537,000
     5    Special Revenue Funds - Other ......       4,460,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      26,895,000        17,114,000
     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    2017-18 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

                                           94                         12550-14-7

                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2017-18
 
     1  Equipment (56000) ................................. 12,000
     2  Fringe benefits (60000) ........................... 59,000
     3  Indirect costs (58800) ............................. 4,000
     4                                              --------------
 
     5  ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  Up  to  $1,000,000 of the funds appropriated
    10    hereby may be suballocated or  transferred
    11    to   any  department,  agency,  or  public
    12    authority.
 
    13  Personal service--regular (50100) ............. 10,086,000
    14  Holiday/overtime compensation (50300) .............. 6,000
    15  Supplies and materials (57000) ................... 176,000
    16  Travel (54000) ................................... 136,000
    17  Contractual services (51000) ................... 1,228,000
    18  Equipment (56000) ................................. 59,000
    19                                              --------------
    20    Total amount available ...................... 11,691,000
    21                                              --------------
 
    22  For services and expenses for  programs  and
    23    activities to promote international trade.
 
    24  Contractual services (51000) ..................... 700,000
    25                                              --------------
    26      Program account subtotal .................. 12,391,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Federal Miscellaneous Grants Account - 25340
 
    31  Nonpersonal service (57050) .................... 2,000,000
    32                                              --------------
    33      Program account subtotal ................... 2,000,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Procurement Opportunities Newsletter Account - 22133
 
    38  For  services  and expenses of a procurement
    39    contract newsletter  pursuant  to  article
    40    4-C of the economic development law.
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the OGS  Interchange  and

                                           95                         12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2017-18
 
     1    Transfer Authority, and the IT Interchange
     2    and  Transfer  Authority as defined in the
     3    2017-18 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  Contractual services (51000) ..................... 875,000
    10  Equipment (56000) ................................. 10,000
    11                                              --------------
    12      Program account subtotal ..................... 885,000
    13                                              --------------
 
    14  MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  Personal service--regular (50100) .............. 1,942,000
    19  Temporary service (50200) .......................... 7,000
    20  Holiday/overtime compensation (50300) ............. 52,000
    21  Supplies and materials (57000) .................... 10,000
    22  Travel (54000) .................................... 15,000
    23  Contractual services (51000) ..................... 305,000
    24  Equipment (56000) .................................. 6,000
    25                                              --------------
    26    Total amount available ....................... 2,337,000
    27                                              --------------
 
    28  For services and expenses of tourism market-
    29    ing.  Notwithstanding   any   inconsistent
    30    provision of law, all or a portion of this
    31    appropriation may, subject to the approval
    32    of  the  director of the budget, be trans-
    33    ferred to the general fund, local  assist-
    34    ance   account,   for   a   local  tourism
    35    promotion matching grants program pursuant
    36    to article 5-A of the economic development
    37    law.
    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    2017-18 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.

                                           96                         12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................... 655,000
     2  Contractual services (51000) ................... 1,190,000
     3  Equipment (56000) ................................ 655,000
     4                                              --------------
     5    Total amount available ....................... 2,500,000
     6                                              --------------
     7      Program account subtotal ................... 4,837,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Commerce Economic Development Assistance Account - 22042
 
    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    2017-18 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) ................. 84,000
    23  Supplies and materials (57000) ..................... 3,000
    24  Travel (54000) ..................................... 3,000
    25  Contractual services (51000) ................... 3,057,000
    26  Fringe benefits (60000) ........................... 38,000
    27  Indirect costs (58800) ............................. 3,000
    28                                              --------------
    29      Program account subtotal ................... 3,188,000
    30                                              --------------

                                           97                         12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  ECONOMIC DEVELOPMENT 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  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 2015:
     9    For services and expenses  for  programs  and  activities  to  promote
    10      international trade.
    11    Contractual services (51000) ... 700,000 .............. (re. $386,000)
 
    12  By chapter 50, section 1, of the laws of 2014:
    13    Up  to $1,000,000 of the funds appropriated hereby may be suballocated
    14      or transferred to any department, agency, or public authority.
    15    For services and expenses  for  programs  and  activities  to  promote
    16      international trade.
    17    Contractual services ... 700,000 ...................... (re. $449,000)

    18  By chapter 50, section 1, of the laws of 2013:
    19    Contractual services ... 4,701,000 .................. (re. $2,023,000)
    20    For  services  and  expenses  for  programs  and activities to promote
    21      international trade.
    22    Contractual services ... 700,000 ...................... (re. $619,000)
 
    23  By chapter 50, section 1, of the laws of 2012:
    24    For services and expenses  for  programs  and  activities  to  promote
    25      international trade.
    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    Contractual services ... 700,000 ....................... (re. $46,000)
 
    34  By chapter 50, section 1, of the laws of 2011:
    35    For  services  and  expenses  for  programs  and activities to promote
    36      international trade.
    37    Contractual services ... 1,080,000 ...................... (re. $5,000)
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Federal Miscellaneous Grants Account - 25340
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

                                           98                         12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     3  By chapter 50, section 1, of the laws of 2014:
     4    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
     5  By chapter 50, section 1, of the laws of 2013:
     6    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
     7  By chapter 50, section 1, of the laws of 2012:
     8    Notwithstanding  any  other  provision of law to the contrary, the OGS
     9      Interchange and Transfer Authority, the IT Interchange and  Transfer
    10      Authority, and the Call Center Interchange and Transfer Authority as
    11      defined  in the 2012-13 state fiscal year state operations appropri-
    12      ation for the budget division program of the division of the budget,
    13      are deemed fully incorporated herein and a part  of  this  appropri-
    14      ation as if fully stated.
    15    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
    16  By chapter 50, section 1, of the laws of 2011:
    17    Nonpersonal service ... 2,000,000 ..................... (re. $537,000)
 
    18  MARKETING AND ADVERTISING PROGRAM
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  By chapter 50, section 1, of the laws of 2016:
    22    For  services  and  expenses of tourism marketing. Notwithstanding any
    23      inconsistent provision of law, all or a portion  of  this  appropri-
    24      ation may, subject to the approval of the director of the budget, be
    25      transferred  to  the  general  fund, local assistance account, for a
    26      local tourism promotion matching grants program pursuant to  article
    27      5-A of the economic development law.
    28    Notwithstanding  any  other  provision of law to the contrary, the OGS
    29      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    30      Transfer Authority as defined in the 2016-17 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    Supplies and materials (57000) ... 655,000 ............ (re. $646,000)
    35    Contractual services (51000) ... 1,190,000 ............ (re. $883,000)
    36    Equipment (56000) ... 655,000 ......................... (re. $105,000)
 
    37  By chapter 50, section 1, of the laws of 2015:
    38    For  services  and  expenses of tourism marketing. Notwithstanding any
    39      inconsistent provision of law, all or a portion  of  this  appropri-
    40      ation may, subject to the approval of the director of the budget, be
    41      transferred  to  the  general  fund, local assistance account, for a
    42      local tourism promotion matching grants program pursuant to  article
    43      5-A of the economic development law.

                                           99                         12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     3      Transfer Authority as defined in the 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    Contractual services (51000) ... 1,190,000 ............ (re. $262,000)
 
     8  By chapter 50, section 1, of the laws of 2014:
     9    For services and expenses of tourism  marketing.  Notwithstanding  any
    10      inconsistent  provision  of  law, all or a portion of this appropri-
    11      ation may, subject to the approval of the director of the budget, be
    12      transferred to the general fund, local  assistance  account,  for  a
    13      local  tourism promotion matching grants program pursuant to article
    14      5-A of the economic development law.
    15    Notwithstanding any other provision of law to the  contrary,  the  OGS
    16      Interchange and Transfer Authority and the IT Interchange and Trans-
    17      fer  Authority  as  defined  in  the 2014-15 state fiscal year state
    18      operations appropriation for the  budget  division  program  of  the
    19      division  of  the budget, are deemed fully incorporated herein and a
    20      part of this appropriation as if fully stated.
    21    Supplies and materials ... 655,000 ...................... (re. $7,000)
    22    Contractual services ... 1,190,000 ...................... (re. $2,000)
    23    Equipment ... 655,000 .................................. (re. $50,000)
 
    24  By chapter 50, section 1, of the laws of 2013:
    25    For services and expenses of tourism  marketing.  Notwithstanding  any
    26      inconsistent  provision  of  law, all or a portion of this appropri-
    27      ation may, subject to the approval of the director of the budget, be
    28      transferred to the general fund, local  assistance  account,  for  a
    29      local  tourism promotion matching grants program pursuant to article
    30      5-A of the economic development law.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange and Transfer Authority and the IT Interchange and Trans-
    33      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    34      operations appropriation for the  budget  division  program  of  the
    35      division  of  the budget, are deemed fully incorporated herein and a
    36      part of this appropriation as if fully stated.
    37    Contractual services ... 1,190,000 ..................... (re. $57,000)
 
    38  By chapter 50, section 1, of the laws of 2012:
    39    For services and expenses of tourism  marketing.  Notwithstanding  any
    40      inconsistent  provision  of  law, all or a portion of this appropri-
    41      ation may, subject to the approval of the director of the budget, be
    42      transferred to the general fund, local  assistance  account,  for  a
    43      local  tourism promotion matching grants program pursuant to article
    44      5-A of the economic development 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 Call Center Interchange and Transfer Authority as
    48      defined in the 2012-13 state fiscal year state operations  appropri-
    49      ation for the budget division program of the division of the budget,

                                           100                        12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      are  deemed  fully  incorporated herein and a part of this appropri-
     2      ation as if fully stated.
     3    Contractual services ... 1,520,000 ...................... (re. $8,000)
 
     4  By chapter 50, section 1, of the laws of 2011:
     5    For  services  and  expenses of tourism marketing. Notwithstanding any
     6      inconsistent provision of law, all or a portion  of  this  appropri-
     7      ation may, subject to the approval of the director of the budget, be
     8      transferred  to  the  general  fund, local assistance account, for a
     9      local tourism promotion matching grants program pursuant to  article
    10      5-A of the economic development law.
    11    Contractual services ... 1,624,000 ..................... (re. $29,000)
 
    12  By chapter 55, section 1, of the laws of 2008:
    13    For  services and expenses of an upstate business marketing program to
    14      attract and return businesses pursuant to a plan  submitted  by  the
    15      commissioner of economic development and approved by the director of
    16      the budget.
    17    Contractual services ... 1,750,000 .................... (re. $300,000)

                                           101                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2017-18
 
     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        17,484,287
     5    Special Revenue Funds - Federal ....     358,572,000       757,442,000
     6    Special Revenue Funds - Other ......     149,843,000        33,434,341
     7    Internal Service Funds .............      33,663,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     600,815,000       808,360,628
    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.

                                           102                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     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-

                                           103                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     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

                                           104                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     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, 2017.
 
     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                                              --------------

                                           105                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     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                                              --------------

                                           106                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     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

                                           107                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     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

                                           108                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2017-18
 
     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.

                                           109                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) .............. 2,158,000
     2  Temporary service (50200) ........................ 117,000
     3  Supplies and materials (57000) .................... 49,000
     4  Travel (54000) ................................... 169,000
     5  Contractual services (51000) ..................... 425,000
     6  Equipment (56000) ................................ 114,000
     7  Fringe benefits (60000) ........................ 1,000,000
     8  Indirect costs (58800) ........................... 127,000
     9                                              --------------
    10      Program account subtotal ................... 4,159,000
    11                                              --------------
 
    12    Internal Service Funds
    13    Agencies Internal Service Fund
    14    Archives Records Management Account - 55052
 
    15  For   services   and  expenses  of  archives
    16    records management.
 
    17  Personal service--regular (50100) .............. 1,111,000
    18  Temporary service (50200) ......................... 22,000
    19  Supplies and materials (57000) .................... 40,000
    20  Travel (54000) ..................................... 7,000
    21  Contractual services (51000) ..................... 247,000
    22  Equipment (56000) ................................ 101,000
    23  Fringe benefits (60000) .......................... 543,000
    24  Indirect costs (58800) ............................ 53,000
    25                                              --------------
    26      Program account subtotal ................... 2,124,000
    27                                              --------------
 
    28    Internal Service Funds
    29    Agencies Internal Service Fund
    30    Cultural Resource Survey Account - 55058
 
    31  For  services  and   expenses   related   to
    32    cultural resource surveys.
 
    33  Personal service--regular (50100) .............. 1,190,000
    34  Temporary service (50200) ...................... 1,170,000
    35  Holiday/overtime compensation (50300) ............ 400,000
    36  Supplies and materials (57000) ................... 139,000
    37  Travel (54000) ................................... 454,000
    38  Contractual services (51000) ................... 5,729,000
    39  Equipment (56000) ................................ 139,000
    40  Fringe benefits (60000) ........................ 1,219,000
    41  Indirect costs (58800) ........................... 185,000
    42                                              --------------
    43      Program account subtotal .................. 10,625,000
    44                                              --------------

                                           110                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and expenses of the office of
     6    higher  education  and   the   professions
     7    program,  including  up  to $5,700,000 for
     8    services and expenses related  to  tenured
     9    teacher   hearings  pursuant  to  sections
    10    3020-a and 3020-b of the education law.
 
    11  Personal service--regular (50100) .............. 2,445,000
    12  Temporary service (50200) ......................... 18,000
    13  Holiday/overtime compensation (50300) .............. 1,000
    14  Supplies and materials (57000) .................... 52,000
    15  Travel (54000) .................................... 52,000
    16  Contractual services (51000) ................... 5,541,000
    17  Equipment (56000) ................................. 52,000
    18                                              --------------
    19      Program account subtotal ................... 8,161,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Education Fund
    23    Federal Department of Education Account - 25210
 
    24  For administration of federal grants  pursu-
    25    ant to various federal laws including Carl
    26    D. Perkins vocational and applied technol-
    27    ogy education act (VTEA).
    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) ......................... 275,000
    36  Nonpersonal service (57050) ....................... 50,000
    37  Fringe benefits (60090) .......................... 120,000
    38  Indirect costs (58850) ............................ 55,000
    39                                              --------------
    40    Total amount available ......................... 500,000
    41                                              --------------
 
    42  For  administration of federal grants pursu-
    43    ant to various federal laws including, but
    44    not limited to: title II supporting effec-
    45    tive instruction. Provided  further  that,

                                           111                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    notwithstanding any inconsistent provision
     2    of  law,  the  commissioner  of  education
     3    shall provide to the director of the budg-
     4    et,  the chairperson of the senate finance
     5    committee  and  the  chairperson  of   the
     6    assembly  ways  and means committee copies
     7    of  any  spending  plans  and/or   budgets
     8    submitted  to  the federal government with
     9    respect to the use of any funds  appropri-
    10    ated  by  the federal government including
    11    state grants administered by  the  depart-
    12    ment.
    13  Notwithstanding  any  inconsistent provision
    14    of law, a portion  of  this  appropriation
    15    may be suballocated to other state depart-
    16    ments   and   agencies,   subject  to  the
    17    approval of the director of the budget, as
    18    needed to accomplish the  intent  of  this
    19    appropriation.
 
    20  Personal service (50000) ......................... 731,000
    21  Nonpersonal service (57050) ....................... 78,000
    22  Fringe benefits (60090) .......................... 286,000
    23  Indirect costs (58850) ........................... 176,000
    24                                              --------------
    25    Total amount available ....................... 1,271,000
    26                                              --------------
    27      Program account subtotal ................... 1,771,000
    28                                              --------------
 
    29    Special Revenue Funds - Federal
    30    Federal Miscellaneous Operating Grants Fund
    31    Federal Operating Grants Account - 25456
 
    32  For  administration of federal grants pursu-
    33    ant to various federal laws including  the
    34    national  community  service  act  and the
    35    transition to teaching program.
 
    36  Personal service (50000) ......................... 387,000
    37  Nonpersonal service (57050) ...................... 549,000
    38  Fringe benefits (60090) .......................... 156,000
    39  Indirect costs (58850) ............................ 89,000
    40                                              --------------
    41      Program account subtotal ................... 1,181,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Dedicated Miscellaneous State Special Revenue Fund
    45    Interstate  Reciprocity  for   Post-secondary   Distance
    46      Education Account - 23800

                                           112                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ................ 273,000
     2  Supplies and materials (57000) .................... 10,000
     3  Travel (54000) ..................................... 7,000
     4  Contractual services (51000) ...................... 53,000
     5  Fringe benefits (60000) .......................... 154,000
     6  Indirect costs (58800) ............................ 53,000
     7                                              --------------
     8      Program account subtotal ..................... 550,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Office of Professions Account - 22051
 
    13  For  services and expenses related to licen-
    14    sure and  disciplining  programs  for  the
    15    professions,  and foreign and out-of-state
    16    medical school evaluations.
 
    17  Personal service--regular (50100) ............. 20,070,000
    18  Temporary service (50200) ........................ 180,000
    19  Holiday/overtime compensation (50300) ............ 170,000
    20  Supplies and materials (57000) ................... 600,000
    21  Travel (54000) ................................... 600,000
    22  Contractual services (51000) .................. 12,692,000
    23  Equipment (56000) ................................ 600,000
    24  Fringe benefits (60000) ........................ 9,328,000
    25  Indirect costs (58800) ........................... 896,000
    26                                              --------------
    27      Program account subtotal .................. 45,136,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Teacher Certification Program Account - 21969
 
    32  For services and  expenses  related  to  the
    33    administration   of  the  teacher  certif-
    34    ication program.
 
    35  Personal service--regular (50100) .............. 2,982,000
    36  Temporary service (50200) ........................ 282,000
    37  Holiday/overtime compensation (50300) ............ 140,000
    38  Supplies and materials (57000) .................... 71,000
    39  Travel (54000) .................................... 71,000
    40  Contractual services (51000) ................... 1,949,000
    41  Equipment (56000) ................................. 71,000
    42  Fringe benefits (60000) ........................ 1,495,000
    43  Indirect costs (58800) ........................... 204,000
    44                                              --------------
    45      Program account subtotal ................... 7,265,000
    46                                              --------------

                                           113                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Teacher Education Accreditation Account - 22166

     4  For  services and expenses of teacher educa-
     5    tion accreditation activities, pursuant to
     6    section 212-c of the education law.
 
     7  Personal service--regular (50100) ................. 50,000
     8  Temporary service (50200) ......................... 22,000
     9  Supplies and materials (57000) ..................... 2,000
    10  Travel (54000) .................................... 40,000
    11  Contractual services (51000) ...................... 73,000
    12  Fringe benefits (60000) ........................... 26,000
    13  Indirect costs (58800) ............................ 10,000
    14                                              --------------
    15      Program account subtotal ..................... 223,000
    16                                              --------------
 
    17  OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
    18                                                            --------------

    19    General Fund
    20    State Purposes Account - 10050
 
    21  Personal service--regular (50100) .............. 6,161,000
    22  Temporary service (50200) ........................ 114,000
    23  Holiday/overtime compensation (50300) ............ 114,000
    24  Supplies and materials (57000) ................... 187,000
    25  Travel (54000) .................................... 95,000
    26  Contractual services (51000) ................... 1,314,000
    27  Equipment (56000) ................................ 656,000
    28                                              --------------
    29      Program account subtotal ................... 8,641,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Combined Expendable Trust Fund
    33    Grants Account - 20115
 
    34  For services and  expenses  related  to  the
    35    administration of funds paid to the educa-
    36    tion  department from private foundations,
    37    corporations  and  individuals  and   from
    38    public   or   private  funds  received  as
    39    payment in lieu of honorarium for services
    40    rendered by employees which are related to
    41    such employees' official duties or respon-
    42    sibilities.   Provided    further    that,
    43    notwithstanding any inconsistent provision
    44    of  law,  funds appropriated herein may be
    45    transferred to any other combined expenda-

                                           114                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    ble trust fund, subject to the approval of
     2    the director of the budget, as  needed  to
     3    accomplish  the  intent  of this appropri-
     4    ation

     5  Personal service--regular (50100) ................ 284,000
     6  Supplies and materials (57000) .................... 40,000
     7  Travel (54000) ................................... 234,000
     8  Contractual services (51000) ................... 1,663,000
     9  Equipment (56000) ................................ 141,000
    10  Fringe benefits (60000) .......................... 124,000
    11                                              --------------
    12      Program account subtotal ................... 2,486,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Indirect Cost Recovery Account - 21978
 
    17  For  services  and  expenses  related to the
    18    administration of special revenue funds  -
    19    other, special revenue funds - federal and
    20    internal  service  funds  and for services
    21    provided to other state agencies,  govern-
    22    mental bodies and other entities.
 
    23  Personal service--regular (50100) ............. 11,465,000
    24  Temporary service (50200) ........................ 224,000
    25  Holiday/overtime compensation (50300) ............ 447,000
    26  Supplies and materials (57000) ................. 1,070,000
    27  Travel (54000) ................................... 123,000
    28  Contractual services (51000) ................... 2,962,000
    29  Equipment (56000) ................................ 491,000
    30  Fringe benefits (60000) ........................ 6,237,000
    31                                              --------------
    32      Program account subtotal .................. 23,019,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Agencies Internal Service Fund
    36    Automation and Printing Chargeback Account - 55060

    37  For  services  and  expenses associated with
    38    centralized electronic data processing and
    39    printing.

                                           115                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ............. 10,056,000
     2  Holiday/overtime compensation (50300) ............ 175,000
     3  Supplies and materials (57000) ................. 1,505,000
     4  Contractual services (51000) ................... 3,832,000
     5  Equipment (56000) ................................ 348,000
     6  Fringe benefits (60000) ........................ 4,998,000
     7                                              --------------
     8      Program account subtotal .................. 20,914,000
     9                                              --------------

    10  OFFICE  OF  PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
    11    PROGRAM .................................................. 245,035,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For services and expenses of the  office  of
    16    prekindergarten   through   grade   twelve
    17    education  program,  including   but   not
    18    limited   to   accountability   activities
    19    including but not limited to the  develop-
    20    ment  of  a  school performance management
    21    system   that   will   streamline   school
    22    district reporting and increase fiscal and
    23    programmatic transparency and accountabil-
    24    ity,  provided  further  that expenditures
    25    for  accountability  activities  shall  be
    26    pursuant   to  a  plan  developed  by  the
    27    commissioner of education and approved  by
    28    the director of the budget.
 
    29  Personal service--regular (50100) ............. 14,345,000
    30  Temporary service (50200) ...................... 2,129,000
    31  Holiday/overtime compensation (50300) ............ 127,000
    32  Supplies and materials (57000) .................... 83,000
    33  Travel (54000) ................................... 113,000
    34  Contractual services (51000) ................... 9,807,000
    35  Equipment (56000) ................................ 207,000
 
    36  For   the   purpose   of  carrying  out  the
    37    provisions of subdivision 51-a of  section
    38    305  of  the education law and in order to
    39    create  and  print  more  forms  of  state
    40    standardized assessments in order to elim-
    41    inate  stand-alone  multiple  choice field
    42    tests and release a significant amount  of
    43    test questions pursuant to a plan prepared
    44    by   the  commissioner  of  education  and
    45    approved by the director of the budget ....... 8,400,000
    46  For services and expenses of the  office  of
    47    family and community engagement ................ 800,000

                                           116                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and  expenses  of  the  state
     2    office   of   religious   and  independent
     3    schools ........................................ 800,000
     4  For  continued  support  of  state  monitors
     5    appointed by the commissioner of education
     6    ................................................ 225,000
     7                                              --------------
     8      Program account subtotal .................. 37,036,000
     9                                              --------------

    10    Special Revenue Funds - Federal
    11    Federal Education Fund
    12    Federal Department of Education Account - 25210
 
    13  For the administration of grants for specif-
    14    ic programs including, but not limited to,
    15    grants  for  purposes under title I of the
    16    elementary and  secondary  education  act.
    17    Provided further that, notwithstanding any
    18    inconsistent provision of law, the commis-
    19    sioner  of  education shall provide to the
    20    director of the budget, the chairperson of
    21    the  senate  finance  committee  and   the
    22    chairperson of the assembly ways and means
    23    committee  copies  of  any  spending plans
    24    and/or budgets submitted  to  the  federal
    25    government  with respect to the use of any
    26    funds appropriated by the federal  govern-
    27    ment  including  state grants administered
    28    by the department.
    29  Notwithstanding any  inconsistent  provision
    30    of  law,  a  portion of this appropriation
    31    may be suballocated to other state depart-
    32    ments  and  agencies,   subject   to   the
    33    approval of the director of the budget, as
    34    needed  to  accomplish  the intent of this
    35    appropriation.
 
    36  Personal service (50000) ...................... 21,610,000
    37  Nonpersonal service (57050) ................... 12,300,000
    38  Fringe benefits (60090) ........................ 9,046,000
    39  Indirect costs (58850) ......................... 4,944,000
    40                                              --------------
    41    Total amount available ...................... 47,900,000
    42                                              --------------
 
    43  For the administration of grants for specif-
    44    ic programs including, but not limited to,
    45    supporting effective instruction  pursuant
    46    to  title II of the elementary and second-
    47    ary education act provided, however,  that
    48    a portion of the funds appropriated herein

                                           117                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    shall  be  used  to  implement  a  plan to
     2    improve  educator  effectiveness  by   (1)
     3    requiring  longer, more intensive and high
     4    quality  student-teaching  experience in a
     5    school  setting  as  a  prerequisite   for
     6    certification  as a teacher and (2) creat-
     7    ing standards for a teacher and  principal
     8    bar  exam certification program that would
     9    include a  common  set  of  professionally
    10    rigorous  assessments  to  ensure the best
    11    prepared educators are entering the public
    12    school  system.  Provided  further   that,
    13    notwithstanding any inconsistent provision
    14    of  law,  the  commissioner  of  education
    15    shall provide to the director of the budg-
    16    et, the chairperson of the senate  finance
    17    committee   and  the  chairperson  of  the
    18    assembly ways and means  committee  copies
    19    of   any  spending  plans  and/or  budgets
    20    submitted to the federal  government  with
    21    respect  to the use of any funds appropri-
    22    ated by the federal  government  including
    23    state  grants  administered by the depart-
    24    ment.
    25  Notwithstanding any  inconsistent  provision
    26    of  law,  a  portion of this appropriation
    27    may be suballocated to other state depart-
    28    ments  and  agencies,   subject   to   the
    29    approval of the director of the budget, as
    30    needed  to  accomplish  the intent of this
    31    appropriation.

    32  Personal service (50000) ....................... 5,300,000
    33  Nonpersonal service (57050) .................... 6,300,000
    34  Fringe benefits (60090) ........................ 1,845,000
    35  Indirect costs (58850) ......................... 1,225,000
    36                                              --------------
    37    Total amount available ...................... 14,670,000
    38                                              --------------
 
    39  For the administration of grants for specif-
    40    ic programs including, but not limited to,
    41    English   language   acquisition   program
    42    pursuant  to  title  III of the elementary
    43    and  secondary  education  act.   Provided
    44    further  that,  notwithstanding any incon-
    45    sistent provision of law, the commissioner
    46    of education shall provide to the director
    47    of the  budget,  the  chairperson  of  the
    48    senate  finance  committee  and the chair-
    49    person of  the  assembly  ways  and  means
    50    committee  copies  of  any  spending plans

                                           118                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    and/or budgets submitted  to  the  federal
     2    government  with respect to the use of any
     3    funds appropriated by the federal  govern-
     4    ment  including  state grants administered
     5    by the department.
     6  Notwithstanding any  inconsistent  provision
     7    of  law,  a  portion of this appropriation
     8    may be suballocated to other state depart-
     9    ments  and  agencies,   subject   to   the
    10    approval of the director of the budget, as
    11    needed  to  accomplish  the intent of this
    12    appropriation.
 
    13  Personal service (50000) ....................... 3,000,000
    14  Nonpersonal service (57050) .................... 2,000,000
    15  Fringe benefits (60090) ........................ 1,200,000
    16  Indirect costs (58850) ........................... 800,000
    17                                              --------------
    18    Total amount available ....................... 7,000,000
    19                                              --------------
 
    20  For the administration of grants for specif-
    21    ic programs including, but not limited to,
    22    21st century  community  learning  centers
    23    and  student  support and academic enrich-
    24    ment pursuant to title IV of the elementa-
    25    ry and secondary education  act.  Provided
    26    further  that,  notwithstanding any incon-
    27    sistent provision of law, the commissioner
    28    of education shall provide to the director
    29    of the  budget,  the  chairperson  of  the
    30    senate  finance  committee  and the chair-
    31    person of  the  assembly  ways  and  means
    32    committee  copies  of  any  spending plans
    33    and/or budgets submitted  to  the  federal
    34    government  with respect to the use of any
    35    funds appropriated by the federal  govern-
    36    ment  including  state grants administered
    37    by the department.
    38  Notwithstanding any  inconsistent  provision
    39    of  law,  a  portion of this appropriation
    40    may be suballocated to other state depart-
    41    ments  and  agencies,   subject   to   the
    42    approval of the director of the budget, as
    43    needed  to  accomplish  the intent of this
    44    appropriation.
 
    45  Personal service (50000) ....................... 4,000,000
    46  Nonpersonal service (57050) .................... 4,100,000
    47  Fringe benefits (60090) ........................ 2,200,000
    48  Indirect costs (58850) ........................... 850,000
    49                                              --------------

                                           119                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    Total amount available ...................... 11,150,000
     2                                              --------------
 
     3  For the administration of grants for specif-
     4    ic programs including, but not limited to,
     5    public  charter  schools pursuant to title
     6    IV of the elementary and secondary  educa-
     7    tion  act. Provided further that, notwith-
     8    standing  any  inconsistent  provision  of
     9    law,  the  commissioner of education shall
    10    provide to the director of the budget, the
    11    chairperson of the senate finance  commit-
    12    tee  and  the  chairperson of the assembly
    13    ways and means  committee  copies  of  any
    14    spending plans and/or budgets submitted to
    15    the federal government with respect to the
    16    use  of  any  funds  appropriated  by  the
    17    federal government including state  grants
    18    administered by the department.
    19  Notwithstanding  any  inconsistent provision
    20    of law, a portion  of  this  appropriation
    21    may be suballocated to other state depart-
    22    ments   and   agencies,   subject  to  the
    23    approval of the director of the budget, as
    24    needed to accomplish the  intent  of  this
    25    appropriation.
 
    26  Personal service (50000) ....................... 1,500,000
    27  Nonpersonal service (57050) ...................... 770,000
    28  Fringe benefits (60090) .......................... 510,000
    29  Indirect costs (58850) ........................... 320,000
    30                                              --------------
    31    Total amount available ....................... 3,100,000
    32                                              --------------
 
    33  For the administration of grants for specif-
    34    ic programs including, but not limited to,
    35    improving  academic  achievement, pursuant
    36    to title I of the elementary and secondary
    37    education act,  and  the  rural  education
    38    initiative  pursuant  to  title  V  of the
    39    elementary and  secondary  education  act.
    40    Provided further that, notwithstanding any
    41    inconsistent provision of law, the commis-
    42    sioner  of  education shall provide to the
    43    director of the budget, the chairperson of
    44    the  senate  finance  committee  and   the
    45    chairperson of the assembly ways and means
    46    committee  copies  of  any  spending plans
    47    and/or budgets submitted  to  the  federal
    48    government  with respect to the use of any
    49    funds appropriated by the federal  govern-

                                           120                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    ment  including  state grants administered
     2    by the department.
     3  Notwithstanding  any  inconsistent provision
     4    of law, a portion  of  this  appropriation
     5    may be suballocated to other state depart-
     6    ments   and   agencies,   subject  to  the
     7    approval of the director of the budget, as
     8    needed to accomplish the  intent  of  this
     9    appropriation.
 
    10  Personal service (50000) ....................... 7,000,000
    11  Nonpersonal service (57050) ................... 13,500,000
    12  Fringe benefits (60090) ........................ 3,500,000
    13  Indirect costs (58850) ......................... 1,300,000
    14                                              --------------
    15    Total amount available ...................... 25,300,000
    16                                              --------------
 
    17  For the administration of grants for specif-
    18    ic programs including, but not limited to,
    19    homeless  education  pursuant to title VII
    20    of the McKinney-Vento homeless  assistance
    21    act.
    22  Notwithstanding  any  inconsistent provision
    23    of law, a portion  of  this  appropriation
    24    may be suballocated to other state depart-
    25    ments   and   agencies,   subject  to  the
    26    approval of the director of the budget, as
    27    needed to accomplish the  intent  of  this
    28    appropriation.
 
    29  Personal service (50000) ......................... 400,000
    30  Nonpersonal service (57050) ...................... 600,000
    31  Fringe benefits (60090) .......................... 250,000
    32  Indirect costs (58850) ........................... 150,000
    33                                              --------------
    34    Total amount available ....................... 1,400,000
    35                                              --------------
 
    36  For the administration of grants for specif-
    37    ic programs including, but not limited to,
    38    the Carl D. Perkins vocational and applied
    39    technology education act (VTEA).
    40  Notwithstanding  any  inconsistent provision
    41    of law, a portion  of  this  appropriation
    42    may be suballocated to other state depart-
    43    ments   and   agencies,   subject  to  the
    44    approval of the director of the budget, as
    45    needed to accomplish the  intent  of  this
    46    appropriation.

                                           121                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ....................... 5,000,000
     2  Nonpersonal service (57050) .................... 4,000,000
     3  Fringe benefits (60090) ........................ 2,000,000
     4  Indirect costs (58850) ......................... 1,000,000
     5                                              --------------
     6    Total amount available ...................... 12,000,000
     7                                              --------------
 
     8  For the administration of various grants.
     9  Notwithstanding  any  inconsistent provision
    10    of law, a portion  of  this  appropriation
    11    may be suballocated to other state depart-
    12    ments   and   agencies,   subject  to  the
    13    approval of the director of the budget, as
    14    needed to accomplish the  intent  of  this
    15    appropriation.
 
    16  Personal service (50000) ....................... 3,000,000
    17  Nonpersonal service (57050) .................... 4,589,000
    18  Fringe benefits (60090) ........................ 1,500,000
    19  Indirect costs (58850) ........................... 750,000
    20                                              --------------
    21    Total amount available ....................... 9,839,000
    22                                              --------------
 
    23  For  services  and  expenses  for school age
    24    children and preschool  children  pursuant
    25    to   the   individuals  with  disabilities
    26    education act of 1991. Notwithstanding any
    27    inconsistent provision of law,  a  portion
    28    of  this appropriation may be suballocated
    29    to other state departments  and  agencies,
    30    as needed to accomplish the intent of this
    31    appropriation.
 
    32  Personal service (50000) ...................... 20,502,000
    33  Nonpersonal service (57050) ................... 17,211,000
    34  Fringe benefits (60090) ....................... 10,940,000
    35  Indirect costs (58850) ......................... 6,317,000
    36                                              --------------
    37    Total amount available ...................... 54,970,000
    38                                              --------------
    39      Program account subtotal ................. 187,329,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Health and Human Services Fund
    43    Federal Health and Human Services Account - 25122
 
    44  For the administration of federal grants for
    45    health education including HIV/AIDS educa-
    46    tion.   Notwithstanding  any  inconsistent

                                           122                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2017-18
 
     1    provision of law, a portion of this appro-
     2    priation, subject to the approval  of  the
     3    director  of  the  budget, may be suballo-
     4    cated to other state departments and agen-
     5    cies,  as  needed to accomplish the intent
     6    of this appropriation.
 
     7  Personal service (50000) ......................... 500,000
     8  Nonpersonal service (57050) ...................... 450,000
     9  Fringe benefits (60090) .......................... 370,000
    10  Indirect costs (58850) ........................... 200,000
    11                                              --------------
    12      Program account subtotal ................... 1,520,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal USDA-Food and Nutrition Services Fund
    16    Federal USDA-Food and Nutrition Services Account - 25026

    17  For  administration   of   programs   funded
    18    through the national school lunch act.
    19  Notwithstanding  any  inconsistent provision
    20    of law, a portion of  this  appropriation,
    21    subject to the approval of the director of
    22    the  budget,  may be suballocated to other
    23    state departments and agencies, as  needed
    24    to accomplish the intent of this appropri-
    25    ation.
 
    26  Personal service (50000) ....................... 5,600,000
    27  Nonpersonal service (57050) .................... 7,700,000
    28  Fringe benefits (60090) ........................ 3,100,000
    29  Indirect costs (58850) ......................... 2,600,000
    30                                              --------------
    31      Program account subtotal .................. 19,000,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Miscellaneous  United  States  Department  of  Education
    36      Contracts Account - 22153
 
    37  For services and expenses  of  miscellaneous
    38    United   States  department  of  education
    39    contracts.
 
    40  Contractual services (51000) ..................... 150,000
    41                                              --------------
    42      Program account subtotal ..................... 150,000
    43                                              --------------

                                           123                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Combined Expendable Trust Fund
     5    Expendable Trust Account - 20151
 
     6  For  services and expenses in fulfillment of
     7    donor bequests and gifts.
 
     8  Supplies and materials (57000) .................... 28,400
     9  Travel (54000) ..................................... 1,000
    10  Contractual services (51000) ...................... 18,600
    11  Equipment (56000) .................................. 2,000
    12                                              --------------
    13      Program account subtotal ...................... 50,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Batavia School for the Blind Account - 22032
 
    18  For services and  expenses  related  to  the
    19    operation of the school for the blind.
 
    20  Personal service--regular (50100) .............. 5,349,000
    21  Temporary service (50200) ........................ 576,000
    22  Holiday/overtime compensation (50300) ............. 31,000
    23  Supplies and materials (57000) ................... 571,000
    24  Travel (54000) ..................................... 7,000
    25  Contractual services (51000) ..................... 240,000
    26  Equipment (56000) ................................. 17,000
    27  Fringe benefits (60000) ........................ 3,068,784
    28  Indirect costs (58800) ........................... 160,216
    29                                              --------------
    30      Program account subtotal .................. 10,020,000
    31                                              --------------
 
    32  SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
    33                                                            --------------
 
    34    Special Revenue Funds - Other
    35    Combined Expendable Trust Fund
    36    Expendable Trust Account - 20152

    37  For  services and expenses in fulfillment of
    38    donor bequests and gifts.

                                           124                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     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                                              --------------

                                           125                        12550-14-7

                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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. $311,000)
     8    Temporary service (50200) ... 53,000 ................... (re. $50,000)
     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. $2,826,000)
    12    Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    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. $92,000)
    17    Supplies and materials (57000) ... 33,000 ............... (re. $4,000)
    18    Contractual services (51000) ... 3,480,000 ............ (re. $471,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    For  services  and  expenses related to the administration of the high
    21      school equivalency diploma exam.
    22    Contractual services ... 3,480,000 .................... (re. $208,000)
    23    Equipment ... 21,000 .................................... (re. $2,000)
 
    24    Special Revenue Fund - Federal
    25    Federal Education Fund
    26    Federal Department of Education Account - 25210
 
    27  By chapter 50, section 1, of the laws of 2016:
    28    For the administration of grants for specific programs including,  but
    29      not limited to, vocational rehabilitation and supported employment.
    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) ... 60,384,525 ............ (re. $60,384,525)
    35    Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
    36    Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
    37    Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176)
    38    For the administration of grants for specific programs including,  but
    39      not limited to, independent living centers.
    40    Notwithstanding  any  inconsistent provision of law, a portion of this
    41      appropriation may be suballocated to  other  state  departments  and
    42      agencies,  subject to the approval of the director of the budget, as
    43      needed to accomplish the intent of this appropriation.
    44    Personal service (50000) ... 300,000 .................. (re. $300,000)
    45    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
    46    Fringe benefits (60090) ... 161,520 ................... (re. $161,520)

                                           126                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
     2    For  the administration of grants for specific programs including, but
     3      not limited to, in service training.
     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) ... 120,000 .................. (re. $120,000)
     9    Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
    10    Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
    11    Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
    12    For  the administration of grants for specific programs including, but
    13      not limited to, the workforce investment act.
    14    Notwithstanding any inconsistent provision of law, a portion  of  this
    15      appropriation  may  be  suballocated  to other state departments and
    16      agencies, subject to the approval of the director of the budget,  as
    17      needed to accomplish the intent of this appropriation.
    18    Personal service (50000) ... 2,719,000 .............. (re. $2,458,000)
    19    Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000)
    20    Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000)
    21    Indirect costs (58850) ... 747,453 .................... (re. $704,000)
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    For  the administration of grants for specific programs including, but
    24      not limited to, vocational rehabilitation and supported employment.
    25    Notwithstanding any inconsistent provision of law, a portion  of  this
    26      appropriation  may  be  suballocated  to other state departments and
    27      agencies, subject to the approval of the director of the budget,  as
    28      needed to accomplish the intent of this appropriation.
    29    Personal service (50000) ... 60,384,525 ............ (re. $55,870,000)
    30    Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000)
    31    Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000)
    32    Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000)
    33    For  the administration of grants for specific programs including, but
    34      not limited to, independent living centers.
    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    Nonpersonal service (57050) ... 500,000 ............... (re. $204,000)
    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.

                                           127                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $856,000)
     6    Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000)
     7    Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000)
     8    Indirect costs (58850) ... 747,453 .................... (re. $325,000)
 
     9  By chapter 50, section 1, of the laws of 2014:
    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 ... 60,384,525 .................... (re. $15,298,000)
    17    Nonpersonal service ... 14,949,492 ...................... (re. $6,300)
    18    Fringe benefits ... 30,672,287 ..................... (re. $16,024,000)
    19    Indirect costs ... 16,673,176 ...................... (re. $13,176,000)
    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 ... 500,000 ....................... (re. $338,000)
    27    Fringe benefits ... 161,520 ............................. (re. $2,000)
    28    For  the administration of grants for specific programs including, but
    29      not limited to, in service training.
    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 ... 120,000 .......................... (re. $111,000)
    35    Nonpersonal service ... 428,040 ....................... (re. $333,000)
    36    Fringe benefits ... 60,972 ............................. (re. $56,000)
    37    Indirect costs ... 32,988 .............................. (re. $32,988)
    38    For  the administration of grants for specific programs including, but
    39      not limited to, the workforce investment act.
    40    Notwithstanding any inconsistent provision of law, a portion  of  this
    41      appropriation  may  be  suballocated  to other state departments and
    42      agencies, subject to the approval of the director of the budget,  as
    43      needed to accomplish the intent of this appropriation.
    44    Personal service ... 2,719,000 ...................... (re. $1,260,000)
    45    Nonpersonal service ... 3,253,023 ..................... (re. $480,000)
    46    Fringe benefits ... 1,381,524 ......................... (re. $675,000)
    47    Indirect costs ... 747,453 ............................ (re. $676,000)
 
    48  By chapter 50, section 1, of the laws of 2013:
    49    For  the administration of grants for specific programs including, but
    50      not limited to, vocational rehabilitation and supported employment.

                                           128                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 ... 60,384,525 .................... (re. $22,474,000)
     6    Nonpersonal service ... 14,949,492 .................. (re. $3,639,000)
     7    Fringe benefits ... 30,672,287 ..................... (re. $10,617,000)
     8    Indirect costs ... 16,673,176 ...................... (re. $12,169,000)
     9    For  the administration of grants for specific programs including, but
    10      not limited to, independent living centers.
    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 ... 300,000 .......................... (re. $106,000)
    16    Nonpersonal service ... 500,000 ....................... (re. $135,000)
    17    Fringe benefits ... 161,520 ........................... (re. $161,520)
    18    Indirect costs ... 9,000 ................................ (re. $9,000)
    19    For  the administration of grants for specific programs including, but
    20      not limited to, in service training.
    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 ... 120,000 ........................... (re. $99,000)
    26    Nonpersonal service ... 428,040 ....................... (re. $346,000)
    27    Fringe benefits ... 60,972 ............................. (re. $48,000)
    28    Indirect costs ... 32,988 .............................. (re. $32,988)
 
    29  By chapter 50, section 1, of the laws of 2012:
    30    For  the administration of grants for specific programs including, but
    31      not limited to,  vocational  rehabilitation,  supported  employment,
    32      independent  living  centers, in-service training, and the workforce
    33      investment act.
    34    Personal service ... 63,523,525 .................... (re. $16,837,000)
    35    Nonpersonal service ... 19,130,555 .................. (re. $5,240,000)
    36    Fringe benefits ... 32,276,303 ...................... (re. $2,820,000)
    37    Indirect costs ... 17,462,617 ...................... (re. $10,771,000)
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    High School Equivalency Account - 21979
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    Notwithstanding section 97-hhh of the state finance law or  any  other
    43      provision of law to the contrary, funds appropriated herein shall be
    44      available for services and expenses related to the administration of
    45      the high school equivalency diploma exam.
    46    Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
    47    Travel (54000) ... 3,000 ................................ (re. $3,000)
    48    Contractual services (51000) ... 949,000 .............. (re. $949,000)

                                           129                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     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 ... 3,000 ........................ (re. $3,000)
     7    Travel ... 3,000 ........................................ (re. $3,000)
     8    Contractual services ... 949,000 ...................... (re. $949,000)
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    VESID Social Security Account - 22001

    12  By chapter 50, section 1, of the laws of 2016:
    13    For expenses of contractual services for the rehabilitation of  social
    14      security disability beneficiaries.
    15    Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
    16    Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
    17    Travel (54000) ... 2,000 ................................ (re. $2,000)
    18    Contractual services (51000) ... 262,659 .............. (re. $262,659)
    19    Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
    20    Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For  expenses of contractual services for the rehabilitation of social
    23      security disability beneficiaries.
    24    Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
    25    Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
    26    Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
    27  By chapter 50, section 1, of the laws of 2014:
    28    For expenses of contractual services for the rehabilitation of  social
    29      security disability beneficiaries.
    30    Personal service--regular ... 308,000 ................. (re. $308,000)
    31    Fringe benefits ... 327,866 ........................... (re. $286,000)
    32    Indirect costs ... 59,475 .............................. (re. $56,000)
 
    33  By chapter 50, section 1, of the laws of 2013:
    34    For  expenses of contractual services for the rehabilitation of social
    35      security disability beneficiaries.
    36    Personal service--regular ... 308,000 ................. (re. $238,000)
 
    37    Special Revenue Funds - Other
    38    Tuition Reimbursement Fund
    39    Tuition Reimbursement Account - 20451

    40  By chapter 50, section 1, of the laws of 2016:
    41    For reimbursement of tuition payments made by or on behalf of students
    42      at proprietary  institutions  registered  or  licensed  pursuant  to
    43      section  5001  of  the education law, including liabilities incurred
    44      prior to April 1, 2016.
    45    Fringe benefits (60000) ... 1,309,000 ............... (re. $1,273,000)

                                           130                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Vocational Rehabilitation Fund
     3    Vocational Rehabilitation Account - 23051
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services  and  expenses  of  the  special  workers'
     6      compensation program.
     7    Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
     8    Travel (54000) ... 4,000 ................................ (re. $4,000)
     9    Contractual services (51000) ... 146,000 .............. (re. $113,000)
    10    Equipment (56000) ... 5,000 ............................. (re. $5,000)
 
    11  CULTURAL EDUCATION PROGRAM
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  By chapter 50, section 1, of the laws of 2016:
    15    For services and expenses related to conservation and preservation  of
    16      library materials and the talking book and braille library.
    17    Personal service--regular (50100) ... 388,000 ......... (re. $123,000)
    18    Supplies and materials (57000) ... 21,000 .............. (re. $21,000)
    19    Travel (54000) ... 2,000 ................................ (re. $1,000)
    20    Contractual services (51000) ... 278,000 ............... (re. $56,000)
    21    Equipment (56000) ... 4,000 ............................. (re. $4,000)
 
    22    Special Revenue Funds - Federal
    23    Federal Miscellaneous Operating Grants Fund
    24    Federal Operating Grants Account - 25456
 
    25  By chapter 50, section 1, of the laws of 2016:
    26    For  administration of federal grants pursuant to various federal laws
    27      including funds from  the  national  endowment  of  humanities,  the
    28      institute of museum and library services, the United States geologi-
    29      cal  survey,  the United States department of energy, and the United
    30      States department of the interior.
    31    Notwithstanding any inconsistent provision of law, a portion  of  this
    32      appropriation  may  be  suballocated  to other state departments and
    33      agencies, subject to the approval of the director of the budget,  as
    34      needed to accomplish the intent of this appropriation.
    35    Personal service (50000) ... 3,157,000 .............. (re. $3,105,000)
    36    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000)
    37    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
    38    Indirect costs (58850) ... 511,000 .................... (re. $508,000)
    39    For  the  administration of federal grants pursuant to various federal
    40      laws including: the library services technology act (LSTA).
    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) ... 3,570,000 .............. (re. $3,570,000)
    46    Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)

                                           131                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
     2    Indirect costs (58850) ... 700,000 .................... (re. $700,000)
 
     3  By chapter 50, section 1, of the laws of 2015:
     4    For  administration of federal grants pursuant to various federal laws
     5      including funds from  the  national  endowment  of  humanities,  the
     6      institute of museum and library services, the United States geologi-
     7      cal  survey,  the United States department of energy, and the United
     8      States department of the interior.
     9    Notwithstanding any inconsistent provision of law, a portion  of  this
    10      appropriation  may  be  suballocated  to other state departments and
    11      agencies, subject to the approval of the director of the budget,  as
    12      needed to accomplish the intent of this appropriation.
    13    Personal service (50000) ... 3,157,000 .............. (re. $3,086,000)
    14    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000)
    15    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000)
    16    Indirect costs (58850) ... 511,000 .................... (re. $506,000)
    17    For  the  administration of federal grants pursuant to various federal
    18      laws including: the library services technology act (LSTA).
    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) ... 3,570,000 ................ (re. $965,000)
    24    Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000)
    25    Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000)
    26    Indirect costs (58850) ... 700,000 .................... (re. $596,000)
 
    27  By chapter 50, section 1, of the laws of 2014:
    28    For  the  administration of federal grants pursuant to various federal
    29      laws including: the library services technology act (LSTA).
    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 ... 3,570,000 ........................ (re. $955,000)
    35    Nonpersonal service ... 1,250,000 ..................... (re. $426,000)
    36    Fringe benefits ... 2,100,000 ......................... (re. $707,000)
    37    Indirect costs ... 700,000 ............................ (re. $567,000)
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Cultural Education Account - 22063
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    For services and expenses of the office of cultural education, includ-
    43      ing  but  not  limited to the state museum, state library, and state
    44      archives.   Notwithstanding any inconsistent  provision  of  law,  a
    45      portion  of  this  appropriation  may be suballocated to other state
    46      departments and agencies, as needed to accomplish the intent of this
    47      appropriation.
    48    Personal service--regular (50100) ... 14,225,000 .... (re. $4,798,000)

                                           132                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Temporary service (50200) ... 1,009,000 ............... (re. $296,000)
     2    Holiday/overtime compensation (50300) ... 303,000 ..... (re. $250,000)
     3    Supplies and materials (57000) ... 2,333,000 ........ (re. $1,584,000)
     4    Travel (54000) ... 298,000 ............................ (re. $237,000)
     5    Contractual services (51000) ... 4,319,000 ............ (re. $981,000)
     6    Equipment (56000) ... 1,854,000 ..................... (re. $1,783,000)
     7    Fringe benefits (60000) ... 7,618,000 ............... (re. $3,229,000)
     8    Indirect costs (58800) ... 674,000 .................... (re. $452,000)
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Education Archives Account - 22077

    12  By chapter 50, section 1, of the laws of 2016:
    13    For services and expenses of the state archives.
    14    Supplies and materials (57000) ... 171,000 ............ (re. $171,000)
    15    Travel (54000) ... 9,000 ................................ (re. $9,000)
    16    Contractual services (51000) ... 13,000 ................ (re. $12,000)
    17    Equipment (56000) ... 64,000 ........................... (re. $64,000)
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Education Library Account - 21968
 
    21  By chapter 50, section 1, of the laws of 2016:
    22    For services and expenses of the state library.
    23    Supplies and materials (57000) ... 66,000 .............. (re. $56,000)
    24    Travel (54000) ... 28,000 .............................. (re. $28,000)
    25    Contractual services (51000) ... 600,000 .............. (re. $591,000)
    26    Equipment (56000) ... 35,000 ........................... (re. $35,000)
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Education Museum Account - 21924
 
    30  By chapter 50, section 1, of the laws of 2016:
    31    For services and expenses of the state museum.
    32    Temporary service (50200) ... 760,000 ................. (re. $654,000)
    33    Supplies and materials (57000) ... 245,000 ............ (re. $196,000)
    34    Travel (54000) ... 109,000 ............................ (re. $109,000)
    35    Contractual services (51000) ... 1,074,000 .......... (re. $1,067,000)
    36    Equipment (56000) ... 738,000 ......................... (re. $738,000)
    37    Fringe benefits (60000) ... 372,000 ................... (re. $323,000)
    38    Indirect costs (58800) ... 24,000 ...................... (re. $22,000)
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Summer School of Arts Account - 21929
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For  services  and expenses of the summer school of the arts. Notwith-
    44      standing any inconsistent provision of law, a portion of this appro-

                                           133                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      priation may be suballocated to other state  departments  and  agen-
     2      cies, as needed, to accomplish the intent of this appropriation.
     3    Supplies and materials (57000) ... 60,000 .............. (re. $38,000)
     4    Travel (54000) ... 45,000 .............................. (re. $45,000)
     5    Contractual services (51000) ... 1,273,000 ............ (re. $774,000)
     6    Equipment (56000) ... 15,000 ........................... (re. $15,000)

     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 2016:
    11    For services and expenses of the archives partnership trust.
    12    Personal service--regular (50100) ... 485,000 ......... (re. $350,000)
    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. $134,000)
    16    Equipment (56000) ... 13,000 ........................... (re. $13,000)
    17    Fringe benefits (60000) ... 212,000 ................... (re. $169,000)
    18    Indirect costs (58800) ... 25,000 ...................... (re. $23,000)
 
    19    Special Revenue Funds - Other
    20    New  York  State  Local  Government  Records  Management
    21      Improvement Fund
    22    Local Government Records Management Account - 20501
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For payment of necessary  and  reasonable  expenses  incurred  by  the
    25      commissioner  of  education  in  carrying  out the advisory services
    26      required in subdivision 1 of section 57.23 of the arts and  cultural
    27      affairs  law and to implement sections 57.21, 57.35 and 57.37 of the
    28      arts and cultural affairs law.
    29    Personal service--regular (50100) ... 2,158,000 ..... (re. $1,404,000)
    30    Temporary service (50200) ... 117,000 ................. (re. $117,000)
    31    Supplies and materials (57000) ... 49,000 .............. (re. $49,000)
    32    Travel (54000) ... 169,000 ............................ (re. $158,000)
    33    Contractual services (51000) ... 425,000 .............. (re. $321,000)
    34    Equipment (56000) ... 114,000 ......................... (re. $114,000)
    35    Fringe benefits (60000) ... 1,000,000 ................. (re. $754,000)
    36    Indirect costs (58800) ... 127,000 .................... (re. $116,000)
 
    37    Internal Service Funds
    38    Agencies Internal Service Fund
    39    Archives Records Management Account - 55052
 
    40  By chapter 50, section 1, of the laws of 2016:
    41    For services and expenses of archives records management.
    42    Personal service--regular (50100) ... 1,111,000 ....... (re. $688,000)
    43    Temporary service (50200) ... 22,000 ................... (re. $22,000)
    44    Supplies and materials (57000) ... 40,000 .............. (re. $38,000)
    45    Travel (54000) ... 7,000 ................................ (re. $7,000)
    46    Contractual services (51000) ... 247,000 .............. (re. $181,000)

                                           134                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Equipment (56000) ... 101,000 ......................... (re. $100,000)
     2    Fringe benefits (60000) ... 543,000 ................... (re. $408,000)
     3    Indirect costs (58800) ... 53,000 ...................... (re. $47,000)
 
     4    Internal Service Funds
     5    Agencies Internal Service Fund
     6    Cultural Resource Survey Account - 55058
 
     7  By chapter 50, section 1, of the laws of 2016:
     8    For services and expenses related to cultural resource surveys.
     9    Personal service--regular (50100) ... 1,190,000 ....... (re. $847,000)
    10    Temporary service (50200) ... 1,170,000 ............... (re. $865,000)
    11    Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000)
    12    Supplies and materials (57000) ... 139,000 ............ (re. $139,000)
    13    Travel (54000) ... 454,000 ............................ (re. $417,000)
    14    Contractual services (51000) ... 5,729,000 .......... (re. $5,179,000)
    15    Equipment (56000) ... 139,000 ......................... (re. $136,000)
    16    Fringe benefits (60000) ... 1,219,000 ............... (re. $1,038,000)
    17    Indirect costs (58800) ... 185,000 .................... (re. $177,000)
 
    18  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  By chapter 50, section 1, of the laws of 2016:
    22    For  services  and  expenses of the office of higher education and the
    23      professions program, including up to  $5,700,000  for  services  and
    24      expenses  related  to  tenured teacher hearings pursuant to sections
    25      3020-a and 3020-b of the education law.
    26    Personal service--regular (50100) ... 2,445,000 ..... (re. $1,017,000)
    27    Temporary service (50200) ... 18,000 ................... (re. $18,000)
    28    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    29    Supplies and materials (57000) ... 52,000 .............. (re. $51,000)
    30    Travel (54000) ... 52,000 .............................. (re. $52,000)
    31    Contractual services (51000) ... 5,541,000 .......... (re. $3,570,000)
    32    Equipment (56000) ... 52,000 ........................... (re. $52,000)
 
    33    Special Revenue Funds - Federal
    34    Federal Education Fund
    35    Federal Department of Education Account - 25210
 
    36  By chapter 50, section 1, of the laws of 2016:
    37    For administration of federal grants pursuant to various federal  laws
    38      including  Carl  D. Perkins vocational and applied technology educa-
    39      tion act (VTEA).
    40    Notwithstanding any inconsistent provision of law, a portion  of  this
    41      appropriation  may  be  suballocated  to other state departments and
    42      agencies, subject to the approval of the director of the budget,  as
    43      needed to accomplish the intent of this appropriation.
    44    Personal service (50000) ... 275,000 .................. (re. $275,000)
    45    Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)

                                           135                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
     2    Indirect costs (58850) ... 55,000 ...................... (re. $55,000)
     3    For  administration of federal grants pursuant to various federal laws
     4      including: title II-A improving teacher quality program.
     5    Notwithstanding any inconsistent provision of law, a portion  of  this
     6      appropriation  may  be  suballocated  to other state departments and
     7      agencies, subject to the approval of the director of the budget,  as
     8      needed to accomplish the intent of this appropriation.
     9    Personal service (50000) ... 731,000 .................. (re. $731,000)
    10    Nonpersonal service (57050) ... 78,000 ................. (re. $77,000)
    11    Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
    12    Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    14    For  administration of federal grants pursuant to various federal laws
    15      including Carl D. Perkins vocational and applied  technology  educa-
    16      tion act (VTEA).
    17    Notwithstanding  any  inconsistent provision of law, a portion of this
    18      appropriation may be suballocated to  other  state  departments  and
    19      agencies,  subject to the approval of the director of the budget, as
    20      needed to accomplish the intent of this appropriation.
    21    Personal service (50000) ... 275,000 .................. (re. $153,000)
    22    Nonpersonal service (57050) ... 50,000 ................. (re. $26,000)
    23    Fringe benefits (60090) ... 120,000 .................... (re. $76,000)
    24    Indirect costs (58850) ... 55,000 ...................... (re. $43,000)
    25    For administration of federal grants pursuant to various federal  laws
    26      including: title II-A improving teacher quality program.
    27    Notwithstanding  any  inconsistent provision of law, a portion of this
    28      appropriation may be suballocated to  other  state  departments  and
    29      agencies,  subject to the approval of the director of the budget, as
    30      needed to accomplish the intent of this appropriation.
    31    Personal service (50000) ... 731,000 .................. (re. $661,000)
    32    Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
    33    Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
    34    Indirect costs (58850) ... 176,000 .................... (re. $173,000)
 
    35  By chapter 50, section 1, of the laws of 2014:
    36    For administration of federal grants pursuant to various federal  laws
    37      including  Carl  D. Perkins vocational and applied technology educa-
    38      tion act (VTEA).
    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 ... 275,000 ........................... (re. $23,000)
    44    Nonpersonal service ... 50,000 ......................... (re. $24,000)
    45    Fringe benefits ... 120,000 ............................. (re. $4,000)
    46    Indirect costs ... 55,000 .............................. (re. $41,000)
    47    For  administration of federal grants pursuant to various federal laws
    48      including: title II-A improving teacher quality program.
    49    Notwithstanding any inconsistent provision of law, a portion  of  this
    50      appropriation  may  be  suballocated  to other state departments and

                                           136                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 ... 731,000 .......................... (re. $586,000)
     4    Nonpersonal service ... 78,000 ......................... (re. $49,000)
     5    Fringe benefits ... 286,000 ........................... (re. $209,000)
     6    Indirect costs ... 176,000 ............................ (re. $172,000)
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Office of Professions Account - 22051
 
    10  By chapter 50, section 1, of the laws of 2016:
    11    For  services  and  expenses  related  to  licensure  and disciplining
    12      programs for the professions, and foreign and  out-of-state  medical
    13      school evaluations.
    14    Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000)
    15    Temporary service (50200) ... 180,000 ................. (re. $180,000)
    16    Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000)
    17    Supplies and materials (57000) ... 600,000 ............ (re. $401,000)
    18    Travel (54000) ... 600,000 ............................ (re. $465,000)
    19    Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000)
    20    Equipment (56000) ... 600,000 ......................... (re. $569,000)
    21    Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000)
    22    Indirect costs (58800) ... 896,000 .................... (re. $756,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For  services  and  expenses  related  to  licensure  and disciplining
    25      programs for the professions, and foreign and  out-of-state  medical
    26      school evaluations.
    27    Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000)
    28    Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000)
    29    Travel (54000) ... 600,000 ............................. (re. $15,000)
    30    Contractual services (51000) ... 12,692,000 ........... (re. $280,000)
    31    Equipment (56000) ... 600,000 .......................... (re. $40,000)
    32    Indirect costs (58800) ... 896,000 .................... (re. $490,000)
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Teacher Certification Program Account - 21969
 
    36  By chapter 50, section 1, of the laws of 2016:
    37    For services and expenses related to the administration of the teacher
    38      certification program.
    39    Supplies and materials (57000) ... 71,000 ............... (re. $1,000)
    40    Contractual services (51000) ... 1,949,000 ............ (re. $150,000)
    41    Equipment (56000) ... 71,000 ............................ (re. $1,000)
 
    42  OFFICE OF MANAGEMENT SERVICES PROGRAM
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Indirect Cost Recovery Account - 21978

                                           137                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses  related to the administration of special
     3      revenue funds - other, special revenue funds - federal and  internal
     4      service  funds  and  for  services provided to other state agencies,
     5      governmental bodies and other entities.
     6    Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
 
     7  OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
     8    General Fund
     9    State Purposes Account - 10500
 
    10  By chapter 50, section 1, of the laws of 2016:
    11    For services and expenses of the  office  of  prekindergarten  through
    12      grade  twelve  education  program,  including  but  not  limited  to
    13      accountability activities including but not limited to the  develop-
    14      ment  of a school performance management system that will streamline
    15      school district reporting and increase fiscal and programmatic tran-
    16      sparency and accountability, provided further that expenditures  for
    17      accountability  activities  shall be pursuant to a plan developed by
    18      the commissioner of education and approved by the  director  of  the
    19      budget.
    20    Personal service--regular (50100) ... 14,345,000 .... (re. $5,680,000)
    21    Temporary service (50200) ... 2,129,000 ............. (re. $1,477,000)
    22    Holiday/overtime compensation (50300) ... 127,000 ...... (re. $19,600)
    23    Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
    24    Travel (54000) ... 113,000 .............................. (re. $7,000)
    25    Contractual services (51000) ... 9,807,000 ............ (re. $173,000)
    26    Equipment (56000) ... 207,000 .......................... (re. $21,400)
    27    For  the purpose of carrying out the provisions of subdivision 51-a of
    28      section 305 of the education law and in order to  create  and  print
    29      more  forms  of state standardized assessments in order to eliminate
    30      stand-alone multiple choice field tests and  release  a  significant
    31      amount  of test questions pursuant to a plan prepared by the commis-
    32      sioner of education and approved by the director of the  budget  ...
    33      8,400,000 ......................................... (re. $8,400,000)
    34    For  services  and  expenses of the my brother's keeper initiative and
    35      the Office of Family and Community Engagement.  A  portion  of  this
    36      appropriation  may  be transferred to the general fund local assist-
    37      ance account prekindergarten through grade twelve education  program
    38      for these purposes ... 2,000,000 .................. (re. $2,000,000)
    39    For  services  and  expenses  of  nonpublic school initiatives and the
    40      State Office of Religious and Independent Schools. A portion of this
    41      appropriation may be transferred to the general fund  local  assist-
    42      ance  account prekindergarten through grade twelve education program
    43      for these purposes ... 2,000,000 .................. (re. $2,000,000)
    44    For service and expenses of professional development for teachers  and
    45      principals  to  help  improve  the quality of instruction across the
    46      state ... 1,000,000 ............................... (re. $1,000,000)
 
    47  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    48      hereby amended and reappropriated to read:

                                           138                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For continued support of state monitors appointed by the  commissioner
     2      of education.  [... 225,000]
     3    Temporary service (50200) ... 60,000 ................... (re. $60,000)
     4    Contractual services (51000) ... 157,000 .............. (re. $117,000)
     5    Travel (54000) ... 8,000 ................................ (re. $8,000)
 
     6  By chapter 50, section 1, of the laws of 2015:
     7    For  services  and  expenses  of the office of prekindergarten through
     8      grade  twelve  education  program,  including  but  not  limited  to
     9      accountability  activities including but not limited to the develop-
    10      ment of a school performance management system that will  streamline
    11      school district reporting and increase fiscal and programmatic tran-
    12      sparency  and accountability, provided further that expenditures for
    13      accountability activities shall be pursuant to a plan  developed  by
    14      the  commissioner  of  education and approved by the director of the
    15      budget.
    16    Personal service--regular ... 13,745,000 .............. (re. $258,000)
    17    Temporary service ... 2,129,000 ....................... (re. $740,000)
    18    Holiday/overtime compensation ... 127,000 ............... (re. $9,000)
    19    Supplies and materials ... 83,000 ...................... (re. $42,000)
    20    Travel ... 103,000 ..................................... (re. $29,000)
    21    Contractual services (51000) ... 9,629,000 ............ (re. $176,000)
    22    Equipment ... 195,000 .................................. (re. $21,000)
    23    For services and expenses of facilities planning .....................
    24      800,000 ............................................... (re. $5,000)
 
    25  The appropriation made by chapter 50, section 1 of the laws of 2015,  as
    26      amended  by  chapter  50,  section 1, of the laws of 2016, is hereby
    27      amended and reappropriated to read:
    28    For additional services and expenses related to  implementing  section
    29      3012-d  of  the  education  law,  pursuant to a plan approved by the
    30      director of the budget. Funds appropriated herein  may  be  used  to
    31      acquire   the  services  of  experts  including  educators,  testing
    32      experts, psychometricians and economists to support  the  design  of
    33      additional  state measures, the development of growth models and all
    34      other aspects of the teacher and principal evaluation system .......
    35      [950,000] 945,213 ................................... (re. $880,000)
    36    Travel (54000) ... 2,500 ................................ (re. $2,500)
    37    Contractual services (51000) ... 47,500 ................ (re. $30,000)
    38    Supplies and materials (57000) ... 4,787 ................ (re. $4,787)
 
    39    Special Revenue Funds - Federal
    40    Federal Education Fund
    41    Federal Department of Education Account - 25210
 
    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

                                           139                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $21,057,000)
     4    Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000)
     5    Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000)
     6    Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000)
     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) ... 5,300,000 .............. (re. $5,186,000)
    24    Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000)
    25    Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000)
    26    Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000)
    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. $1,997,000)
    35    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000)
    36    Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)
    37    Indirect costs (58850) ... 800,000 .................... (re. $786,000)
    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. $3,340,000)
    46    Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
    47    Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
    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.

                                           140                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $1,500,000)
     6    Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
     7    Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
     8    Indirect costs (58850) ... 320,000 .................... (re. $320,000)
     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. $6,555,000)
    18    Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000)
    19    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
    20    Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)
    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. $400,000)
    29    Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
    30    Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
    31    Indirect costs (58850) ... 150,000 .................... (re. $150,000)
    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. $4,859,000)
    40    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000)
    41    Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
    42    Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
    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) ... 3,000,000 .............. (re. $3,000,000)
    49    Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
    50    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
    51    Indirect costs (58850) ... 750,000 .................... (re. $750,000)

                                           141                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $20,502,000)
     8    Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000)
     9    Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
    10    Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000)
    11    For administration of federal grants pursuant to the teacher incentive
    12      fund program as funded by the American recovery and reinvestment act
    13      of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    14      portion of this appropriation, subject to the approval of the direc-
    15      tor  of  the  budget, may be suballocated to other state departments
    16      and agencies, as needed to accomplish the intent of  this  appropri-
    17      ation.  Funds appropriated herein shall be subject to all applicable
    18      reporting and accountability requirements contained in such act.
    19    Personal service (50000) ... 103,000 .................. (re. $103,000)
    20    Nonpersonal service (57050) ... 26,000 ................. (re. $26,000)
    21    Fringe benefits (60090) ... 48,000 ..................... (re. $48,000)
    22    Indirect costs (58850) ...23,000 ....................... (re. $23,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For the administration of grants for specific programs including,  but
    25      not  limited to, grants for purposes under title I of the elementary
    26      and secondary education act.
    27    Notwithstanding any inconsistent provision of law, a portion  of  this
    28      appropriation  may  be  suballocated  to other state departments and
    29      agencies, subject to the approval of the director of the budget,  as
    30      needed to accomplish the intent of this appropriation.
    31    Personal service (50000) ... 21,610,000 ............ (re. $14,158,000)
    32    Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000)
    33    Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000)
    34    Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000)
    35    For  the administration of grants for specific programs including, but
    36      not limited  to,  improving  teacher  quality  and  mathematics  and
    37      science  partnerships  pursuant  to  title  II of the elementary and
    38      secondary education act provided, however, that  a  portion  of  the
    39      funds  appropriated  herein  shall  be  used  to implement a plan to
    40      improve educator effectiveness by (1) requiring longer, more  inten-
    41      sive  and  high  quality  student-teaching  experience  in  a school
    42      setting as a prerequisite for certification as  a  teacher  and  (2)
    43      creating  standards  for  a  teacher  and principal bar exam certif-
    44      ication program that would include a common  set  of  professionally
    45      rigorous  assessments  to  ensure  the  best  prepared educators are
    46      entering the public school system.
    47    Notwithstanding any inconsistent provision of law, a portion  of  this
    48      appropriation  may  be  suballocated  to other state departments and
    49      agencies, subject to the approval of the director of the budget,  as
    50      needed to accomplish the intent of this appropriation.
    51    Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)

                                           142                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000)
     2    Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000)
     3    Indirect costs (58850) ... 1,150,000 .................. (re. $736,000)
     4    For  the administration of grants for specific programs including, but
     5      not limited to, English language  acquisition  program  pursuant  to
     6      title III of the elementary and secondary education act.
     7    Notwithstanding  any  inconsistent provision of law, a portion of this
     8      appropriation may be suballocated to  other  state  departments  and
     9      agencies,  subject to the approval of the director of the budget, as
    10      needed to accomplish the intent of this appropriation.
    11    Personal service (50000) ... 3,000,000 .............. (re. $2,100,000)
    12    Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000)
    13    Fringe benefits (60090) ... 1,200,000 ................. (re. $735,000)
    14    Indirect costs (58850) ... 800,000 .................... (re. $767,000)
    15    For the administration of grants for specific programs including,  but
    16      not  limited to, 21st century community learning centers pursuant to
    17      title IV of the elementary and secondary education act.
    18    Notwithstanding any inconsistent provision of law, a portion  of  this
    19      appropriation  may  be  suballocated  to other state departments and
    20      agencies, subject to the approval of the director of the budget,  as
    21      needed to accomplish the intent of this appropriation.
    22    Personal service (50000) ... 3,400,000 .............. (re. $3,241,000)
    23    Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000)
    24    Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000)
    25    Indirect costs (58850) ... 850,000 .................... (re. $850,000)
    26    For  the administration of grants for specific programs including, but
    27      not limited to, public charter schools pursuant to title  V  of  the
    28      elementary and secondary education act.
    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) ... 1,500,000 ................ (re. $845,000)
    34    Nonpersonal service (57050) ... 770,000 ............... (re. $738,000)
    35    Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
    36    Indirect costs (58850) ... 320,000 .................... (re. $291,000)
    37    For the administration of grants for specific programs including,  but
    38      not  limited to, improving academic achievement and the rural educa-
    39      tion initiative pursuant to title VI of the elementary and secondary
    40      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) ... 7,000,000 .............. (re. $5,194,000)
    46    Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000)
    47    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000)
    48    Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)
    49    For  the administration of grants for specific programs including, but
    50      not limited to, homeless  education  pursuant  to  title  X  of  the
    51      elementary and secondary education act.

                                           143                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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) ... 400,000 .................. (re. $181,000)
     6    Nonpersonal service (57050) ... 600,000 ............... (re. $528,000)
     7    Fringe benefits (60090) ... 250,000 ................... (re. $199,000)
     8    Indirect costs (58850) ... 150,000 .................... (re. $145,000)
     9    For  the administration of grants for specific programs including, but
    10      not limited to, the Carl D. Perkins vocational and applied technolo-
    11      gy education act (VTEA).
    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) ... 5,000,000 .............. (re. $4,938,000)
    17    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000)
    18    Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
    19    Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
    20    For the administration of various grants.
    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) ... 2,700,000 .............. (re. $2,637,000)
    26    Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000)
    27    Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000)
    28    Indirect costs (58850) ... 700,000 .................... (re. $696,000)
    29    For services and expenses for school age children and preschool  chil-
    30      dren  pursuant to the individuals with disabilities education act of
    31      1991. Notwithstanding any inconsistent provision of law,  a  portion
    32      of this appropriation may be suballocated to other state departments
    33      and  agencies,  as needed to accomplish the intent of this appropri-
    34      ation.
    35    Personal service (50000) ... 20,502,000 ............ (re. $15,000,000)
    36    Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000)
    37    Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000)
    38    Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000)
    39    For administration of federal grants pursuant to the teacher incentive
    40      fund program as funded by the American recovery and reinvestment act
    41      of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    42      portion of this appropriation, subject to the approval of the direc-
    43      tor  of  the  budget, may be suballocated to other state departments
    44      and agencies, as needed to accomplish the intent of  this  appropri-
    45      ation.  Funds appropriated herein shall be subject to all applicable
    46      reporting and accountability requirements contained in such act.
    47    Personal service (50000) ... 103,000 ................... (re. $69,000)
    48    Nonpersonal service (57050) ... 26,000 ................. (re. $26,000)
    49    Fringe benefits (60090)  ... 48,000 .................... (re. $48,000)
    50    Indirect costs (58850) ... 23,000 ...................... (re. $23,000)
 
    51  By chapter 50, section 1, of the laws of 2014:

                                           144                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For the administration of grants for specific programs including,  but
     2      not  limited to, grants for purposes under title I of the elementary
     3      and secondary education 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 ... 21,610,000 .................... (re. $12,939,000)
     9    Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)
    10    Fringe benefits ... 9,046,000 ....................... (re. $6,720,000)
    11    Indirect costs ... 4,944,000 ........................ (re. $4,764,000)
    12    For the administration of grants for specific programs including,  but
    13      not  limited  to,  improving  teacher  quality  and  mathematics and
    14      science partnerships pursuant to title  II  of  the  elementary  and
    15      secondary  education  act  provided,  however, that a portion of the
    16      funds appropriated herein shall be  used  to  implement  a  plan  to
    17      improve  educator effectiveness by (1) requiring longer, more inten-
    18      sive and  high  quality  student-teaching  experience  in  a  school
    19      setting  as  a  prerequisite  for certification as a teacher and (2)
    20      creating standards for a teacher  and  principal  bar  exam  certif-
    21      ication  program  that  would include a common set of professionally
    22      rigorous assessments to  ensure  the  best  prepared  educators  are
    23      entering the public school system.
    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 ... 5,000,000 ...................... (re. $3,177,000)
    29    Nonpersonal service ... 6,000,000 ................... (re. $2,617,000)
    30    Fringe benefits ... 1,770,000 ......................... (re. $738,000)
    31    Indirect costs ... 1,150,000 ........................ (re. $1,059,000)
    32    For the administration of grants for specific programs including,  but
    33      not  limited  to,  English  language acquisition program pursuant to
    34      title III of the elementary and secondary education act.
    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 ... 3,000,000 ...................... (re. $2,100,000)
    40    Nonpersonal service ... 2,000,000 ..................... (re. $492,000)
    41    Fringe benefits ... 1,200,000 ......................... (re. $735,000)
    42    Indirect costs ... 800,000 ............................ (re. $767,000)
    43    For  the administration of grants for specific programs including, but
    44      not limited to, 21st century community learning centers pursuant  to
    45      title IV of the elementary 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 ... 3,400,000 ...................... (re. $3,215,000)
    51    Nonpersonal service ... 3,000,000 ................... (re. $1,477,000)
    52    Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)

                                           145                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Indirect costs ... 850,000 ............................ (re. $828,000)
     2    For  the administration of grants for specific programs including, but
     3      not limited to, public charter schools pursuant to title  V  of  the
     4      elementary and secondary education act.
     5    Notwithstanding  any  inconsistent provision of law, a portion of this
     6      appropriation may be suballocated to  other  state  departments  and
     7      agencies,  subject to the approval of the director of the budget, as
     8      needed to accomplish the intent of this appropriation.
     9    Personal service ... 1,500,000 ........................ (re. $923,000)
    10    Nonpersonal service ... 770,000 ....................... (re. $676,000)
    11    Fringe benefits ... 510,000 ........................... (re. $115,000)
    12    Indirect costs ... 320,000 ............................. (re. $95,000)
    13    For the administration of grants for specific programs including,  but
    14      not  limited to, improving academic achievement and the rural educa-
    15      tion initiative pursuant to title VI of the elementary and secondary
    16      education act.
    17    Notwithstanding any inconsistent provision of law, a portion  of  this
    18      appropriation  may  be  suballocated  to other state departments and
    19      agencies, subject to the approval of the director of the budget,  as
    20      needed to accomplish the intent of this appropriation.
    21    Personal service ... 7,000,000 ...................... (re. $5,872,000)
    22    Nonpersonal service ... 13,500,000 ..................... (re. $21,000)
    23    Fringe benefits ... 3,500,000 ....................... (re. $3,115,000)
    24    Indirect costs ... 1,300,000 ........................ (re. $1,288,000)
    25    For  the administration of grants for specific programs including, but
    26      not limited to, homeless  education  pursuant  to  title  X  of  the
    27      elementary and secondary education act.
    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 ... 400,000 .......................... (re. $217,000)
    33    Nonpersonal service ... 600,000 ....................... (re. $545,000)
    34    Fringe benefits ... 250,000 ........................... (re. $145,000)
    35    Indirect costs ... 150,000 ............................ (re. $140,000)
    36    For the administration of grants for specific programs including,  but
    37      not limited to, the Carl D. Perkins vocational and applied technolo-
    38      gy education act (VTEA).
    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 ... 5,000,000 ...................... (re. $4,202,000)
    44    Nonpersonal service ... 4,000,000 ................... (re. $3,520,000)
    45    Fringe benefits ... 2,000,000 ....................... (re. $1,490,000)
    46    Indirect costs ... 1,000,000 .......................... (re. $958,000)
    47    For the administration of various grants.
    48    Notwithstanding any inconsistent provision of law, a portion  of  this
    49      appropriation  may  be  suballocated  to other state departments and
    50      agencies, subject to the approval of the director of the budget,  as
    51      needed to accomplish the intent of this appropriation.
    52    Personal service ... 2,700,000 ...................... (re. $2,473,000)

                                           146                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Nonpersonal service ... 4,529,000 ................... (re. $3,993,000)
     2    Fringe benefits ... 1,410,000 ....................... (re. $1,322,000)
     3    Indirect costs ... 700,000 ............................ (re. $691,000)
     4    For  services and expenses for school age children and preschool chil-
     5      dren pursuant to the individuals with disabilities education act  of
     6      1991.  Notwithstanding  any inconsistent provision of law, a portion
     7      of this appropriation may be suballocated to other state departments
     8      and agencies, as needed to accomplish the intent of  this  appropri-
     9      ation.
    10    Personal service ... 20,502,000 ..................... (re. $3,086,000)
    11    Nonpersonal service ... 17,211,000 ................... (re.$6,963,000)
    12    Fringe benefits ... 10,940,000 ......................... (re. $59,000)
    13    Indirect costs ... 6,317,000 ........................ (re. $4,135,000)
    14    For administration of federal grants pursuant to the teacher incentive
    15      fund program as funded by the American recovery and reinvestment act
    16      of  2009.  Notwithstanding  any  inconsistent  provision  of  law, a
    17      portion of this appropriation, subject to the approval of the direc-
    18      tor of the budget, may be suballocated to  other  state  departments
    19      and  agencies,  as needed to accomplish the intent of this appropri-
    20      ation. Funds appropriated herein shall be subject to all  applicable
    21      reporting and accountability requirements contained in such act.
    22    Personal service ... 103,000 ........................... (re. $11,000)
    23    Nonpersonal service ... 26,000 .......................... (re. $3,000)
    24    Fringe benefits ... 48,000 ............................. (re. $27,000)
    25    Indirect costs ... 23,000 ............................... (re. $7,000)
 
    26  By chapter 50, section 1, of the laws of 2013:
    27    For  the administration of grants for specific programs including, but
    28      not limited to, grants for purposes under title I of the  elementary
    29      and secondary education act.
    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 ... 21,610,000 .................... (re. $11,820,000)
    35    Nonpersonal service ... 12,300,000 .................. (re. $5,800,000)
    36    Fringe benefits ... 9,046,000 ....................... (re. $4,259,000)
    37    Indirect costs ... 4,944,000 ........................ (re. $4,655,000)
    38    For the administration of grants for specific programs including,  but
    39      not  limited  to,  improving  teacher  quality  and  mathematics and
    40      science partnerships pursuant to title  II  of  the  elementary  and
    41      secondary  education  act  provided,  however, that a portion of the
    42      funds appropriated herein shall be  used  to  implement  a  plan  to
    43      improve  educator effectiveness by (1) requiring longer, more inten-
    44      sive and  high  quality  student-teaching  experience  in  a  school
    45      setting  as  a  prerequisite  for certification as a teacher and (2)
    46      creating standards for a teacher  and  principal  bar  exam  certif-
    47      ication  program  that  would include a common set of professionally
    48      rigorous assessments to  ensure  the  best  prepared  educators  are
    49      entering the public school system.
    50    Notwithstanding  any  inconsistent provision of law, a portion of this
    51      appropriation may be suballocated to  other  state  departments  and

                                           147                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 ... 5,000,000 ...................... (re. $3,265,000)
     4    Nonpersonal service ... 6,000,000 ................... (re. $2,306,000)
     5    Fringe benefits ... 1,770,000 ......................... (re. $782,000)
     6    Indirect costs ... 1,150,000 ........................ (re. $1,041,000)
     7    For  the administration of grants for specific programs including, but
     8      not limited to, English language  acquisition  program  pursuant  to
     9      title III of the elementary and secondary education act.
    10    Notwithstanding  any  inconsistent provision of law, a portion of this
    11      appropriation may be suballocated to  other  state  departments  and
    12      agencies,  subject to the approval of the director of the budget, as
    13      needed to accomplish the intent of this appropriation.
    14    Personal service ... 3,000,000 ...................... (re. $2,211,000)
    15    Nonpersonal service ... 2,000,000 ..................... (re. $600,000)
    16    Fringe benefits ... 1,200,000 ......................... (re. $736,000)
    17    Indirect costs ... 800,000 ............................ (re. $745,000)
    18    For the administration of grants for specific programs including,  but
    19      not  limited to, 21st century community learning centers pursuant to
    20      title IV of the elementary and secondary education act.
    21    Notwithstanding any inconsistent provision of law, a portion  of  this
    22      appropriation  may  be  suballocated  to other state departments and
    23      agencies, subject to the approval of the director of the budget,  as
    24      needed to accomplish the intent of this appropriation.
    25    Personal service ... 4,400,000 ...................... (re. $3,525,000)
    26    Nonpersonal service ... 2,000,000 ..................... (re. $995,000)
    27    Fringe benefits ... 1,900,000 ....................... (re. $1,653,000)
    28    Indirect costs ... 850,000 ............................ (re. $823,000)
    29    For  the administration of grants for specific programs including, but
    30      not limited to, public charter schools pursuant to title  V  of  the
    31      elementary and secondary education act.
    32    Notwithstanding  any  inconsistent provision of law, a portion of this
    33      appropriation may be suballocated to  other  state  departments  and
    34      agencies,  subject to the approval of the director of the budget, as
    35      needed to accomplish the intent of this appropriation.
    36    Personal service ... 1,500,000 ........................ (re. $816,000)
    37    Nonpersonal service ... 770,000 ....................... (re. $689,000)
    38    Fringe benefits ... 510,000 ........................... (re. $279,000)
    39    Indirect costs ... 320,000 ............................ (re. $299,000)
    40    For the administration of grants for specific programs including,  but
    41      not  limited to, improving academic achievement and the rural educa-
    42      tion initiative pursuant to title VI of the elementary and secondary
    43      education act.
    44    Notwithstanding any inconsistent provision of law, a portion  of  this
    45      appropriation  may  be  suballocated  to other state departments and
    46      agencies, subject to the approval of the director of the budget,  as
    47      needed to accomplish the intent of this appropriation.
    48    Personal service ... 8,000,000 ...................... (re. $7,295,000)
    49    Nonpersonal service ... 13,500,000 .................... (re. $228,000)
    50    Fringe benefits ... 2,500,000 ....................... (re. $2,042,000)
    51    Indirect costs ... 1,300,000 ........................ (re. $1,253,000)

                                           148                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For  the administration of grants for specific programs including, but
     2      not limited to, homeless  education  pursuant  to  title  X  of  the
     3      elementary and secondary education 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 ... 400,000 .......................... (re. $229,000)
     9    Nonpersonal service ... 600,000 ....................... (re. $563,000)
    10    Fringe benefits ... 250,000 ........................... (re. $150,000)
    11    Indirect costs ... 150,000 ............................. (re. $50,000)
    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 ... 5,000,000 ........................ (re. $420,000)
    20    Nonpersonal service ... 4,000,000 ................... (re. $3,669,000)
    21    Fringe benefits ... 2,000,000 ....................... (re. $1,440,000)
    22    Indirect costs ... 1,000,000 .......................... (re. $954,000)
    23    For services and expenses for school age children and preschool  chil-
    24      dren  pursuant to the individuals with disabilities education act of
    25      1991.
    26    Provided that, notwithstanding any inconsistent provision of  law,  of
    27      the  funds  appropriated herein, up to $2,000,000 shall be available
    28      to support program and/or fiscal audits and/or reviews of individual
    29      preschool special education providers to be conducted by an external
    30      audit firm selected through  a  competitive  request  for  proposals
    31      process  or  otherwise  and,  provided further that up to $2,000,000
    32      shall be available for development of data collection  and  analysis
    33      systems  to  improve the capacity of the state, school districts and
    34      municipalities oversight  of  the  provision  of  preschool  special
    35      education services.
    36    Notwithstanding  any  inconsistent provision of law, a portion of this
    37      appropriation may be suballocated to  other  state  departments  and
    38      agencies,  subject to the approval of the director of the budget, as
    39      needed to accomplish the intent of this appropriation.
    40    Personal service ... 20,502,000 ....................... (re. $910,000)
    41    Nonpersonal service ... 17,211,000 ................. (re. $10,525,000)
    42    Fringe benefits ... 10,940,000 ........................ (re. $680,000)
    43    Indirect costs ... 6,317,000 ........................ (re. $4,175,000)
    44    For administration of federal grants pursuant to the teacher incentive
    45      fund program as funded by the American recovery and reinvestment act
    46      of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    47      portion of this appropriation, subject to the approval of the direc-
    48      tor  of  the  budget, may be suballocated to other state departments
    49      and agencies, as needed to accomplish the intent of  this  appropri-
    50      ation.  Funds appropriated herein shall be subject to all applicable
    51      reporting and accountability requirements contained in such act.
    52    Nonpersonal service ... 26,000 ......................... (re. $16,000)

                                           149                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Fringe benefits ... 48,000 ............................. (re. $13,000)
 
     2  By chapter 50, section 1, of the laws of 2012:
     3    For  the  administration of federal grants pursuant to various federal
     4      laws including: elementary and secondary education  act  (ESEA);  no
     5      child  left  behind  act  (NCLB);  including  title  I improving the
     6      academic achievement  of  the  disadvantaged;  title  II  preparing,
     7      training, and recruiting high quality teachers and principals; title
     8      III  language  instruction  for limited English proficient and immi-
     9      grant students; title IV 21st century  schools;  title  V  promoting
    10      informed parental choice and innovative programs; title VI flexibil-
    11      ity and accountability; Carl D. Perkins vocational and applied tech-
    12      nology  education act (VTEA) and workforce investment act.  Notwith-
    13      standing any inconsistent  provision  of  law,  a  portion  of  this
    14      appropriation  may  be  suballocated  to other state departments and
    15      agencies, as needed to accomplish the intent of this appropriation.
    16    Personal service ... 56,897,000 ..................... (re. $4,000,000)
    17    Nonpersonal service ... 34,729,000 .................. (re. $2,000,000)
    18    Fringe benefits ... 24,397,000 ...................... (re. $1,000,000)
    19    Indirect costs ... 13,086,000 ......................... (re. $500,000)
    20    For services and expenses for school age children and preschool  chil-
    21      dren  pursuant to the individuals with disabilities education act of
    22      1991. Notwithstanding any inconsistent provision of law,  a  portion
    23      of this appropriation may be suballocated to other state departments
    24      and  agencies,  as needed to accomplish the intent of this appropri-
    25      ation.
    26    Personal service ... 20,502,000 ........................ (re. $30,000)
    27    Nonpersonal service ... 17,211,000 ..................... (re. $20,000)
    28    Fringe benefits ... 10,940,000 .......................... (re. $6,000)
    29    Indirect costs ... 6,317,000 ............................ (re. $5,000)
    30    For administration of federal grants pursuant to the teacher incentive
    31      fund program as funded by the American recovery and reinvestment act
    32      of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    33      portion  of  this  appropriation  may be suballocated to other state
    34      departments and agencies, as needed to accomplish the intent of this
    35      appropriation. Funds appropriated herein shall  be  subject  to  all
    36      applicable  reporting  and  accountability requirements contained in
    37      such act.
    38    Personal service ... 103,000 ............................ (re. $2,000)
    39    Indirect costs ... 23,000 ............................... (re. $3,000)
 
    40  By chapter 50, section 1, of the laws of 2011:
    41    For the administration of federal grants pursuant to  various  federal
    42      laws  including:  elementary  and secondary education act (ESEA); no
    43      child left behind  act  (NCLB);  including  title  I  improving  the
    44      academic  achievement  of  the  disadvantaged;  title  II preparing,
    45      training, and recruiting high quality teachers and principals; title
    46      III language instruction for limited English  proficient  and  immi-
    47      grant  students;  title  IV  21st century schools; title V promoting
    48      informed parental choice and innovative programs; title VI flexibil-
    49      ity and accountability; Carl D. Perkins vocational and applied tech-
    50      nology education act (VTEA) and workforce investment act.   Notwith-

                                           150                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      standing  any  inconsistent  provision  of  law,  a  portion of this
     2      appropriation may be suballocated to  other  state  departments  and
     3      agencies, as needed to accomplish the intent of this appropriation.
     4    Personal service ... 56,706,000 ........................ (re. $70,000)
     5    Nonpersonal service ... 34,614,000 ..................... (re. $80,000)
     6    Fringe benefits ... 24,303,000 ......................... (re. $25,000)
     7    Indirect costs ... 13,026,000 .......................... (re. $10,000)
     8    For the administration of various grants.
     9    Personal service ... 191,000 .......................... (re. $191,000)
    10    Nonpersonal service ... 115,000 ....................... (re. $115,000)
    11    Fringe benefits ... 94,000 ............................. (re. $94,000)
    12    Indirect costs ... 60,000 .............................. (re. $60,000)
    13    For administration of federal grants pursuant to the teacher incentive
    14      fund program as funded by the American recovery and reinvestment act
    15      of  2009.  Notwithstanding  any  inconsistent  provision  of  law, a
    16      portion of this appropriation may be  suballocated  to  other  state
    17      departments and agencies, as needed to accomplish the intent of this
    18      appropriation.  Funds  appropriated  herein  shall be subject to all
    19      applicable reporting and accountability  requirements  contained  in
    20      such act.
    21    Personal service ... 103,000 ........................... (re. $55,000)
    22    Nonpersonal service ... 26,000 ......................... (re. $23,000)
 
    23  By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    24      section 1, of the laws of 2011:
    25    For the administration of various grants.
    26    Personal service ... 191,000 .......................... (re. $191,000)
    27    Nonpersonal service ... 115,000 ....................... (re. $115,000)
    28    Fringe benefits ... 94,000 ............................. (re. $94,000)
    29    Indirect costs ... 60,000 .............................. (re. $60,000)
 
    30    Special Revenue Funds - Federal
    31    Federal Health and Human Services Fund
    32    Federal Health and Human Services Account - 25122
 
    33  By chapter 50, section 1, of the laws of 2016:
    34    For  the administration of federal grants for health education includ-
    35      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    36      of  law, a portion of this appropriation, subject to the approval of
    37      the director of the budget,  may  be  suballocated  to  other  state
    38      departments and agencies, as needed to accomplish the intent of this
    39      appropriation.
    40    Personal service (50000) ... 500,000 .................. (re. $500,000)
    41    Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
    42    Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
    43    Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
    44  By chapter 50, section 1, of the laws of 2015:
    45    For  the administration of federal grants for health education includ-
    46      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    47      of  law, a portion of this appropriation, subject to the approval of
    48      the director of the budget,  may  be  suballocated  to  other  state

                                           151                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1      departments and agencies, as needed to accomplish the intent of this
     2      appropriation.
     3    Personal service (50000) ... 500,000 .................. (re. $500,000)
     4    Nonpersonal service (57050) ... 450,000 ............... (re. $447,000)
     5    Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
     6    Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
     7  By chapter 50, section 1, of the laws of 2014:
     8    For  the administration of federal grants for health education includ-
     9      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    10      of  law, a portion of this appropriation, subject to the approval of
    11      the director of the budget,  may  be  suballocated  to  other  state
    12      departments and agencies, as needed to accomplish the intent of this
    13      appropriation.
    14    Nonpersonal service ... 450,000 ........................ (re. $10,000)
 
    15    Special Revenue Funds - Federal
    16    Federal USDA-Food and Nutrition Services Fund
    17    Federal USDA-Food and Nutrition Services Account - 25026
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    For  administration  of  programs  funded  through the national school
    20      lunch act.
    21    Notwithstanding any inconsistent provision of law, a portion  of  this
    22      appropriation,  subject to the approval of the director of the budg-
    23      et, may be suballocated to other state departments and agencies,  as
    24      needed to accomplish the intent of this appropriation.
    25    Personal service (50000) ... 5,600,000 .............. (re. $5,600,000)
    26    Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000)
    27    Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000)
    28    Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000)
 
    29  By chapter 50, section 1, of the laws of 2015:
    30    For  administration  of  programs  funded  through the national school
    31      lunch act.
    32    Notwithstanding any inconsistent provision of law, a portion  of  this
    33      appropriation,  subject to the approval of the director of the budg-
    34      et, may be suballocated to other state departments and agencies,  as
    35      needed to accomplish the intent of this appropriation.
    36    Personal service (50000) ... 5,400,000 .............. (re. $3,876,000)
    37    Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000)
    38    Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000)
    39    Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000)
 
    40  By chapter 50, section 1, of the laws of 2014:
    41    For  administration  of  programs  funded  through the national school
    42      lunch act.
    43    Notwithstanding any inconsistent provision of law, a portion  of  this
    44      appropriation,  subject to the approval of the director of the budg-
    45      et, may be suballocated to other state departments and agencies,  as
    46      needed to accomplish the intent of this appropriation.
    47    Personal service ... 5,000,000 ...................... (re. $2,476,000)

                                           152                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Nonpersonal service ... 7,500,000 ................... (re. $4,894,000)
     2    Fringe benefits ... 2,750,000 ....................... (re. $1,875,000)
     3    Indirect costs ... 2,250,000 ........................ (re. $1,988,000)

     4  By chapter 50, section 1, of the laws of 2013:
     5    For  administration  of  programs  funded  through the national school
     6      lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
     7      portion of this appropriation, subject to the approval of the direc-
     8      tor  of  the  budget, may be suballocated to other state departments
     9      and agencies, as needed to accomplish the intent of  this  appropri-
    10      ation.
    11    Personal service ... 4,500,000 ...................... (re. $2,047,000)
    12    Nonpersonal service ... 7,500,000 ................... (re. $4,427,000)
    13    Fringe benefits ... 2,500,000 ......................... (re. $770,000)
    14    Indirect costs ... 2,000,000 ........................ (re. $1,587,000)
 
    15  By chapter 50, section 1, of the laws of 2012:
    16    For  administration  of  programs  funded  through the national school
    17      lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
    18      portion  of  this  appropriation  may be suballocated to other state
    19      departments and agencies, as needed to accomplish the intent of this
    20      appropriation.
    21    Personal service ... 4,545,000 .......................... (re. $6,000)
    22    Nonpersonal service ... 2,331,000 ....................... (re. $7,000)
    23    Fringe benefits ... 1,905,000 .......................... (re. $36,000)
    24    Indirect costs ... 1,604,000 ........................... (re. $26,000)

                                           153                        12550-14-7
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................       8,559,000         1,100,000
     4    Special Revenue Funds - Federal ....               0        11,600,000
     5    Special Revenue Funds - Other ......       3,000,000         7,000,000
     6                                        ----------------  ----------------
     7      All Funds ........................      11,559,000        19,700,000
     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    2017-18 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    2017-18 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are

                                           154                        12550-14-7
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2017-18
 
     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 .............................. 7,599,000
    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    2017-18 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    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Voting Machine Examinations Account - 22099
 
    41  Contractual services (51000) ................... 3,000,000
    42                                              --------------

                                           155                        12550-14-7
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      Program account subtotal ................... 3,000,000
     2                                              --------------

                                           156                        12550-14-7
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  ELECTION ENFORCEMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  the  purchase  of  software  and/or the development of technology
     6      related to compliance and enforcement.
     7    Contractual services (51000) ... 1,300,000 .......... (re. $1,100,000)
 
     8  REGULATION OF ELECTIONS PROGRAM
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Help America Vote Act Implementation Account - 25497
 
    12  By chapter 50, section 1, of the laws of 2011:
    13    For services and expenses related to  the  implementation  of  federal
    14      election  requirements  including  the help America vote act of 2002
    15      and the military and overseas voter empowerment act of 2009.
    16    Nonpersonal service ... 6,500,000 .................. (re.  $4,600,000)
 
    17  By chapter 50, section 1, of the laws of 2010:
    18    For services and expenses related to the implementation of  the  mili-
    19      tary and overseas voter empowerment act of 2009 ....................
    20      6,500,000 ......................................... (re. $3,500,000)
 
    21  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    22      section 1, of the laws of 2011:
    23    For HAVA related expenditures ... 6,000,000 ........ (re.  $1,500,000)
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Help America Vote Act Implementation Account - 25496
 
    27  By  chapter  50, section 1, of the laws of 2005, as added by chapter 62,
    28      section 1, of the laws of 2005:
    29    For services and expenses related to the  help  America  vote  act  of
    30      2002;  provided however, expenditures shall be made from this appro-
    31      priation only pursuant to a contract, or modified contract, approved
    32      by a vote of the state board of elections pursuant to subdivision  4
    33      of  section 3-100 of the election law, or, absent a contract, pursu-
    34      ant to a vote of the state board of elections for expenditure pursu-
    35      ant to subdivision 4 of section 3-100 of  the  election  law.    The
    36      amounts  hereby  appropriated  may be increased or decreased through
    37      interchange with any other special revenue funds - federal,  federal
    38      operating  grants  fund  -  290 appropriation in the board or trans-
    39      ferred to any other eligible state agency for the purpose of  imple-
    40      menting  the  help  America vote act of 2002, provided that any such
    41      interchange or transfer shall be approved  by  the  state  board  of
    42      elections pursuant to subdivision 4 of section 3-100 of the election
    43      law  and,  in  addition,  any  such interchange or transfer shall be

                                           157                        12550-14-7
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      approved by the director of the budget who shall file copies thereof
     2      with the state comptroller and the chairman of  the  senate  finance
     3      and assembly ways and means committees.
     4    For services and expenses incurred prior to April 1, 2005 ............
     5      5,000,000 ......................................... (re. $1,000,000)
     6    For services and expenses incurred on or after April 1, 2005 .........
     7      15,000,000 ........................................ (re. $1,000,000)
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Help America Vote Act Matching Funds Account - 22174
 
    11  By chapter 50, section 1, of the laws of 2009:
    12    For  expenses  including  prior year liabilities related to satisfying
    13      the matching fund requirements of section 253(b)  (5)  of  the  help
    14      America  vote  act  of 2002; provided however, expenditures shall be
    15      made from this appropriation only pursuant to a contract,  or  modi-
    16      fied  contract,  approved  by a vote of the state board of elections
    17      pursuant to subdivision 4 of section 3-100 of the election law,  or,
    18      absent  a  contract,  pursuant  to  a  vote  of  the  state board of
    19      elections for expenditure pursuant to subdivision 4  of  section  3-
    20      100 of the election law.
    21    Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Voting Machine Examinations Account - 22099
 
    25  By chapter 50, section 1, of the laws of 2016:
    26    Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
    27  By  chapter  50, section 1, of the laws of 2014, as added by chapter 53,
    28      section 2, of the laws of 2014:
    29    Contractual services ... 3,000,000 .................. (re. $3,000,000)

                                           158                        12550-14-7
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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    2017-18 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

                                           159                        12550-14-7
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2017-18
 
     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                                              --------------

                                           160                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     119,343,000        16,705,000
     4    Special Revenue Funds - Federal ....      81,198,000       273,964,000
     5    Special Revenue Funds - Other ......     249,500,000       127,106,000
     6    Internal Service Funds .............          95,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     450,136,000       417,775,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 25,502,000
    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    2017-18 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) .............. 7,045,000
    29  Temporary service (50200) ........................ 211,000
    30  Holiday/overtime compensation (50300) ............. 43,000
    31  Supplies and materials (57000) ................... 292,000
    32  Travel (54000) .................................... 87,000
    33  Contractual services (51000) ..................... 973,000
    34  Equipment (56000) ................................. 77,000
    35                                              --------------
    36      Program account subtotal ................... 8,728,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Conservation Fund
    40    Conservation Fund Account - 21150
 
    41  Supplies and materials (57000) .................... 51,000
    42  Travel (54000) .................................... 29,000

                                           161                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ..................... 245,000
     2  Equipment (56000) .................................. 2,000
     3                                              --------------
     4      Program account subtotal ..................... 327,000
     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    2017-18 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) ................... 210,000
    20  Travel (54000) ..................................... 9,000
    21  Contractual services (51000) ..................... 455,000
    22  Equipment (56000) ................................. 11,000
    23                                              --------------
    24      Program account subtotal ..................... 685,000
    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    2017-18 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) .............. 9,117,000
    43  Temporary service (50200) .......................... 2,000
    44  Holiday/overtime compensation (50300) .............. 4,000
    45  Supplies and materials (57000) ................... 171,000
    46  Travel (54000) .................................... 11,000

                                           162                        12550-14-7

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ..................... 750,000
     2  Equipment (56000) .................................. 3,000
     3  Fringe benefits (60000) ........................ 5,609,000
     4                                              --------------
     5      Program account subtotal .................. 15,667,000
     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    2017-18 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 ................... 107,653,000
    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    2017-18 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) ............. 14,513,000
    45  Temporary service (50200) ......................... 63,000

                                           163                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Holiday/overtime compensation (50300) ............. 63,000
     2  Supplies and materials (57000) ................... 466,000
     3  Travel (54000) ................................... 107,000
     4  Contractual services (51000) ................... 1,068,000
     5  Equipment (56000) ................................. 72,000
     6                                              --------------
     7      Program account subtotal .................. 16,352,000
     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) ....................... 4,629,000
    19  Nonpersonal service (57050) .................... 1,594,000
    20  Fringe benefits (60090) ........................ 2,777,000
    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) .................... 3,328,000
    35  Fringe benefits (60090) ........................ 1,377,000
    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

                                           164                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     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) ...................... 10,177,000
     5  Nonpersonal service (57050) .................... 8,614,000
     6  Fringe benefits (60090) ........................ 6,107,000
     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    2017-18 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) .............. 5,042,000
    30  Temporary service (50200) ........................ 201,000
    31  Holiday/overtime compensation (50300) ............ 136,000
    32  Supplies and materials (57000) ................... 647,000
    33  Travel (54000) ................................... 184,000
    34  Contractual services (51000) ................... 1,748,000
    35  Equipment (56000) ................................ 543,000
    36  Fringe benefits (60000) ........................ 3,308,000
    37  Indirect costs (58800) ........................... 159,000
    38                                              --------------
    39      Program account subtotal .................. 11,968,000
    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

                                           165                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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) .............. 3,501,000
    15  Temporary service (50200) ......................... 75,000
    16  Holiday/overtime compensation (50300) ............ 107,000
    17  Supplies and materials (57000) ................... 310,000
    18  Travel (54000) ................................... 114,000
    19  Contractual services (51000) ................... 1,989,000
    20  Equipment (56000) ................................ 120,000
    21  Fringe benefits (60000) ........................ 2,265,000
    22  Indirect costs (58800) ........................... 109,000
    23                                              --------------
    24      Program account subtotal ................... 8,590,000
    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    2017-18 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) .............. 1,150,000
    44  Holiday/overtime compensation (50300) .............. 1,000
    45  Supplies and materials (57000) .................... 71,000
    46  Travel (54000) .................................... 68,000
    47  Contractual services (51000) ...................... 46,000
    48  Equipment (56000) ................................. 81,000

                                           166                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) .......................... 708,000
     2  Indirect costs (58800) ............................ 34,000
     3                                              --------------
     4      Program account subtotal ................... 2,159,000
     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    2017-18 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    2017-18 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

                                           167                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Personal service--regular (50100) ................. 69,000
     4  Holiday/overtime compensation (50300) ............. 12,000
     5  Supplies and materials (57000) .................... 19,000
     6  Travel (54000) .................................... 14,000
     7  Contractual services (51000) ...................... 31,000
     8  Equipment (56000) .................................. 3,000
     9  Fringe benefits (60000) ........................... 50,000
    10  Indirect costs (58800) ............................. 3,000
    11                                              --------------
    12      Program account subtotal ..................... 201,000
    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    2017-18 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) .............. 1,191,000
    31  Holiday/overtime compensation (50300) .............. 1,000
    32  Fringe benefits (60000) .......................... 734,000
    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

                                           168                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     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) .......................... 185,000
     7  Indirect costs (58800) ............................ 10,000
     8                                              --------------
     9      Program account subtotal ..................... 495,000
    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    2017-18 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) .............. 8,977,000
    28  Temporary service (50200) ........................ 131,000
    29  Holiday/overtime compensation (50300) ............ 243,000
    30  Supplies and materials (57000) ................... 607,000
    31  Travel (54000) .................................... 67,000
    32  Contractual services (51000) ................... 1,518,000
    33  Equipment (56000) ................................ 669,000
    34  Fringe benefits (60000) ........................ 5,749,000
    35  Indirect costs (58800) ........................... 276,000
    36                                              --------------
    37    Total amount available ...................... 18,237,000
    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

                                           169                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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) .............. 1,241,000
    32  Fringe benefits (60000) .......................... 689,000
    33  Indirect costs (58800) ............................ 70,000
    34                                              --------------
    35    Total amount available ....................... 2,000,000
    36                                              --------------
    37      Program account subtotal .................. 22,337,000
    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.

                                           170                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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) ................. 93,000
    12  Holiday/overtime compensation (50300) .............. 1,000
    13  Supplies and materials (57000) ..................... 6,000
    14  Travel (54000) .................................... 42,000
    15  Contractual services (51000) ..................... 749,000
    16  Fringe benefits (60000) ........................... 58,000
    17  Indirect costs (58800) ............................. 3,000
    18                                              --------------
    19      Program account subtotal ..................... 952,000
    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    2017-18 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) ................ 421,000
    42  Holiday/overtime compensation (50300) ............. 21,000
    43  Supplies and materials (57000) .................... 31,000
    44  Fringe benefits (60000) .......................... 266,000
    45                                              --------------
    46      Program account subtotal ..................... 739,000
    47                                              --------------

                                           171                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000
     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    2017-18 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) ............. 23,707,000
    19  Temporary service (50200) ......................... 17,000
    20  Holiday/overtime compensation (50300) .......... 3,387,000
    21  Supplies and materials (57000) ................... 337,000
    22  Travel (54000) .................................... 30,000
    23  Contractual services (51000) ..................... 466,000
    24  Equipment (56000) ................................. 33,000
    25                                              --------------
    26    Total amount available ...................... 27,977,000
    27                                              --------------
 
    28  For services and expenses of the implementa-
    29    tion of the New York city watershed agree-
    30    ment  for  activities  including,  but not
    31    limited  to  enforcement,  water   quality
    32    monitoring,  technical  assistance, estab-
    33    lishing a master plan and zoning incentive
    34    award program, providing grants to munici-
    35    palities for reimbursement of planning and
    36    zoning  activities,  and  establishing   a
    37    watershed   inspector   general's  office,
    38    including suballocation to the departments
    39    of health, state and law.  Notwithstanding
    40    any  other provision of law to the contra-
    41    ry, the director of the budget  is  hereby
    42    authorized  to  transfer up to $800,000 of
    43    this appropriation to local assistance  to
    44    the  department of state for water quality
    45    planning and implementation of competitive
    46    grants to municipalities  within  the  New
    47    York  City  watershed  for  the purpose of
    48    maintaining   the   filtration   avoidance

                                           172                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    determination  issued by the United States
     2    environmental protection agency.
     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    2017-18 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) .............. 3,421,000
    14  Temporary service (50200) ......................... 65,000
    15  Holiday/overtime compensation (50300) .............. 1,000
    16  Supplies and materials (57000) .................... 33,000
    17  Travel (54000) .................................... 20,000
    18  Contractual services (51000) ..................... 555,000
    19  Equipment (56000) ................................. 10,000
    20                                              --------------
    21    Total amount available ....................... 4,105,000
    22                                              --------------
    23      Program account subtotal .................. 32,082,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Conservation Fund
    27    Conservation Fund Account - 21150

    28  For services and expenses of the enforcement
    29    program.
 
    30  Personal service--regular (50100) .............. 7,115,000
    31  Temporary service (50200) ........................ 425,000
    32  Holiday/overtime compensation (50300) .......... 1,652,000
    33  Supplies and materials (57000) ................... 620,000
    34  Contractual services (51000) ................... 1,023,000
    35  Fringe benefits (60000) ........................ 5,652,000
    36  Indirect costs (58800) ........................... 272,000
    37                                              --------------
    38      Program account subtotal .................. 16,759,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Environmental Conservation Special Revenue Fund
    42    ENCON-Seized Assets Account - 21052
 
    43  For services and expenses  of  the  environ-
    44    mental  enforcement  program in accordance
    45    with a programmatic and financial plan  to
    46    be approved by the director of the budget.

                                           173                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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) .................... 52,000
    12  Contractual services (51000) ...................... 77,000
    13  Equipment (56000) ................................ 178,000
    14                                              --------------
    15      Program account subtotal ..................... 307,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Environmental Conservation Special Revenue Fund
    19    Environmental Regulatory Account - 21081
 
    20  For services and expenses  of  the  environ-
    21    mental   enforcement   program,  including
    22    suballocation to other  state  departments
    23    and agencies.
    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    2017-18 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  Personal service--regular (50100) .............. 8,310,000
    35  Temporary service (50200) ........................ 113,000
    36  Holiday/overtime compensation (50300) ............ 770,000
    37  Supplies and materials (57000) ................. 1,128,000
    38  Travel (54000) ................................... 372,000
    39  Contractual services (51000) ................... 2,207,000
    40  Equipment (56000) ................................ 262,000
    41  Fringe benefits (60000) ........................ 5,652,000
    42  Indirect costs (58800) ........................... 272,000
    43                                              --------------
    44      Program account subtotal .................. 19,086,000
    45                                              --------------
 
    46    Special Revenue Funds - Other
    47    Environmental Conservation Special Revenue Fund

                                           174                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    Public Safety Recovery Account - 21077
 
     2  For  services  and  expenses related to fire
     3    suppression, homeland security  and  other
     4    public  safety  activities.  This includes
     5    access to  miscellaneous  special  revenue
     6    receipts  associated with the pass-thru of
     7    funds from federal agencies/departments in
     8    conjunction with public safety or homeland
     9    security purposes. Specifically, access to
    10    funds deposited into this account from the
    11    Port Authority of New York/New Jersey,  in
    12    their  capacity  as  fiduciary  agency for
    13    federal agencies/departments.
    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    2017-18 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  Supplies and materials (57000) .................... 23,000
    25  Travel (54000) .................................... 23,000
    26  Contractual services (51000) ...................... 26,000
    27  Equipment (56000) ................................. 36,000
    28                                              --------------
    29      Program account subtotal ..................... 108,000
    30                                              --------------

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

                                           175                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18

     1  Personal service--regular (50100) ................ 700,000
     2  Fringe benefits (60000) .......................... 430,000
     3  Indirect costs (58800) ............................ 25,000
     4                                              --------------
     5      Program account subtotal ................... 1,155,000
     6                                              --------------
 
     7  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  For services and expenses of the fish, wild-
    12    life and marine resources program, includ-
    13    ing  suballocation  to other state depart-
    14    ments and agencies.
    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    2017-18 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) .............. 3,475,000
    26  Temporary service (50200) ........................ 619,000
    27  Holiday/overtime compensation (50300) ............. 45,000
    28  Supplies and materials (57000) ................... 981,000
    29  Travel (54000) .................................... 53,000
    30  Contractual services (51000) ................... 5,503,000
    31  Equipment (56000) ................................. 61,000
    32                                              --------------
    33    Total amount available ...................... 10,737,000
    34                                              --------------
 
    35  For  services  and  expenses  related to the
    36    natural resource damages program.
    37  Notwithstanding any other provision  of  law
    38    to  the  contrary, the OGS Interchange and
    39    Transfer Authority and the IT  Interchange
    40    and  Transfer  Authority as defined in the
    41    2017-18 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.

                                           176                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ................ 381,000
     2  Holiday/overtime compensation (50300) .............. 3,000
     3  Travel (54000) ..................................... 7,000
     4  Contractual services (51000) ....................... 2,000
     5                                              --------------
     6    Total amount available ......................... 393,000
     7                                              --------------
 
     8  For  services  and  expenses  related to the
     9    marketing  the  outdoors  program  or  any
    10    programs  implemented  by  state agencies,
    11    departments or public benefit corporations
    12    to increase sporting and outdoors  tourism
    13    or  increase public participation in hunt-
    14    ing, fishing and other outdoor recreation-
    15    al activities in the state. Funds shall be
    16    made available pursuant to a  plan  devel-
    17    oped by the commissioner of the department
    18    of environmental conservation in consulta-
    19    tion  with the commissioners of the office
    20    of parks, recreation and historic  preser-
    21    vation  and  the  department  of  economic
    22    development and approved by  the  director
    23    of the budget.
    24  Funds  appropriated  herein  may be suballo-
    25    cated or transferred to  any  other  state
    26    department,   agency,  or  public  benefit
    27    corporation, or made available for  trans-
    28    fer   or  deposit  into  any  state  fund,
    29    including but not limited to the conserva-
    30    tion fund to achieve this purpose.
 
    31  Contractual services (51000) ................... 2,500,000
    32                                              --------------
    33      Program account subtotal .................. 13,630,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Federal Environmental Conservation Fish,  Wildlife,  and
    38      Marine Grants Account - 25334
 
    39  For  services  and  expenses related to fish
    40    and wildlife purposes, including the  Lake
    41    Champlain  sea  lamprey control. A portion
    42    of these funds may be transferred  to  aid
    43    to  localities  and may be suballocated to
    44    other state departments and agencies.

                                           177                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ...................... 10,423,000
     2  Nonpersonal service (57050) ................... 11,326,000
     3  Fringe benefits (60090) ........................ 6,251,000
     4                                              --------------
     5      Program account subtotal .................. 28,000,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Conservation Fund
     9    Conservation Fund Account - 21150
 
    10  For services and expenses of the fish, wild-
    11    life and marine resources program, includ-
    12    ing  suballocation  to other state depart-
    13    ments and agencies.
 
    14  Personal service--regular (50100) ............. 15,711,000
    15  Temporary service (50200) ...................... 1,569,000
    16  Holiday/overtime compensation (50300) ............ 608,000
    17  Supplies and materials (57000) ................. 2,451,000
    18  Travel (54000) ................................... 294,000
    19  Contractual services (51000) ................... 2,029,000
    20  Equipment (56000) ................................ 390,000
    21  Fringe benefits (60000) ....................... 10,998,000
    22  Indirect costs (58800) ........................... 528,000
    23                                              --------------
    24    Total amount available ...................... 34,578,000
    25                                              --------------
 
    26  For services and expenses for return a  gift
    27    to  wildlife  program projects pursuant to
    28    chapter 4 of the laws of 1982.
 
    29  Contractual services (51000) ..................... 500,000
 
    30  For services and  expenses  related  to  the
    31    operation  and  maintenance of the depart-
    32    ment of environmental conservation's auto-
    33    mated computer license system.
 
    34  Contractual services (51000) ..................... 700,000
 
    35  For services and  expenses  related  to  the
    36    federal electronic duck stamp act of 2005.
 
    37  Contractual services (51000) ..................... 480,000
    38                                              --------------
    39      Program account subtotal .................. 36,258,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Conservation Fund

                                           178                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    Guides License Account - 21153
 
     2  Personal service--regular (50100) ................. 53,000
     3  Holiday/overtime compensation (50300) .............. 8,000
     4  Supplies and materials (57000) .................... 21,000
     5  Contractual services (51000) ....................... 6,000
     6  Equipment (56000) .................................. 4,000
     7  Fringe benefits (60000) ........................... 38,000
     8  Indirect costs (58800) ............................. 2,000
     9                                              --------------
    10      Program account subtotal ..................... 132,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Conservation Fund
    14    Marine Resources Account - 21151
 
    15  Personal service--regular (50100) ................ 431,000
    16  Temporary service (50200) ........................ 376,000
    17  Holiday/overtime compensation (50300) ............. 36,000
    18  Supplies and materials (57000) ................... 583,000
    19  Travel (54000) .................................... 42,000
    20  Contractual services (51000) ................... 1,547,000
    21  Equipment (56000) ................................. 68,000
    22  Fringe benefits (60000) .......................... 519,000
    23  Indirect costs (58800) ............................ 25,000
    24                                              --------------
    25      Program account subtotal ................... 3,627,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Conservation Fund
    29    Surf Clam/Ocean Quahog Account - 21155
 
    30  For  services  and  expenses related to surf
    31    clam and ocean quahog programs.
 
    32  Temporary service (50200) ......................... 62,000
    33  Holiday/overtime compensation (50300) .............. 9,000
    34  Supplies and materials (57000) ..................... 2,000
    35  Travel (54000) ..................................... 2,000
    36  Contractual services (51000) ..................... 105,000
    37  Equipment (56000) .................................. 4,000
    38  Fringe benefits (60000) ........................... 44,000
    39  Indirect costs (58800) ............................. 3,000
    40                                              --------------
    41      Program account subtotal ..................... 231,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Conservation Fund
    45    Venison Donation Account - 21157

                                           179                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ..................... 116,000
     2                                              --------------
     3      Program account subtotal ..................... 116,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Environmental Conservation Special Revenue Fund
     7    Environmental Regulatory Account - 21081
 
     8  For   services   and   expenses  related  to
     9    stewardship of state lands and facilities.
    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    2017-18 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) ................ 273,000
    21  Holiday/overtime compensation (50300) .............. 1,000
    22  Supplies and materials (57000) .................... 32,000
    23  Travel (54000) .................................... 30,000
    24  Contractual services (51000) ...................... 22,000
    25  Equipment (56000) ................................. 51,000
    26  Fringe benefits (60000) .......................... 169,000
    27  Indirect costs (58800) ............................. 9,000
    28                                              --------------
    29      Program account subtotal ..................... 587,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Environmental Conservation Special Revenue Fund
    33    Marine and Coastal Account - 21055
 
    34  For services and expenses related to conser-
    35    vation,  research,  and education projects
    36    relating  to  the   marine   and   coastal
    37    district of New York.
    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    2017-18 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.

                                           180                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................... 100,000
     2                                              --------------
     3      Program account subtotal ..................... 100,000
     4                                              --------------
 
     5  FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  For  services and expenses of the forest and
    10    land resources program, including suballo-
    11    cation  to  other  state  departments  and
    12    agencies.
    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    2017-18 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) ............. 21,185,000
    24  Temporary service (50200) ........................ 251,000
    25  Holiday/overtime compensation (50300) .......... 1,434,000
    26  Supplies and materials (57000) ................... 529,000
    27  Travel (54000) ................................... 146,000
    28  Contractual services (51000) ................... 1,877,000
    29  Equipment (56000) ................................. 74,000
    30                                              --------------
    31      Program account subtotal .................. 25,496,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal USDA-Food and Nutrition Services Fund
    35    Federal Environmental Conservation USDA Account - 25007
 
    36  For services and  expenses  related  to  the
    37    federal  environmental  conservation lands
    38    and forest  grants.  A  portion  of  these
    39    funds may be transferred to aid to locali-
    40    ties  and  may  be  suballocated  to other
    41    state departments and agencies.
 
    42  Personal service (50000) ....................... 1,050,000
    43  Nonpersonal service (57050) .................... 3,319,000
    44  Fringe benefits (60090) .......................... 631,000
    45                                              --------------

                                           181                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ................... 5,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Conservation Fund
     5    Outdoor Recreation and Trail Maintenance Account - 21158
 
     6  For  services and expenses of the forest and
     7    land resources program,  including  trans-
     8    fers to aid to localities or suballocation
     9    to other state departments and agencies.
    10  Notwithstanding  any  other provision of law
    11    to the contrary, the OGS  Interchange  and
    12    Transfer  Authority and the IT Interchange
    13    and Transfer Authority as defined  in  the
    14    2017-18 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  Contractual services (51000) ....................... 5,000
    21                                              --------------
    22      Program account subtotal ....................... 5,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Environmental Conservation Special Revenue Fund
    26    ENCON-Seized Assets Account - 21052
 
    27  For services and expenses  of  the  environ-
    28    mental  enforcement  program in accordance
    29    with a programmatic and financial plan  to
    30    be approved by the director of the budget.
    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    2017-18 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  Supplies and materials (57000) .................... 52,000
    42  Contractual services (51000) ...................... 52,000
    43  Equipment (56000) ................................ 102,000
    44                                              --------------
    45      Program account subtotal ..................... 206,000
    46                                              --------------

                                           182                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Environmental Conservation Special Revenue Fund
     3    Environmental Regulatory Account - 21081
 
     4  For   services   and   expenses  related  to
     5    stewardship of state lands and facilities.
     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    2017-18 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) ................ 363,000
    17  Holiday/overtime compensation (50300) .............. 1,000
    18  Supplies and materials (57000) .................... 53,000
    19  Travel (54000) .................................... 38,000
    20  Contractual services (51000) ...................... 25,000
    21  Equipment (56000) ................................. 59,000
    22  Fringe benefits (60000) .......................... 224,000
    23  Indirect costs (58800) ............................ 11,000
    24                                              --------------
    25      Program account subtotal ..................... 774,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Environmental Conservation Special Revenue Fund
    29    Mined Land Reclamation Account - 21084
 
    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    2017-18 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) .............. 1,970,000
    41  Temporary service (50200) ......................... 63,000
    42  Holiday/overtime compensation (50300) ............. 16,000
    43  Supplies and materials (57000) ................... 147,000
    44  Travel (54000) .................................... 26,000
    45  Contractual services (51000) ..................... 125,000
    46  Equipment (56000) ................................. 71,000

                                           183                        12550-14-7

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) ........................ 1,260,000
     2  Indirect costs (58800) ............................ 61,000
     3                                              --------------
     4      Program account subtotal ................... 3,739,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    Natural Resources Account - 21082
 
     9  For  services and expenses of the forest and
    10    land resources program, including suballo-
    11    cation  to  other  state  departments  and
    12    agencies.
    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    2017-18 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) .............. 2,467,000
    24  Temporary service (50200) ........................ 989,000
    25  Holiday/overtime compensation (50300) ............. 84,000
    26  Supplies and materials (57000) ................... 481,000
    27  Travel (54000) .................................... 53,000
    28  Contractual services (51000) ..................... 658,000
    29  Equipment (56000) ................................ 134,000
    30  Fringe benefits (60000) ........................ 2,177,000
    31  Indirect costs (58800) ........................... 105,000
    32                                              --------------
    33      Program account subtotal ................... 7,148,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    Oil and Gas Account - 21054
 
    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    2017-18 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.

                                           184                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ..................... 280,000
     2                                              --------------
     3      Program account subtotal ..................... 280,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Environmental Conservation Special Revenue Fund
     7    Recreation Account - 21067
 
     8  For  services  and  expenses  related to the
     9    administration and operation of the forest
    10    and  land  resources  program,   including
    11    transfers to aid to localities or suballo-
    12    cation  to  other  state  departments  and
    13    agencies,  providing  that  moneys  hereby
    14    appropriated  shall  be  available  to the
    15    program   net   of    refunds,    rebates,
    16    reimbursements and credits.
    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    2017-18 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) .............. 1,315,000
    28  Temporary service (50200) ...................... 7,236,000
    29  Holiday/overtime compensation (50300) ............ 743,000
    30  Supplies and materials (57000) ................. 2,968,000
    31  Travel (54000) ..................................... 6,000
    32  Contractual services (51000) ................... 2,604,000
    33  Equipment (56000) ................................ 114,000
    34  Fringe benefits (60000) ........................ 2,081,000
    35  Indirect costs (58800) ........................... 275,000
    36                                              --------------
    37      Program account subtotal .................. 17,342,000
    38                                              --------------
 
    39  OPERATIONS PROGRAM .......................................... 35,250,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050
 
    43  For services and expenses of the  operations
    44    program,  including suballocation to other
    45    state departments and agencies.

                                           185                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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) ............. 12,170,000
    12  Temporary service (50200) ........................ 999,000
    13  Holiday/overtime compensation (50300) ............ 163,000
    14  Supplies and materials (57000) ................. 3,491,000
    15  Travel (54000) ................................... 284,000
    16  Contractual services (51000) ................... 3,082,000
    17  Equipment (56000) .............................. 1,078,000
    18                                              --------------
    19      Program account subtotal .................. 21,267,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Conservation Fund
    23    Conservation Fund Account - 21150
 
    24  Personal service--regular (50100) ................ 757,000
    25  Holiday/overtime compensation (50300) .............. 1,000
    26  Supplies and materials (57000) ................... 944,000
    27  Travel (54000) .................................... 33,000
    28  Contractual services (51000) ..................... 856,000
    29  Fringe benefits (60000) .......................... 467,000
    30  Indirect costs (58800) ............................ 23,000
    31                                              --------------
    32      Program account subtotal ................... 3,081,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Environmental Conservation Special Revenue Fund
    36    Energy Efficient Rebate Account - 21051
 
    37  For services and expenses related to  energy
    38    rebate activities.
    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    2017-18 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

                                           186                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    part  of  this  appropriation  as if fully
     2    stated.

     3  Supplies and materials (57000) ................... 105,000
     4                                              --------------
     5      Program account subtotal ..................... 105,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Environmental Conservation Special Revenue Fund
     9    Environmental Regulatory Account - 21081
 
    10  For   services   and   expenses  related  to
    11    stewardship of state lands and facilities.
    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    2017-18 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) ................ 145,000
    23  Holiday/overtime compensation (50300) .............. 1,000
    24  Supplies and materials (57000) .................... 70,000
    25  Travel (54000) .................................... 41,000
    26  Contractual services (51000) ...................... 40,000
    27  Equipment (56000) ................................. 63,000
    28  Fringe benefits (60000) ........................... 90,000
    29  Indirect costs (58800) ............................. 5,000
    30                                              --------------
    31      Program account subtotal ..................... 455,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Environmental Conservation Special Revenue Fund
    35    Indirect Charges Account - 21060

    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    2017-18 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.

                                           187                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) .............. 1,978,000
     2  Holiday/overtime compensation (50300) ............. 19,000
     3  Supplies and materials (57000) ................... 525,000
     4  Contractual services (51000) ................... 6,533,000
     5  Fringe benefits (60000) ........................ 1,228,000
     6  Indirect costs (58800) ............................ 59,000
     7                                              --------------
     8      Program account subtotal .................. 10,342,000
     9                                              --------------
 
    10  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and expenses of the solid and
    15    hazardous   waste   management    program,
    16    including  suballocation  to  other  state
    17    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    2017-18 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) .............. 1,029,000
    29  Temporary service (50200) ........................ 150,000
    30  Holiday/overtime compensation (50300) ............. 10,000
    31  Supplies and materials (57000) ................... 100,000
    32  Travel (54000) .................................... 20,000
    33  Contractual services (51000) ..................... 475,000
    34  Equipment (56000) .................................. 4,000
    35                                              --------------
    36      Program account subtotal ................... 1,788,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Federal  Environmental  Conservation  Solid  Waste Grant
    41      Account - 25334
 
    42  For services and expenses related  to  solid
    43    waste  purposes.  A portion of these funds
    44    may be transferred to  aid  to  localities
    45    and  may  be  suballocated  to other state
    46    departments and agencies.

                                           188                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ....................... 3,788,000
     2  Nonpersonal service (57050) .................... 1,239,000
     3  Fringe benefits (60090) ........................ 2,273,000
     4                                              --------------
     5      Program account subtotal ................... 7,300,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Environmental Conservation Special Revenue Fund
     9    Environmental Monitoring Account - 21085
 
    10  For  services  and expenses for the environ-
    11    mental monitoring program including subal-
    12    location to other  state  departments  and
    13    agencies and including research, analysis,
    14    monitoring  activities,  natural  resource
    15    damages activities, activities of the Lake
    16    Champlain  management  conference,  activ-
    17    ities   of  the  Great  Lakes  commission,
    18    activities of the joint dredging plan  for
    19    the  port  of New York and New Jersey, and
    20    environmental monitoring at all facilities
    21    subject to the jurisdiction of the depart-
    22    ment of environmental conservation.
    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    2017-18 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) .............. 7,789,000
    34  Holiday/overtime compensation (50300) ............. 65,000
    35  Supplies and materials (57000) ................. 1,195,000
    36  Travel (54000) ................................. 1,115,000
    37  Contractual services (51000) ................... 2,873,000
    38  Equipment (56000) .............................. 1,191,000
    39  Fringe benefits (60000) ........................ 4,829,000
    40  Indirect costs (58800) ........................... 232,000
    41                                              --------------
    42      Program account subtotal .................. 19,289,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Environmental Conservation Special Revenue Fund
    46    Environmental Regulatory Account - 21081

                                           189                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and expenses of the solid and
     2    hazardous waste program including suballo-
     3    cation  to  other  state  departments  and
     4    agencies.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2017-18 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) .............. 3,434,000
    16  Temporary service (50200) ......................... 87,000
    17  Holiday/overtime compensation (50300) .............. 1,000
    18  Supplies and materials (57000) ................... 479,000
    19  Travel (54000) ................................... 236,000
    20  Contractual services (51000) ................... 1,800,000
    21  Equipment (56000) ................................ 409,000
    22  Fringe benefits (60000) ........................ 2,166,000
    23  Indirect costs (58800) ........................... 104,000
    24                                              --------------
    25      Program account subtotal ................... 8,716,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Environmental Conservation Special Revenue Fund
    29    Low Level Radioactive Waste Account - 21066
 
    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    2017-18 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) ................ 894,000
    41  Temporary service (50200) ......................... 33,000
    42  Holiday/overtime compensation (50300) ............. 10,000
    43  Supplies and materials (57000) .................... 66,000
    44  Travel (54000) .................................... 58,000
    45  Contractual services (51000) ..................... 889,000
    46  Equipment (56000) ................................. 29,000

                                           190                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) .......................... 577,000
     2  Indirect costs (58800) ............................ 28,000
     3                                              --------------
     4      Program account subtotal ................... 2,584,000
     5                                              --------------

     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    Waste Management and Cleanup Account - 21053
 
     9  For  services  and  expenses  related to the
    10    waste  management  and   cleanup   program
    11    including  suballocation  to  other  state
    12    departments and agencies.  Notwithstanding
    13    any  other  provision of law, the director
    14    of the  budget  is  hereby  authorized  to
    15    transfer  any or all of this appropriation
    16    to local assistance to other state depart-
    17    ments and agencies.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority and the IT  Interchange
    21    and  Transfer  Authority as defined in the
    22    2017-18 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) ............. 11,775,000
    29  Holiday/overtime compensation (50300) ............ 125,000
    30  Supplies and materials (57000) ................... 379,000
    31  Travel (54000) ................................... 378,000
    32  Contractual services (51000) ................... 9,182,000
    33  Equipment (56000) ................................ 378,000
    34  Fringe benefits (60000) ........................ 7,317,000
    35  Indirect costs (58800) ........................... 352,000
    36                                              --------------
    37      Program account subtotal .................. 29,886,000
    38                                              --------------

                                           191                        12550-14-7

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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 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    Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000)
    15    Temporary service (50200) ... 2,000 ..................... (re. $2,000)
    16    Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
    17    Supplies and materials (57000) ... 169,000 ............ (re. $162,000)
    18    Travel (54000) ... 10,000 .............................. (re. $10,000)
    19    Contractual services (51000) ... 744,000 .............. (re. $707,000)
    20    Equipment (56000) ... 2,000 ............................. (re. $2,000)
    21    Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000)
 
    22  By chapter 50, section 1, of the laws of 2011:
    23    For services and expenses related to  the  administration  of  special
    24      revenue funds - federal.
    25    Personal service--regular ... 9,382,000 ................ (re. $50,000)
    26    Supplies and materials ... 32,000 ...................... (re. $16,000)
    27    Travel ... 8,000 ........................................ (re. $8,000)
    28    Contractual services ... 810,000 ...................... (re. $400,000)
    29    Fringe benefits ... 4,152,000 ....................... (re. $3,870,000)
 
    30  AIR AND WATER QUALITY MANAGEMENT PROGRAM
 
    31    General Fund
    32    State Purposes Account - 10050
 
    33  By chapter 50, section 1, of the laws of 2015:
    34    Notwithstanding  any law to the contrary, not less than $150,000 shall
    35      be made available to the department  of  environmental  conservation
    36      for  the  expansion  of  the  existing  free collection and disposal
    37      program for unwanted drugs, as such term is defined in subdivision 7
    38      of section 6802 of the education law, to  include  hospitals,  adult
    39      care facilities and nursing homes in DEC region one.
    40    Personal service--regular (50100) ... 150,000 ......... (re. $150,000)

    41  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    42      section 1, of the laws of 2016:
    43    Notwithstanding  any law to the contrary, not less than $150,000 shall
    44      be made available to the department  of  environmental  conservation
    45      for  the  expansion  of  the  existing  free collection and disposal

                                           192                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      program for unwanted drugs, as such term is defined in subdivision 7
     2      of section 6802 of the education law, to  include  hospitals,  adult
     3      care  facilities  and  nursing home statewide with priority given to
     4      densely-populated  areas which also have at least one of the follow-
     5      ing characteristics: a significant number of impaired water  bodies;
     6      sole source aquifers or a federal filtration avoidance decree.
     7    Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Federal  Environmental  Conservation  Air  Resources  Grants Account -
    11      25334
 
    12  By chapter 50, section 1, of the laws of 2016:
    13    For services and expenses related to air resources purposes. A portion
    14      of these funds may be transferred to aid to localities  and  may  be
    15      suballocated to other state departments and agencies.
    16    Personal service (50000) ... 4,782,000 .............. (re. $2,218,000)
    17    Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000)
    18    Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000)

    19  By chapter 50, section 1, of the laws of 2015:
    20    For services and expenses related to air resources purposes. A portion
    21      of  these  funds  may be transferred to aid to localities and may be
    22      suballocated to other state departments and agencies.
    23    Personal service (50000) ... 4,455,000 ................ (re. $165,000)
    24    Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000)
    25    Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000)
 
    26  By chapter 50, section 1, of the laws of 2014:
    27    For services and expenses related to air resources purposes. A portion
    28      of these funds may be transferred to aid to localities  and  may  be
    29      suballocated to other state departments and agencies.
    30    Personal service ... 4,506,000 ........................ (re. $185,000)
    31    Nonpersonal service ... 2,094,000 ................... (re. $1,114,000)
    32    Fringe benefits ... 2,400,000 ......................... (re. $124,000)
 
    33  By chapter 50, section 1, of the laws of 2013:
    34    For services and expenses related to air resources purposes. A portion
    35      of  these  funds  may be transferred to aid to localities and may be
    36      suballocated to other state departments and agencies.
    37    Personal service ... 4,330,000 .......................... (re. $3,000)
    38    Nonpersonal service ... 3,126,000 ................... (re. $2,586,000)
    39    Fringe benefits ... 2,544,000 .......................... (re. $30,000)
 
    40  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    41      section 1, of the laws of 2016:
    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 ... 4,065,000 .......................... (re. $8,000)
    46    Nonpersonal service ... 1,895,000 ..................... (re. $150,000)

                                           193                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Fringe benefits ... 2,040,000 ........................... (re. $5,000)
 
     2  By chapter 50, section 1, of the laws of 2011:
     3    For services and expenses related to air resources purposes, including
     4      suballocation to other state departments and agencies.
     5    Personal service ... 4,150,000 ........................ (re. $316,000)
     6    Nonpersonal service ... 2,061,000 ..................... (re. $900,000)
     7    Fringe benefits ... 1,789,000 ......................... (re. $208,000)

     8  By chapter 55, section 1, of the laws of 2010:
     9    For services and expenses related to air resources purposes, including
    10      suballocation to other state departments and agencies.
    11    Personal service ... 4,125,000 ......................... (re. $80,000)
    12    Nonpersonal service ... 2,049,000 ..................... (re. $241,000)
    13    Fringe benefits ... 1,826,000 ......................... (re. $957,000)
 
    14    Special Revenue Funds - Federal
    15    Federal Miscellaneous Operating Grants Fund
    16    Federal  Environmental  Conservation Spills Management Grant Account -
    17      25334
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    For services and expenses related to  spills  management  purposes.  A
    20      portion  of  these funds may be transferred to aid to localities and
    21      may be suballocated to other state departments and agencies.
    22    Personal service (50000) ... 2,295,000 .............. (re. $2,082,000)
    23    Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000)
    24    Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000)
 
    25  By chapter 50, section 1, of the laws of 2015:
    26    For services and expenses related to  spills  management  purposes.  A
    27      portion  of  these funds may be transferred to aid to localities and
    28      may be suballocated to other state departments and agencies.
    29    Personal service (50000) ... 2,285,000 ................. (re. $17,000)
    30    Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000)
    31    Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000)
 
    32  By chapter 50, section 1, of the laws of 2014:
    33    For services and expenses related to  spills  management  purposes.  A
    34      portion  of  these funds may be transferred to aid to localities and
    35      may be suballocated to other state departments and agencies.
    36    Personal service ... 2,260,000 ........................ (re. $713,000)
    37    Nonpersonal service ... 3,537,000 ................... (re. $2,387,000)
    38    Fringe benefits ... 1,203,000 ......................... (re. $612,000)
 
    39  By chapter 50, section 1, of the laws of 2013:
    40    For services and expenses related to  spills  management  purposes.  A
    41      portion  of  these funds may be transferred to aid to localities and
    42      may be suballocated to other state departments and agencies.
    43    Personal service ... 1,600,000 ........................ (re. $419,000)
    44    Nonpersonal service ... 3,380,000 ................... (re. $1,723,000)
    45    Fringe benefits ... 1,020,000 ......................... (re. $429,000)

                                           194                        12550-14-7

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 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 ... 2,310,000 ...................... (re. $1,870,000)
     7    Nonpersonal service ... 2,690,000 ..................... (re. $137,000)
     8    Fringe benefits ... 1,000,000 ......................... (re. $177,000)
 
     9  By chapter 50, section 1, of the laws of 2011:
    10    For  services  and  expenses  related  to  spills management purposes,
    11      including suballocation to other state departments and agencies.
    12    Personal service ... 2,310,000 ......................... (re. $10,000)
    13    Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
    14    Fringe benefits ... 1,000,000 ......................... (re. $324,000)
 
    15  By chapter 55, section 1, of the laws of 2010:
    16    For services and  expenses  related  to  spills  management  purposes,
    17      including suballocation to other state departments and agencies.
    18    Personal service ... 2,000,000 ......................... (re. $10,000)
    19    Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
    20    Fringe benefits ... 885,000 ............................ (re. $10,000)
 
    21  By chapter 55, section 1, of the laws of 2009:
    22    For  services  and  expenses  related  to  spills management purposes,
    23      including suballocation to other state departments and agencies.
    24    Personal service ... 1,820,000 ........................ (re. $538,000)
    25    Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
    26    Fringe benefits ... 820,000 ........................... (re. $157,000)
 
    27    Special Revenue Funds - Federal
    28    Federal Miscellaneous Operating Grants Fund
    29    Federal Environmental Conservation Water Grants Account - 25334
 
    30  By chapter 50, section 1, of the laws of 2016:
    31    For services and  expenses  related  to  water  resource  purposes.  A
    32      portion  of  these funds may be transferred to aid to localities and
    33      may be suballocated to other state departments and agencies.
    34    Personal service (50000) ... 9,630,000 .............. (re. $6,213,000)
    35    Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000)
    36    Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000)
 
    37  By chapter 50, section 1, of the laws of 2015:
    38    For services and  expenses  related  to  water  resource  purposes.  A
    39      portion  of  these funds may be transferred to aid to localities and
    40      may be suballocated to other state departments and agencies.
    41    Personal service (50000) ... 9,802,000 .............. (re. $3,767,000)
    42    Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000)
    43    Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000)
 
    44  By chapter 50, section 1, of the laws of 2014:

                                           195                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and  expenses  related  to  water  resource  purposes.  A
     2      portion  of  these funds may be transferred to aid to localities and
     3      may be suballocated to other state departments and agencies.
     4    Personal service ... 10,155,000 ....................... (re. $650,000)
     5    Nonpersonal service ... 9,012,000 ................... (re. $6,119,000)
     6    Fringe benefits ... 5,731,000 ....................... (re. $1,890,000)
 
     7  By chapter 50, section 1, of the laws of 2013:
     8    For  services  and  expenses  related  to  water  resource purposes. A
     9      portion of these funds may be transferred to aid to  localities  and
    10      may be suballocated to other state departments and agencies.
    11    Personal service ... 10,155,000 ..................... (re. $3,500,000)
    12    Nonpersonal service ... 8,778,000 ................... (re. $6,758,000)
    13    Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)
 
    14  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    15      section 1, of the laws of 2016:
    16    For  services  and  expenses  related  to  water  resource purposes. A
    17      portion of these funds may be transferred to aid to  localities  and
    18      may be suballocated to other state departments and agencies.
    19    Personal service ... 9,657,000 ...................... (re. $2,802,000)
    20    Nonpersonal service ... 10,392,000 .................. (re. $8,139,000)
    21    Fringe benefits ... 4,849,000 ....................... (re. $1,337,000)
 
    22  By chapter 50, section 1, of the laws of 2011:
    23    For  services and expenses related to water resource purposes, includ-
    24      ing suballocation to other state departments and agencies.
    25    Personal service ... 9,340,000 ...................... (re. $3,433,000)
    26    Nonpersonal service ... 9,545,000 ................... (re. $4,495,000)
    27    Fringe benefits ... 4,566,000 ....................... (re. $1,724,000)
 
    28  By chapter 55, section 1, of the laws of 2010:
    29    For services and expenses related to water resource purposes,  includ-
    30      ing suballocation to other state departments and agencies.
    31    Nonpersonal service ... 5,191,000 ................... (re. $1,654,000)
    32    Fringe benefits ... 3,738,000 ........................... (re. $6,000)
 
    33    Special Revenue Funds - Federal
    34    Federal Miscellaneous Operating Grants Fund
    35    Great Lakes Restoration Initiative Account - 25334
 
    36  By chapter 55, section 1, of the laws of 2010:
    37    For  services and expenses related to water resource purposes, includ-
    38      ing suballocation to other state departments and agencies ..........
    39      59,000,000 ....................................... (re. $51,344,000)
 
    40    Special Revenue Funds - Other
    41    Environmental Conservation Special Revenue Fund
    42    Great Lakes Restoration Initiative Account - 21087
 
    43  By chapter 50, section 1, of the laws of 2016:

                                           196                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and expenses  related  to  the  Great  Lakes  restoration
     2      initiative   for  the  purpose  of  sustainability  and  restoration
     3      projects in the Great Lakes basin. Pursuant to  section  11  of  the
     4      state finance law, the department is authorized to accept any monies
     5      from  public  corporations,  not-for-profit  corporations  and other
     6      non-governmental organizations for purposes of Great Lakes  restora-
     7      tion,  including  suballocation to other state departments and agen-
     8      cies.
     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    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    16  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    17      hereby amended and reappropriated to read:
    18    For services and expenses  related  to  the  Great  Lakes  restoration
    19      initiative   for  the  purpose  of  sustainability  and  restoration
    20      projects in the Great Lakes basin. Pursuant to  section  11  of  the
    21      state finance law, the department is authorized to accept any monies
    22      from  public  corporations,  not-for-profit  corporations  and other
    23      non-governmental organizations for purposes of Great Lakes  restora-
    24      tion,  including  suballocation to the department of agriculture and
    25      markets.
    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 2015-16 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    Contractual services (51000) ... 1,000,000 ............ (re. $945,000)
 
    33  ENVIRONMENTAL ENFORCEMENT PROGRAM
 
    34    General Fund
    35    State Purposes Account - 10050

    36  By chapter 50, section 1, of the laws of 2016:
    37    For services and expenses of the implementation of the New  York  city
    38      watershed  agreement  for  activities  including, but not limited to
    39      enforcement, water quality monitoring, technical assistance,  estab-
    40      lishing  a master plan and zoning incentive award program, providing
    41      grants to municipalities for reimbursement of  planning  and  zoning
    42      activities, and establishing a watershed inspector general's office,
    43      including suballocation to the departments of health, state and law.
    44      Notwithstanding  any  other  provision  of  law to the contrary, the
    45      director of the budget  is  hereby  authorized  to  transfer  up  to
    46      $800,000 of this appropriation to local assistance to the department
    47      of  state  for  water quality planning and implementation of compet-
    48      itive grants to municipalities within the New  York  City  watershed

                                           197                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      for  the  purpose  of  maintaining the filtration avoidance determi-
     2      nation issued by the United States environmental protection agency.
     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  2016-17  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) ... 3,388,000 ..... (re. $2,246,000)
    10    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    11    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    12    Travel (54000) ... 20,000 .............................. (re. $19,000)
    13    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    14    Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
    15  By chapter 50, section 1, of the laws of 2015:
    16    For  services  and expenses of the implementation of the New York city
    17      watershed agreement for activities including,  but  not  limited  to
    18      enforcement,  water quality monitoring, technical assistance, estab-
    19      lishing a master plan and zoning incentive award program,  providing
    20      grants  to  municipalities  for reimbursement of planning and zoning
    21      activities, and establishing a watershed inspector general's office,
    22      including suballocation to the departments of health, state and law.
    23      Notwithstanding any other provision of  law  to  the  contrary,  the
    24      director  of  the  budget  is  hereby  authorized  to transfer up to
    25      $800,000 of this appropriation to local assistance to the department
    26      of state for water quality planning and  implementation  of  compet-
    27      itive  grants  to  municipalities within the New York City watershed
    28      for the purpose of maintaining  the  filtration  avoidance  determi-
    29      nation issued by the United States environmental protection agency.
    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  2015-16  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) ... 3,354,000 ..... (re. $1,804,000)
    37    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    38    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    39    Travel (54000) ... 20,000 .............................. (re. $17,000)
    40    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    41    Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
    42  By chapter 50, section 1, of the laws of 2014:
    43    For  services  and expenses of the implementation of the New York city
    44      watershed agreement for activities including,  but  not  limited  to
    45      enforcement,  water quality monitoring, technical assistance, estab-
    46      lishing a master plan and zoning incentive award program,  providing
    47      grants  to  municipalities  for reimbursement of planning and zoning
    48      activities, and establishing a watershed inspector general's office,
    49      including suballocation to the departments of health, state and law.
    50      Notwithstanding any other provision of  law  to  the  contrary,  the

                                           198                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      director  of  the  budget  is  hereby  authorized  to transfer up to
     2      $800,000 of this appropriation to local assistance to the department
     3      of state for water quality planning and  implementation  competitive
     4      grants  to municipalities within the New York City watershed for the
     5      purpose of maintaining the filtration avoidance determination issued
     6      by the United States environmental protection agency.
     7    Notwithstanding any other provision of law to the  contrary,  the  OGS
     8      Interchange and Transfer Authority and the IT Interchange and Trans-
     9      fer  Authority  as  defined  in  the 2014-15 state fiscal year state
    10      operations appropriation for the  budget  division  program  of  the
    11      division  of  the budget, are deemed fully incorporated herein and a
    12      part of this appropriation as if fully stated.
    13    Personal service--regular ... 3,320,000 ............. (re. $1,538,000)
    14    Temporary service ... 64,000 ........................... (re. $64,000)
    15    Supplies and materials ... 33,000 ...................... (re. $33,000)
    16    Travel ... 20,000 ...................................... (re. $19,000)
    17    Contractual services ... 555,000 ...................... (re. $555,000)
    18    Equipment ... 10,000 ................................... (re. $10,000)
 
    19  By chapter 50, section 1, of the laws of 2013:
    20    For services and expenses of the implementation of the New  York  city
    21      watershed  agreement  for  activities  including, but not limited to
    22      enforcement, water quality monitoring, technical assistance,  estab-
    23      lishing  a master plan and zoning incentive award program, providing
    24      grants to municipalities for reimbursement of  planning  and  zoning
    25      activities, and establishing a watershed inspector general's office,
    26      including suballocation to the departments of health, state and law.
    27    Notwithstanding any other provision of law to the contrary, the direc-
    28      tor of the budget is hereby authorized to transfer up to $800,000 of
    29      this  appropriation  to  local assistance to the department of state
    30      for water quality planning and implementation competitive grants  to
    31      municipalities within the New York City watershed for the purpose of
    32      maintaining  the  filtration  avoidance  determination issued by the
    33      United States environmental protection agency.
    34    Notwithstanding any other provision of law to the  contrary,  the  OGS
    35      Interchange and Transfer Authority and the IT Interchange and Trans-
    36      fer  Authority  as  defined  in  the 2013-14 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 ... 3,223,000 ............. (re. $1,449,000)
    41    Temporary service ... 63,000 ........................... (re. $62,000)
    42    Supplies and materials ... 33,000 ...................... (re. $33,000)
    43    Travel ... 20,000 ...................................... (re. $19,000)
    44    Contractual services ... 555,000 ...................... (re. $555,000)
    45    Equipment ... 10,000 ................................... (re. $10,000)
 
    46  By chapter 50, section 1, of the laws of 2012:
    47    For services and expenses of the implementation of the New  York  city
    48      watershed  agreement  for  activities  including, but not limited to
    49      enforcement, water quality monitoring, technical assistance,  estab-
    50      lishing  a master plan and zoning incentive award program, providing

                                           199                        12550-14-7

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      grants to municipalities for reimbursement of  planning  and  zoning
     2      activities, and establishing a watershed inspector general's office,
     3      including suballocation to the departments of health, state and law.
     4    Notwithstanding any other provision of law to the contrary, the direc-
     5      tor of the budget is hereby authorized to transfer up to $800,000 of
     6      this  appropriation  to  local assistance to the department of state
     7      for water quality planning and implementation competitive grants  to
     8      municipalities within the New York City watershed for the purpose of
     9      maintaining  the  filtration  avoidance  determination issued by the
    10      United States environmental protection agency.
    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 Call Center Interchange and Transfer Authority as
    14      defined in the 2012-13 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    Personal service--regular ... 3,191,000 ............. (re. $1,391,000)
    19    Contractual services ... 555,000 ...................... (re. $555,000)
 
    20  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For services and  expenses  related  to  the  marketing  the  outdoors
    25      program  or  any programs implemented by state agencies, departments
    26      or public benefit corporations to  increase  sporting  and  outdoors
    27      tourism  or  increase  public  participation in hunting, fishing and
    28      other outdoor recreational activities in the state. Funds  shall  be
    29      made  available  pursuant to a plan developed by the commissioner of
    30      the department of environmental conservation  in  consultation  with
    31      the  commissioners  of  the office of parks, recreation and historic
    32      preservation and the department of economic development and approved
    33      by the director of the budget.
    34    Funds appropriated herein may be suballocated or  transferred  to  any
    35      other  state  department,  agency, or public benefit corporation, or
    36      made available for transfer or deposit into any state fund,  includ-
    37      ing  but  not  limited  to  the  conservation  fund  to achieve this
    38      purpose.
    39    Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
    40  By chapter 50, section 1, of the laws of 2014:
    41    For services and  expenses  related  to  the  marketing  the  outdoors
    42      program  or  any programs implemented by state agencies, departments
    43      or public benefit corporations to  increase  sporting  and  outdoors
    44      tourism  or  increase  public  participation in hunting, fishing and
    45      other outdoor recreational activities in the state. Funds  shall  be
    46      made  available  pursuant to a plan developed by the commissioner of
    47      the department of environmental conservation  in  consultation  with
    48      the  commissioners  of  the office of parks, recreation and historic

                                           200                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      preservation and the department of economic development and approved
     2      by the director of the budget.
     3    Funds  appropriated  herein  may be suballocated or transferred to any
     4      other state department, agency, or public  benefit  corporation,  or
     5      made  available for transfer or deposit into any state fund, includ-
     6      ing but not  limited  to  the  conservation  fund  to  achieve  this
     7      purpose.
     8    Contractual services ... 2,500,000 .................. (re. $2,500,000)
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Federal  Environmental  Conservation Fish, Wildlife, and Marine Grants
    12      Account - 25334

    13  By chapter 50, section 1, of the laws of 2016:
    14    For services and expenses  related  to  fish  and  wildlife  purposes,
    15      including the Lake Champlain sea lamprey control. A portion of these
    16      funds  may  be  transferred to aid to localities and may be suballo-
    17      cated to other state departments and agencies.
    18    Personal service (50000) ... 10,577,000 ............. (re. $7,807,000)
    19    Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000)
    20    Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000)
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For services and expenses  related  to  fish  and  wildlife  purposes,
    23      including the Lake Champlain sea lamprey control. A portion of these
    24      funds  may  be  transferred to aid to localities and may be suballo-
    25      cated to other state departments and agencies.
    26    Personal service (50000) ... 10,657,000 ............. (re. $3,390,000)
    27    Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000)
    28    Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000)
 
    29  By chapter 50, section 1, of the laws of 2014:
    30    For services and expenses  related  to  fish  and  wildlife  purposes,
    31      including the Lake Champlain sea lamprey control. A portion of these
    32      funds  may  be  transferred to aid to localities and may be suballo-
    33      cated to other state departments and agencies.
    34    Personal service ... 9,274,000 ...................... (re. $1,500,000)
    35    Nonpersonal service ... 11,786,000 .................. (re. $5,783,000)
    36    Fringe benefits ... 4,940,000 ....................... (re. $1,313,000)
 
    37  By chapter 50, section 1, of the laws of 2013:
    38    For services and expenses  related  to  fish  and  wildlife  purposes,
    39      including the Lake Champlain sea lamprey control. A portion of these
    40      funds  may  be  transferred to aid to localities and may be suballo-
    41      cated to other state departments and agencies.
    42    Personal service ... 9,110,000 ........................ (re. $888,000)
    43    Nonpersonal service ... 11,538,000 .................. (re. $3,581,000)
    44    Fringe benefits ... 5,352,000 ......................... (re. $363,000)
 
    45  By chapter 50, section 1, of the laws of 2012:

                                           201                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and expenses  related  to  fish  and  wildlife  purposes,
     2      including  the Lake Champlain sea lamprey control program and subal-
     3      location to other state departments and agencies.
     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 Call Center Interchange and Transfer Authority as
     7      defined  in the 2012-13 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 ... 9,384,000 ...................... (re. $1,377,000)
    12    Nonpersonal service ... 11,907,000 .................. (re. $4,427,000)
    13    Fringe benefits ... 4,709,000 ....................... (re. $1,523,000)
 
    14  By chapter 50, section 1, of the laws of 2011:
    15    For  services  and  expenses  related  to  fish and wildlife purposes,
    16      including the Lake Champlain sea lamprey control program and  subal-
    17      location to other state departments and agencies.
    18    Personal service ... 9,522,000 ......................... (re. $90,000)
    19    Nonpersonal service ... 12,374,000 .................. (re. $2,895,000)
    20    Fringe benefits ... 4,104,000 ......................... (re. $362,000)
 
    21  By chapter 55, section 1, of the laws of 2010:
    22    For  services  and  expenses  related  to  fish and wildlife purposes,
    23      including the Lake Champlain sea lamprey control program and  subal-
    24      location to other state departments and agencies.
    25    Personal service ... 9,350,000 ........................ (re. $115,000)
    26    Nonpersonal service ... 12,505,000 .................. (re. $7,119,000)
    27    Fringe benefits ... 4,145,000 .......................... (re. $78,000)
 
    28  By chapter 55, section 1, of the laws of 2009:
    29    For  services  and  expenses  related  to  fish and wildlife purposes,
    30      including the Lake Champlain sea lamprey control program and  subal-
    31      location to other state departments and agencies.
    32    Personal service ... 8,800,000 ........................ (re. $200,000)
    33    Nonpersonal service ... 11,240,000 .................. (re. $3,230,000)
    34    Fringe benefits ... 3,960,000 .......................... (re. $25,000)
 
    35    Special Revenue Funds - Other
    36    Conservation Fund
    37    Migratory Bird Account - 21152
 
    38  By chapter 55, section 1, of the laws of 2008:
    39    For  administrative  services  and expenses including the acquisition,
    40      preservation, improvement and development  of  wetlands  and  access
    41      sites within the state.
    42    Supplies and materials ... 166,000 .................... (re. $166,000)
    43    Contractual services ... 34,000 ........................ (re. $34,000)

    44  FOREST AND LAND RESOURCES PROGRAM
 
    45    Special Revenue Funds - Federal

                                           202                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Federal USDA-Food and Nutrition Services Fund
     2    Federal Environmental Conservation USDA Account - 25007
 
     3  By chapter 50, section 1, of the laws of 2016:
     4    For services and expenses related to the federal environmental conser-
     5      vation  lands  and  forest  grants.  A portion of these funds may be
     6      transferred to aid to localities and may be  suballocated  to  other
     7      state departments and agencies.
     8    Personal service (50000) ... 1,030,000 ................ (re. $729,000)
     9    Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000)
    10    Fringe benefits (60090) ... 576,000 ................... (re. $568,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For services and expenses related to the federal environmental conser-
    13      vation  lands  and  forest  grants.  A portion of these funds may be
    14      transferred to aid to localities and may be  suballocated  to  other
    15      state departments and agencies.
    16    Personal service (50000) ... 1,000,000 ................ (re. $251,000)
    17    Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000)
    18    Fringe benefits (60090) ... 570,000 ................... (re. $348,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    For services and expenses related to the federal environmental conser-
    21      vation  lands  and  forest  grants.  A portion of these funds may be
    22      transferred to aid to localities and may be  suballocated  to  other
    23      state departments and agencies.
    24    Personal service ... 900,000 .......................... (re. $144,000)
    25    Nonpersonal service ... 3,620,000 ................... (re. $2,822,000)
    26    Fringe benefits ... 480,000 ........................... (re. $110,000)
 
    27  By chapter 50, section 1, of the laws of 2013:
    28    For services and expenses related to the federal environmental conser-
    29      vation  lands  and  forest  grants.  A portion of these funds may be
    30      transferred to aid to localities and may be  suballocated  to  other
    31      state departments and agencies.
    32    Personal service ... 637,000 .......................... (re. $637,000)
    33    Nonpersonal service ... 3,987,000 ................... (re. $2,901,000)
    34    Fringe benefits ... 376,000 ........................... (re. $376,000)
 
    35  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    36      section 1, of the laws of 2016:
    37    For services and expenses related to the federal environmental conser-
    38      vation  lands  and  forest  grants.  A portion of these funds may be
    39      transferred to aid to localities and may be  suballocated  to  other
    40      state departments and agencies.
    41    Notwithstanding  any  other  provision of law to the contrary, the OGS
    42      Interchange and Transfer Authority, the IT Interchange and  Transfer
    43      Authority, and the Call Center Interchange and Transfer Authority as
    44      defined  in the 2012-13 state fiscal year state operations appropri-
    45      ation for the budget division program of the division of the budget,
    46      are deemed fully incorporated herein and a part  of  this  appropri-
    47      ation as if fully stated.

                                           203                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Personal service ... 637,000 ........................... (re. $50,000)
     2    Nonpersonal service ... 4,041,000 ................... (re. $2,306,000)
     3    Fringe benefits ... 322,000 ........................... (re. $106,000)
 
     4  OPERATIONS PROGRAM
 
     5    Special Revenue Funds - Other
     6    Environmental Conservation Special Revenue Fund
     7    Indirect Charges Account - 21060
 
     8  By chapter 50, section 1, of the laws of 2016:
     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) ... 1,978,000 ....... (re. $892,000)
    16    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
    17    Supplies and materials (57000) ... 520,000 ............ (re. $416,000)
    18    Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000)
    19    Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)
    20    Indirect costs (58800) ... 61,000 ...................... (re. $48,000)
 
    21  By chapter 50, section 1, of the laws of 2015:
    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  2015-16  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) ... 1,920,000 ........ (re. $79,000)
    29    Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
    30    Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
    31    Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
    32    Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
    33    Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
 
    34  By chapter 50, section 1, of the laws of 2014:
    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  2014-15  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    Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
    42    Supplies and materials ... 500,000 .................... (re. $239,000)
    43    Contractual services ... 6,347,000 .................. (re. $2,423,000)
    44    Fringe benefits ... 1,101,000 ........................... (re. $8,000)
    45    Indirect costs ... 65,000 .............................. (re. $12,000)
 
    46  By chapter 50, section 1, of the laws of 2013:

                                           204                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer Authority and the IT Interchange and Trans-
     3      fer Authority as defined in the  2013-14  state  fiscal  year  state
     4      operations  appropriation  for  the  budget  division program of the
     5      division  of  the budget, are deemed fully incorporated herein and a
     6      part of this appropriation as if fully stated.
     7    Personal service--regular ... 2,015,000 ............... (re. $132,000)
     8    Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
     9    Contractual services ... 6,847,000 .................. (re. $1,679,000)
    10    Fringe benefits ... 1,127,000 .......................... (re. $86,000)
    11    Indirect costs ... 74,000 .............................. (re. $16,000)
 
    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    Contractual services ... 6,719,000 .................. (re. $1,500,000)
 
    21  By chapter 50, section 1, of the laws of 2011:
    22    Contractual services ... 5,719,000 .................. (re. $1,223,000)
 
    23  By chapter 55, section 1, of the laws of 2010:
    24    Contractual services ... 5,719,000 .................... (re. $439,000)
 
    25  By chapter 55, section 1, of the laws of 2009:
    26    Contractual services ... 7,372,000 .................. (re. $3,000,000)
 
    27  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Federal Environmental Conservation Solid Waste Grant Account - 25334
 
    31  By chapter 50, section 1, of the laws of 2016:
    32    For services and expenses related to solid waste purposes.  A  portion
    33      of  these  funds  may be transferred to aid to localities and may be
    34      suballocated to other state departments and agencies.
    35    Personal service (50000) ... 3,788,000 .............. (re. $2,088,000)
    36    Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
    37    Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000)
 
    38  By chapter 50, section 1, of the laws of 2015:
    39    For services and expenses related to solid waste purposes.  A  portion
    40      of  these  funds  may be transferred to aid to localities and may be
    41      suballocated to other state departments and agencies.
    42    Personal service (50000) ... 3,785,000 ................ (re. $721,000)
    43    Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
    44    Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)

                                           205                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    For  services  and expenses related to solid waste purposes. A portion
     3      of these funds may be transferred to aid to localities  and  may  be
     4      suballocated to other state departments and agencies.
     5    Personal service ... 3,786,000 ........................ (re. $303,000)
     6    Nonpersonal service ... 1,498,000 ................... (re. $1,447,000)
     7    Fringe benefits ... 2,016,000 ......................... (re. $696,000)
 
     8  By chapter 50, section 1, of the laws of 2013:
     9    For  services  and expenses related to solid waste purposes. A portion
    10      of these funds may be transferred to aid to localities  and  may  be
    11      suballocated to other state departments and agencies.
    12    Personal service ... 3,655,000 ........................ (re. $100,000)
    13    Nonpersonal service ... 1,498,000 ..................... (re. $809,000)
    14    Fringe benefits ... 2,147,000 ........................... (re. $2,000)
 
    15  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    16      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 ... 3,669,000 ...................... (re. $1,588,000)
    21    Nonpersonal service ... 1,788,000 ................... (re. $1,734,000)
    22    Fringe benefits ... 1,843,000 .......................... (re. $34,000)
 
    23  By chapter 50, section 1, of the laws of 2011:
    24    For  services  and expenses related to solid waste purposes, including
    25      suballocation to other state departments and agencies.
    26    Personal service ... 3,545,000 .......................... (re. $8,000)
    27    Nonpersonal service ... 1,323,000 ..................... (re. $273,000)
    28    Fringe benefits ... 1,532,000 ......................... (re. $591,000)
 
    29  By chapter 55, section 1, of the laws of 2010:
    30    For services and expenses related to solid waste  purposes,  including
    31      suballocation to other state departments and agencies.
    32    Personal service ... 3,488,000 ......................... (re. $17,000)
    33    Nonpersonal service ... 1,368,000 ..................... (re. $240,000)
    34    Fringe benefits ... 1,544,000 .......................... (re. $59,000)
 
    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    S-Area Landfill Account - 21063
 
    38  By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
    39      section 1, of the laws of 2006:
    40    For services and expenses of the department of environmental conserva-
    41      tion  for oversight activities related to the clean up of the s-area
    42      landfill originally authorized  by  appropriations  and  reappropri-
    43      ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
 
    44    Special Revenue Funds - Other
    45    Environmental Conservation Special Revenue Fund

                                           206                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Waste Management and Cleanup Account - 21053
 
     2  By chapter 50, section 1, of the laws of 2016:
     3    For  services and expenses related to the waste management and cleanup
     4      program including suballocation to other state departments and agen-
     5      cies. Notwithstanding any other provision of law,  the  director  of
     6      the  budget  is  hereby  authorized  to  transfer any or all of this
     7      appropriation to local assistance to  other  state  departments  and
     8      agencies.
     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) ... 11,183,000 .... (re. $4,415,000)
    16    Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000)
    17    Supplies and materials (57000) ... 267,000 ............ (re. $267,000)
    18    Travel (54000) ... 28,000 .............................. (re. $28,000)
    19    Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000)
    20    Equipment (56000) ... 32,000 ........................... (re. $32,000)
    21    Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000)
    22    Indirect costs (58800) ... 343,000 .................... (re. $257,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For  services and expenses related to the waste management and cleanup
    25      program including suballocation to other state departments and agen-
    26      cies. Notwithstanding any other provision of law,  the  director  of
    27      the  budget  is  hereby  authorized  to  transfer any or all of this
    28      appropriation to local assistance to  other  state  departments  and
    29      agencies.
    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  2015-16  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) ... 12,129,000 .... (re. $1,097,000)
    37    Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000)
    38    Supplies and materials (57000) ... 266,000 ............ (re. $117,000)
    39    Travel (54000) ... 27,000 .............................. (re. $27,000)
    40    Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000)
    41    Equipment (56000) ... 31,000 ............................ (re. $5,000)
    42    Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000)
    43    Indirect costs (58800) ... 405,000 .................... (re. $129,000)
 
    44  By chapter 50, section 1, of the laws of 2014:
    45    For  services and expenses related to the waste management and cleanup
    46      program including suballocation to other state departments and agen-
    47      cies. Notwithstanding any other provision of law,  the  director  of
    48      the  budget  is  hereby  authorized  to  transfer any or all of this

                                           207                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      appropriation to local assistance to  other  state  departments  and
     2      agencies.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority and the IT Interchange and Trans-
     5      fer Authority as defined in the  2014-15  state  fiscal  year  state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated.
     9    Personal service--regular ... 11,415,000 .............. (re. $350,000)
    10    Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
    11    Supplies and materials ... 260,000 .................... (re. $220,000)
    12    Travel ... 26,000 ...................................... (re. $26,000)
    13    Contractual services ... 9,699,800 .................. (re. $9,073,000)
    14    Equipment ... 30,000 ................................... (re. $30,000)
    15    Fringe benefits ... 6,543,000 .......................... (re. $60,000)
    16    Indirect costs ... 382,000 ............................. (re. $63,000)
 
    17  By chapter 50, section 1, of the laws of 2013:
    18    For  services and expenses related to the waste management and cleanup
    19      program including suballocation to other state departments and agen-
    20      cies.
    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 2013-14 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 ... 11,718,000 ............... (re. $95,000)
    28    Holiday/overtime compensation ... 115,000 ............... (re. $6,000)
    29    Supplies and materials ... 259,900 .................... (re. $259,000)
    30    Travel ... 16,000 ...................................... (re. $16,000)
    31    Contractual services ... 10,235,900 ................. (re. $7,943,000)
    32    Fringe benefits ... 6,565,000 ......................... (re. $391,000)
    33    Indirect costs ... 428,000 ............................. (re. $82,000)

    34  By chapter 50, section 1, of the laws of 2012:
    35    For services and expenses related to the waste management and  cleanup
    36      program including suballocation to other state departments and agen-
    37      cies.
    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    Supplies and materials ... 2,000 ........................ (re. $2,000)
    46    Travel ... 16,000 ...................................... (re. $16,000)
    47    Contractual services ... 9,978,000 .................. (re. $9,978,000)
 
    48  By chapter 50, section 1, of the laws of 2011:

                                           208                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For  services and expenses related to the waste management and cleanup
     2      program including suballocation to other state departments and agen-
     3      cies.
     4    Contractual services ... 16,978,000 ................ (re. $14,029,000)
 
     5  By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
     6      section 1, of the laws of 2011:
     7    For  services and expenses related to the waste management and cleanup
     8      program including suballocation to other state departments and agen-
     9      cies.
    10    Contractual services ... 16,978,000 ................. (re. $7,884,000)
 
    11  By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
    12      section 1, of the laws of 2011:
    13    For services and expenses related to the waste management and  cleanup
    14      program including suballocation to other state departments and agen-
    15      cies.
    16    Contractual services ... 21,978,000 ................ (re. $10,084,000)

                                           209                        12550-14-7
 
                                    EXECUTIVE CHAMBER
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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                                              --------------

                                           210                        12550-14-7
 
                            OFFICE OF THE LIEUTENANT GOVERNOR
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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                                              --------------

                                           211                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     272,191,000        57,514,000
     4    Special Revenue Funds - Federal ....     138,584,000       359,742,000
     5    Special Revenue Funds - Other ......      46,094,000       130,811,000
     6    Enterprise Funds ...................         475,000           600,000
     7    Internal Service Funds .............      22,162,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     479,506,000       548,667,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000
    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 2017-18 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

                                           212                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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

                                           213                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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 2017-18 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-

                                           214                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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    Internal Service Funds
    33    Youth Vocational Education Account
    34    DFY Account - 55150
 
    35  For  services  and expenses related to voca-
    36    tional programs at office facilities.
    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 2017-18 state  fiscal  year
    43    state  operations  appropriation  for  the
    44    budget division program of the division of
    45    the budget, are deemed fully  incorporated
    46    herein and a part of this appropriation as
    47    if fully stated.

                                           215                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) .................... 25,000
     2  Contractual services (51000) ...................... 25,000
     3  Equipment (56000) ................................. 50,000
     4                                              --------------
     5      Program account subtotal ..................... 100,000
     6                                              --------------
 
     7  CHILD CARE PROGRAM .......................................... 51,777,000
     8                                                            --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Health and Human Services Fund
    11    Federal Day Care Account - 25175
 
    12  Funds appropriated herein shall be available
    13    for  aid  to  municipalities, for services
    14    and  expenses  related  to   administering
    15    activities  under  the  child  care  block
    16    grant and  for  payments  to  the  federal
    17    government  for expenditures made pursuant
    18    to the social services law and  the  state
    19    plan   for  individual  and  family  grant
    20    program under the disaster relief  act  of
    21    1974.
    22  Such  funds  are to be available for payment
    23    of aid, services and  expenses  heretofore
    24    accrued  or hereafter to accrue to munici-
    25    palities. Subject to the approval  of  the
    26    director  of  the budget, such funds shall
    27    be available to the office net  of  disal-
    28    lowances,   refunds,  reimbursements,  and
    29    credits.
    30  Notwithstanding any  inconsistent  provision
    31    of law, the amount herein appropriated may
    32    be  transferred to any other appropriation
    33    within the office of children  and  family
    34    services  and/or  the  office of temporary
    35    and disability assistance and/or  suballo-
    36    cated to the office of temporary and disa-
    37    bility   assistance  for  the  purpose  of
    38    paying local  social  services  districts'
    39    costs  of  the  above  program  and may be
    40    increased or decreased by interchange with
    41    any other appropriation or with any  other
    42    item or items within the amounts appropri-
    43    ated  within  the  office  of children and
    44    family  services  general  fund  -   local
    45    assistance   account  or  special  revenue
    46    funds federal / aid to localities  federal
    47    day  care account with the approval of the
    48    director of the budget who shall file such

                                           216                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    approval with the department of audit  and
     2    control and copies thereof with the chair-
     3    man  of  the  senate finance committee and
     4    the  chairman  of  the  assembly  ways and
     5    means committee.
     6  Notwithstanding any other provision of  law,
     7    the  money  hereby  appropriated including
     8    any funds transferred  by  the  office  of
     9    temporary    and   disability   assistance
    10    special revenue funds - federal /  aid  to
    11    localities   federal   health   and  human
    12    services fund, federal  temporary  assist-
    13    ance  to  needy families block grant funds
    14    at  the  request  of  the   local   social
    15    services  districts  and, upon approval of
    16    the director of the  budget,  transfer  of
    17    federal  temporary  assistance  for  needy
    18    families block grant funds made  available
    19    from  the  New  York works compliance fund
    20    program or otherwise  specifically  appro-
    21    priated  therefor, in combination with the
    22    money appropriated in the general  fund  /
    23    aid   to   localities   local   assistance
    24    account, appropriated for the state  block
    25    grant  for child care shall constitute the
    26    state block grant for child care. Pursuant
    27    to title 5-C of article 6  of  the  social
    28    services  law,  the  state block grant for
    29    child care shall be used  for  child  care
    30    assistance  and for activities to increase
    31    the availability and/or quality  of  child
    32    care programs.
    33  Notwithstanding  any  provision  of articles
    34    153, 154 and 163  of  the  education  law,
    35    there  shall  be  an  exemption  from  the
    36    professional  licensure  requirements   of
    37    such  articles,  and  nothing contained in
    38    such articles, or in any other  provisions
    39    of  law  related to the licensure require-
    40    ments  of  persons  licensed  under  those
    41    articles,  shall  prohibit  or  limit  the
    42    activities or services of  any  person  in
    43    the  employ  of a program or service oper-
    44    ated,   certified,   regulated,    funded,
    45    approved  by,  or  under contract with the
    46    office of children and family services,  a
    47    local  governmental  unit  as such term is
    48    defined  in  article  41  of  the   mental
    49    hygiene   law,   and/or   a  local  social
    50    services district as defined in section 61
    51    of the social services law, and  all  such

                                           217                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    entities   shall   be   considered  to  be
     2    approved  settings  for  the  receipt   of
     3    supervised  experience for the professions
     4    governed  by  articles 153, 154 and 163 of
     5    the education  law,  and  furthermore,  no
     6    such entity shall be required to apply for
     7    nor be required to receive a waiver pursu-
     8    ant to section 6503-a of the education law
     9    in  order  to  perform  any  activities or
    10    provide any services.
 
    11  Personal service (50000) ...................... 18,933,000
    12  Nonpersonal service (57050) ................... 22,133,000
    13  Fringe benefits (60090) ....................... 10,184,000
    14  Indirect costs (58850)............................ 527,000
    15                                              --------------
    16      Program account subtotal .................. 51,777,000
    17                                              --------------
 
    18  FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account - 10050
 
    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   children  and  family  services,
    27    authorize the transfer or  interchange  of
    28    moneys  appropriated herein with any other
    29    state operations - general fund  appropri-
    30    ation  within  the  office of children and
    31    family services except where  transfer  or
    32    interchange of appropriations is prohibit-
    33    ed or otherwise restricted by 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 2017-18 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) ............. 32,147,000
    46  Holiday/overtime compensation (50300) .......... 2,448,000

                                           218                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................... 630,000
     2  Travel (54000) ................................... 210,000
     3  Contractual services (51000) ................... 6,025,000
     4  Equipment (56000) ................................. 60,000
     5                                              --------------
     6      Program account subtotal .................. 41,520,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Discretionary Demonstration Account - 25103

    11  For  services and expenses related to admin-
    12    istering federal health and human services
    13    discretionary demonstration program grants
    14    and grants from  the  national  center  on
    15    child abuse and neglect.
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the definition of "abused
    18    child" contained in section  1012  of  the
    19    family   court  act  shall  be  deemed  to
    20    include any child whose parent  or  person
    21    legally responsible for their care permits
    22    or  encourages  such  child  engage in any
    23    act, or commits or allows to be  committed
    24    against such child any offense, that would
    25    render  such child either a victim of "sex
    26    trafficking" or a victim of "severe  forms
    27    of  trafficking in persons" pursuant to 22
    28    U.S.C. 7102 as enacted by P.L. 106-386, or
    29    any successor federal statute.

    30  Personal service (50000) ....................... 2,358,000
    31  Nonpersonal service (57050) ................... 10,155,000
    32  Fringe benefits (60090) ........................ 1,021,000
    33  Indirect costs (58850) ............................ 25,000
    34                                              --------------
    35      Program account subtotal .................. 13,559,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    Youth Rehabilitation Account - 25135
 
    40  For  services  and   expenses   related   to
    41    studies,  research, demonstration projects
    42    and other activities  in  accordance  with
    43    articles  19-G  and  19-H of the executive
    44    law and articles 2 and  6  of  the  social
    45    services law.

                                           219                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ....................... 1,668,000
     2  Nonpersonal service (57050) ...................... 896,000
     3  Fringe benefits (60090) .......................... 722,000
     4  Indirect costs (58850) ............................ 50,000
     5                                              --------------
     6      Program account subtotal ................... 3,336,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Youth Projects Account - 25479
 
    11  For   services   and   expenses  related  to
    12    studies, research, demonstration  projects
    13    and  other  activities  in accordance with
    14    articles 19-G and 19-H  of  the  executive
    15    law  and  articles  2  and 6 of the social
    16    services law.
 
    17  Personal service (50000) ....................... 3,038,000
    18  Nonpersonal service (57050) .................... 1,632,000
    19  Fringe benefits (60090) ........................ 1,314,000
    20  Indirect costs (58850) ............................ 91,000
    21                                              --------------
    22      Program account subtotal ................... 6,075,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    State Central Register Account - 22028
 
    27  For services and expenses related to  admin-
    28    istration  of  the  state central register
    29    employment screening activities.
    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 2017-18 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  Personal service--regular (50100) ................ 122,000
    42  Holiday/overtime compensation (50300) ............. 10,000
    43  Contractual services (51000) ................... 1,133,000

                                           220                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) ........................... 77,000
     2  Indirect costs (58800) ............................. 4,000
     3                                              --------------
     4      Program account subtotal ................... 1,346,000
     5                                              --------------
 
     6  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  services  and  expenses  of service and
    11    training programs for the  blind,  includ-
    12    ing,  but  not  limited to, state match of
    13    federal funds made available under various
    14    provisions of the federal vocational reha-
    15    bilitation act and  the  federal  randolph
    16    sheppard  act  and supportive services for
    17    blind children and blind elderly persons.
    18  Notwithstanding  section  51  of  the  state
    19    finance law and any other provision of law
    20    to the contrary, the director of the budg-
    21    et may, upon the advice of the commission-
    22    er   of   children  and  family  services,
    23    authorize the transfer or  interchange  of
    24    moneys  appropriated herein with any other
    25    state operations - general fund  appropri-
    26    ation  within  the  office of children and
    27    family services except where  transfer  or
    28    interchange of appropriations is prohibit-
    29    ed or otherwise restricted by law.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer Authority, the IT Interchange and
    33    Transfer   Authority,  and  the  Alignment
    34    Interchange  and  Transfer  Authority   as
    35    defined  in  the 2017-18 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  Personal service--regular (50100) .............. 2,197,000
    42  Holiday/overtime compensation (50300) ............. 12,000
    43  Supplies and materials (57000) ..................... 8,000
    44  Travel (54000) ..................................... 5,000
    45  Contractual services (51000) ................... 6,002,000
    46                                              --------------

                                           221                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18

     1      Program account subtotal ................... 8,224,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Education Fund
     5    OCFS Vocational Rehabilitation Payments Account - 25207
 
     6  For services and expenses related to the New
     7    York state commission for the blind.
     8  Notwithstanding  any  other provision of law
     9    to the contrary, the money  hereby  appro-
    10    priated  may  be  interchanged  or  trans-
    11    ferred,  without  limit,  to  any  special
    12    revenue  funds  federal account and/or any
    13    appropriation of the  office  of  children
    14    and  family services, and may be increased
    15    or decreased  without  limit  by  transfer
    16    between  these  appropriated  amounts  and
    17    appropriations.
 
    18  Nonpersonal service (57050) .................... 1,200,000
    19                                              --------------
    20      Program account subtotal ................... 1,200,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Education Fund
    24    Rehabilitation Services/Basic Support Account - 25213
 
    25  For services and expenses related to the New
    26    York  state  commission  for   the   blind
    27    including transfer or suballocation to the
    28    state education department.  Notwithstand-
    29    ing  any  other  provision  of  law to the
    30    contrary, the  money  hereby  appropriated
    31    may  be interchanged or transferred, with-
    32    out limit, to any  special  revenue  funds
    33    federal  account  and/or any appropriation
    34    of  the  office  of  children  and  family
    35    services,   and   may   be   increased  or
    36    decreased  without   limit   by   transfer
    37    between  these  appropriated  amounts  and
    38    appropriations. A  portion  of  the  funds
    39    appropriated herein may be suballocated to
    40    the  dormitory  authority  of the state of
    41    New  York,  in  accordance  with  a   plan
    42    approved by the division of the budget, to
    43    design,  construct, reconstruct, rehabili-
    44    tate, renovate, furnish, equip  or  other-
    45    wise  improve vending stands for the blind
    46    enterprise program pursuant to  an  agree-

                                           222                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    ment between the New York state commission
     2    for the blind and the dormitory authority,
     3    which  may  contain  such  other terms and
     4    conditions  as  may  be agreed upon by the
     5    parties  thereto,   including   provisions
     6    related  to indemnities. All contracts for
     7    construction  awarded  by  the   dormitory
     8    authority  pursuant  to this appropriation
     9    shall be governed  by  article  8  of  the
    10    labor  law and shall be awarded in accord-
    11    ance  with  the  authority's   procurement
    12    contract  guidelines  adopted  pursuant to
    13    section 2879  of  the  public  authorities
    14    law.
 
    15  Personal service (50000) ....................... 8,507,000
    16  Nonpersonal service (57050) ................... 22,840,000
    17                                              --------------
    18      Program account subtotal .................. 31,347,000
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Health and Human Services Fund
    22    OCFS Miscellaneous Federal Grants Account - 25103
 
    23  For services and expenses related to the New
    24    York   state  commission  for  the  blind,
    25    including  independent  living   services.
    26    Notwithstanding any other provision of law
    27    to  the  contrary, the money hereby appro-
    28    priated  may  be  interchanged  or  trans-
    29    ferred,  without  limit,  to  any  special
    30    revenue funds federal account  and/or  any
    31    appropriation  of  the  office of children
    32    and family services, and may be  increased
    33    or  decreased  without  limit  by transfer
    34    between  these  appropriated  amounts  and
    35    appropriations. Notwithstanding any incon-
    36    sistent  provision of law, funds appropri-
    37    ated herein may be suballocated or  trans-
    38    ferred to the state education department.
 
    39  Nonpersonal service (57050) ...................... 169,000
    40                                              --------------
    41      Program account subtotal ..................... 169,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Combined Expendable Trust Fund
    45    CBVH Gifts and Bequests Account - 20129

                                           223                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For services and expenses related to the New
     2    York state commission for the blind.
 
     3  Supplies and materials (57000) ..................... 5,000
     4  Contractual services (51000) ...................... 20,000
     5  Equipment (56000) .................................. 2,000
     6                                              --------------
     7      Program account subtotal ...................... 27,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Combined Expendable Trust Fund
    11    CBVH-Vending Stand Account - 20119
 
    12  For  services  and  expenses  related to the
    13    vending stand program and pension plan and
    14    establishing food service sites.
    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 2017-18 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  Contractual services (51000) ..................... 100,000
    27                                              --------------
    28      Program account subtotal ..................... 100,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Combined Expendable Trust Fund
    32    CBVH-Vending Stand Account-Federal - 20126
 
    33  For  services  and  expenses  related to the
    34    vending stand program and pension plan and
    35    establishing food service sites.
    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 2017-18 state  fiscal  year
    42    state  operations  appropriation  for  the
    43    budget division program of the division of
    44    the budget, are deemed fully  incorporated

                                           224                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    herein and a part of this appropriation as
     2    if fully stated.
 
     3  Personal service--regular (50100) ................. 50,000
     4  Holiday/overtime compensation (50300) .............. 1,000
     5  Supplies and materials (57000) ................... 215,000
     6  Travel (54000) ..................................... 4,000
     7  Contractual services (51000) ..................... 518,000
     8  Fringe benefits (60000) .......................... 400,000
     9  Indirect costs (58800) ............................ 55,000
    10                                              --------------
    11      Program account subtotal ................... 1,243,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Combined Expendable Trust Fund
    15    CBVH-Vending Stand Account-State - 20146
 
    16  For  services  and  expenses  related to the
    17    vending stand program and pension plan and
    18    establishing food service sites.
    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 2017-18 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  Contractual services (51000) ...................... 50,000
    31                                              --------------
    32      Program account subtotal ...................... 50,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    CBVH Highway Revenue Account - 22108
 
    37  For  services  and expenses of programs that
    38    support the blind.
    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 2017-18 state  fiscal  year
    45    state  operations  appropriation  for  the

                                           225                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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) ..................... 500,000
     6                                              --------------
     7      Program account subtotal ..................... 500,000
     8                                              --------------
 
     9  SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
    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 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 2017-18 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) .................... 25,000
    37  Travel (54000) .................................... 48,000
    38  Contractual services (51000) ................... 2,400,000
    39  Equipment (56000) ................................. 25,000
    40                                              --------------
    41    Total amount available ....................... 2,498,000
    42                                              --------------
 
    43  For  the  non-federal  share of services and
    44    expenses for the continued maintenance  of
    45    the   statewide  automated  child  welfare

                                           226                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    information system; to operate the  state-
     2    wide  automated  child welfare information
     3    system; and for the continued  development
     4    of  the  statewide automated child welfare
     5    information system. Of the amounts  appro-
     6    priated herein, a portion may be available
     7    for  suballocation to the office of infor-
     8    mation technology services for the  admin-
     9    istration  of independent verification and
    10    validation  services  for  child   welfare
    11    systems   operated  or  developed  by  the
    12    office of children and family services.
    13  Notwithstanding any provision of law to  the
    14    contrary,  funds appropriated herein shall
    15    only be  available  upon  approval  of  an
    16    expenditure  plan  by  the director of the
    17    budget.
    18  Notwithstanding  section  51  of  the  state
    19    finance law and any other provision of law
    20    to the contrary, the director of the budg-
    21    et may, upon the advice of the commission-
    22    er   of   children  and  family  services,
    23    authorize the transfer or  interchange  of
    24    moneys  appropriated herein with any other
    25    state operations - general fund  appropri-
    26    ation  within  the  office of children and
    27    family services except where  transfer  or
    28    interchange of appropriations is prohibit-
    29    ed or otherwise restricted by law.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer Authority, the IT Interchange and
    33    Transfer   Authority,  and  the  Alignment
    34    Interchange  and  Transfer  Authority   as
    35    defined  in  the 2017-18 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  Supplies and materials (57000) ................... 129,000
    42  Travel (54000) ................................... 129,000
    43  Contractual services (51000) ................... 8,706,000
    44  Equipment (56000) ................................ 846,000
    45                                              --------------
    46    Total amount available ....................... 9,810,000
    47                                              --------------
    48      Program account subtotal .................. 12,308,000
    49                                              --------------

                                           227                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Connections Account - 25175
 
     4  For  services and expenses for the statewide
     5    automated child welfare information system
     6    including related administrative  expenses
     7    provided  pursuant  to  title  IV-e of the
     8    federal social security act.
     9  Such funds are to  be  available  heretofore
    10    accrued   and   hereafter  to  accrue  for
    11    liabilities associated with the  continued
    12    maintenance, operation, and development of
    13    the   statewide  automated  child  welfare
    14    information   system.   Subject   to   the
    15    approval  of  the  director of the budget,
    16    such  funds  shall  be  available  to  the
    17    office   net  of  disallowances,  refunds,
    18    reimbursements, and credits.
 
    19  Nonpersonal service (57050) ................... 30,593,000
    20                                              --------------
    21      Program account subtotal .................. 30,593,000
    22                                              --------------
 
    23  TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  For services and  expenses  related  to  the
    28    training  and development program, includ-
    29    ing but not  limited  to,  child  welfare,
    30    public  assistance  and medical assistance
    31    training  contracts  with   not-for-profit
    32    agencies  or  other governmental entities.
    33    Of the amount appropriated herein, a mini-
    34    mum of $257,000  shall  be  used  for  the
    35    prevention  of domestic violence, of which
    36    $135,000 may be used to contract with  the
    37    office  for  the  prevention  of  domestic
    38    violence to develop and implement a train-
    39    ing program on the  dynamics  of  domestic
    40    violence  and  its  relationship  to child
    41    abuse and neglect with particular emphasis
    42    on alternatives to out-of home-placement.
    43  Notwithstanding  section  51  of  the  state
    44    finance law and any other provision of law
    45    to the contrary, the director of the budg-
    46    et may, upon the advice of the commission-

                                           228                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    er of the office of temporary and disabil-
     2    ity assistance and the commissioner of the
     3    office  of  children  and family services,
     4    transfer or suballocate any of the amounts
     5    appropriated  herein,  or  made  available
     6    through  interchange  to  the  office   of
     7    temporary and disability assistance.
     8  Notwithstanding  section  51  of  the  state
     9    finance law and any other provision of law
    10    to the contrary, the director of the budg-
    11    et may, upon the advice of the commission-
    12    er  of  children  and   family   services,
    13    authorize  the  transfer or interchange of
    14    moneys appropriated herein with any  other
    15    state  operations - general fund appropri-
    16    ation within the office  of  children  and
    17    family  services  except where transfer or
    18    interchange of appropriations is prohibit-
    19    ed or otherwise restricted by law.
    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 2017-18 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  Contractual services (51000) .................. 19,299,000
    32                                              --------------
    33      Program account subtotal .................. 19,299,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Multiagency Training Contract Account - 21989
 
    38  For  services  and  expenses  related to the
    39    operation of the training and  development
    40    program  including,  but  not  limited to,
    41    personal  service,  fringe  benefits   and
    42    nonpersonal  service.  To  the extent that
    43    costs incurred through payment  from  this
    44    appropriation  result from training activ-
    45    ities performed on behalf of the office of
    46    children and family services,  the  office
    47    of  temporary  and  disability assistance,
    48    the department of health,  the  department

                                           229                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    of labor or any other state or local agen-
     2    cy,  expenditures made from this appropri-
     3    ation shall be  reduced  by  any  federal,
     4    state, or local funding available for such
     5    purpose  in  accordance  with a cost allo-
     6    cation  plan  submitted  to  the   federal
     7    government.  No  expenditure shall be made
     8    from this  account  until  an  expenditure
     9    plan  has been approved by the director of
    10    the budget.
    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 2017-18 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  Personal service--regular (50100) .............. 2,346,000
    23  Contractual services (51000) .................. 25,014,000
    24  Fringe benefits (60000) .......................... 979,000
    25  Indirect costs (58800) ............................ 65,000
    26                                              --------------
    27      Program account subtotal .................. 28,404,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    State Match Account - 21967
 
    32  For  services  and  expenses  related to the
    33    training and development program.  Of  the
    34    amount appropriated herein, $1,500,000 may
    35    be  used  only  to provide state match for
    36    federal training funds in accordance  with
    37    an    agreement   with   social   services
    38    districts including, but not  limited  to,
    39    the city of New York. Any agreement with a
    40    social services district is subject to the
    41    approval of the director of the budget. No
    42    expenditure   shall   be  made  from  this
    43    account for  personal  service  costs.  No
    44    expenditure   shall   be  made  from  this
    45    account until an expenditure plan for this
    46    purpose has been approved by the  director
    47    of the budget.

                                           230                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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 2017-18 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  Contractual services (51000) ................... 4,000,000
    13                                              --------------
    14      Program account subtotal ................... 4,000,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Training, Management and Evaluation Account - 21961
 
    19  For  services  and  expenses  related to the
    20    training and development program.  Of  the
    21    amount  appropriated  herein,  the  office
    22    shall expend not less  than  $359,000  for
    23    services   and  expenses  of  child  abuse
    24    prevention training pursuant  to  chapters
    25    676  and  677  of  the  laws  of  1985. No
    26    expenditure  shall  be  made   from   this
    27    account  for any purpose until an expendi-
    28    ture plan has been approved by the  direc-
    29    tor of the budget.
    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 2017-18 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  Personal service (50100) ....................... 3,245,000
    42  Supplies and materials (57000) .................... 20,000
    43  Travel (54000) .................................... 12,000
    44  Contractual services (51000) ................... 1,854,000
    45  Equipment (56000) ................................. 92,000
    46  Fringe benefits (60000) ........................ 1,565,000

                                           231                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Indirect costs (58800) ........................... 102,000
     2                                              --------------
     3      Program account subtotal ................... 6,890,000
     4                                              --------------
 
     5    Enterprise Funds
     6    Agencies Enterprise Fund
     7    Training Materials Account - 50306

     8  For  services and expenses related to publi-
     9    cation and sale of training materials.
    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 2017-18 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  Contractual services (51000) ..................... 200,000
    22                                              --------------
    23      Program account subtotal ..................... 200,000
    24                                              --------------

    25  YOUTH FACILITIES PROGRAM ................................... 161,340,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  Notwithstanding  section  51  of  the  state
    30    finance law and any other provision of law
    31    to the contrary, the director of the budg-
    32    et may, upon the advice of the commission-
    33    er  of  children  and   family   services,
    34    authorize  the  transfer or interchange of
    35    moneys appropriated herein with any  other
    36    state  operations - general fund appropri-
    37    ation within the office  of  children  and
    38    family  services  except where transfer or
    39    interchange of appropriations is prohibit-
    40    ed or otherwise restricted by law.
    41  Notwithstanding any  provision  of  articles
    42    153,  154  and  163  of the education law,
    43    there  shall  be  an  exemption  from  the
    44    professional   licensure  requirements  of
    45    such articles, and  nothing  contained  in

                                           232                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    such  articles, or in any other provisions
     2    of law related to the  licensure  require-
     3    ments  of  persons  licensed  under  those
     4    articles,  shall  prohibit  or  limit  the
     5    activities or services of  any  person  in
     6    the  employ  of a program or service oper-
     7    ated,   certified,   regulated,    funded,
     8    approved  by,  or  under contract with the
     9    office of children and family services,  a
    10    local  governmental  unit  as such term is
    11    defined  in  article  41  of  the   mental
    12    hygiene   law,   and/or   a  local  social
    13    services district as defined in section 61
    14    of the social services law, and  all  such
    15    entities   shall   be   considered  to  be
    16    approved  settings  for  the  receipt   of
    17    supervised  experience for the professions
    18    governed by articles 153, 154 and  163  of
    19    the  education  law,  and  furthermore, no
    20    such entity shall be required to apply for
    21    nor be required to receive a waiver pursu-
    22    ant to section 6503-a of the education law
    23    in order  to  perform  any  activities  or
    24    provide any services.
    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 from
    48    July 1, 2014 through  June  30,  2018,  of
    49    which  the city of New York shall directly
    50    fund $220,000,000 and shall also fund  the
    51    remaining   $220,000,000   with  estimated

                                           233                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    savings associated with the state's waiver
     2    of the local share of youth facility costs
     3    authorized herein, and provided  that  the
     4    office of temporary and disability assist-
     5    ance  will commence its regular review and
     6    audit to make sure the city of New York is
     7    in compliance with  all  applicable  state
     8    and federal regulations in relation to the
     9    appropriate  care  of  the  homeless,  and
    10    provided further that such funds shall not
    11    be used to supplant any of the city of New
    12    York's funds for such services, as  deter-
    13    mined  by the director of the budget. Such
    14    eligible homeless assistance and  services
    15    shall be limited to the city of New York's
    16    costs  for living in communities (LINC) 3,
    17    LINC  4,  and  LINC  5  rental  assistance
    18    programs   and/or  any  other  new  rental
    19    assistance for the homeless program imple-
    20    mented after July 1, 2014, pursuant  to  a
    21    plan submitted by the city of New York and
    22    approved  by  the  office of temporary and
    23    disability assistance and the director  of
    24    the  budget.  The  city  of New York shall
    25    submit monthly reports to the director  of
    26    the budget and the office of temporary and
    27    disability   assistance   indicating   the
    28    number of  recipients  served  under  each
    29    program  and  the  amount  spent  on  each
    30    program for the  given  month,  and  shall
    31    submit  a  year-end report with cumulative
    32    calendar year costs by March 31, 2018.
    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 2017-18 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.
 
    44  Personal service--regular (50100) ............. 83,459,000
    45  Temporary service (50200) ...................... 2,724,000
    46  Holiday/overtime compensation (50300) .......... 7,386,000
    47  Supplies and materials (57000) ................. 9,581,000

                                           234                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Travel (54000) ................................... 402,000
     2  Contractual services (51000) .................. 15,582,000
     3  Equipment (56000) ................................ 120,000
     4                                              --------------
     5    Total amount available ..................... 119,254,000
     6                                              --------------
 
     7  For services and expenses related to remedi-
     8    ation  or  improvement of juvenile justice
     9    practices, including implementation  of  a
    10    New York model treatment program for youth
    11    in  the care of the office of children and
    12    family services, in office of children and
    13    family  services  facilities  and  in  the
    14    community. Funds appropriated herein shall
    15    be  made available subject to the approval
    16    of an expenditure plan by the director  of
    17    the budget.
    18  Notwithstanding  section  51  of  the  state
    19    finance law and any other provision of law
    20    to the contrary, the director of the budg-
    21    et may, upon the advice of the commission-
    22    er  of  children  and   family   services,
    23    authorize  the  transfer or interchange of
    24    moneys appropriated herein with any  other
    25    state  operations - general fund appropri-
    26    ation within the office  of  children  and
    27    family  services  except where transfer or
    28    interchange of appropriations is prohibit-
    29    ed or otherwise restricted by law.
    30  Notwithstanding any other provision  of  law
    31    to the contrary, the director of the budg-
    32    et  is  authorized to waive the 50 percent
    33    local  share  of  youth   facility   costs
    34    required  under  subdivision  2 of section
    35    529 of the executive  law,  as  necessary,
    36    for bills issued in calendar year 2015 and
    37    thereafter,  to  limit  total  billings to
    38    local  social  services  districts  in   a
    39    calendar  year  including any billings for
    40    services provided in  any  prior  calendar
    41    year   to   no   more   than  $55,000,000.
    42    Provided, however, that for  the  city  of
    43    New  York,  a  waiver of any reimbursement
    44    due to the state above  the  city  of  New
    45    York's  pro-rata  share of the $55,000,000
    46    shall only be granted to the  extent  that
    47    the director of the budget has executed an
    48    agreement  with  the city of New York that
    49    provides for a total additional investment
    50    from  the  preceding  year   in   homeless

                                           235                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    assistance  and  services in the amount of
     2    at least $440,000,000 for the period  from
     3    July  1,  2014  through  June 30, 2018, of
     4    which  the city of New York shall directly
     5    fund $220,000,000 and shall also fund  the
     6    remaining   $220,000,000   with  estimated
     7    savings associated with the state's waiver
     8    of the local share of youth facility costs
     9    authorized herein, and provided  that  the
    10    office of temporary and disability assist-
    11    ance  will commence its regular review and
    12    audit to make sure the city of New York is
    13    in compliance with  all  applicable  state
    14    and federal regulations in relation to the
    15    appropriate  care  of  the  homeless,  and
    16    provided further that such funds shall not
    17    be used to supplant any of the city of New
    18    York's funds for such services, as  deter-
    19    mined  by the director of the budget. Such
    20    eligible homeless assistance and  services
    21    shall be limited to the city of New York's
    22    costs  for living in communities (LINC) 3,
    23    LINC  4,  and  LINC  5  rental  assistance
    24    programs   and/or  any  other  new  rental
    25    assistance for the homeless program imple-
    26    mented after July 1, 2014, pursuant  to  a
    27    plan submitted by the city of New York and
    28    approved  by  the  office of temporary and
    29    disability assistance and the director  of
    30    the  budget.  The  city  of New York shall
    31    submit monthly reports to the director  of
    32    the budget and the office of temporary and
    33    disability   assistance   indicating   the
    34    number of  recipients  served  under  each
    35    program  and  the  amount  spent  on  each
    36    program for the  given  month,  and  shall
    37    submit  a  year-end report with cumulative
    38    calendar year costs by March 31, 2018.
    39  Notwithstanding any  provision  of  articles
    40    153,  154  and  163  of the education law,
    41    there  shall  be  an  exemption  from  the
    42    professional   licensure  requirements  of
    43    such articles, and  nothing  contained  in
    44    such  articles, or in any other provisions
    45    of law related to the  licensure  require-
    46    ments  of  persons  licensed  under  those
    47    articles,  shall  prohibit  or  limit  the
    48    activities  or  services  of any person in
    49    the employ of a program or  service  oper-
    50    ated,    certified,   regulated,   funded,
    51    approved by, or under  contract  with  the

                                           236                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    office  of children and family services, a
     2    local governmental unit as  such  term  is
     3    defined   in  article  41  of  the  mental
     4    hygiene   law,   and/or   a  local  social
     5    services district as defined in section 61
     6    of the social services law, and  all  such
     7    entities   shall   be   considered  to  be
     8    approved  settings  for  the  receipt   of
     9    supervised  experience for the professions
    10    governed by articles 153, 154 and  163  of
    11    the  education  law,  and  furthermore, no
    12    such entity shall be required to apply for
    13    nor be required to receive a waiver pursu-
    14    ant to section 6503-a of the education law
    15    in order  to  perform  any  activities  or
    16    provide any services.
 
    17  Personal service--regular (50100) ............. 25,209,000
    18  Temporary service (50200) ........................ 850,000
    19  Holiday/overtime compensation (50300) .......... 2,266,000
    20  Supplies and materials (57000) ................. 4,874,000
    21  Travel (54000) ................................... 271,000
    22  Contractual services (51000) ................... 8,123,000
    23  Equipment (56000) ................................ 218,000
    24                                              --------------
    25    Total amount available ...................... 41,811,000
    26                                              --------------
    27      Program account subtotal ................. 161,065,000
    28                                              --------------
 
    29    Enterprise Funds
    30    Youth Commissary Account
    31    DFY Account - 50000
 
    32  For services and expenses related to facili-
    33    ty commissary supplies.
    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 2017-18 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.

                                           237                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................... 155,000
     2  Contractual services (51000) ...................... 40,000
     3  Equipment (56000) ................................. 80,000
     4                                              --------------
     5      Program account subtotal ..................... 275,000
     6                                              --------------

                                           238                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    For  services  and  expenses  related  to the head start collaboration
     7      project grant program.
     8    Personal service (50000) ... 215,000 .................. (re. $215,000)
     9    Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
    10    Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
    11    Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000)
 
    12  By chapter 50, section 1, of the laws of 2015:
    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. $173,000)
    17    Fringe benefits (60090) ... 94,000 ..................... (re. $46,000)
    18    Indirect costs [(58800)] (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 2016:
    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  By chapter 50, section 1, of the laws of 2015:
    33    For services and expenses related to research, evaluation  and  demon-
    34      stration projects, including fringe benefits.
    35    Personal service--regular (50100) ... 36,000 ........... (re. $24,000)
    36    Supplies and materials (57000) ... 100,000 ............. (re. $98,000)
    37    Travel (54000) ... 15,000 .............................. (re. $15,000)
    38    Contractual services (51000) ... 121,000 .............. (re. $104,000)
    39    Equipment (56000) ... 19,000 ........................... (re. $19,000)
    40    Fringe benefits (60000) ... 17,000 ..................... (re. $13,000)
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    OCFS Program Account - 22111

                                           239                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 53, section 1, of the laws of 2008:
     2    For  services and expenses related to the support of health and social
     3      services programs.
     4    Contractual services ... 5,000,000 .................... (re. $915,000)
 
     5  CHILD CARE PROGRAM
 
     6    General Fund
     7    State Purposes Account - 10050
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    For services and expenses related to administering activities  includ-
    10      ing but not limited to the inspection of child care providers pursu-
    11      ant to the child care and development block grant act of 2014.
    12    Notwithstanding  any provision of law to the contrary, funds appropri-
    13      ated herein shall only be available upon approval of an  expenditure
    14      plan by the director of the budget.
    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, the money hereby appropri-
    35      ated  including any funds transferred by the office of temporary and
    36      disability assistance special revenue  funds  -  federal  /  aid  to
    37      localities federal health and human services fund, federal temporary
    38      assistance to needy families block grant funds at the request of the
    39      local  social  services districts and, upon approval of the director
    40      of the budget, transfer of federal temporary  assistance  for  needy
    41      families  block  grant  funds made available from the New York works
    42      compliance  fund  program  or  otherwise  specifically  appropriated
    43      therefor,  in combination with the money appropriated in the general
    44      fund / aid to localities local assistance account, appropriated  for
    45      the  state  block  grant  for  child care shall constitute the state
    46      block grant for child care. Pursuant to title 5-C of  article  6  of
    47      the  social services law, the state block grant for child care shall

                                           240                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      be used for child care assistance and for activities to increase the
     2      availability and/or quality of child care programs.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority  and  the  Alignment Interchange and Transfer Authority as
     6      defined in the 2016-17 state fiscal year state operations  appropri-
     7      ation for the budget division program of the division of the budget,
     8      are  deemed  fully  incorporated herein and a part of this appropri-
     9      ation as if fully stated.
    10    Notwithstanding any provision of articles 153,  154  and  163  of  the
    11      education  law,  there  shall  be an exemption from the professional
    12      licensure requirements of such articles, and  nothing  contained  in
    13      such  articles,  or  in  any  other provisions of law related to the
    14      licensure requirements of persons  licensed  under  those  articles,
    15      shall  prohibit or limit the activities or services of any person in
    16      the employ of a program or service operated,  certified,  regulated,
    17      funded,  approved  by, or under contract with the office of children
    18      and family services, a local  governmental  unit  as  such  term  is
    19      defined  in  article  41  of  the mental hygiene law, and/or a local
    20      social services district as defined in  section  61  of  the  social
    21      services  law,  and  all  such  entities  shall  be considered to be
    22      approved settings for the receipt of supervised experience  for  the
    23      professions  governed  by articles 153, 154 and 163 of the education
    24      law, and furthermore, no such entity shall be required to apply  for
    25      nor  be  required  to receive a waiver pursuant to section 6503-a of
    26      the education law in order to perform any activities or provide  any
    27      services.
    28    Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
 
    29    Special Revenue Funds - Federal
    30    Federal Health and Human Services Fund
    31    Federal Day Care Account - 25175
 
    32  By chapter 50, section 1, of the laws of 2016:
    33    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    34      palities, for services and expenses related to administering  activ-
    35      ities  under  the  child  care  block  grant and for payments to the
    36      federal government for expenditures  made  pursuant  to  the  social
    37      services  law  and  the  state  plan for individual and family grant
    38      program under the disaster relief act of 1974.
    39    Such funds are to be  available  for  payment  of  aid,  services  and
    40      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    41      palities. Subject to the approval of the  director  of  the  budget,
    42      such  funds  shall  be available to the office net of disallowances,
    43      refunds, reimbursements, and credits.
    44    Notwithstanding any inconsistent provision of law, the  amount  herein
    45      appropriated  may  be  transferred to any other appropriation within
    46      the office of children and family  services  and/or  the  office  of
    47      temporary  and  disability  assistance  and/or  suballocated  to the
    48      office of temporary and disability assistance  for  the  purpose  of
    49      paying  local  social services districts' costs of the above program

                                           241                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      and may be increased or decreased  by  interchange  with  any  other
     2      appropriation  or  with  any  other item or items within the amounts
     3      appropriated within the  office  of  children  and  family  services
     4      general  fund  -  local  assistance account or special revenue funds
     5      federal / aid to  localities  federal  day  care  account  with  the
     6      approval  of the director of the budget who shall file such approval
     7      with the department of audit and control and copies thereof with the
     8      chairman of the senate finance committee and  the  chairman  of  the
     9      assembly ways and means committee.
    10    Notwithstanding any other provision of law, the money hereby appropri-
    11      ated  including any funds transferred by the office of temporary and
    12      disability assistance special revenue  funds  -  federal  /  aid  to
    13      localities federal health and human services fund, federal temporary
    14      assistance to needy families block grant funds at the request of the
    15      local  social  services districts and, upon approval of the director
    16      of the budget, transfer of federal temporary  assistance  for  needy
    17      families  block  grant  funds made available from the New York works
    18      compliance  fund  program  or  otherwise  specifically  appropriated
    19      therefor,  in combination with the money appropriated in the general
    20      fund / aid to localities local assistance account, appropriated  for
    21      the  state  block  grant  for  child care shall constitute the state
    22      block grant for child care. Pursuant to title 5-C of  article  6  of
    23      the  social services law, the state block grant for child care shall
    24      be used for child care assistance and for activities to increase the
    25      availability and/or quality of child care programs.
    26    Notwithstanding any provision of articles 153,  154  and  163  of  the
    27      education  law,  there  shall  be an exemption from the professional
    28      licensure requirements of such articles, and  nothing  contained  in
    29      such  articles,  or  in  any  other provisions of law related to the
    30      licensure requirements of persons  licensed  under  those  articles,
    31      shall  prohibit or limit the activities or services of any person in
    32      the employ of a program or service operated,  certified,  regulated,
    33      funded,  approved  by, or under contract with the office of children
    34      and family services, a local  governmental  unit  as  such  term  is
    35      defined  in  article  41  of  the mental hygiene law, and/or a local
    36      social services district as defined in  section  61  of  the  social
    37      services  law,  and  all  such  entities  shall  be considered to be
    38      approved settings for the receipt of supervised experience  for  the
    39      professions  governed  by articles 153, 154 and 163 of the education
    40      law, and furthermore, no such entity shall be required to apply  for
    41      nor  be  required  to receive a waiver pursuant to section 6503-a of
    42      the education law in order to perform any activities or provide  any
    43      services.
    44    Personal service (50000) ... 18,600,000 ............ (re. $18,600,000)
    45    Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000)
    46    Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000)
    47    Indirect costs (58850) ... 521,000 .................... (re. $521,000)
 
    48  By chapter 50, section 1, of the laws of 2015:
    49    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    50      palities, for services and expenses related to administering  activ-

                                           242                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      ities  under  the  child  care  block  grant and for payments to the
     2      federal government for expenditures  made  pursuant  to  the  social
     3      services  law  and  the  state  plan for individual and family grant
     4      program under the disaster relief act of 1974.
     5    Such  funds  are  to  be  available  for  payment of aid, services and
     6      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
     7      palities.  Subject  to  the  approval of the director of the budget,
     8      such funds shall be available to the office  net  of  disallowances,
     9      refunds, reimbursements, and credits.
    10    Notwithstanding  any  inconsistent provision of law, the amount herein
    11      appropriated may be transferred to any  other  appropriation  within
    12      the  office  of  children  and  family services and/or the office of
    13      temporary and  disability  assistance  and/or  suballocated  to  the
    14      office  of  temporary  and  disability assistance for the purpose of
    15      paying local social services districts' costs of the  above  program
    16      and  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  office  of  children  and family services
    19      general fund - local assistance account  or  special  revenue  funds
    20      federal  /  aid  to  localities  federal  day  care account with the
    21      approval of the director of the budget who shall file such  approval
    22      with the department of audit and control and copies thereof with the
    23      chairman  of  the  senate  finance committee and the chairman of the
    24      assembly ways and means committee.
    25    Notwithstanding any other provision of law, the money hereby appropri-
    26      ated including any funds transferred by the office of temporary  and
    27      disability  assistance  special  revenue  funds  -  federal / aid to
    28      localities federal health and human services fund, federal temporary
    29      assistance to needy families block grant funds at the request of the
    30      local social services districts and, upon approval of  the  director
    31      of  the  budget,  transfer of federal temporary assistance for needy
    32      families block grant funds made available from the  New  York  works
    33      compliance  fund  program  or  otherwise  specifically  appropriated
    34      therefor, in combination with the money appropriated in the  general
    35      fund  / aid to localities local assistance account, appropriated for
    36      the state block grant for child  care  shall  constitute  the  state
    37      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    38      the social services law, the state block grant for child care  shall
    39      be used for child care assistance and for activities to increase the
    40      availability and/or quality of child care programs.
    41    Personal service (50000) ... 16,780,000 ............... (re. $739,000)
    42    Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000)
    43    Indirect costs (58850) ... 428,000 ..................... (re. $36,000)
 
    44  By chapter 50, section 1, of the laws of 2014:
    45    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    46      palities, for services and expenses related to administering  activ-
    47      ities  under  the  child  care  block  grant and for payments to the
    48      federal government for expenditures  made  pursuant  to  the  social
    49      services  law  and  the  state  plan for individual and family grant
    50      program under the disaster relief act of 1974.

                                           243                        12550-14-7

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Such funds are to be  available  for  payment  of  aid,  services  and
     2      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
     3      palities. Subject to the approval of the  director  of  the  budget,
     4      such  funds  shall  be available to the office net of disallowances,
     5      refunds, reimbursements, and credits.
     6    Notwithstanding  any  inconsistent provision of law, the amount herein
     7      appropriated may be transferred to any  other  appropriation  within
     8      the  office  of  children  and  family services and/or the office of
     9      temporary and  disability  assistance  and/or  suballocated  to  the
    10      office  of  temporary  and  disability assistance for the purpose of
    11      paying local social services districts' costs of the  above  program
    12      and  may  be  increased  or  decreased by interchange with any other
    13      appropriation or with any other item or  items  within  the  amounts
    14      appropriated  within  the  office  of  children  and family services
    15      general fund - local assistance account  or  special  revenue  funds
    16      federal  /  aid  to  localities  federal  day  care account with the
    17      approval of the director of the budget who shall file such  approval
    18      with the department of audit and control and copies thereof with the
    19      chairman  of  the  senate  finance committee and the chairman of the
    20      assembly ways and means committee.
    21    Notwithstanding any other provision of law, the money hereby appropri-
    22      ated including any funds transferred by the office of temporary  and
    23      disability  assistance  special  revenue  funds  -  federal / aid to
    24      localities federal health and human services fund, federal temporary
    25      assistance to needy families block grant funds at the request of the
    26      local social services districts and, upon approval of  the  director
    27      of  the  budget,  transfer of federal temporary assistance for needy
    28      families block grant funds made available from the  New  York  works
    29      compliance  fund  program  or  otherwise  specifically  appropriated
    30      therefor, in combination with the money appropriated in the  general
    31      fund  / aid to localities local assistance account, appropriated for
    32      the state block grant for child  care  shall  constitute  the  state
    33      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    34      the social services law, the state block grant for child care  shall
    35      be used for child care assistance and for activities to increase the
    36      availability and/or quality of child care programs.
    37    Personal service ... 16,780,000 ..................... (re. $1,245,000)
    38    Nonpersonal service ... 26,911,300 ................. (re. $16,332,000)
 
    39  By chapter 50, section 1, of the laws of 2013:
    40    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    41      palities, for services and expenses related to administering  activ-
    42      ities  under  the  child  care  block  grant and for payments to the
    43      federal government for expenditures  made  pursuant  to  the  social
    44      services  law  and  the  state  plan for individual and family grant
    45      program under the disaster relief act of 1974.
    46    Such funds are to be  available  for  payment  of  aid,  services  and
    47      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    48      palities. Subject to the approval of the  director  of  the  budget,
    49      such  funds  shall  be available to the office net of disallowances,
    50      refunds, reimbursements, and credits.

                                           244                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Notwithstanding any inconsistent provision of law, the  amount  herein
     2      appropriated  may  be  transferred to any other appropriation within
     3      the office of children and family  services  and/or  the  office  of
     4      temporary  and  disability  assistance  and/or  suballocated  to the
     5      office  of  temporary  and  disability assistance for the purpose of
     6      paying local social services districts' costs of the  above  program
     7      and  may  be  increased  or  decreased by interchange with any other
     8      appropriation or with any other item or  items  within  the  amounts
     9      appropriated  within  the  office  of  children  and family services
    10      general fund - local assistance account  or  special  revenue  funds
    11      federal/aid to localities federal day care account with the approval
    12      of  the director of the budget who shall file such approval with the
    13      department of audit and control and copies thereof with the chairman
    14      of the senate finance committee and the  chairman  of  the  assembly
    15      ways and means committee.
    16    Notwithstanding any other provision of law, the money hereby appropri-
    17      ated  including any funds transferred by the office of temporary and
    18      disability assistance special revenue  funds  -  federal  /  aid  to
    19      localities federal health and human services fund, federal temporary
    20      assistance to needy families block grant funds at the request of the
    21      local  social  services districts and, upon approval of the director
    22      of the budget, transfer of federal temporary  assistance  for  needy
    23      families  block  grant  funds made available from the New York works
    24      compliance  fund  program  or  otherwise  specifically  appropriated
    25      therefor,  in combination with the money appropriated in the general
    26      fund / aid to localities local assistance account, appropriated  for
    27      the  state  block  grant  for  child care shall constitute the state
    28      block grant for child care. Pursuant to title 5-C of  article  6  of
    29      the  social services law, the state block grant for child care shall
    30      be used for child care assistance and for activities to increase the
    31      availability and/or quality of child care programs.
    32    Notwithstanding any provision of articles 153,  154  and  163  of  the
    33      education  law,  there  shall  be an exemption from the professional
    34      licensure requirements of such articles, and  nothing  contained  in
    35      such  articles,  or  in  any  other provisions of law related to the
    36      licensure requirements of persons  licensed  under  those  articles,
    37      shall  prohibit or limit the activities or services of any person in
    38      the employ of a program or service operated,  certified,  regulated,
    39      funded  or approved by the office of children and family services, a
    40      local governmental unit as such term is defined in article 41 of the
    41      mental hygiene law, and/or  a  local  social  services  district  as
    42      defined in section 61 of the social services law, and all such enti-
    43      ties  shall be considered to be approved settings for the receipt of
    44      supervised experience for the professions governed by articles  153,
    45      154  and  163  of the education law, and furthermore, no such entity
    46      shall be required to apply for nor be required to receive  a  waiver
    47      pursuant  to section 6503-a of the education law in order to perform
    48      any activities or provide any services.
    49    Personal service ... 16,780,000 ....................... (re. $697,000)
    50    Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
    51    Indirect costs ... 302,000 ............................. (re. $76,000)

                                           245                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2012:
     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 approval
    24      of the director of the budget who shall file such approval with  the
    25      department of audit and control and copies thereof with the chairman
    26      of  the  senate  finance  committee and the chairman of the assembly
    27      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    Notwithstanding  any  other  provision of law to the contrary, the OGS
    45      Interchange and Transfer Authority, the IT Interchange and  Transfer
    46      Authority,  the  Call  Center Interchange and Transfer Authority and
    47      the Alignment Interchange and Transfer Authority as defined  in  the
    48      2012-13  state  fiscal  year  state operations appropriation for the
    49      budget division program of the division of the  budget,  are  deemed
    50      fully  incorporated  herein  and  a part of this appropriation as if
    51      fully stated.

                                           246                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Nonpersonal service ... 26,911,300 .................. (re. $1,976,000)
     2    Fringe benefits ... 7,260,700 ......................... (re. $991,000)
     3    Indirect costs ... 302,000 ............................. (re. $88,000)
 
     4  FAMILY AND CHILDREN'S SERVICES PROGRAM
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Discretionary Demonstration Account - 25103
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    For  services and expenses related to administering federal health and
    10      human services discretionary demonstration program grants and grants
    11      from the national center on child abuse and neglect.
    12    Personal service (50000) ... 2,350,000 .............. (re. $2,350,000)
    13    Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
    14    Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
    15    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For services and expenses related to administering federal health  and
    18      human services discretionary demonstration program grants and grants
    19      from the national center on child abuse and neglect.
    20    Personal service (50000) ... 2,350,000 .............. (re. $2,297,000)
    21    Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000)
    22    Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000)
    23    Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
    24  By chapter 50, section 1, of the laws of 2014:
    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 ... 2,350,000 ...................... (re. $2,300,000)
    29    Nonpersonal service ... 10,155,000 .................. (re. $8,725,000)
    30    Fringe benefits ... 1,017,000 ......................... (re. $990,000)
    31    Indirect costs ... 25,000 .............................. (re. $24,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    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 ... 2,350,000 ...................... (re. $2,156,000)
    37    Nonpersonal service ... 10,155,000 .................. (re. $6,777,000)
    38    Fringe benefits ... 1,017,000 ......................... (re. $946,000)
    39    Indirect costs ... 25,000 .............................. (re. $23,000)
 
    40  By chapter 50, section 1, of the laws of 2012:
    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.

                                           247                        12550-14-7

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Notwithstanding any other provision of law to the  contrary,  the  OGS
     2      Interchange  and Transfer Authority, the IT Interchange and Transfer
     3      Authority, the Call Center Interchange and  Transfer  Authority  and
     4      the  Alignment  Interchange and Transfer Authority as defined in the
     5      2012-13  state  fiscal  year  state operations appropriation for the
     6      budget division program of the division of the  budget,  are  deemed
     7      fully  incorporated  herein  and  a part of this appropriation as if
     8      fully stated.
     9    Personal service ... 2,350,000 ........................ (re. $846,000)
    10    Nonpersonal service ... 10,155,000 .................. (re. $7,097,000)
    11    Fringe benefits ... 1,017,000 ......................... (re. $267,000)
    12    Indirect costs ... 25,000 .............................. (re. $12,000)
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Youth Projects Account - 25479
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    For services and expenses related to studies, research,  demonstration
    18      projects  and  other activities in accordance with articles 19-G and
    19      19-H of the executive law  and  articles  2  and  6  of  the  social
    20      services law.
    21    Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000)
 
    22  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    26      hereby amended and reappropriated to read:
    27    For  services  and  expenses  of service and training programs for the
    28      blind, including, but not limited to, state match of  federal  funds
    29      made  available  under  various provisions of the federal vocational
    30      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    31      supportive services for blind children and blind elderly persons.
    32    Notwithstanding  section  51  of  the  state finance law and any other
    33      provision of law to the contrary, the director of  the  budget  may,
    34      upon the advice of the commissioner of children and family services,
    35      authorize  the transfer or interchange of moneys appropriated herein
    36      with any other state operations - general fund appropriation  within
    37      the  office of children and family services except where transfer or
    38      interchange of appropriations is prohibited or otherwise  restricted
    39      by law.
    40    Notwithstanding  any  other  provision of law to the contrary, the OGS
    41      Interchange and Transfer Authority, the IT Interchange and  Transfer
    42      Authority,  and  the Alignment Interchange and Transfer Authority as
    43      defined in the 2016-17 state fiscal year state operations  appropri-
    44      ation for the budget division program of the division of the budget,
    45      are  deemed  fully  incorporated herein and a part of this appropri-
    46      ation as if fully stated.

                                           248                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000)
     2    Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000)
     3    Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
     4    Contractual services (51000) .........................................
     5      [6,507,000] 6,502,000 ............................. (re. $5,944,000)
     6    Travel (54000) ... 5,000 ................................ (re. $4,000)
 
     7  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     8      section 1, of the laws of 2016:
     9    For  services  and  expenses  of service and training programs for the
    10      blind, including, but not limited to, state match of  federal  funds
    11      made  available  under  various provisions of the federal vocational
    12      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    13      supportive services for blind children and blind elderly persons.
    14    Notwithstanding  section  51  of  the  state finance law and any other
    15      provision of law to the contrary, the director of  the  budget  may,
    16      upon the advice of the commissioner of children and family services,
    17      authorize  the transfer or interchange of moneys appropriated herein
    18      with any other state operations - general fund appropriation  within
    19      the  office of children and family services except where transfer or
    20      interchange of appropriations is prohibited or otherwise  restricted
    21      by law.
    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 2015-16 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) ... 6,502,000 .......... (re. $1,355,000)
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    For services and expenses of service and  training  programs  for  the
    32      blind,  including,  but not limited to, state match of federal funds
    33      made available under various provisions of  the  federal  vocational
    34      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    35      supportive services for blind children and blind elderly persons.
    36    Notwithstanding section 51 of the state  finance  law  and  any  other
    37      provision  of  law  to the contrary, the director of the budget may,
    38      upon the advice of the commissioner of children and family services,
    39      authorize the transfer or interchange of moneys appropriated  herein
    40      with  any other state operations - general fund appropriation within
    41      the office of children and family services except where transfer  or
    42      interchange  of appropriations is prohibited or otherwise restricted
    43      by law.
    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 2014-15 state fiscal year state operations appropri-
    48      ation for the budget division program of the division of the budget,

                                           249                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1      are deemed fully incorporated herein and a part  of  this  appropri-
     2      ation as if fully stated.
     3    Contractual services ... 6,507,000 .................... (re. $384,000)
 
     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 2016:
     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. $327,000)
 
    17    Special Revenue Funds - Federal
    18    Federal Education Fund
    19    Rehabilitation Services/Basic Support Account - 25213
 
    20  By chapter 50, section 1, of the laws of 2016:
    21    For services and expenses related to the New York state commission for
    22      the blind including transfer or suballocation to the state education
    23      department.  Notwithstanding  any  other  provision  of  law  to the
    24      contrary, the money  hereby  appropriated  may  be  interchanged  or
    25      transferred,  without  limit,  to  any special revenue funds federal
    26      account and/or any appropriation of the office of children and fami-
    27      ly services, and may be increased  or  decreased  without  limit  by
    28      transfer  between  these  appropriated amounts and appropriations. A
    29      portion of the funds appropriated herein may be suballocated to  the
    30      dormitory  authority  of the state of New York, in accordance with a
    31      plan approved by the division of the budget, to  design,  construct,
    32      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    33      improve vending stands for the blind enterprise program pursuant  to
    34      an agreement between the New York state commission for the blind and
    35      the  dormitory  authority,  which  may  contain such other terms and
    36      conditions as may be agreed upon by the parties  thereto,  including
    37      provisions  related  to  indemnities. All contracts for construction
    38      awarded by the dormitory authority pursuant  to  this  appropriation
    39      shall be governed by article 8 of the labor law and shall be awarded
    40      in  accordance  with the authority's procurement contract guidelines
    41      adopted pursuant to section 2879 of the public authorities law.
    42    Personal service (50000) ... 8,396,000 .............. (re. $6,057,000)
    43    Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000)
 
    44  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    45      section 1, of the laws of 2016:

                                           250                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and expenses related to the New York state commission for
     2      the blind including transfer or suballocation to the state education
     3      department. Notwithstanding  any  other  provision  of  law  to  the
     4      contrary,  the  money  hereby  appropriated  may  be interchanged or
     5      transferred,  without  limit,  to  any special revenue funds federal
     6      account and/or any appropriation of the office of children and fami-
     7      ly services, and may be increased  or  decreased  without  limit  by
     8      transfer  between  these appropriated amounts and appropriations.  A
     9      portion of the funds appropriated herein may be suballocated to  the
    10      dormitory  authority  of the state of New York, in accordance with a
    11      plan approved by the division of the budget, to  design,  construct,
    12      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    13      improve vending stands for the blind enterprise program pursuant  to
    14      an agreement between the New York state commission for the blind and
    15      the  dormitory  authority,  which  may  contain such other terms and
    16      conditions as may be agreed upon by the parties  thereto,  including
    17      provisions  related  to  indemnities. All contracts for construction
    18      awarded by the dormitory authority pursuant  to  this  appropriation
    19      shall be governed by article 8 of the labor law and shall be awarded
    20      in  accordance  with the authority's procurement contract guidelines
    21      adopted pursuant to section 2879 of the public authorities law.
    22    Personal service (50000) ... 8,396,000 .............. (re. $2,332,000)
    23    Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000)
    24    Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
    25    Indirect costs (58850) ... 159,000 .................... (re. $159,000)
 
    26  By chapter 50, section 1, of the laws of 2014:
    27    For services and expenses related to the New York state commission for
    28      the blind including transfer or suballocation to the state education
    29      department. A portion of the funds appropriated herein may be subal-
    30      located to the dormitory authority of the  state  of  New  York,  in
    31      accordance  with  a  plan approved by the division of the budget, to
    32      design, construct,  reconstruct,  rehabilitate,  renovate,  furnish,
    33      equip  or  otherwise improve vending stands for the blind enterprise
    34      program pursuant to an agreement between the New York state  commis-
    35      sion  for  the  blind and the dormitory authority, which may contain
    36      such other terms and conditions as may be agreed upon by the parties
    37      thereto, including provisions related to indemnities. All  contracts
    38      for construction awarded by the dormitory authority pursuant to this
    39      appropriation  shall  be  governed by article 8 of the labor law and
    40      shall be awarded in  accordance  with  the  authority's  procurement
    41      contract  guidelines  adopted pursuant to section 2879 of the public
    42      authorities law.
    43    Nonpersonal service ... 20,353,000 .................. (re. $2,589,000)
    44    Indirect costs ... 160,000 ............................. (re. $60,000)
 
    45    Special Revenue Funds - Federal
    46    Federal Health and Human Services Fund
    47    OCFS Miscellaneous Federal Grants Account - 25103
 
    48  By chapter 50, section 1, of the laws of 2016:

                                           251                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and expenses related to the New York state commission for
     2      the blind, including independent  living  services.  Notwithstanding
     3      any  other provision of law to the contrary, the money hereby appro-
     4      priated may be interchanged or transferred, without  limit,  to  any
     5      special  revenue  funds  federal account and/or any appropriation of
     6      the office of children and family services, and may be increased  or
     7      decreased  without  limit  by  transfer  between  these appropriated
     8      amounts and appropriations.
     9    Personal service (50000) ... 44,000 .................... (re. $44,000)
    10    Nonpersonal service (57050) ... 105,000 ............... (re. $105,000)
    11    Fringe benefits (60090) ... 19,000 ..................... (re. $19,000)
    12    Indirect costs (58850) ... 1,000 ........................ (re. $1,000)
 
    13  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    14      section 1, of the laws of 2016:
    15    For services and expenses related to the New York state commission for
    16      the blind, including independent  living  services.  Notwithstanding
    17      any  other provision of law to the contrary, the money hereby appro-
    18      priated may be interchanged or transferred, without  limit,  to  any
    19      special  revenue  funds  federal account and/or any appropriation of
    20      the office of children and family services, and may be increased  or
    21      decreased  without  limit  by  transfer  between  these appropriated
    22      amounts and appropriations.
    23    Nonpersonal service (57050) ... 319,000 ................ (re. $18,000)
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    CBVH Gifts and Bequests Account - 20129
 
    27  By chapter 50, section 1, of the laws of 2016:
    28    For services and expenses related to the New York state commission for
    29      the blind.
    30    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    31    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    32    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    33  By chapter 50, section 1, of the laws of 2015:
    34    For services and expenses related to the New York state commission for
    35      the blind.
    36    Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
    37    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    38    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    39  By chapter 50, section 1, of the laws of 2014:
    40    For services and expenses related to the New York state commission for
    41      the blind.
    42    Supplies and materials ... 5,000 ........................ (re. $5,000)
    43    Contractual services ... 20,000 ........................ (re. $20,000)
    44    Equipment ... 2,000 ..................................... (re. $2,000)
 
    45    Special Revenue Funds - Other

                                           252                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Combined Expendable Trust Fund
     2    CBVH-Vending Stand Account - 20119
 
     3  By chapter 50, section 1, of the laws of 2016:
     4    For  services  and  expenses  related to the vending stand program and
     5      pension plan and establishing food service sites.
     6    Notwithstanding any other provision of law to the  contrary,  the  OGS
     7      Interchange  and Transfer Authority, the IT Interchange and Transfer
     8      Authority, and the Alignment Interchange and Transfer  Authority  as
     9      defined  in the 2016-17 state fiscal year state operations appropri-
    10      ation for the budget division program of the division of the budget,
    11      are deemed fully incorporated herein and a part  of  this  appropri-
    12      ation as if fully stated.
    13    Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
    14  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    15      section 1, of the laws of 2016:
    16    For  services  and  expenses  related to the vending stand program and
    17      pension plan and establishing food service sites.
    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 2015-16 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    Contractual services (51000) ... 100,000 ............... (re. $68,000)
 
    26    Special Revenue Funds - Other
    27    Combined Expendable Trust Fund
    28    CBVH-Vending Stand Account-Federal - 20126
 
    29  By chapter 50, section 1, of the laws of 2016:
    30    For  services  and  expenses  related to the vending stand program and
    31      pension plan and establishing food service sites.
    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 2016-17 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) ... 50,000 ........... (re. $50,000)
    40    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    41    Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
    42    Travel (54000) ... 4,000 ................................ (re. $2,000)
    43    Contractual services (51000) ... 518,000 .............. (re. $510,000)
    44    Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
    45    Indirect costs (58800) ... 55,000 ...................... (re. $55,000)

                                           253                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $354,000)
    18    Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    For  services  and  expenses  related to the vending stand program and
    21      pension plan and establishing food service sites.
    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 2014-15 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    Personal service--regular ... 50,000 ................... (re. $50,000)
    30    Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
    31    Supplies and materials ... 215,000 .................... (re. $214,000)
    32    Travel ... 4,000 ........................................ (re. $4,000)
    33    Contractual services ... 598,000 ...................... (re. $229,000)
    34    Fringe benefits ... 470,000 ........................... (re. $247,000)
    35    Indirect costs ... 55,000 .............................. (re. $55,000)
 
    36  By chapter 50, section 1, of the laws of 2013:
    37    For  services  and  expenses  related to the vending stand program and
    38      pension plan and establishing food service sites.
    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 2013-14 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 ... 50,000 ................... (re. $41,000)
    47    Supplies and materials ... 215,000 .................... (re. $138,000)
    48    Travel ... 4,000 ........................................ (re. $4,000)
    49    Contractual services ... 598,000 ...................... (re. $252,000)

                                           254                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Fringe benefits ... 470,000 ........................... (re. $470,000)
     2    Indirect costs ... 55,000 .............................. (re. $55,000)
 
     3    Special Revenue Funds - Other
     4    Combined Expendable Trust Fund
     5    CBVH-Vending Stand Account-State - 20146
 
     6  By chapter 50, section 1, of the laws of 2016:
     7    For  services  and  expenses  related to the vending stand program and
     8      pension plan and establishing food service sites.
     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 2016-17 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    Contractual services (51000) ... 50,000 ................ (re. $50,000)
 
    17  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    18      section 1, of the laws of 2016:
    19    For  services  and  expenses  related to the vending stand program and
    20      pension plan and establishing food service sites.
    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 2015-16 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    Contractual services (51000) ... 50,000 ................ (re. $22,000)
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    CBVH Highway Revenue Account - 22108
 
    32  By chapter 50, section 1, of the laws of 2016:
    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 2016-17 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. $500,000)
 
    42  By chapter 50, section 1, of the laws of 2015:
    43    For services and expenses of programs that support the blind.
    44    Notwithstanding any other provision of law to the  contrary,  the  OGS
    45      Interchange  and Transfer Authority, the IT Interchange and Transfer

                                           255                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      Authority and the Alignment Interchange and  Transfer  Authority  as
     2      defined  in the 2015-16 state fiscal year state operations appropri-
     3      ation for the budget division program of the division of the budget,
     4      are  deemed  fully  incorporated herein and a part of this appropri-
     5      ation as if fully stated.
     6    Contractual services (51000) ... 500,000 .............. (re. $499,000)
 
     7  By chapter 50, section 1, of the laws of 2014:
     8    For services and expenses of programs that support the blind.
     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    Contractual services ... 500,000 ...................... (re. $500,000)
 
    17  SYSTEMS SUPPORT PROGRAM
 
    18    General Fund
    19    State Purposes Account - 10050
 
    20  By chapter 50, section 1, of the laws of 2016:
    21    Notwithstanding  section  51  of  the  state finance law and any other
    22      provision of law to the contrary, the director of  the  budget  may,
    23      upon the advice of the commissioner of children and family services,
    24      authorize  the transfer or interchange of moneys appropriated herein
    25      with any other state operations - general fund appropriation  within
    26      the  office of children and family services except where transfer or
    27      interchange of appropriations is prohibited or otherwise  restricted
    28      by law.
    29    Notwithstanding any other provision of law, the money hereby appropri-
    30      ated  may  be  interchanged  or transferred, without limit, to local
    31      assistance and/or any appropriation of the office  of  children  and
    32      family  services, and may be increased or decreased without limit by
    33      transfer or suballocation between  these  appropriated  amounts  and
    34      appropriations of any department, agency or public authority related
    35      to  the operation of the justice center for the protection of people
    36      with special needs with the approval of the director of  the  budget
    37      who  shall  file  such  approval  with  the  department of audit and
    38      control and copies thereof with the chairman of the  senate  finance
    39      committee and the chairman of the assembly ways and means committee.
    40    Notwithstanding  any  other  provision of law to the contrary, the OGS
    41      Interchange and Transfer Authority, the IT Interchange and  Transfer
    42      Authority  and  the  Alignment Interchange and Transfer Authority as
    43      defined in the 2016-17 state fiscal year state operations  appropri-
    44      ation for the budget division program of the division of the budget,
    45      are  deemed  fully  incorporated herein and a part of this appropri-
    46      ation as if fully stated.
    47    Supplies and materials (57000) ... 25,000 .............. (re. $14,000)

                                           256                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Travel (54000) ... 48,000 .............................. (re. $48,000)
     2    Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000)
     3    Equipment (56000) ... 25,000 ........................... (re. $25,000)
     4    For  the  non-federal share of services and expenses for the continued
     5      maintenance of the statewide  automated  child  welfare  information
     6      system; to operate the statewide automated child welfare information
     7      system; and for the continued development of the statewide automated
     8      child  welfare information system. Of the amounts appropriated here-
     9      in, a portion may be available for suballocation to  the  office  of
    10      information  technology services for the administration of independ-
    11      ent verification and validation services for child  welfare  systems
    12      operated or developed by the office of children and family services.
    13    Notwithstanding  any provision of law to the contrary, funds appropri-
    14      ated herein shall only be available upon approval of an  expenditure
    15      plan by the director of the budget.
    16    Notwithstanding  section  51  of  the  state finance law and any other
    17      provision of law to the contrary, the director of  the  budget  may,
    18      upon the advice of the commissioner of children and family services,
    19      authorize  the transfer or interchange of moneys appropriated herein
    20      with any other state operations - general fund appropriation  within
    21      the  office of children and family services except where transfer or
    22      interchange of appropriations is prohibited or otherwise  restricted
    23      by law.
    24    Notwithstanding any other provision of law, the money hereby appropri-
    25      ated  may  be  interchanged  or transferred, without limit, to local
    26      assistance and/or any appropriation of the office  of  children  and
    27      family  services, and may be increased or decreased without limit by
    28      transfer or suballocation between  these  appropriated  amounts  and
    29      appropriations of any department, agency or public authority related
    30      to  the operation of the justice center for the protection of people
    31      with special needs with the approval of the director of  the  budget
    32      who  shall  file  such  approval  with  the  department of audit and
    33      control and copies thereof with the chairman of the  senate  finance
    34      committee and the chairman of the assembly ways and means committee.
    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 2016-17 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    Supplies and materials (57000) ... 129,000 ............ (re. $123,000)
    43    Travel (54000) ... 129,000 ............................ (re. $129,000)
    44    Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000)
    45    Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
    46    Special Revenue Funds - Federal
    47    Federal Health and Human Services Fund
    48    Connections Account - 25175
 
    49  By chapter 50, section 1, of the laws of 2016:

                                           257                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1    For services and expenses for the statewide  automated  child  welfare
     2      information   system   including   related  administrative  expenses
     3      provided pursuant to title IV-e of the federal social security act.
     4    Such  funds  are  to  be available heretofore accrued and hereafter to
     5      accrue for liabilities associated with  the  continued  maintenance,
     6      operation,  and development of the statewide automated child welfare
     7      information system. Subject to the approval of the director  of  the
     8      budget, such funds shall be available to the office net of disallow-
     9      ances, refunds, reimbursements, and credits.
    10    Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For  services  and  expenses for the statewide automated child welfare
    13      information  system  including   related   administrative   expenses
    14      provided pursuant to title IV-e of the federal social security act.
    15    Such  funds  are  to  be available heretofore accrued and hereafter to
    16      accrue for liabilities associated with  the  continued  maintenance,
    17      operation,  and development of the statewide automated child welfare
    18      information system. Subject to the approval of the director  of  the
    19      budget, such funds shall be available to the office net of disallow-
    20      ances, refunds, reimbursements, and credits.
    21    Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000)
 
    22  By chapter 50, section 1, of the laws of 2014:
    23    For  services  and  expenses for the statewide automated child welfare
    24      information  system  including   related   administrative   expenses
    25      provided pursuant to title IV-e of the federal social security act.
    26    Such  funds  are  to  be available heretofore accrued and hereafter to
    27      accrue for liabilities associated with  the  continued  maintenance,
    28      operation,  and development of the statewide automated child welfare
    29      information system. Subject to the approval of the director  of  the
    30      budget, such funds shall be available to the office net of disallow-
    31      ances, refunds, reimbursements, and credits.
    32    Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
 
    33  By chapter 50, section 1, of the laws of 2013:
    34    For  services  and  expenses for the statewide automated child welfare
    35      information  system  including   related   administrative   expenses
    36      provided pursuant to title IV-e of the federal social security act.
    37    Such  funds  are  to  be available heretofore accrued and hereafter to
    38      accrue for liabilities associated with  the  continued  maintenance,
    39      operation,  and development of the statewide automated child welfare
    40      information system. Subject to the approval of the director  of  the
    41      budget, such funds shall be available to the office net of disallow-
    42      ances, refunds, reimbursements, and credits.
    43    Nonpersonal service ... 30,593,000 ................. (re. $25,141,000)
 
    44  By chapter 50, section 1, of the laws of 2012:
    45    For  services  and  expenses for the statewide automated child welfare
    46      information  system  including   related   administrative   expenses
    47      provided pursuant to title IV-e of the federal social security act.

                                           258                        12550-14-7

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Such  funds  are  to  be available heretofore accrued and hereafter to
     2      accrue for liabilities associated with  the  continued  maintenance,
     3      operation,  and development of the statewide automated child welfare
     4      information system. Subject to the approval of the director  of  the
     5      budget, such funds shall be available to the office net of disallow-
     6      ances, refunds, reimbursements, and credits.
     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    Nonpersonal service ... 30,593,000 ................. (re. $30,305,000)
 
    16  TRAINING AND DEVELOPMENT PROGRAM
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For services and expenses related  to  the  training  and  development
    21      program, including but not limited to, child welfare, public assist-
    22      ance  and  medical assistance training contracts with not-for-profit
    23      agencies or other governmental entities. Of the amount  appropriated
    24      herein,  a  minimum  of $257,000 shall be used for the prevention of
    25      domestic violence, of which $135,000 may be used  to  contract  with
    26      the  office  for  the prevention of domestic violence to develop and
    27      implement a training program on the dynamics  of  domestic  violence
    28      and  its  relationship  to  child  abuse and neglect with particular
    29      emphasis on alternatives to out-of home-placement.
    30    Notwithstanding section 51 of the state  finance  law  and  any  other
    31      provision  of  law  to the contrary, the director of the budget may,
    32      upon the advice of the commissioner of the office of  temporary  and
    33      disability assistance and the commissioner of the office of children
    34      and  family  services,  transfer  or  suballocate any of the amounts
    35      appropriated herein, or made available through  interchange  to  the
    36      office of temporary and disability assistance.
    37    Notwithstanding  section  51  of  the  state finance law and any other
    38      provision of law to the contrary, the director of  the  budget  may,
    39      upon the advice of the commissioner of children and family services,
    40      authorize  the transfer or interchange of moneys appropriated herein
    41      with any other state operations - general fund appropriation  within
    42      the  office of children and family services except where transfer or
    43      interchange of appropriations is prohibited or otherwise  restricted
    44      by law.
    45    Notwithstanding any other provision of law, the money hereby appropri-
    46      ated  may  be  interchanged  or transferred, without limit, to local
    47      assistance and/or any appropriation of the office  of  children  and
    48      family  services, and may be increased or decreased without limit by

                                           259                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      transfer or suballocation between  these  appropriated  amounts  and
     2      appropriations of any department, agency or public authority related
     3      to  the operation of the justice center for the protection of people
     4      with  special  needs with the approval of the director of the budget
     5      who shall file such  approval  with  the  department  of  audit  and
     6      control  and  copies thereof with the chairman of the senate finance
     7      committee and the chairman of the assembly ways and means committee.
     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 2016-17 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 (51000) ... 19,299,000 ........ (re. $19,299,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For  the  non-federal  share  of training contracts, including but not
    18      limited to, child welfare, public assistance and medical  assistance
    19      training  contracts  with  not-for-profit  agencies or other govern-
    20      mental entities. Funds available under  this  appropriation  may  be
    21      used 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 funds - 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.
    27    Notwithstanding  section  51  of  the  state finance law and any other
    28      provision of law to the contrary, the director of  the  budget  may,
    29      upon  the  advice of the commissioner of the office of temporary and
    30      disability assistance and the commissioner of the office of children
    31      and family services, transfer or  suballocate  any  of  the  amounts
    32      appropriated  herein,  or  made available through interchange to the
    33      office of temporary and disability assistance  for  the  non-federal
    34      share of 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

                                           260                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      who  shall  file  such  approval  with  the  department of audit and
     2      control and copies thereof with the chairman of the  senate  finance
     3      committee and the chairman of the assembly ways and means committee.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority, the IT Interchange and  Transfer
     6      Authority  and  the  Alignment Interchange and Transfer Authority as
     7      defined in the 2015-16 state fiscal year state operations  appropri-
     8      ation for the budget division program of the division of the budget,
     9      are  deemed  fully  incorporated herein and a part of this appropri-
    10      ation as if fully stated.
    11    Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000)
    12    For the required state match of training contracts including, but  not
    13      limited  to,  child welfare and public assistance training contracts
    14      with not-for-profit agencies or other  governmental  entities.  This
    15      appropriation  shall only be used to reduce the required state match
    16      incurred by the office of children and family services,  the  office
    17      of temporary and disability assistance, the department of health and
    18      the  department  of  labor  funded  through other sources, provided,
    19      however, that the state match requirement of each  agency  shall  be
    20      reduced  in  an  amount  proportional  to the use of these moneys to
    21      reduce the overall state match requirement. Funds appropriated here-
    22      in shall not be available for personal services costs of the  office
    23      of  children  and family services, the office of temporary and disa-
    24      bility assistance, the department of health and  the  department  of
    25      labor.  Funds  available  pursuant to this appropriation may be used
    26      only after all available funding  from  other  revenue  sources,  as
    27      determined  by  the  director  of the budget, and including, but not
    28      limited to, the special revenue fund - other office of children  and
    29      family services training, management, and evaluation account and the
    30      special  revenue fund - other office of children and family services
    31      state  match  account  have  been  fully  expended.  Notwithstanding
    32      section  51  of the state finance law and any other provision of law
    33      to the contrary, the director of the budget may upon the  advice  of
    34      the  commissioner  of the office of temporary and disability assist-
    35      ance and the commissioner of  the  office  of  children  and  family
    36      services,  transfer  or  suballocate any of the amounts appropriated
    37      herein, or made available  through  interchange  to  the  office  of
    38      temporary  and disability assistance for the required state match of
    39      training contracts.
    40    Notwithstanding section 51 of the state  finance  law  and  any  other
    41      provision  of  law  to the contrary, the director of the budget may,
    42      upon the advice of the commissioner of children and family services,
    43      authorize the transfer or interchange of moneys appropriated  herein
    44      with  any other state operations - general fund appropriation within
    45      the office of children and family services except where transfer  or
    46      interchange  of appropriations is prohibited or otherwise restricted
    47      by law.
    48    Notwithstanding any other provision of law, the money hereby appropri-
    49      ated may be interchanged or transferred,  without  limit,  to  local
    50      assistance  and/or  any  appropriation of the office of children and
    51      family services, and may be increased or decreased without limit  by

                                           261                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      transfer  or  suballocation  between  these appropriated amounts and
     2      appropriations of any department, agency or public authority related
     3      to the operation of the justice center for the protection of  people
     4      with  special  needs with the approval of the director of the budget
     5      who shall file such  approval  with  the  department  of  audit  and
     6      control  and  copies thereof with the chairman of the senate finance
     7      committee and the chairman of the assembly ways and means committee.
     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 2015-16 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 (51000) ... 2,082,000 .......... (re. $2,082,000)
    16    For  services and expenses for the prevention of domestic violence and
    17      expenses related hereto. Of the amount appropriated, $135,000 may be
    18      used to contract with the office  for  the  prevention  of  domestic
    19      violence to develop and implement a training program on the dynamics
    20      of domestic violence and its relationship to child abuse and neglect
    21      with particular emphasis on alternatives to out-of home-placement.
    22    Notwithstanding  section  51  of  the  state finance law and any other
    23      provision of law to the contrary, the director of  the  budget  may,
    24      upon the advice of the commissioner of children and family services,
    25      authorize  the transfer or interchange of moneys appropriated herein
    26      with any other state operations - general fund appropriation  within
    27      the  office of children and family services except where transfer or
    28      interchange of appropriations is prohibited or otherwise  restricted
    29      by law.
    30    Notwithstanding any other provision of law, the money hereby appropri-
    31      ated  may  be  interchanged  or transferred, without limit, to local
    32      assistance and/or any appropriation of the office  of  children  and
    33      family  services, and may be increased or decreased without limit by
    34      transfer or suballocation between  these  appropriated  amounts  and
    35      appropriations of any department, agency or public authority related
    36      to  the operation of the justice center for the protection of people
    37      with special needs with the approval of the director of  the  budget
    38      who  shall  file  such  approval  with  the  department of audit and
    39      control and copies thereof with the chairman of the  senate  finance
    40      committee and the chairman of the assembly ways and means committee.
    41    Notwithstanding  any  other  provision of law to the contrary, the OGS
    42      Interchange and Transfer Authority, the IT Interchange and  Transfer
    43      Authority  and  the  Alignment Interchange and Transfer Authority as
    44      defined in the 2015-16 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) ... 257,000 .............. (re. $249,000)
 
    49  By chapter 50, section 1, of the laws of 2014:

                                           262                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For the non-federal share of training  contracts,  including  but  not
     2      limited  to, child welfare, public assistance and medical assistance
     3      training contracts with not-for-profit  agencies  or  other  govern-
     4      mental  entities.  Funds  available  under this appropriation may be
     5      used only after all available funding from other revenue sources, as
     6      determined  by  the  director  of  the budget and including, but not
     7      limited to the special revenue funds - other office of children  and
     8      family  services training, management and evaluation account and the
     9      special revenue fund - other office of children and family  services
    10      state match account have been fully expended.
    11    Notwithstanding  section  51  of  the  state finance law and any other
    12      provision of law to the contrary, the director of  the  budget  may,
    13      upon  the  advice of the commissioner of the office of temporary and
    14      disability assistance and the commissioner of the office of children
    15      and family services, transfer or  suballocate  any  of  the  amounts
    16      appropriated  herein,  or  made available through interchange to the
    17      office of temporary and disability assistance  for  the  non-federal
    18      share of training contracts.
    19    Notwithstanding  section  51  of  the  state finance law and any other
    20      provision of law to the contrary, the director of  the  budget  may,
    21      upon the advice of the commissioner of children and family services,
    22      authorize  the transfer or interchange of moneys appropriated herein
    23      with any other state operations - general fund appropriation  within
    24      the  office of children and family services except where transfer or
    25      interchange of appropriations is prohibited or otherwise  restricted
    26      by law.
    27    Notwithstanding any other provision of law, the money hereby appropri-
    28      ated  may  be  interchanged  or transferred, without limit, to local
    29      assistance and/or any appropriation of the office  of  children  and
    30      family  services, and may be increased or decreased without limit by
    31      transfer or suballocation between  these  appropriated  amounts  and
    32      appropriations of any department, agency or public authority related
    33      to  the operation of the justice center for the protection of people
    34      with special needs with the approval of the director of  the  budget
    35      who  shall  file  such  approval  with  the  department of audit and
    36      control and copies thereof with the chairman of the  senate  finance
    37      committee and the chairman of the assembly ways and means committee.
    38    Notwithstanding  any  other  provision of law to the contrary, the OGS
    39      Interchange and Transfer Authority, the IT Interchange and  Transfer
    40      Authority,  and  the Alignment Interchange and Transfer Authority as
    41      defined in the 2014-15 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 ... 2,960,000 .................... (re. $857,000)
    46    For the required state match of training contracts including, but  not
    47      limited  to,  child welfare and public assistance training contracts
    48      with not-for-profit agencies or other  governmental  entities.  This
    49      appropriation  shall only be used to reduce the required state match
    50      incurred by the office of children and family services,  the  office
    51      of temporary and disability assistance, the department of health and

                                           263                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      the  department  of  labor  funded  through other sources, provided,
     2      however, that the state match requirement of each  agency  shall  be
     3      reduced  in  an  amount  proportional  to the use of these moneys to
     4      reduce the overall state match requirement. Funds appropriated here-
     5      in  shall not be available for personal services costs of the office
     6      of children and family services, the office of temporary  and  disa-
     7      bility  assistance,  the  department of health and the department of
     8      labor. Funds available pursuant to this appropriation  may  be  used
     9      only  after  all  available  funding  from other revenue sources, as
    10      determined by the director of the budget,  and  including,  but  not
    11      limited  to, the special revenue fund - other office of children and
    12      family services training, management, and evaluation account and the
    13      special revenue fund - other office of children and family  services
    14      state  match  account  have  been  fully  expended.  Notwithstanding
    15      section 51 of the state finance law and any other provision  of  law
    16      to  the  contrary, the director of the budget may upon the advice of
    17      the commissioner of the office of temporary and  disability  assist-
    18      ance  and  the  commissioner  of  the  office of children and family
    19      services, transfer or suballocate any of  the  amounts  appropriated
    20      herein,  or  made  available  through  interchange  to the office of
    21      temporary and disability assistance for the required state match  of
    22      training contracts.
    23    Notwithstanding  section  51  of  the  state finance law and any other
    24      provision of law to the contrary, the director of  the  budget  may,
    25      upon the advice of the commissioner of children and family services,
    26      authorize  the transfer or interchange of moneys appropriated herein
    27      with any other state operations - general fund appropriation  within
    28      the  office of children and family services except where transfer or
    29      interchange of appropriations is prohibited or otherwise  restricted
    30      by law.
    31    Notwithstanding any other provision of law, the money hereby appropri-
    32      ated  may  be  interchanged  or transferred, without limit, to local
    33      assistance and/or any appropriation of the office  of  children  and
    34      family  services, and may be increased or decreased without limit by
    35      transfer or suballocation between  these  appropriated  amounts  and
    36      appropriations of any department, agency or public authority related
    37      to  the operation of the justice center for the protection of people
    38      with special needs with the approval of the director of  the  budget
    39      who  shall  file  such  approval  with  the  department of audit and
    40      control and copies thereof with the chairman of the  senate  finance
    41      committee and the chairman of the assembly ways and means committee.
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer Authority, the IT Interchange and  Transfer
    44      Authority,  and  the Alignment Interchange and Transfer Authority as
    45      defined in the 2014-15 state fiscal year state operations  appropri-
    46      ation for the budget division program of the division of the budget,
    47      are  deemed  fully  incorporated herein and a part of this appropri-
    48      ation as if fully stated.
    49    Contractual services ... 2,082,000 .................. (re. $1,911,000)
    50    For services and expenses for the prevention of domestic violence  and
    51      expenses related hereto. Of the amount appropriated, $135,000 may be

                                           264                        12550-14-7

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      used  to  contract  with  the  office for the prevention of domestic
     2      violence to develop and implement a training program on the dynamics
     3      of domestic violence and its relationship to child abuse and neglect
     4      with particular emphasis on alternatives to out-of home-placement.
     5    Notwithstanding  section  51  of  the  state finance law and any other
     6      provision of law to the contrary, the director of  the  budget  may,
     7      upon the advice of the commissioner of children and family services,
     8      authorize  the transfer or interchange of moneys appropriated herein
     9      with any other state operations - general fund appropriation  within
    10      the  office of children and family services except where transfer or
    11      interchange of appropriations is prohibited or otherwise  restricted
    12      by law.
    13    Notwithstanding any other provision of law, the money hereby appropri-
    14      ated  may  be  interchanged  or transferred, without limit, to local
    15      assistance and/or any appropriation of the office  of  children  and
    16      family  services, and may be increased or decreased without limit by
    17      transfer or suballocation between  these  appropriated  amounts  and
    18      appropriations of any department, agency or public authority related
    19      to  the operation of the justice center for the protection of people
    20      with special needs with the approval of the director of  the  budget
    21      who  shall  file  such  approval  with  the  department of audit and
    22      control and copies thereof with the chairman of the  senate  finance
    23      committee and the chairman of the assembly ways and means committee.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority, the IT Interchange and  Transfer
    26      Authority,  and  the Alignment Interchange and Transfer Authority as
    27      defined in the 2014-15 state fiscal year state operations  appropri-
    28      ation for the budget division program of the division of the budget,
    29      are  deemed  fully  incorporated herein and a part of this appropri-
    30      ation as if fully stated.
    31    Contractual services ... 257,000 ...................... (re. $226,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For the non-federal share of training  contracts,  including  but  not
    34      limited  to, child welfare, public assistance and medical assistance
    35      training contracts with not-for-profit  agencies  or  other  govern-
    36      mental  entities.  Funds  available  under this appropriation may be
    37      used only after all available funding from other revenue sources, as
    38      determined by the director of the  budget  and  including,  but  not
    39      limited  to the special revenue funds - other office of children and
    40      family services training, management and evaluation account and  the
    41      special  revenue fund - other office of children and family services
    42      state match account have been fully expended.
    43    Notwithstanding section 51 of the state  finance  law  and  any  other
    44      provision  of  law  to  the contrary, the director of the budget may
    45      upon the advice of the commissioner of the office of  temporary  and
    46      disability assistance and the commissioner of the office of children
    47      and  family  services,  transfer  or  suballocate any of the amounts
    48      appropriated herein, or made available through  interchange  to  the
    49      office  of  temporary  and disability assistance for the non-federal
    50      share of training contracts.

                                           265                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 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 ... 2,960,000 .................... (re. $576,000)
    28    For  the required state match of training contracts including, but not
    29      limited to, child welfare and public assistance  training  contracts
    30      with  not-for-profit  agencies or other governmental entities.  This
    31      appropriation shall only be used to reduce the required state  match
    32      incurred  by  the office of children and family services, the office
    33      of temporary and disability assistance, the department of health and
    34      the department of labor  funded  through  other  sources,  provided,
    35      however,  that  the  state match requirement of each agency shall be
    36      reduced in an amount proportional to the  use  of  these  moneys  to
    37      reduce the overall state match requirement. Funds appropriated here-
    38      in  shall not be available for personal services costs of the office
    39      of children and family services, the office of temporary  and  disa-
    40      bility  assistance,  the  department of health and the department of
    41      labor. Funds available pursuant to this appropriation  may  be  used
    42      only  after  all  available  funding  from other revenue sources, as
    43      determined by the director of the budget,  and  including,  but  not
    44      limited  to, the special revenue fund - other office of children and
    45      family services training, management, and evaluation account and the
    46      special revenue fund - other office of children and family  services
    47      state  match  account  have  been  fully  expended.  Notwithstanding
    48      section 51 of the state finance law and any other provision  of  law
    49      to  the  contrary, the director of the budget may upon the advice of
    50      the commissioner of the office of temporary and  disability  assist-
    51      ance  and  the  commissioner  of  the  office of children and family

                                           266                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      services, transfer or suballocate any of  the  amounts  appropriated
     2      herein,  or  made  available  through  interchange  to the office of
     3      temporary and disability assistance for the required state match  of
     4      training contracts.
     5    Notwithstanding  section  51  of  the  state finance law and any other
     6      provision of law to the contrary, the director of  the  budget  may,
     7      upon the advice of the commissioner of children and family services,
     8      authorize  the transfer or interchange of moneys appropriated herein
     9      with any other state operations - general fund appropriation  within
    10      the  office of children and family services except where transfer or
    11      interchange of appropriations is prohibited or otherwise  restricted
    12      by law.
    13    Notwithstanding any other provision of law, the money hereby appropri-
    14      ated  may  be  interchanged  or transferred, without limit, to local
    15      assistance and/or any appropriation of the office  of  children  and
    16      family  services, and may be increased or decreased without limit by
    17      transfer or suballocation between  these  appropriated  amounts  and
    18      appropriations of any department, agency or public authority related
    19      to  the operation of the justice center for the protection of people
    20      with special needs with the approval of the director of  the  budget
    21      who  shall  file  such  approval  with  the  department of audit and
    22      control and copies thereof with the chairman of the  senate  finance
    23      committee and the chairman of the assembly ways and means committee.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority, the IT Interchange and  Transfer
    26      Authority,  and  the Alignment Interchange and Transfer Authority as
    27      defined in the 2013-14 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 ... 2,082,000 .................. (re. $1,816,000)
    32    For services and expenses for the prevention of domestic violence  and
    33      expenses related hereto. Of the amount appropriated, $135,000 may be
    34      used  to  contract  with  the  office for the prevention of domestic
    35      violence to develop and implement a training program on the dynamics
    36      of domestic violence and its relationship to child abuse and neglect
    37      with particular emphasis on alternatives to out-of home-placement.
    38    Notwithstanding section 51 of the state  finance  law  and  any  other
    39      provision  of  law  to the contrary, the director of the budget may,
    40      upon the advice of the commissioner of children and family services,
    41      authorize the transfer or interchange of moneys appropriated  herein
    42      with  any other state operations - general fund appropriation within
    43      the office of children and family services except where transfer  or
    44      interchange  of appropriations is prohibited or otherwise restricted
    45      by law.
    46    Notwithstanding any other provision of law, the money hereby appropri-
    47      ated may be interchanged or transferred,  without  limit,  to  local
    48      assistance  and/or  any  appropriation of the office of children and
    49      family services, and may be increased or decreased without limit  by
    50      transfer  or  suballocation  between  these appropriated amounts and
    51      appropriations of any department, agency or public authority related

                                           267                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      to the operation of the justice center for the protection of  people
     2      with  special  needs with the approval of the director of the budget
     3      who shall file such  approval  with  the  department  of  audit  and
     4      control  and  copies thereof with the chairman of the senate finance
     5      committee and the chairman of the assembly ways and means committee.
     6    Notwithstanding any other provision of law to the  contrary,  the  OGS
     7      Interchange  and Transfer Authority, the IT Interchange and Transfer
     8      Authority, and the Alignment Interchange and Transfer  Authority  as
     9      defined  in the 2013-14 state fiscal year state operations appropri-
    10      ation for the budget division program of the division of the budget,
    11      are deemed fully incorporated herein and a part  of  this  appropri-
    12      ation as if fully stated.
    13    Contractual services ... 257,000 ...................... (re. $253,000)
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Multiagency Training Contract Account - 21989
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For services and expenses related to the operation of the training and
    19      development program including, but not limited to, personal service,
    20      fringe  benefits  and  nonpersonal service. To the extent that costs
    21      incurred through payment from this appropriation result from  train-
    22      ing  activities  performed  on  behalf of the office of children and
    23      family services, the office of temporary and disability  assistance,
    24      the department of health, the department of labor or any other state
    25      or  local agency, expenditures made from this appropriation shall be
    26      reduced by any federal, state, or local funding available  for  such
    27      purpose  in  accordance with a cost allocation plan submitted to the
    28      federal government. No expenditure shall be made from  this  account
    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 2016-17 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--regular (50100) ... 2,330,000 ..... (re. $1,710,000)
    39    Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
    40    Fringe benefits (60000) ... 970,000 ................... (re. $970,000)
    41    Indirect costs (58800) ... 65,000 ...................... (re. $65,000)
 
    42  By chapter 50, section 1, of the laws of 2015:
    43    For services and expenses related to the operation of the training and
    44      development program including, but not limited to, personal service,
    45      fringe  benefits  and  nonpersonal service. To the extent that costs
    46      incurred through payment from this appropriation result from  train-
    47      ing  activities  performed  on  behalf of the office of children and
    48      family services, the office of temporary and disability  assistance,

                                           268                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      the department of health, the department of labor or any other state
     2      or  local agency, expenditures made from this appropriation shall be
     3      reduced by any federal, state, or local funding available  for  such
     4      purpose  in  accordance with a cost allocation plan submitted to the
     5      federal government. No expenditure shall be made from  this  account
     6      until  an  expenditure plan has been approved by the director of the
     7      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 2015-16 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) ... 2,330,000 ..... (re. $1,174,000)
    16    Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000)
    17    Fringe benefits (60000) ... 970,000 ................... (re. $498,000)
    18    Indirect costs (58800) ... 65,000 ...................... (re. $36,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    For services and expenses related to the operation of the training and
    21      development program including, but not limited to, personal service,
    22      fringe  benefits  and  nonpersonal service. To the extent that costs
    23      incurred through payment from this appropriation result from  train-
    24      ing  activities  performed  on  behalf of the office of children and
    25      family services, the office of temporary and disability  assistance,
    26      the department of health, the department of labor or any other state
    27      or  local agency, expenditures made from this appropriation shall be
    28      reduced by any federal, state, or local funding available  for  such
    29      purpose  in  accordance with a cost allocation plan submitted to the
    30      federal government. No expenditure shall be made from  this  account
    31      until  an  expenditure plan has been approved by the director of the
    32      budget.
    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 2014-15 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    Personal service--regular ... 2,330,000 ............. (re. $1,654,000)
    41    Contractual services ... 36,014,000 ................ (re. $16,402,000)
    42    Fringe benefits ... 970,000 ........................... (re. $587,000)
    43    Indirect costs ... 65,000 .............................. (re. $65,000)
 
    44  By chapter 50, section 1, of the laws of 2013:
    45    For services and expenses related to the operation of the training and
    46      development program including, but not limited to, personal service,
    47      fringe  benefits  and  nonpersonal service. To the extent that costs
    48      incurred through payment from this appropriation result from  train-
    49      ing  activities  performed  on  behalf of the office of children and

                                           269                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      family services, the office of temporary and disability  assistance,
     2      the department of health, the department of labor or any other state
     3      or  local agency, expenditures made from this appropriation shall be
     4      reduced  by  any federal, state, or local funding available for such
     5      purpose in accordance with a cost allocation plan submitted  to  the
     6      federal  government.  No expenditure shall be made from this account
     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 2013-14 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--regular ... 2,330,000 ............. (re. $2,330,000)
    17    Contractual services ... 36,014,000 ................ (re. $15,429,000)
    18    Fringe benefits ... 970,000 ............................ (re. $96,000)
    19    Indirect costs ... 65,000 .............................. (re. $47,000)
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    State Match Account - 21967
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For services and expenses related  to  the  training  and  development
    25      program.  Of  the amount appropriated herein, $1,500,000 may be used
    26      only to provide state match for federal training funds in accordance
    27      with an agreement with social services districts including, but  not
    28      limited  to,  the  city  of  New  York.  Any agreement with a social
    29      services district is subject to the approval of the director of  the
    30      budget.  No expenditure shall be made from this account for personal
    31      service costs. No expenditure shall be made from this account  until
    32      an expenditure plan for this purpose has been approved by the direc-
    33      tor of the budget.
    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 2016-17 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) ... 4,000,000 .......... (re. $3,992,000)
 
    42  By chapter 50, section 1, of the laws of 2015:
    43    For services and expenses related  to  the  training  and  development
    44      program.  Of  the amount appropriated herein, $1,500,000 may be used
    45      only to provide state match for federal training funds in accordance
    46      with an agreement with social services districts including, but  not
    47      limited  to,  the  city  of  New  York.  Any agreement with a social
    48      services district is subject to the approval of the director of  the

                                           270                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      budget.  No expenditure shall be made from this account for personal
     2      service costs. No expenditure shall be made from this account  until
     3      an expenditure plan for this purpose has been approved by the direc-
     4      tor of the budget.
     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) ... 7,000,000 .......... (re. $3,306,000)
 
    13  By chapter 50, section 1, of the laws of 2014:
    14    For services and expenses related  to  the  training  and  development
    15      program.  Of  the amount appropriated herein, $1,500,000 may be used
    16      only to provide state match for federal training funds in accordance
    17      with an agreement with social services districts including, but  not
    18      limited  to,  the  city  of  New  York.  Any agreement with a social
    19      services district is subject to the approval of the director of  the
    20      budget.  No expenditure shall be made from this account for personal
    21      service costs. No expenditure shall be made from this account  until
    22      an expenditure plan for this purpose has been approved by the direc-
    23      tor of the budget.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority, the IT Interchange and  Transfer
    26      Authority,  and  the Alignment Interchange and Transfer Authority as
    27      defined in the 2014-15 state fiscal year state operations  appropri-
    28      ation for the budget division program of the division of the budget,
    29      are  deemed  fully  incorporated herein and a part of this appropri-
    30      ation as if fully stated.
    31    Contractual services ... 7,000,000 .................... (re. $637,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For services and expenses related  to  the  training  and  development
    34      program.  Of  the amount appropriated herein, $1,500,000 may be used
    35      only to provide state match for federal training funds in accordance
    36      with an agreement with social services districts including, but  not
    37      limited  to,  the  city  of  New  York.  Any agreement with a social
    38      services district is subject to the approval of the director of  the
    39      budget.  No expenditure shall be made from this account for personal
    40      service costs. No expenditure shall be made from this account  until
    41      an expenditure plan for this purpose has been approved by the direc-
    42      tor of the budget.
    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 2013-14 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.

                                           271                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Contractual services ... 7,000,000 .................. (re. $2,721,000)
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Training, Management and Evaluation Account - 21961
 
     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 [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000)
    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. $1,854,000)
    24    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    25    Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000)
    26    Indirect costs (58800) ... 102,000 .................... (re. $102,000)
 
    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 [(50000)] (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. $1,852,000)
    46    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    47    Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000)
    48    Indirect costs (58800) ... 102,000 ..................... (re. $72,000)

                                           272                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $1,142,000)
    22    Indirect costs ... 102,000 ............................. (re. $63,000)
 
    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. $15,000)
    40    Travel ... 12,000 ...................................... (re. $12,000)
    41    Contractual services ... 1,854,000 .................. (re. $1,739,000)
    42    Equipment ... 100,000 .................................. (re. $94,000)
    43    Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
    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 2016:

                                           273                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016-17 state fiscal year state operations  appropri-
     7      ation for the budget division program of the division of the budget,
     8      are  deemed  fully  incorporated herein and a part of this appropri-
     9      ation as if fully stated.
    10    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    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 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    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    22  By chapter 50, section 1, of the laws of 2014:
    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 2014-15 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 ... 200,000 ...................... (re. $200,000)

                                           274                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     170,160,000        16,109,000
     4    Special Revenue Funds - Federal ....     256,958,000       227,008,000
     5    Special Revenue Funds - Other ......       2,500,000         1,353,000
     6                                        ----------------  ----------------
     7      All Funds ........................     429,618,000       244,470,000
     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,  2017.
    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.   The
    36    office  is  authorized  to  chargeback New
    37    York city human  resources  administration
    38    for  their  contributed share of occupancy
    39    costs at 14 Boerum Place.
    40  Notwithstanding  section  51  of  the  state
    41    finance law and any other provision of law
    42    to the contrary, the director of the budg-
    43    et may, upon the advice of the commission-
    44    er of the office of temporary and disabil-
    45    ity  assistance, authorize the transfer or

                                           275                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1    interchange of moneys appropriated  herein
     2    with  any other state operations - general
     3    fund appropriation within  the  office  of
     4    temporary and disability assistance except
     5    where transfer or interchange of appropri-
     6    ations    is   prohibited   or   otherwise
     7    restricted by law.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority and the IT  Interchange
    11    and  Transfer  Authority as defined in the
    12    2017-18 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) ............. 25,543,000
    19  Temporary service (50200) ........................ 100,000
    20  Holiday/overtime compensation (50300) ............. 44,000
    21  Supplies and materials (57000) ................... 815,000
    22  Travel (54000) ................................... 362,000
    23  Contractual services (51000) .................. 26,944,000
    24  Equipment (56000) ................................ 229,000
    25                                              --------------
    26      Program account subtotal .................. 54,037,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    OTDA Program Account - 21980
 
    31  For  services  and  expenses  related to the
    32    support  of  health  and  social  services
    33    programs.
    34  Notwithstanding  section  153  of the social
    35    services law  or  any  other  inconsistent
    36    provision  of law, the office shall reduce
    37    reimbursement otherwise payable to  social
    38    services  districts to recover 100 percent
    39    of costs incurred by the office on  behalf
    40    of  social  services  districts, including
    41    the costs incurred for  electronic  access
    42    to  federal systems to verify alien status
    43    for entitlements.
 
    44  Contractual services (51000) ................... 2,500,000
    45                                              --------------
    46      Program account subtotal ................... 2,500,000
    47                                              --------------

                                           276                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1  ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
     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, 2017.
     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    2017-18 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) ............. 25,073,000
    33  Holiday/overtime compensation (50300) ............ 463,000
    34  Supplies and materials (57000) ................... 355,000
    35  Travel (54000) ................................... 250,000
    36  Contractual services (51000) ................... 4,010,000
    37  Equipment (56000) ................................ 295,000
    38                                              --------------
 
    39  CHILD WELL BEING PROGRAM .................................... 47,865,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050
 
    43  This  amount is appropriated to pay for OTDA
    44    personal service and  nonpersonal  service

                                           277                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2017-18
 
     1    expenses  including the payment of liabil-
     2    ities incurred prior to April 1, 2017.
     3  Amounts  appropriated  herein may be matched
     4    with available federal funds  and  without
     5    local  financial participation. Subject to
     6    the approval of the director of the  budg-
     7    et, funds may be used by the office either
     8    directly  or through one or more contracts
     9    with private or public organizations,  for
    10    services   designed  to  strengthen  child
    11    support enforcement  activities  including
    12    but  not  necessarily  limited  to instate
    13    bank match  services;  a  paternity  media
    14    campaign; a medical support unit; payments
    15    to  hospitals  and other eligible entities
    16    for obtaining voluntary paternity acknowl-
    17    edgments; joint enforcement teams; remedi-
    18    ation of hard-to-collect  cases;  location
    19    services;  website services; child support
    20    guidelines  review;  and  operation  of  a
    21    centralized   support   collection   unit,
    22    including the cost of banking services and
    23    an automated  voice  response  system  and
    24    customer service unit.
    25  Notwithstanding  section  153  of the social
    26    services law  or  any  other  inconsistent
    27    provision  of law, the office shall reduce
    28    reimbursement otherwise payable to  social
    29    services  districts  to recover 50 percent
    30    of the non-federal share of costs incurred
    31    by the  office  for  the  operation  of  a
    32    centralized   support   collection   unit,
    33    including the cost of banking services and
    34    an automated  voice  response  system  and
    35    customer   service  unit.  Such  reduction
    36    shall be prorated among districts based on
    37    the number of  collections  and  disburse-
    38    ments processed or on an alternative meth-
    39    odology  deemed appropriate by the commis-
    40    sioner.
    41  Notwithstanding any  inconsistent  provision
    42    of law, amounts appropriated herein may be
    43    used,  as matched by federal funds, pursu-
    44    ant to a plan approved by the director  of
    45    the  budget, for the planning, development
    46    and  operation  of  an  automated   system
    47    designed  to  meet the requirements of the
    48    family support act of 1988,  the  personal
    49    responsibility and work opportunity recon-
    50    ciliation  act  of  1996 and to facilitate

                                           278                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2017-18
 
     1    and  improve  local  districts  operations
     2    related to child support enforcement.
     3  Notwithstanding  any  inconsistent provision
     4    of the law to the  contrary,  pursuant  to
     5    memoranda  of understanding and subject to
     6    the approval of the director of the  budg-
     7    et,  a  portion of the amount appropriated
     8    herein may be available  for  expenditures
     9    of the department of taxation and finance,
    10    the  department of motor vehicles, and the
    11    department of labor for  reimbursement  of
    12    administrative  costs of these departments
    13    associated with efforts to increase  child
    14    support collections.
    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    2017-18 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) .............. 2,425,000
    39  Holiday/overtime compensation (50300) ............. 86,000
    40  Supplies and materials (57000) ................... 201,000
    41  Travel (54000) ................................... 100,000
    42  Contractual services (51000) ................... 8,019,000
    43  Equipment (56000) ................................. 46,000
    44                                              --------------
    45      Program account subtotal .................. 10,877,000
    46                                              --------------
 
    47    Special Revenue Funds - Federal
    48    Federal Health and Human Services Fund
    49    Child Support Account - 25178

                                           279                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2017-18
 
     1  For services and  expenses  related  to  the
     2    administration   of   the   child  support
     3    enforcement program.
     4  A  portion of the funds appropriated herein,
     5    subject to the approval of the director of
     6    the budget, may be  used  as  the  federal
     7    match  for services designed to strengthen
     8    child   support   enforcement   activities
     9    including  but  not necessarily limited to
    10    instate bank match services;  a  paternity
    11    media  campaign;  a  medical support unit;
    12    payments to hospitals and  other  eligible
    13    entities for obtaining voluntary paternity
    14    acknowledgments;  joint enforcement teams;
    15    remediation  of   hard-to-collect   cases;
    16    location services; website services; child
    17    support  guidelines  review; and operation
    18    of a centralized support collection  unit,
    19    including the cost of banking services and
    20    an  automated  voice  response  system and
    21    customer service unit.
    22  Notwithstanding any  inconsistent  provision
    23    of law, amounts appropriated herein may be
    24    used,  pursuant  to a plan approved by the
    25    director of the budget, for the  planning,
    26    development  and operation of an automated
    27    system designed to meet  the  requirements
    28    of  the  family  support  act of 1988, the
    29    personal responsibility and work  opportu-
    30    nity  reconciliation  act  of  1996 and to
    31    facilitate  and  improve  local  districts
    32    operations   related   to   child  support
    33    enforcement.
    34  Notwithstanding any  inconsistent  provision
    35    of  the  law  to the contrary, pursuant to
    36    memoranda of understanding and subject  to
    37    the  approval of the director of the budg-
    38    et, a portion of the  amount  appropriated
    39    herein  may  be available for expenditures
    40    of the department of taxation and finance,
    41    the department of motor vehicles, and  the
    42    department  of  labor for reimbursement of
    43    administrative costs of these  departments
    44    associated  with efforts to increase child
    45    support collections.
 
    46  Personal service (50000) ....................... 5,449,000
    47  Nonpersonal service (57050) ................... 27,050,000
    48  Fringe benefits (60090) ........................ 3,146,000
    49  Indirect costs (58850) ......................... 1,343,000
    50                                              --------------

                                           280                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal .................. 36,988,000
     2                                              --------------
 
     3  DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000
     4                                                            --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Disability Determinations Account - 25153
 
     8  For  services  and  expenses  related to the
     9    office of disability determinations.
 
    10  Personal service (50000) ...................... 74,000,000
    11  Nonpersonal service (57050) ................... 46,975,000
    12  Fringe benefits (60090) ....................... 43,500,000
    13  Indirect costs (58850) ........................ 18,600,000
    14                                              --------------

    15  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  This amount is appropriated to pay for  OTDA
    20    personal  service  and nonpersonal service
    21    expenses including the payment of  liabil-
    22    ities incurred prior to April 1, 2017.
    23  The   agency  is  authorized  to  chargeback
    24    social services districts for 100  percent
    25    of  costs  incurred by the agency on their
    26    behalf for disability related consultative
    27    examination contracts.
    28  Notwithstanding section 153  of  the  social
    29    services  law  or  any  other inconsistent
    30    provision of law, the office shall  reduce
    31    reimbursement  otherwise payable to social
    32    services districts to recover  50  percent
    33    of the non-federal share of costs incurred
    34    by  the  office  for  the operation of the
    35    statewide  electronic   benefit   transfer
    36    (EBT)  system and the common benefit iden-
    37    tification card (CBIC).
    38  For services and expenses of client  notices
    39    including  but  not  limited  to  personal
    40    service costs, postage, other  nonpersonal
    41    services  costs, and contractor costs paid
    42    directly by the office including  but  not
    43    limited  to  costs  for  mail  processing.
    44    Notwithstanding  any  other   inconsistent

                                           281                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1    provision  of law, the office shall reduce
     2    reimbursement otherwise payable to  social
     3    services  districts  to recover 50 percent
     4    of the non-federal share of costs, includ-
     5    ing  prior  period  costs, incurred by the
     6    office for these purposes.
     7  Notwithstanding  section  51  of  the  state
     8    finance law and any other provision of law
     9    to the contrary, the director of the budg-
    10    et may, upon the advice of the commission-
    11    er of the office of temporary and disabil-
    12    ity  assistance, authorize the transfer or
    13    interchange of moneys appropriated  herein
    14    with  any other state operations - general
    15    fund appropriation within  the  office  of
    16    temporary and disability assistance except
    17    where transfer or interchange of appropri-
    18    ations    is   prohibited   or   otherwise
    19    restricted by law.
    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    2017-18 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) ............. 16,454,000
    31  Temporary service (50200) ........................ 160,000
    32  Holiday/overtime compensation (50300) ............ 100,000
    33  Supplies and materials (57000) ................. 9,475,000
    34  Travel (54000) ................................... 128,000
    35  Contractual services (51000) .................. 21,087,000
    36  Equipment (56000) ................................. 50,000
    37                                              --------------
    38    Total amount available ...................... 47,454,000
    39                                              --------------
 
    40  This  amount is appropriated to pay for OTDA
    41    personal service and  nonpersonal  service
    42    expenses incurred by the office's division
    43    of  disability  determinations,  including
    44    payments to the social  security  adminis-
    45    tration,   in  making  determinations  and
    46    re-determinations regarding blindness  and
    47    disability in accordance with title XVI of
    48    the  social  security act for the New York
    49    state supplement program.

                                           282                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ................ 600,000
     2  Contractual services (51000) ..................... 600,000
     3                                              --------------
     4    Total amount available ....................... 1,200,000
     5                                              --------------
     6      Program account subtotal .................. 48,654,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Home Energy Assistance Program Account - 25123
 
    11  For  services  and  expenses  related to the
    12    administration  of  the  low  income  home
    13    energy  assistance  program.  Pursuant  to
    14    provisions of the federal  omnibus  budget
    15    reconciliation  act  of 1981, and with the
    16    approval of the director of the budget,  a
    17    portion  of  the funds appropriated herein
    18    may  be  transferred  or  suballocated  to
    19    other state agencies for administration of
    20    the home energy assistance program.
 
    21  Personal service (50000) ....................... 2,125,000
    22  Nonpersonal service (57050) .................... 1,433,000
    23  Fringe benefits (60090) ........................ 1,010,000
    24  Indirect costs (58850) ........................... 432,000
    25                                              --------------
    26      Program account subtotal ................... 5,000,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal USDA-Food and Nutrition Services Fund
    30    Federal Food and Nutrition Services Account - 25024
 
    31  For  services  and  expenses  related to the
    32    administration of the supplemental  nutri-
    33    tion assistance program. Amounts appropri-
    34    ated  herein  may be used for the expenses
    35    associated  with  the  operation  of   the
    36    statewide   electronic   benefit  transfer
    37    (EBT) system; the common benefit identifi-
    38    cation card (CBIC); the  automated  finger
    39    imaging  system  (AFIS); and an integrated
    40    eligibility system. With the  approval  of
    41    the  director  of budget, a portion of the
    42    funds appropriated herein  may  be  trans-
    43    ferred  or  suballocated  to  other  state
    44    agencies for the administration of supple-
    45    mental nutrition assistance program or for

                                           283                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1    purposes related to the implementation  of
     2    an integrated eligibility system.

     3  Personal service (50000) ......................... 459,000
     4  Nonpersonal service (57050) ................... 22,383,000
     5  Fringe benefits (60090) .......................... 266,000
     6  Indirect costs (58850) ............................ 92,000
     7                                              --------------
     8      Program account subtotal .................. 23,200,000
     9                                              --------------
 
    10  INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For the design and implementation of modifi-
    15    cations  and  enhancements to the welfare-
    16    to-work  case   management   system,   the
    17    welfare   management   system,  the  child
    18    support  management   system   and   other
    19    related  systems operated by the office of
    20    temporary and disability  assistance,  the
    21    office  of  children  and family services,
    22    the department of labor, or the department
    23    of health  necessary  for  the  successful
    24    implementation  of  the personal responsi-
    25    bility and work opportunity reconciliation
    26    act of 1996 (P.L.  104-193)  and  the  New
    27    York  state  welfare  reform  act  of 1997
    28    (chapter 436 of the laws of 1997)  includ-
    29    ing  the  payment  of liabilities incurred
    30    prior to April 1, 2017. Funds may only  be
    31    made  available  pursuant  to a cost allo-
    32    cation plan submitted to the department of
    33    health  and  human  services,  the  United
    34    States  department  of agriculture and any
    35    other applicable  federal  agency  to  the
    36    extent that such approvals are required by
    37    federal  statute  or  regulations  or upon
    38    determination by the director of the budg-
    39    et that  expenditure  of  these  funds  is
    40    necessary  to  meet  the  purposes defined
    41    herein. This appropriation shall  only  be
    42    available  upon approval of an expenditure
    43    plan by the director of the budget.
    44  Notwithstanding  section  51  of  the  state
    45    finance law and any other provision of law
    46    to the contrary, the director of the budg-
    47    et may, upon the advice of the commission-

                                           284                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1    er of the office of temporary and disabil-
     2    ity  assistance, authorize the transfer or
     3    interchange of moneys appropriated  herein
     4    with  any other state operations - general
     5    fund appropriation within  the  office  of
     6    temporary and disability assistance except
     7    where transfer or interchange of appropri-
     8    ations    is   prohibited   or   otherwise
     9    restricted by 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    2017-18 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  Contractual services (51000) ................... 8,383,000
    21                                              --------------
    22      Program account subtotal ................... 8,383,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal USDA-Food and Nutrition Services Fund
    26    Federal Food and Nutrition Services Account - 25024
 
    27  For  the  federal  share  of  the design and
    28    implementation   of   modifications    and
    29    enhancements  to  the welfare-to-work case
    30    management system, the welfare  management
    31    system,   the   child  support  management
    32    system, the  electronic  benefit  transfer
    33    system,  costs  associated  with  New York
    34    city  facilities  management,  and   other
    35    related  systems operated by the office of
    36    temporary and disability  assistance,  the
    37    office  of  children  and family services,
    38    the department of labor, or the department
    39    of health  necessary  for  the  successful
    40    implementation  of  the personal responsi-
    41    bility and work opportunity reconciliation
    42    act of 1996 (P.L.  104-193)  and  the  New
    43    York  state  welfare  reform  act  of 1997
    44    (chapter 436 of the laws of 1997).
    45  Notwithstanding any  inconsistent  provision
    46    of law, this appropriation shall be avail-
    47    able for costs heretofore and hereafter to
    48    be accrued and to be supported with feder-

                                           285                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1    al funds including any department of agri-
     2    culture  food and nutrition services grant
     3    award  properly  received  by  the   state
     4    during  or  for  a  federal fiscal year in
     5    which costs can be properly submitted  for
     6    reimbursement  to  the department of agri-
     7    culture. A portion of the amount appropri-
     8    ated herein may be transferred  or  inter-
     9    changed  with  any office of temporary and
    10    disability assistance  federal  department
    11    of agriculture food and nutrition services
    12    funds.  Funds  may  only be made available
    13    pursuant to a cost allocation plan submit-
    14    ted to the department of health and  human
    15    services,  the United States department of
    16    agriculture  and  any   other   applicable
    17    federal  agency  to  the  extent that such
    18    approvals are required by federal  statute
    19    or  regulations.  This appropriation shall
    20    only be  available  upon  approval  of  an
    21    expenditure  plan  by  the director of the
    22    budget for the purposes defined herein.

    23  Nonpersonal service (57050) .................... 5,000,000
    24                                              --------------
    25      Program account subtotal ................... 5,000,000
    26                                              --------------
 
    27  SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  This amount is appropriated to pay for  OTDA
    32    personal  service  and nonpersonal service
    33    expenses including the payment of  liabil-
    34    ities incurred prior to April 1, 2017.
    35  Notwithstanding  section  51  of  the  state
    36    finance law and any other provision of law
    37    to the contrary, the director of the budg-
    38    et may, upon the advice of the commission-
    39    er of the office of temporary and disabil-
    40    ity assistance, authorize the transfer  or
    41    interchange  of moneys appropriated herein
    42    with any other state operations -  general
    43    fund  appropriation  within  the office of
    44    temporary and disability assistance except
    45    where transfer or interchange of appropri-
    46    ations   is   prohibited   or    otherwise
    47    restricted by law.

                                           286                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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) ............. 15,642,000
    12  Holiday/overtime compensation (50300) ............. 61,000
    13  Supplies and materials (57000) .................... 30,000
    14  Travel (54000) ................................... 185,000
    15  Contractual services (51000) ................... 1,825,000
    16  Equipment (56000) ................................. 20,000
    17                                              --------------
    18      Program account subtotal .................. 17,763,000
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Health and Human Services Fund
    22    Refugee Resettlement Account - 25160

    23  For services and  expenses  related  to  the
    24    administration of refugee programs includ-
    25    ing  but  not limited to the Cuban-Haitian
    26    and refugee resettlement program  and  the
    27    Cuban-Haitian and refugee targeted assist-
    28    ance  program.  Notwithstanding any incon-
    29    sistent provision of law, and  subject  to
    30    the  approval of the director of the budg-
    31    et,  funds  appropriated  herein  may   be
    32    transferred or suballocated to the depart-
    33    ment  of  health for services and expenses
    34    related to the administration of the refu-
    35    gee   resettlement    health    assessment
    36    program.
 
    37  Personal service (50000) ....................... 1,555,000
    38  Nonpersonal service (57050) ...................... 355,000
    39  Fringe benefits (60090) .......................... 890,000
    40  Indirect costs (58850) ........................... 385,000
    41                                              --------------
    42      Program account subtotal ................... 3,185,000
    43                                              --------------
 
    44    Special Revenue Funds - Federal
    45    Federal Miscellaneous Operating Grants Fund
    46    Homeless Housing Account - 25390

                                           287                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and  expenses  related to the
     2    administration  of  federal  homeless  and
     3    other support services grants.
     4  Notwithstanding  section  51  of  the  state
     5    finance law and any other provision of law
     6    to the contrary, the director of the budg-
     7    et may, upon the advice of the commission-
     8    er of the office of temporary and disabil-
     9    ity    assistance,    make    an    amount
    10    appropriated   herein   available  through
    11    interchange to any  other  fund  in  which
    12    federal  homeless grants are received, for
    13    services and expenses related  to  federal
    14    homeless   and   other   federal   support
    15    services grants.
 
    16  Personal service (50000) ......................... 245,000
    17  Nonpersonal service (57050) ....................... 62,000
    18  Fringe benefits (60090) .......................... 142,000
    19  Indirect costs (58850) ............................ 61,000
    20                                              --------------
    21      Program account subtotal ..................... 510,000
    22                                              --------------

                                           288                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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. $1,353,000)
 
    15  CHILD WELL BEING 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 2016:
    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

                                           289                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      departments  associated  with  efforts  to  increase  child  support
     2      collections.
     3    Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000)
 
     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 2016:
     9    For services and expenses related to the office of disability determi-
    10      nations.
    11    Personal service (50000) ... 72,000,000 ............ (re. $39,894,000)
    12    Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000)
    13    Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000)
    14    Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
 
    15  By chapter 50, section 1, of the laws of 2015:
    16    For services and expenses related to the office of disability determi-
    17      nations.
    18    Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000)
    19    Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)
 
    20  By chapter 50, section 1, of the laws of 2014:
    21    For services and expenses related to the office of disability determi-
    22      nations.
    23    Nonpersonal service ... 55,000,000 ................. (re. $14,046,000)
 
    24  By chapter 50, section 1, of the laws of 2013:
    25    For services and expenses related to the office of disability determi-
    26      nations.
    27    Nonpersonal service ... 54,000,000 ................. (re. $14,390,000)
 
    28  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
 
    29    Special Revenue Funds - Federal
    30    Federal Health and Human Services Fund
    31    Home Energy Assistance Program Account - 25123
 
    32  By chapter 50, section 1, of the laws of 2016:
    33    For  services  and  expenses  related to the administration of the low
    34      income home energy assistance program. Pursuant to provisions of the
    35      federal omnibus budget reconciliation act  of  1981,  and  with  the
    36      approval  of  the  director  of  the  budget, a portion of the funds
    37      appropriated herein may be  transferred  or  suballocated  to  other
    38      state  agencies  for  administration  of  the home energy assistance
    39      program.
    40    Personal service (50000) ... 2,125,000 ................ (re. $451,000)
    41    Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000)
    42    Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)

                                           290                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Indirect costs (58850) ... 400,000 .................... (re. $186,000)

     2    Special Revenue Funds - Federal
     3    Federal USDA-Food and Nutrition Services Fund
     4    Federal Food and Nutrition Services Account - 25024
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For services and expenses related to the administration of the supple-
     7      mental nutrition assistance program. Amounts appropriated herein may
     8      be used for the expenses associated with the operation of the state-
     9      wide  electronic  benefit  transfer (EBT) system; the common benefit
    10      identification card (CBIC);  the  automated  finger  imaging  system
    11      (AFIS);  and  an integrated eligibility system. With the approval of
    12      the director of budget, a portion of the funds  appropriated  herein
    13      may  be  transferred or suballocated to other state agencies for the
    14      administration of supplemental nutrition assistance program  or  for
    15      purposes  related to the implementation of an integrated eligibility
    16      system.
    17    Personal service (50000) ... 393,000 .................. (re. $371,000)
    18    Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000)
    19    Fringe benefits (60090) ... 215,000 ................... (re. $215,000)
    20    Indirect costs (58850) ... 90,000 ...................... (re. $90,000)
 
    21  INFORMATION TECHNOLOGY PROGRAM
 
    22    General Fund
    23    State Purposes Account - 10050
 
    24  By chapter 50, section 1, of the laws of 2016:
    25    For the design and implementation of modifications and enhancements to
    26      the welfare-to-work case management system, the  welfare  management
    27      system,  the  child  support  management  system  and  other related
    28      systems operated by the office of temporary and  disability  assist-
    29      ance,  the office of children and family services, the department of
    30      labor, or the department of  health  necessary  for  the  successful
    31      implementation  of  the personal responsibility and work opportunity
    32      reconciliation act of 1996 (P.L. 104-193) and  the  New  York  state
    33      welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
    34      ing  the  payment  of  liabilities  incurred prior to April 1, 2016.
    35      Funds may only be made available pursuant to a cost allocation  plan
    36      submitted to the department of health and human services, the United
    37      States  department  of  agriculture and any other applicable federal
    38      agency to the extent that such approvals  are  required  by  federal
    39      statute  or regulations or upon determination by the director of the
    40      budget that expenditure of these funds  is  necessary  to  meet  the
    41      purposes  defined herein. This appropriation shall only be available
    42      upon approval of an expenditure plan by the director of the budget.
    43    Notwithstanding section 51 of the state  finance  law  and  any  other
    44      provision  of  law  to the contrary, the director of the budget may,
    45      upon the advice of the commissioner of the office of  temporary  and
    46      disability  assistance,  authorize  the  transfer  or interchange of

                                           291                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      moneys appropriated herein with any other state operations - general
     2      fund appropriation within the office  of  temporary  and  disability
     3      assistance except where transfer or interchange of appropriations is
     4      prohibited or otherwise restricted by law.
     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    Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000)
 
    12  By chapter 50, section 1, of the laws of 2015:
    13    For  the non-federal share of the design and implementation of modifi-
    14      cations and enhancements  to  the  welfare-to-work  case  management
    15      system,  the welfare management system, the child support management
    16      system and other related systems operated by the office of temporary
    17      and  disability  assistance,  the  office  of  children  and  family
    18      services,  the  department  of  labor,  or  the department of health
    19      necessary for the successful implementation of the personal  respon-
    20      sibility  and  work  opportunity  reconciliation  act  of 1996 (P.L.
    21      104-193) and the New York state welfare reform act of 1997  (chapter
    22      436  of  the  laws  of  1997)  including  the payment of liabilities
    23      incurred prior to April 1, 2015. Funds may only  be  made  available
    24      pursuant  to  a  cost allocation plan submitted to the department of
    25      health and human services, the United States department of  agricul-
    26      ture and any other applicable federal agency to the extent that such
    27      approvals  are  required  by  federal statute or regulations or upon
    28      determination by the director of  the  budget  that  expenditure  of
    29      these  funds is necessary to meet the purposes defined herein.  This
    30      appropriation shall only be available upon approval of  an  expendi-
    31      ture plan by the director of the budget.
    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  2015-16  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    Contractual services (51000) ... 8,383,000 ......... (re.  $7,859,000)
 
    39    Special Revenue Funds - Federal
    40    Federal USDA-Food and Nutrition Services Fund
    41    Federal Food and Nutrition Services Account - 25024
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For  the  federal  share of the design and implementation of modifica-
    44      tions  and  enhancements  to  the  welfare-to-work  case  management
    45      system,  the welfare management system, the child support management
    46      system, the electronic benefit  transfer  system,  costs  associated
    47      with  New York city facilities management, and other related systems
    48      operated by the office of temporary and disability  assistance,  the

                                           292                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      office  of children and family services, the department of labor, or
     2      the department of health necessary for the successful implementation
     3      of the personal responsibility and work  opportunity  reconciliation
     4      act of 1996 (P.L. 104-193) and the New York state welfare reform act
     5      of  1997  (chapter  436  of  the  laws of 1997). Notwithstanding any
     6      inconsistent provision of law, this appropriation shall be available
     7      for costs heretofore and hereafter to be accrued and to be supported
     8      with federal funds including any department of agriculture food  and
     9      nutrition services grant award properly received by the state during
    10      or  for a federal fiscal year in which costs can be properly submit-
    11      ted for reimbursement to the department of agriculture. A portion of
    12      the amount appropriated herein may be  transferred  or  interchanged
    13      with  any  office  of  temporary  and  disability assistance federal
    14      department of agriculture food and nutrition services  funds.  Funds
    15      may  only  be  made  available  pursuant  to  a cost allocation plan
    16      submitted to the department of health and human services, the United
    17      States department of agriculture and any  other  applicable  federal
    18      agency  to  the  extent  that such approvals are required by federal
    19      statute or regulations. This appropriation shall only  be  available
    20      upon  approval  of an expenditure plan by the director of the budget
    21      for the purposes defined herein.
    22    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    23  SPECIALIZED SERVICES PROGRAM
 
    24    Special Revenue Funds - Federal
    25    Federal Health and Human Services Fund
    26    Refugee Resettlement Account - 25160
 
    27  By chapter 50, section 1, of the laws of 2016:
    28    For services and expenses related to  the  administration  of  refugee
    29      programs  including but not limited to the Cuban-Haitian and refugee
    30      resettlement program and  the  Cuban-Haitian  and  refugee  targeted
    31      assistance  program.  Notwithstanding  any inconsistent provision of
    32      law, and subject to the approval of  the  director  of  the  budget,
    33      funds  appropriated herein may be transferred or suballocated to the
    34      department of health for services and expenses related to the admin-
    35      istration of the refugee resettlement health assessment program.
    36    Personal service (50000) ... 1,540,000 .............. (re. $1,201,000)
    37    Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
    38    Fringe benefits (60090) ... 845,000 ................... (re. $732,000)
    39    Indirect costs (58850) ... 380,000 .................... (re. $329,000)

                                           293                        12550-14-7
 
                         NEW YORK STATE FINANCIAL CONTROL BOARD
 
                               STATE OPERATIONS   2017-18
 
     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, 2017.
    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    2017-18 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) .............. 1,350,000
    29  Supplies and materials (57000) ................... 123,000
    30  Travel (54000) ..................................... 6,000
    31  Contractual services (51000) ..................... 753,700
    32  Equipment (56000) ................................. 30,000
    33  Fringe benefits (60000) .......................... 830,000
    34  Indirect costs (58800) ............................ 39,000
    35                                              --------------

                                           294                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......     353,140,963         1,128,000
     4                                        ----------------  ----------------
     5      All Funds ........................     353,140,963         1,128,000
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ...................................... 69,707,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Combined Expendable Trust Fund
    12    State  Transmitter  of  Money  Insurance  Fund Account -
    13      20130
 
    14  For services and  expenses  related  to  the
    15    state  transmitter of money insurance fund
    16    in accordance with  article  13-C  of  the
    17    banking law.
 
    18  Contractual services (51000) .................. 14,000,000
    19                                              --------------
    20      Program account subtotal .................. 14,000,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Banking Department Account - 21970
 
    25  For  services  and  expenses  related to the
    26    administration  and   operation   of   the
    27    department    of    financial    services.
    28    Notwithstanding section 51  of  the  state
    29    finance law, the money hereby appropriated
    30    may  be  increased  or decreased by inter-
    31    change with any other appropriation within
    32    the department of financial services. Such
    33    annual interchanges made  between  banking
    34    department   account   appropriations  and
    35    insurance  department  account   appropri-
    36    ations  may  not,  in the aggregate, total
    37    more than five million dollars. The super-
    38    intendent of the department  of  financial
    39    services  shall  report  quarterly  to the
    40    governor, the speaker of the assembly  and
    41    the  majority leader of the senate regard-
    42    ing any interchanges made pursuant to this
    43    provision.

                                           295                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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) .............. 7,531,000
     6  Holiday/overtime compensation (50300) ............. 14,000
     7  Supplies and materials (57000).................... 985,000
     8  Travel (54000).................................... 221,000
     9  Contractual services (51000) ................... 7,811,000
    10  Equipment (56000) ................................ 430,000
    11  Fringe benefits (60000) ........................ 4,610,000
    12  Indirect costs (58800)............................ 222,000
    13                                              --------------
    14      Program account subtotal .................. 21,824,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Financial Services Seized Assets Account - 21973
 
    19  Contractual services (51000) ...................... 25,000
    20  Equipment (56000) ................................ 475,000
    21                                              --------------
    22      Program account subtotal ..................... 500,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Insurance Department Account - 21994
 
    27  For  services  and  expenses  related to the
    28    administration  and   operation   of   the
    29    department    of    financial    services.
    30    Notwithstanding section 51  of  the  state
    31    finance law, the money hereby appropriated
    32    may  be  increased  or decreased by inter-
    33    change with any other appropriation within
    34    the department of financial services. Such
    35    annual interchanges made  between  banking
    36    department   account   appropriations  and
    37    insurance  department  account   appropri-
    38    ations  may  not,  in the aggregate, total
    39    more than five million dollars. The super-
    40    intendent of the department  of  financial
    41    services  shall  report  quarterly  to the
    42    governor, the speaker of the assembly  and
    43    the  majority leader of the senate regard-
    44    ing any interchanges made pursuant to this
    45    provision.
    46  Such report  shall  specify  the  amount  of
    47    moneys  so  interchanged  and  detail  the

                                           296                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    expenditures funded as a  result  of  such
     2    interchange.
 
     3  Personal service--regular (50100) ............. 11,357,000
     4  Holiday/overtime compensation (50300) ............. 21,000
     5  Supplies and materials (57000).................. 1,477,000
     6  Travel (54000).................................... 331,000
     7  Contractual services (51000) .................. 12,216,000
     8  Equipment (56000) ................................ 646,000
     9  Fringe benefits (60000) ........................ 6,951,000
    10  Indirect costs (58800)............................ 334,000
    11                                              --------------
    12      Program account subtotal .................. 33,333,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Settlement Account - 22045
 
    17  For  services  and  expenses  related to the
    18    enforcement actions in accordance with the
    19    purpose outlined in the  settlement  under
    20    which funding is obtained. Notwithstanding
    21    any  inconsistent provision of law, all or
    22    a  portion  of  this  appropriation   may,
    23    subject to the approval of the director of
    24    the  budget, be transferred to the special
    25    revenue funds - other / aid to localities,
    26    miscellaneous special revenue fund - other
    27    / aid to  localities,  banking  department
    28    settlement  account.  Notwithstanding  any
    29    inconsistent provision of law, the  direc-
    30    tor  of  the  budget may suballocate up to
    31    the full amount of this  appropriation  to
    32    any department, agency or authority.
 
    33  Contractual services (51000) ...................... 50,000
    34                                              --------------
    35      Program account subtotal ...................... 50,000
    36                                              --------------
 
    37  BANKING PROGRAM ............................................. 83,336,000
    38                                                            --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Banking Department Account - 21970
 
    42  For services and expenses related to consum-
    43    er  protection activities. Notwithstanding
    44    section 51 of the state finance  law,  the
    45    money hereby appropriated may be increased

                                           297                        12550-14-7

                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    or decreased by interchange with any other
     2    appropriation  within  the  department  of
     3    financial  services.  Such  annual  inter-
     4    changes  made  between  banking department
     5    account   appropriations   and   insurance
     6    department account appropriations may not,
     7    in  the  aggregate,  total  more than five
     8    million dollars. The superintendent of the
     9    department  of  financial  services  shall
    10    report  quarterly  to  the  governor,  the
    11    speaker of the assembly and  the  majority
    12    leader  of the senate regarding any inter-
    13    changes made pursuant to  this  provision.
    14    Such  report  shall  specify the amount of
    15    moneys  so  interchanged  and  detail  the
    16    expenditures  funded  as  a result of such
    17    interchange.

    18  Personal service--regular (50100) .............. 9,546,000
    19  Holiday/overtime compensation (50300) ............. 13,000
    20  Supplies and materials (57000)..................... 19,000
    21  Travel (54000).................................... 224,000
    22  Contractual services (51000) ..................... 348,000
    23  Equipment (56000) ................................. 10,000
    24  Fringe benefits (60000) ........................ 5,869,000
    25  Indirect costs (58800)............................ 282,000
    26                                              --------------
    27    Total amount available ...................... 16,311,000
    28                                              --------------
 
    29  For services and  expenses  related  to  the
    30    regulatory activities of the department of
    31    financial     services.    Notwithstanding
    32    section 51 of the state finance  law,  the
    33    money hereby appropriated may be increased
    34    or decreased by interchange with any other
    35    appropriation  within  the  department  of
    36    financial  services.  Such  annual  inter-
    37    changes  made  between  banking department
    38    account   appropriations   and   insurance
    39    department account appropriations may not,
    40    in  the  aggregate,  total  more than five
    41    million dollars. The superintendent of the
    42    department  of  financial  services  shall
    43    report  quarterly  to  the  governor,  the
    44    speaker of the assembly and  the  majority
    45    leader  of the senate regarding any inter-
    46    changes made pursuant to  this  provision.
    47    Such  report  shall  specify the amount of
    48    moneys  so  interchanged  and  detail  the
    49    expenditures  funded  as  a result of such
    50    interchange.

                                           298                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ............. 37,539,000
     2  Holiday/overtime compensation (50300) ............. 68,000
     3  Supplies and materials (57000)..................... 11,000
     4  Travel (54000).................................. 1,649,000
     5  Contractual services (51000) ................... 2,389,000
     6  Equipment (56000) ................................ 100,000
     7  Fringe benefits (60000) ....................... 22,996,000
     8  Indirect costs (58800).......................... 1,108,000
     9                                              --------------
    10    Total amount available ...................... 65,860,000
    11                                              --------------
 
    12  For  suballocation  to  the  office  of  the
    13    inspector   general   for   services   and
    14    expenses.
 
    15  Supplies and materials (57000) .................... 55,000
    16  Contractual services (51000) ...................... 55,000
    17  Travel (54000)..................................... 55,000
    18  Equipment (56000) ................................. 62,000
    19                                              --------------
    20    Total amount available ......................... 227,000
    21                                              --------------
 
    22  For  services  and  expenses  related to the
    23    crime  proceeds  task  force.  All  or   a
    24    portion of these funds may be suballocated
    25    to the departments of law and taxation and
    26    finance for services and expenses incurred
    27    on behalf of the crime proceeds task force
    28    pursuant  to  an allocation plan developed
    29    by the superintendent of the department of
    30    financial services, the  attorney  general
    31    and   the  commissioner  of  taxation  and
    32    finance, as appropriate,  subject  to  the
    33    approval of the director of the budget.
 
    34  Personal service--regular (50100) ................ 400,000
    35  Contractual services (51000) ..................... 340,000
    36  Fringe benefits (60000) .......................... 182,000
    37  Indirect costs (58800)............................. 16,000
    38                                              --------------
    39    Total amount available ......................... 938,000
    40                                              --------------
 
    41  INSURANCE PROGRAM .......................................... 200,097,963
    42                                                            --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Insurance Department Account - 21994

                                           299                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For services and expenses related to consum-
     2    er  services  activities.  Notwithstanding
     3    section 51 of the state finance  law,  the
     4    money hereby appropriated may be increased
     5    or decreased by interchange with any other
     6    appropriation  within  the  department  of
     7    financial  services.  Such  annual  inter-
     8    changes  may  not, in the aggregate, total
     9    more than five million dollars. The super-
    10    intendent of the department  of  financial
    11    services  shall  report  quarterly  to the
    12    governor, the speaker of the assembly  and
    13    the  majority leader of the senate regard-
    14    ing any interchanges made pursuant to this
    15    provision. Such report shall  specify  the
    16    amount   of  moneys  so  interchanged  and
    17    detail the expenditures funded as a result
    18    of such interchange.
 
    19  Personal service--regular (50100) ............. 12,600,000
    20  Holiday/overtime compensation (50300) ............. 19,000
    21  Supplies and materials (57000)..................... 29,000
    22  Travel (54000).................................... 336,000
    23  Contractual services (51000) ..................... 522,000
    24  Equipment (56000) ................................. 16,000
    25  Fringe benefits (60000) ........................ 7,001,000
    26  Indirect costs (58800)............................ 393,000
    27                                              --------------
    28    Total amount available ...................... 20,916,000
    29                                              --------------
 
    30  For services and  expenses  related  to  the
    31    regulatory activities of the department of
    32    financial     services.    Notwithstanding
    33    section 51 of the state finance  law,  the
    34    money hereby appropriated may be increased
    35    or decreased by interchange with any other
    36    appropriation  within  the  department  of
    37    financial  services.  Such  annual  inter-
    38    changes  may  not, in the aggregate, total
    39    more than five million dollars. The super-
    40    intendent of the department  of  financial
    41    services  shall  report  quarterly  to the
    42    governor, the speaker of the assembly  and
    43    the  majority leader of the senate regard-
    44    ing any interchanges made pursuant to this
    45    provision. Such report shall  specify  the
    46    amount   of  moneys  so  interchanged  and
    47    detail the expenditures funded as a result
    48    of such interchange.

                                           300                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ............. 55,236,000
     2  Temporary service (50200) ......................... 18,000
     3  Holiday/overtime compensation (50300) ............ 135,000
     4  Supplies and materials (57000).................... 372,000
     5  Travel (54000).................................. 2,491,000
     6  Contractual services (51000) ................... 4,986,000
     7  Equipment (56000) ................................ 129,000
     8  Fringe benefits (60000) ....................... 31,647,000
     9  Indirect costs (58800).......................... 1,678,000
    10                                              --------------
    11    Total amount available ...................... 96,692,000
    12                                              --------------
 
    13  For suballocation to the department of state
    14    for  expenses incurred in the enforcement,
    15    development and maintenance of  the  state
    16    building code.
 
    17  Personal service--regular (50100) .............. 4,582,222
    18  Supplies and materials (57000).................... 571,000
    19  Travel (54000).................................... 300,000
    20  Contractual services (51000) ................... 1,026,000
    21  Equipment (56000) ................................ 201,000
    22  Fringe benefits (60000) ........................ 1,911,291
    23  Indirect costs (58800)............................ 159,000
    24                                              --------------
    25    Total amount available ....................... 8,750,513
    26                                              --------------
 
    27  For  suballocation  to the division of home-
    28    land security and emergency  services  for
    29    expenses  related  to the urban search and
    30    rescue program.
 
    31  Personal service--regular (50100) ................ 165,596
    32  Supplies and materials (57000)..................... 75,000
    33  Travel (54000)..................................... 50,000
    34  Contractual services (51000) ..................... 100,000
    35  Equipment (56000) ................................. 61,000
    36  Fringe benefits (60000) ........................... 48,705
    37  Indirect costs (58800).............................. 4,000
    38                                              --------------
    39    Total amount available ......................... 504,301
    40                                              --------------
 
    41  For suballocation to the division  of  home-
    42    land  security  and emergency services for
    43    services and expenses related to the  fire
    44    prevention  and  control  program  and the
    45    state fire reporting system.

                                           301                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ............. 12,614,274
     2  Holiday/overtime compensation (50300) ............ 143,000
     3  Supplies and materials (57000).................. 1,000,000
     4  Travel (54000).................................. 1,315,000
     5  Contractual services (51000) ................... 1,034,000
     6  Equipment (56000) .............................. 1,860,000
     7  Fringe benefits (60000) ........................ 5,224,465
     8  Indirect costs (58800)............................ 346,000
     9                                              --------------
    10    Total amount available ...................... 23,536,739
    11                                              --------------
 
    12  For  suballocation  to  the  office  of  the
    13    inspector   general   for   services   and
    14    expenses.
 
    15  Supplies and materials (57000)..................... 60,000
    16  Travel (54000)..................................... 60,000
    17  Contractual services (51000) ...................... 60,000
    18  Equipment (56000) ................................. 70,000
    19                                              --------------
    20    Total amount available ......................... 250,000
    21                                              --------------
 
    22  For  suballocation  to the division of home-
    23    land security and emergency  services  for
    24    services  and  expenses  of developing and
    25    promulgating  fire  safety  standards  for
    26    cigarettes  pursuant  to  section 156-c of
    27    the executive law.
 
    28  Personal service--regular (50100) ................ 325,647
    29  Supplies and materials (57000).................... 232,658
    30  Travel (54000).................................... 157,658
    31  Contractual services (51000) ..................... 139,595
    32  Equipment (56000) ................................. 62,818
    33  Fringe benefits (60000) .......................... 125,405
    34  Indirect costs (58800)............................. 20,000
    35                                              --------------
    36    Total amount available ....................... 1,063,781
    37                                              --------------
 
    38  For suballocation to the division  of  home-
    39    land  security  and emergency services for
    40    services  and  expenses  related  to   the
    41    repair  and  rehabilitation  of  the state
    42    fire training academy.

    43  Contractual services (51000) ..................... 500,000
    44                                              --------------

                                           302                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For suballocation to the division  of  home-
     2    land  security  and emergency services for
     3    expenses related to fire  inspections  and
     4    fire safety training programs at privately
     5    operated  colleges and universities in New
     6    York state.
 
     7  Personal service--regular (50100) ................ 564,939
     8  Supplies and materials (57000) ................... 126,000
     9  Travel (54000) .................................... 25,000
    10  Contractual services (51000) ..................... 100,000
    11  Equipment (56000) ................................ 179,000
    12  Fringe benefits (60000) .......................... 200,826
    13  Indirect costs (58800) ............................ 16,000
    14                                              --------------
    15    Total amount available ....................... 1,211,765
    16                                              --------------
 
    17  For suballocation to the department  of  law
    18    for  services and expenses associated with
    19    the implementation of executive order  109
    20    appointing the attorney general as special
    21    prosecutor  for  no-fault  auto  insurance
    22    fraud.
 
    23  Personal service--regular (50100) .............. 2,599,396
    24  Supplies and materials (57000) ................... 324,705
    25  Travel (54000) ................................... 324,705
    26  Contractual services (51000) ..................... 324,705
    27  Equipment (56000) ................................ 360,426
    28  Fringe benefits (60000) ........................ 1,194,476
    29  Indirect costs (58800) ........................... 125,000
    30                                              --------------
    31    Total amount available ....................... 5,253,413
    32                                              --------------
 
    33  For  suballocation  to  the  department   of
    34    health  for  services  and expenses of the
    35    center for community health program.
 
    36  Personal service--regular (50100) .............. 5,230,000
    37  Supplies and materials (57000) ................. 1,250,000
    38  Travel (54000) ................................. 1,500,000
    39  Contractual services (51000) ..................... 900,000
    40  Equipment (56000) .............................. 1,386,000
    41  Fringe benefits (60000) ........................ 2,733,000
    42  Indirect costs (58800) ........................... 231,000
    43                                              --------------
    44    Total amount available ...................... 13,230,000
    45                                              --------------

                                           303                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For suballocation to the department  of  law
     2    for  services and expenses associated with
     3    investigating broker/insurer practices  in
     4    the insurance industry.
 
     5  Personal service--regular (50100) ................ 585,938
     6  Supplies and materials (57000) ................... 178,419
     7  Travel (54000) ................................... 327,102
     8  Contractual services (51000) ..................... 178,419
     9  Equipment (56000) ................................ 211,131
    10  Fringe benefits (60000) .......................... 269,442
    11  Indirect costs (58800) ............................ 39,000
    12                                              --------------
    13    Total amount available ....................... 1,789,451
    14                                              --------------
 
    15  For   suballocation  to  the  department  of
    16    health for services and expenses  incurred
    17    for  implementation of a forge-proof phar-
    18    maceutical prescription program.
 
    19  Personal service--regular (50100) .............. 2,288,372
    20  Supplies and materials (57000).................... 375,293
    21  Travel (54000).................................... 209,767
    22  Contractual services (51000) .................. 10,304,651
    23  Equipment (56000) ................................ 190,698
    24  Fringe benefits (60000) ........................ 1,042,735
    25  Indirect costs (58800)............................. 88,484
    26                                              --------------
    27    Total amount available ...................... 14,500,000
    28                                              --------------
 
    29  For  suballocation  to  the  department   of
    30    health  for  services and expenses related
    31    to the enhanced newborn screening program.
 
    32  Personal service--regular (50100) .............. 4,326,000
    33  Holiday/overtime compensation (50300) ............. 15,000
    34  Supplies and materials (57000).................. 3,691,000
    35  Travel (54000)..................................... 22,000
    36  Contractual services (51000) ..................... 899,000
    37  Equipment (56000) ................................ 803,000
    38  Fringe benefits (60000) ........................ 1,977,000
    39  Indirect costs (58800)............................ 167,000
    40                                              --------------
    41    Total amount available ...................... 11,900,000
    42                                              --------------

                                           304                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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 2015, as amended by chapter 50,
    11      section 1, of the laws of 2016:
    12    For  suballocation  to the division of homeland security and emergency
    13      services for services and expenses related to the repair  and  reha-
    14      bilitation of the state fire training academy.
    15    Contractual services (51000) ... 475,000 ............. (re.  $340,000)
 
    16  By chapter 50, section 1, of the laws of 2014:
    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 ... 500,000 ...................... (re. $288,000)

                                           305                        12550-14-7

                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       6,431,000                 0
     4    Special Revenue Funds - Other ......     107,253,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................     113,684,000                 0
     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    2017-18 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) .............. 3,701,000
    24  Temporary service (50200) ......................... 43,000
    25  Holiday/overtime compensation (50300) ............. 44,000
    26  Supplies and materials (57000) ................... 287,000
    27  Travel (54000) .................................... 44,000
    28  Contractual services (51000) ................... 2,061,000
    29  Equipment (56000) ................................ 251,000
    30                                              --------------
 
    31  ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000
    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.

                                           306                        12550-14-7
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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) ............. 16,022,000
    23  Temporary service (50200) ........................ 554,000
    24  Holiday/overtime compensation (50300) ............ 685,000
    25  Supplies and materials (57000) ................... 763,000
    26  Travel (54000) ................................... 200,000
    27  Contractual services (51000) .................. 37,900,000
    28  Equipment (56000) .............................. 2,150,000
    29  Fringe benefits (60000) ....................... 10,612,000
    30  Indirect costs (58800) ........................... 509,000
    31                                              --------------
 
    32  CHARITABLE GAMING PROGRAM .................................... 1,151,000
    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

                                           307                        12550-14-7
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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) ................ 561,000
    14  Holiday/overtime compensation (50300) .............. 5,000
    15  Supplies and materials (57000) .................... 32,000
    16  Travel (54000) .................................... 38,000
    17  Contractual services (51000) ..................... 125,000
    18  Equipment (56000) ................................. 25,000
    19  Fringe benefits (60000) .......................... 348,000
    20  Indirect costs (58800) ............................ 17,000
    21                                              --------------
 
    22  GAMING PROGRAM .............................................. 19,663,000
    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    2017-18 state fiscal year state operations
    47    appropriation   for  the  budget  division
    48    program of the division of the budget, are

                                           308                        12550-14-7
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     1    deemed fully  incorporated  herein  and  a
     2    part  of  this  appropriation  as if fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 3,642,000
     5  Holiday/overtime compensation (50300) ............. 60,000
     6  Supplies and materials (57000) .................... 13,000
     7  Travel (54000) .................................... 10,000
     8  Contractual services (51000) ..................... 540,000
     9  Equipment (56000) .................................. 2,000
    10  Fringe benefits (60000) ........................ 2,276,000
    11  Indirect costs (58800) ........................... 109,000
    12                                              --------------
    13      Program account subtotal ................... 6,652,000
    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    2017-18 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) .............. 2,879,000
    44  Holiday/overtime compensation (50300) .............. 2,000

                                           309                        12550-14-7
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) .................... 17,000
     2  Travel (54000) ................................... 150,000
     3  Contractual services (51000) ................... 2,534,000
     4  Equipment (56000) ................................. 20,000
     5  Fringe benefits (60000) ........................ 1,771,000
     6  Indirect costs (58800) ............................ 85,000
     7                                              --------------
     8      Program account subtotal ................... 7,458,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    State Lottery Fund
    12    VLT Administration Account - 20903
 
    13  For  services  and  expenses  related to the
    14    state's  administration   of   the   video
    15    lottery  gaming  program,  providing  that
    16    such moneys appropriated herein  shall  be
    17    available  to  the program net of refunds,
    18    rebates, reimbursements and credits.
    19  Notwithstanding any provision of law to  the
    20    contrary,  the  money  hereby appropriated
    21    may not be, in whole or  in  part,  inter-
    22    changed with any other appropriation with-
    23    in  the  state  gaming  commission, except
    24    those appropriations that fund  activities
    25    related  to the state video lottery gaming
    26    program.
    27  Notwithstanding any other provision  of  law
    28    to  the  contrary, the OGS Interchange and
    29    Transfer Authority and the IT  Interchange
    30    and  Transfer  Authority as defined in the
    31    2017-18 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) .............. 2,161,000
    38  Holiday/overtime compensation (50300) ............. 15,000
    39  Supplies and materials (57000) .................... 24,000
    40  Travel (54000) .................................... 20,000
    41  Contractual services (51000) ................... 1,730,000
    42  Equipment (56000) ................................ 201,000
    43  Fringe benefits (60000) ........................ 1,338,000
    44  Indirect costs (58800) ............................ 64,000
    45                                              --------------
    46      Program account subtotal ................... 5,553,000
    47                                              --------------

                                           310                        12550-14-7
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     1  HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,028,000
     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-
    20    mutuel 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    2017-18 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) .............. 2,297,000
    32  Temporary service (50200) ...................... 4,641,000
    33  Holiday/overtime compensation (50300) ............. 70,000
    34  Supplies and materials (57000) ................... 114,000
    35  Travel (54000) ................................... 250,000
    36  Contractual services (51000) ................... 5,228,000
    37  Equipment (56000) ................................. 26,000
    38  Fringe benefits (60000) ........................ 1,995,000
    39  Indirect costs (58800) ........................... 207,000
    40                                              --------------
    41    Total amount available ...................... 14,828,000
    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
    48    refunds, rebates, reimbursements and cred-

                                           311                        12550-14-7
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     1    its,  including the payment of liabilities
     2    incurred prior to April 1, 2017.
 
     3  Supplies and materials (57000) .................... 10,000
     4  Travel (54000) .................................... 20,000
     5  Contractual services (51000) ..................... 170,000
     6                                              --------------
     7    Total amount available ......................... 200,000
     8                                              --------------
 
     9  INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000
    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    2017-18 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) ................ 963,000
    40  Supplies and materials (57000) ..................... 8,000
    41  Travel (54000) .................................... 25,000
    42  Contractual services (51000) ..................... 389,000
    43  Equipment (56000) ................................. 10,000
    44  Fringe benefits (60000) .......................... 592,000
    45  Indirect costs (58800) ............................ 29,000
    46                                              --------------

                                           312                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     152,917,000                 0
     4    Special Revenue Funds - Federal ....      14,230,000        10,883,000
     5    Special Revenue Funds - Other ......      18,302,000                 0
     6    Enterprise Funds ...................      14,103,000                 0
     7    Internal Service Funds .............     831,898,000                 0
     8    Fiduciary Funds ....................         750,000                 0
     9                                        ----------------  ----------------
    10      All Funds ........................   1,032,200,000        10,883,000
    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    2017-18 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    2017-18 state fiscal year state operations
    42    appropriation  for  the  budget   division
    43    program of the division of the budget, are

                                           313                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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

                                           314                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES

                               STATE OPERATIONS   2017-18
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2017-18 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    2017-18 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,

                                           315                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES

                               STATE OPERATIONS   2017-18
 
     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    2017-18 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

                                           316                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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                                              --------------

                                           317                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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.

                                           318                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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

                                           319                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES

                               STATE OPERATIONS   2017-18
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2017-18 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    2017-18 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 ........... 163,363,000
    45                                                            --------------
 
    46    General Fund

                                           320                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES

                               STATE OPERATIONS   2017-18
 
     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    2017-18 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) ............. 18,163,000
    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) .................. 42,199,000
    18  Equipment (56000) ................................ 546,000
    19                                              --------------
    20      Program account subtotal ................. 102,234,000
    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    2017-18 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) .................. 12,131,000
    38                                              --------------
    39      Program account subtotal .................. 12,157,000
    40                                              --------------
 
    41    Enterprise Funds
    42    Agencies Enterprise Fund
    43    Convention Center Account - 50318
 
    44  Personal service--regular (50100) ................ 664,000
    45  Temporary service (50200) ......................... 60,000

                                           321                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Holiday/overtime compensation (50300) ............. 65,000
     2  Supplies and materials (57000) .................... 96,000
     3  Travel (54000) ..................................... 9,000
     4  Contractual services (51000) ..................... 593,000
     5  Equipment (56000) ................................. 24,000
     6  Fringe benefits (60000) .......................... 332,000
     7  Indirect costs (58800) ............................ 16,000
     8                                              --------------
     9      Program account subtotal ................... 1,859,000
    10                                              --------------
 
    11    Enterprise Funds
    12    Agencies Enterprise Fund
    13    Empire State Plaza Visitors Center and Gift Shop Account
    14      - 50327
 
    15  Personal service--regular (50100) ................. 42,000
    16  Temporary service (50200) ......................... 65,000
    17  Supplies and materials (57000) ..................... 1,000
    18  Contractual services (51000) ..................... 130,000
    19  Fringe benefits (60000) ........................... 62,000
    20  Indirect costs (58800) ............................. 3,000
    21                                              --------------
    22      Program account subtotal ..................... 303,000
    23                                              --------------
 
    24    Enterprise Funds
    25    Agencies Enterprise Fund
    26    Parking Services Account
 
    27  Notwithstanding  any  other provision of law
    28    to the contrary, the OGS  Interchange  and
    29    Transfer  Authority and the IT Interchange
    30    and Transfer Authority as defined  in  the
    31    2017-18 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) .............. 2,697,000
    38  Temporary service (50200) ........................ 765,000
    39  Holiday/overtime compensation (50300) ............ 348,000
    40  Supplies and materials (57000) ................... 154,000
    41  Travel (54000) ..................................... 2,000
    42  Contractual services (51000) ................... 3,900,000
    43  Equipment (56000) ................................ 169,000
    44  Fringe benefits (60000) ........................ 2,306,000
    45  Indirect costs (58800) ........................... 100,000
    46                                              --------------

                                           322                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal .................. 10,441,000
     2                                              --------------
 
     3    Enterprise Funds
     4    Agencies Enterprise Fund
     5    Solid Waste Account
 
     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    2017-18 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  Temporary service (50200) ........................ 100,000
    17  Contractual services (51000) ....................... 5,000
    18  Fringe benefits (60000) ........................... 55,000
    19  Indirect costs (58800) ............................. 3,000
    20                                              --------------
    21      Program account subtotal ..................... 163,000
    22                                              --------------
 
    23    Internal Service Funds
    24    Centralized Services Account
    25    Building Administration Account - 55004
 
    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    2017-18 state fiscal year state operations
    31    appropriation  for  the  budget   division
    32    program of the division of the budget, are
    33    deemed  fully  incorporated  herein  and a
    34    part of this  appropriation  as  if  fully
    35    stated.
 
    36  Personal service--regular (50100) .............. 1,946,000
    37  Temporary service (50200) ........................ 119,000
    38  Holiday/overtime compensation (50300) ............ 213,000
    39  Supplies and materials (57000) ................. 2,783,000
    40  Travel (54000) .................................... 10,000
    41  Contractual services (51000) .................. 29,616,000
    42  Equipment (56000) ................................ 161,000
    43  Fringe benefits (60000) ........................ 1,295,000
    44  Indirect costs (58800) ............................ 63,000
    45                                              --------------

                                           323                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      Program account subtotal .................. 36,206,000
     2                                              --------------

                                           324                        12550-14-7

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

                                           325                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     919,685,000                 0
     4    Special Revenue Funds - Federal ....   2,404,946,000     3,388,010,500
     5    Special Revenue Funds - Other ......     341,637,000       253,815,000
     6                                        ----------------  ----------------
     7      All Funds ........................   3,666,268,000     3,641,825,500
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ..................................... 167,437,000
    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. Pater-
    40    son.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority, the IT Interchange and
    44    Transfer  Authority,  and  the   Alignment
    45    Interchange   and  Transfer  Authority  as
    46    defined in the 2017-18 state  fiscal  year

                                           326                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     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) ............. 84,616,000
     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 ..................... 129,393,800
    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                                              --------------

                                           327                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     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

                                           328                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18

     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 ................. 136,287,000
    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 Health and Human Services Fund
    41    National Health Services Corps Account - 25144

                                           329                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  For  administration  of  the national health
     2    services corps. Notwithstanding any incon-
     3    sistent provision of law, and  subject  to
     4    the  approval of the director of the budg-
     5    et,  moneys  hereby  appropriated  may  be
     6    suballocated  to  the   higher   education
     7    services corporation.
 
     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 USDA-Food and Nutrition Services Fund
    17    Child and Adult Care Food Account - 25022
 
    18  For various food and nutritional services.
 
    19  Personal service (50000) ......................... 500,000
    20  Nonpersonal service (57050) ...................... 300,000
    21  Fringe benefits (60090) .......................... 275,000
    22  Indirect costs (58850) ............................ 50,000
    23                                              --------------
    24      Program account subtotal ................... 1,125,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal USDA-Food and Nutrition Services Fund
    28    Federal Food and Nutrition Services Account - 25022
 
    29  For various food and nutritional services.
 
    30  Personal service (50000) ....................... 1,500,000
    31  Nonpersonal service (57050) ...................... 640,000
    32  Fringe benefits (60090) .......................... 825,000
    33  Indirect costs (58850) ............................ 84,000
    34                                              --------------
    35      Program account subtotal ................... 3,049,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Technology Transfer Account - 20118
 
    40  For  services  and  expenses  related to the
    41    department of health's patent and technol-
    42    ogy transfer program.  The  department  of
    43    health  may  receive  and  deposit revenue

                                           330                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    from the sale and licensing of  inventions
     2    pursuant to a technology and patent trans-
     3    fer  policy established in accordance with
     4    section 64-a of the public officers law.
     5  Notwithstanding  any other provision of law,
     6    these funds may be used  for  payments  to
     7    Health Research, Inc. as reimbursement for
     8    expenses  incurred in its patent and tech-
     9    nology  transfer  operations,  to  support
    10    research,   training,  and  infrastructure
    11    development in the  department's  research
    12    facilities, and for payments to inventors.
    13  The  moneys  hereby  appropriated  shall  be
    14    available for liabilities  heretofore  and
    15    hereafter to accrue.
 
    16  Contractual services (51000) ...................... 28,000
    17                                              --------------
    18      Program account subtotal ...................... 28,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Administration Program Account - 21982
 
    23  For  services  and expenses, including indi-
    24    rect costs, related to the  administration
    25    program.
    26  Notwithstanding  any  other provision of law
    27    to the contrary, the OGS  Interchange  and
    28    Transfer Authority, the IT Interchange and
    29    Transfer   Authority,  and  the  Alignment
    30    Interchange  and  Transfer  Authority   as
    31    defined  in  the 2017-18 state fiscal year
    32    state  operations  appropriation  for  the
    33    budget division program of the division of
    34    the  budget, are deemed fully incorporated
    35    herein and a part of this appropriation as
    36    if fully stated.
 
    37  Personal service--regular (50100) .............. 4,318,000
    38  Holiday/overtime compensation (50300) ............. 50,000
    39  Supplies and materials (57000) ..................... 3,000
    40  Travel (54000) .................................... 10,000
    41  Contractual services (51000) ................... 2,574,000
    42  Fringe benefits (60000) ........................ 2,711,000
    43                                              --------------
    44      Program account subtotal ................... 9,666,000
    45                                              --------------
 
    46    Special Revenue Funds - Other
    47    Miscellaneous Special Revenue Fund

                                           331                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    Health-SPARCS Account - 21902
 
     2  For  all  services  and  expenses, including
     3    indirect costs, related to  the  statewide
     4    planning and research cooperative system.
     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 2017-18 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) ................ 619,000
    17  Holiday/overtime compensation (50300) ............. 10,000
    18  Supplies and materials (57000) .................... 35,000
    19  Travel (54000) ..................................... 7,000
    20  Contractual services (51000) ..................... 627,000
    21  Equipment (56000) ................................. 10,000
    22  Fringe benefits (60000) .......................... 386,000
    23  Indirect costs (58800) ............................ 17,000
    24                                              --------------
    25      Program account subtotal ................... 1,711,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Professional Medical Conduct Account - 22088
 
    30  For services and expenses,  including  indi-
    31    rect  costs,  related  to the professional
    32    medical conduct 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 2017-18 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.
 
    44  Personal service--regular (50100) .............. 3,780,000
    45  Holiday/overtime compensation (50300) ............. 10,000
    46  Supplies and materials (57000) .................... 45,000
    47  Travel (54000) .................................... 35,000

                                           332                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ..................... 388,000
     2  Equipment (56000) .................................. 1,000
     3  Fringe benefits (60000) ........................ 2,230,000
     4                                              --------------
     5      Program account subtotal ................... 6,489,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Vital Records Management Account - 22103
 
    10  For  services  and  expenses  including  the
    11    collection of increased  fees  related  to
    12    the vital records program.
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer Authority, the IT Interchange and
    16    Transfer   Authority,  and  the  Alignment
    17    Interchange  and  Transfer  Authority   as
    18    defined  in  the 2017-18 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  Personal service--regular (50100) ................ 744,000
    25  Holiday/overtime compensation (50300) ............. 10,000
    26  Supplies and materials (57000) .................... 55,000
    27  Travel (54000) ..................................... 3,000
    28  Contractual services (51000) ..................... 465,000
    29  Equipment (56000) .................................. 8,000
    30  Fringe benefits (60000) .......................... 463,000
    31  Indirect costs (58800) ............................ 18,000
    32                                              --------------
    33      Program account subtotal ................... 1,766,000
    34                                              --------------
 
    35  CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000
    36                                                            --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Education Fund
    39    Individuals with Disabilities-Part C Account - 25214
 
    40  For  activities  related  to  a  handicapped
    41    infants and toddlers program.
 
    42  Personal service (50000) ....................... 5,000,000
    43  Nonpersonal service (57050) ................... 18,449,000

                                           333                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60090) ........................ 2,700,000
     2  Indirect costs (58850) ......................... 1,100,000
     3                                              --------------
     4      Program account subtotal .................. 27,249,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Health and Human Services Fund
     8    Federal Block Grant Account - 25183
 
     9  For  various  health prevention, diagnostic,
    10    detection  and  treatment  services.   The
    11    amounts   appropriated  pursuant  to  such
    12    appropriation may be suballocated to other
    13    state agencies or  accounts  for  expendi-
    14    tures   incurred   in   the  operation  of
    15    programs  funded  by  such   appropriation
    16    subject to the approval of the director of
    17    the budget.
 
    18  Personal service (50000) ...................... 11,527,000
    19  Nonpersonal service (57050) .................... 6,147,000
    20  Fringe benefits (60090) ........................ 6,340,000
    21  Indirect costs (58850) ........................... 807,000
    22                                              --------------
    23      Program account subtotal .................. 24,821,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal Health and Human Services Fund
    27    Federal  Health, Education, and Human Services Account -
    28      25148
 
    29  For various health  prevention,  diagnostic,
    30    detection   and  treatment  services.  The
    31    amounts  appropriated  pursuant  to   such
    32    appropriation may be suballocated to other
    33    state  agencies  or  accounts for expendi-
    34    tures  incurred  in   the   operation   of
    35    programs   funded  by  such  appropriation
    36    subject to the approval of the director of
    37    the budget.
 
    38  Personal service (50000) ...................... 13,590,000
    39  Nonpersonal service (57050) ................... 10,820,000
    40  Fringe benefits (60090) ........................ 8,115,000
    41  Indirect costs (58850) ......................... 1,550,000
    42                                              --------------
    43      Program account subtotal .................. 34,075,000
    44                                              --------------
 
    45    Special Revenue Funds - Federal

                                           334                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18

     1    Federal USDA-Food and Nutrition Services Fund
     2    Child and Adult Care Food Account - 25022
 
     3  For various food and nutritional services.
 
     4  Personal service (50000) ....................... 4,848,000
     5  Nonpersonal service (57050) .................... 2,921,000
     6  Fringe benefits (60090) ........................ 2,667,000
     7  Indirect costs (58850) ........................... 339,000
     8                                              --------------
     9      Program account subtotal .................. 10,775,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal USDA-Food and Nutrition Services Fund
    13    Federal Food and Nutrition Services Account - 25022
 
    14  For  various  food and nutritional services.
    15    A portion of  this  appropriation  may  be
    16    suballocated to other state agencies.

    17  Personal service (50000) ...................... 26,284,000
    18  Nonpersonal service (57050) ................... 15,104,000
    19  Fringe benefits (60090) ....................... 14,457,000
    20  Indirect costs (58850) ......................... 1,982,000
    21                                              --------------
    22      Program account subtotal .................. 57,827,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal USDA-Food and Nutrition Services Fund
    26    Women,   Infants,  and  Children  (WIC)  Civil  Monetary
    27      Account - 25035
 
    28  For services and expenses of the  department
    29    of  health  related to the special supple-
    30    mental  nutrition   program   for   women,
    31    infants and children.
 
    32  Nonpersonal service (57050) .................... 5,000,000
    33                                              --------------
    34      Program account subtotal ................... 5,000,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Combined Expendable Trust Fund
    38    Autism Awareness and Research Account - 20149
 
    39  For  services and expenses related to autism
    40    awareness and research pursuant to section
    41    404-v of the vehicle and traffic  law  and

                                           335                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    section  95-e of the state finance law, as
     2    added by chapter 301 of the laws of 2004.
 
     3  Contractual services (51000) ...................... 20,000
     4                                              --------------
     5      Program account subtotal ...................... 20,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    HCRA Resources Fund
     9    Tobacco Control and Cancer Services Account - 20801
 
    10  For  services  and  expenses  related to the
    11    tobacco  control   and   cancer   services
    12    programs  authorized  pursuant to sections
    13    2807-r and 1399-ii of  the  public  health
    14    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 2017-18 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) .............. 2,159,000
    27  Holiday/overtime compensation (50300) .............. 6,000
    28  Supplies and materials (57000) .................... 10,000
    29  Travel (54000) .................................... 45,000
    30  Contractual services (51000) ...................... 50,000
    31  Equipment (56000) ................................. 30,000
    32  Fringe benefits (60000) .......................... 957,000
    33  Indirect costs (58800) ........................... 680,000
    34                                              --------------
    35      Program account subtotal ................... 3,937,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Cable Television Account - 21971
 
    40  For services and expenses related to  public
    41    service  education, with specific emphasis
    42    on public health issues.
    43  Notwithstanding any other law, rule or regu-
    44    lation to the contrary,  expenses  of  the
    45    department of health public service educa-
    46    tion  program  incurred pursuant to appro-

                                           336                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    priations  from   the   cable   television
     2    account of the state miscellaneous special
     3    revenue  funds shall be deemed expenses of
     4    the department of public service. No later
     5    than  August 15, 2018, the commissioner of
     6    the department of health shall  submit  an
     7    accounting  of  expenses  in  the  2017-18
     8    fiscal year to the  chair  of  the  public
     9    service  commission for the chair's review
    10    pursuant to the provisions of section  217
    11    of the public service law.
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer Authority, the IT Interchange and
    15    Transfer   Authority,  and  the  Alignment
    16    Interchange  and  Transfer  Authority   as
    17    defined  in  the 2017-18 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  Contractual services (51000) ..................... 454,000
    24                                              --------------
    25      Program account subtotal ..................... 454,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    CSFP Salvage Account - 22159
 
    30  For services and expenses of the  department
    31    of health related to the commodity supple-
    32    mental food 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 2017-18 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.
 
    44  Contractual services (51000) ...................... 25,000
    45                                              --------------
    46      Program account subtotal ...................... 25,000
    47                                              --------------

                                           337                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Drive  Out  Diabetes  Research  and  Education Account -
     4      22035
 
     5  For diabetes research and education pursuant
     6    to chapter 339 of the laws of 2001.
     7  Notwithstanding any other provision  of  law
     8    to  the  contrary, the OGS Interchange and
     9    Transfer Authority, the IT Interchange and
    10    Transfer  Authority,  and  the   Alignment
    11    Interchange   and  Transfer  Authority  as
    12    defined in the 2017-18 state  fiscal  year
    13    state  operations  appropriation  for  the
    14    budget division program of the division of
    15    the budget, are deemed fully  incorporated
    16    herein and a part of this appropriation as
    17    if fully stated.
 
    18  Contractual services (51000) ..................... 100,000
    19                                              --------------
    20      Program account subtotal ..................... 100,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Tobacco Enforcement and Education Account - 22105
 
    25  For services and expenses related to tobacco
    26    enforcement,  education and related activ-
    27    ities, pursuant to chapter 162 of the laws
    28    of 2002.
    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 2017-18 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  Contractual services (51000) ...................... 75,000
    41                                              --------------
    42      Program account subtotal ...................... 75,000
    43                                              --------------
 
    44  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000
    45                                                            --------------

                                           338                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18

     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Federal Grant CEH Account - 25170
 
     4  For  various  health prevention, diagnostic,
     5    detection and treatment services.
 
     6  Personal service (50000) ......................... 600,000
     7  Nonpersonal service (57050) ...................... 265,000
     8  Fringe benefits (60090) .......................... 752,000
     9  Indirect costs (58850) ............................ 56,000
    10                                              --------------
    11      Program account subtotal ................... 1,673,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Health and Human Services Fund
    15    Federal Block Grant Account - 25183
 
    16  For services and expenses of various  health
    17    prevention,   diagnostic,   detection  and
    18    treatment services.

    19  Personal service (50000) ....................... 3,268,000
    20  Nonpersonal service (57050) .................... 1,742,000
    21  Fringe benefits (60090) ........................ 1,798,000
    22  Indirect costs (58850) ........................... 229,000
    23                                              --------------
    24      Program account subtotal ................... 7,037,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Miscellaneous Operating Grants Fund
    28    Federal Environmental Protection Agency Grants Account -
    29      25467
 
    30  For various environmental projects including
    31    suballocation for the department of  envi-
    32    ronmental conservation.
 
    33  Personal service (50000) ....................... 4,657,000
    34  Nonpersonal service (57050) .................... 2,485,000
    35  Fringe benefits (60090) ........................ 2,235,000
    36  Indirect costs (58850) ........................... 326,000
    37                                              --------------
    38      Program account subtotal ................... 9,703,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Clean Air Fund
    42    Operating Permit Program Account - 21451

                                           339                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  For  services and expenses of the department
     2    of health in developing, implementing  and
     3    operating the operating permit program.
 
     4  Personal service--regular (50100) ................ 416,000
     5  Holiday/overtime compensation (50300) .............. 5,000
     6  Supplies and materials (57000) ..................... 4,000
     7  Travel (54000) ..................................... 5,000
     8  Contractual services (51000) ...................... 25,000
     9  Equipment (56000) .................................. 8,000
    10  Fringe benefits (60000) .......................... 185,000
    11  Indirect costs (58800) ........................... 126,000
    12                                              --------------
    13      Program account subtotal ..................... 774,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Environmental Conservation Special Revenue Fund
    17    Low Level Radioactive Waste Account - 21066
 
    18  For  services  and expenses of the low-level
    19    radioactive waste siting program.
    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 2017-18 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) ................ 310,000
    32  Holiday/overtime compensation (50300) .............. 6,000
    33  Supplies and materials (57000) .................... 32,000
    34  Travel (54000) .................................... 30,000
    35  Contractual services (51000) ...................... 95,000
    36  Equipment (56000) ................................. 40,000
    37  Fringe benefits (60000) .......................... 194,000
    38  Indirect costs (58800) ............................ 14,000
    39                                              --------------
    40    Total amount available ......................... 721,000
    41                                              --------------
 
    42  For suballocation to the energy research and
    43    development authority, pursuant to chapter
    44    673  of  the  laws  of 1986, as amended by
    45    chapters 368 and 913 of the laws of 1990.
    46  Notwithstanding any other provision  of  law
    47    to  the  contrary, the OGS Interchange and

                                           340                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    Transfer Authority, the IT Interchange and
     2    Transfer  Authority,  and  the   Alignment
     3    Interchange   and  Transfer  Authority  as
     4    defined  in  the 2017-18 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  Contractual services (51000) ..................... 150,000
    11                                              --------------
    12      Program account subtotal ..................... 871,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Environmental Protection and Oil Spill Compensation Fund
    16    Environmental  Protection  and  Oil  Spill  Compensation
    17      Account - 21202
 
    18  For services and expenses related to the oil
    19    spill relocation network program.
    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 2017-18 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) ................ 209,000
    32  Holiday/overtime compensation (50300) .............. 2,000
    33  Supplies and materials (57000) ..................... 6,000
    34  Travel (54000) ..................................... 1,000
    35  Contractual services (51000) ...................... 14,000
    36  Equipment (56000) .................................. 1,000
    37  Fringe benefits (60000) .......................... 129,000
    38  Indirect costs (58800) ............................. 5,000
    39                                              --------------
    40      Program account subtotal ..................... 367,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Asbestos Safety Training Account - 22009
 
    45  For services and expenses  of  the  asbestos
    46    safety training program.

                                           341                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     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 2017-18 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) ................ 324,000
    13  Holiday/overtime compensation (50300) .............. 6,000
    14  Supplies and materials (57000) ..................... 1,000
    15  Travel (54000) .................................... 15,000
    16  Contractual services (51000) ...................... 20,000
    17  Equipment (56000) .................................. 1,000
    18  Fringe benefits (60000) .......................... 202,000
    19  Indirect costs (58800) ............................. 6,000
    20                                              --------------
    21      Program account subtotal ..................... 575,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Occupational Health Clinics Account - 22177
 
    26  For  services  and  expenses of implementing
    27    and operating a statewide network of occu-
    28    pational health  clinics  for  diagnostic,
    29    screening, treatment, referral, and educa-
    30    tion services.
    31  Notwithstanding  any  other provision of law
    32    to the contrary, the OGS  Interchange  and
    33    Transfer Authority, the IT Interchange and
    34    Transfer   Authority,  and  the  Alignment
    35    Interchange  and  Transfer  Authority   as
    36    defined  in  the 2017-18 state fiscal year
    37    state  operations  appropriation  for  the
    38    budget division program of the division of
    39    the  budget, are deemed fully incorporated
    40    herein and a part of this appropriation as
    41    if fully stated.
 
    42  Personal service--regular (50100) ................ 364,000
    43  Holiday/overtime compensation (50300) .............. 1,000
    44  Supplies and materials (57000) ..................... 2,000
    45  Travel (54000) ..................................... 8,000
    46  Equipment (56000) .................................. 2,000

                                           342                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) .......................... 228,000
     2  Indirect costs (58800) ............................. 8,000
     3                                              --------------
     4      Program account subtotal ..................... 613,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Radiological Health Protection Program Account - 21965

     9  For  services  and  expenses  related to the
    10    radiological health protection account.
    11  Notwithstanding any other provision  of  law
    12    to  the  contrary, the OGS Interchange and
    13    Transfer Authority, the IT Interchange and
    14    Transfer  Authority,  and  the   Alignment
    15    Interchange   and  Transfer  Authority  as
    16    defined in the 2017-18 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  Personal service--regular (50100) .............. 2,365,000
    23  Temporary service (50200) ......................... 12,000
    24  Holiday/overtime compensation (50300) .............. 8,000
    25  Supplies and materials (57000) .................... 46,000
    26  Travel (54000) ................................... 140,000
    27  Contractual services (51000) ...................... 14,000
    28  Equipment (56000) ................................. 18,000
    29  Fringe benefits (60000) ........................ 1,463,000
    30  Indirect costs (58800) ............................ 57,000
    31                                              --------------
    32      Program account subtotal ................... 4,123,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Radon Detection Device Account - 21993
 
    37  For  services  and  expenses  of  the  radon
    38    detection device distribution program.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority, the IT Interchange and
    42    Transfer  Authority,  and  the   Alignment
    43    Interchange   and  Transfer  Authority  as
    44    defined in the 2017-18 state  fiscal  year
    45    state  operations  appropriation  for  the
    46    budget division program of the division of
    47    the budget, are deemed fully  incorporated

                                           343                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    herein and a part of this appropriation as
     2    if fully stated.
 
     3  Contractual services (51000) ..................... 200,000
     4                                              --------------
     5      Program account subtotal ..................... 200,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Tattoo/Body Piercing Account - 22164
 
    10  For  services  and  expenses  related to the
    11    tattoo and body piercing program.
 
    12  Personal service--regular (50100) ................. 10,000
    13  Supplies and materials (57000) ..................... 3,000
    14  Travel (54000) ..................................... 2,000
    15  Contractual services (51000) ...................... 28,000
    16  Fringe Benefits (60000) ............................ 6,000
    17  Indirect costs (58800) ............................. 1,000
    18                                              --------------
    19      Program account subtotal ...................... 50,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Ultraviolet Radiation Device Account - 22197
 
    24  For services and  expenses  related  to  the
    25    ultraviolet radiation device program.
 
    26  Personal service--regular (50100) ................. 10,000
    27  Supplies and materials (57000) ..................... 3,000
    28  Travel (54000) ..................................... 2,000
    29  Contractual services (51000) ...................... 28,000
    30  Fringe Benefits (60000) ............................ 6,000
    31  Indirect costs (58800) ............................. 1,000
    32                                              --------------
    33      Program account subtotal ...................... 50,000
    34                                              --------------
 
    35  CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000
    36                                                            --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    Children's Health Insurance Account - 25148
 
    40  The  money  hereby appropriated is available
    41    for payment of aid heretofore  accrued  or
    42    hereafter accrued.

                                           344                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and  expenses  related to the
     2    children's   health   insurance    program
     3    provided  pursuant  to  title  XXI  of the
     4    federal social security act.
     5  Notwithstanding  any  inconsistent provision
     6    of law, this appropriation shall  only  be
     7    available  for  transfer or interchange to
     8    the  HCRA  resources  fund  HCRA   program
     9    account  appropriation  for the purpose of
    10    supporting  the  New  York  state  medical
    11    indemnity  fund  established  pursuant  to
    12    part H of chapter 59 of the laws  of  2011
    13    in  the  event  that  the  director of the
    14    budget, in his  or  her  sole  discretion,
    15    authorizes  the transfer or interchange of
    16    the moneys hereby appropriated to the HCRA
    17    resources fund HCRA program account appro-
    18    priation,  provided  however,   any   such
    19    transfer  or interchange for the foregoing
    20    purpose shall not exceed $35,100,000.
 
    21  Personal service (50000) ...................... 48,000,000
    22  Nonpersonal service (57050) ................... 59,600,000
    23  Fringe benefits (60090) ....................... 26,400,000
    24  Indirect costs (58850) ......................... 3,400,000
    25                                              --------------
    26    Total amount available ..................... 137,400,000
    27                                              --------------
 
    28  The money hereby appropriated  is  available
    29    for  payment  of aid heretofore accrued or
    30    hereafter accrued.
    31  For state grants for poison control centers.
    32  Notwithstanding any  inconsistent  provision
    33    of  law,  this appropriation shall only be
    34    available for transfer or  interchange  to
    35    the   HCRA  resources  fund  HCRA  program
    36    account appropriation for state grants for
    37    poison control centers in the  event  that
    38    the  director of the budget, in his or her
    39    sole discretion, authorizes  the  transfer
    40    or interchange of the moneys hereby appro-
    41    priated  to  the  HCRA resources fund HCRA
    42    program account  appropriation  for  state
    43    grants   for   poison   control   centers,
    44    provided however, any such interchange  or
    45    transfer  for  the foregoing purpose shall
    46    not exceed $1,100,000.
 
    47  Nonpersonal service (57050) .................... 1,100,000
    48                                              --------------

                                           345                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ................. 138,500,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    HCRA Resources Fund
     5    Children's Health Insurance Account - 20810
 
     6  The  money  hereby appropriated is available
     7    for payment of aid heretofore  accrued  or
     8    hereafter accrued.
     9  For  services  and  expenses  related to the
    10    children's   health   insurance    program
    11    authorized  pursuant to title 1-A of arti-
    12    cle 25 of the public health 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 2017-18 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  Personal service--regular (50100) ................ 466,000
    25  Temporary service (50200) .......................... 5,000
    26  Holiday/overtime compensation (50300) ............. 45,000
    27  Supplies and materials (57000) ..................... 1,000
    28  Travel (54000) .................................... 15,000
    29  Contractual services (51000) ................... 3,000,000
    30  Equipment (56000) .................................. 1,000
    31  Fringe benefits (60000) .......................... 317,000
    32  Indirect costs (58800) ............................ 19,000
    33                                              --------------
    34      Program account subtotal ................... 3,869,000
    35                                              --------------
 
    36  ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000
    37                                                            --------------
 
    38    Special Revenue Funds - Other
    39    HCRA Resources Fund
    40    EPIC Premium Account - 20818
 
    41  Personal service--regular (50100) .............. 2,050,000
    42  Supplies and materials (57000) .................... 22,000
    43  Travel (54000) .................................... 18,000
    44  Contractual services (51000) .................. 10,291,000

                                           346                        12550-14-7
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2017-18
 
     1  Equipment (56000) ................................. 11,000
     2  Fringe benefits (60000) .......................... 607,000
     3                                              --------------
     4    Total amount available ...................... 12,999,000
     5                                              --------------
 
     6  For  suballocation  to  the state office for
     7    the aging for the  administration  of  the
     8    elderly  pharmaceutical insurance coverage
     9    program.
    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 2017-18 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) ................ 225,000
    22                                              --------------
    23      Program account subtotal .................. 13,224,000
    24                                              --------------
 
    25  ESSENTIAL PLAN PROGRAM ...................................... 60,326,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  For  services  and  expenses  to support the
    30    administration  of  the   essential   plan
    31    program.
    32  Notwithstanding  any  inconsistent provision
    33    of law, the moneys hereby appropriated may
    34    be increased or decreased  by  interchange
    35    or  transfer with any appropriation of the
    36    department of health.
    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 2017-18 state  fiscal  year
    43    state  operations  appropriation  for  the
    44    budget division program of the division of
    45    the budget, are deemed fully  incorporated
    46    herein and a part of this appropriation as
    47    if fully stated.

                                           347                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) .............. 1,836,000
     2  Supplies and materials (57000) ..................... 9,000
     3  Travel (54000) .................................... 20,000
     4  Contractual services (51000) .................. 58,454,000
     5  Equipment (56000) .................................. 7,000
     6                                              --------------
 
     7  HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
     8                                                            --------------
 
     9    Special Revenue Funds - Other
    10    HCRA Resources Fund
    11    HCRA Program Account - 20807
 
    12  For  services and expenses related to audit-
    13    ing  or  payment  of  audit  contracts  to
    14    determine  payor  and  provider compliance
    15    requirements.
 
    16  Contractual services (51000) .................. 10,000,000
    17                                              --------------
 
    18  For services and  expenses  related  to  the
    19    pool administration.

    20  Contractual services (51000) ................... 4,200,000
    21                                              --------------
 
    22  For  services and expenses related to audit-
    23    ing  or  payment  of  audit  contracts  to
    24    determine  hospital  compliance with para-
    25    graph 6  of  subdivision  (a)  of  section
    26    405.4 of title 10, NYCRR.
 
    27  Contractual services (51000) ................... 1,100,000
    28                                              --------------
 
    29  INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000
    30                                                            --------------
 
    31    Special Revenue Funds - Other
    32    Combined Expendable Trust Fund
    33    Batavia Home Donation Account - 20113
 
    34  For  services  and expenses of patient bene-
    35    fits  and  other  activities   and   other
    36    services as funded by gifts and donations.

    37  Supplies and materials (57000) .................... 50,000
    38                                              --------------
    39      Program account subtotal ...................... 50,000
    40                                              --------------

                                           348                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Combined Expendable Trust Fund
     3    Helen Hayes Hospital Account - 20109
 
     4  For  services  and expenses of patient bene-
     5    fits and other activities and services  as
     6    funded by gifts and donations.
 
     7  Supplies and materials (57000) .................... 35,000
     8                                              --------------
     9      Program account subtotal ...................... 35,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    Montrose Donation Account - 20114
 
    14  For  services  and expenses of patient bene-
    15    fits  and  other  activities   and   other
    16    services as funded by gifts and donations.
 
    17  Supplies and materials (57000) .................... 50,000
    18                                              --------------
    19      Program account subtotal ...................... 50,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Combined Expendable Trust Fund
    23    Oxford Gifts and Donations Account - 20110
 
    24  For  services  and expenses of patient bene-
    25    fits and other activities and services  as
    26    funded by gifts and donations.
 
    27  Supplies and materials (57000) ................... 200,000
    28                                              --------------
    29      Program account subtotal ..................... 200,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Combined Expendable Trust Fund
    33    St. Albans Donation Account - 20111
 
    34  For  services  and expenses of patient bene-
    35    fits  and  other  activities   and   other
    36    services as funded by gifts and donations.
 
    37  Supplies and materials (57000) .................... 50,000
    38                                              --------------
    39      Program account subtotal ...................... 50,000
    40                                              --------------

                                           349                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18

     1    Special Revenue Funds - Other
     2    Combined Expendable Trust Fund
     3    Veterans' Home Assistance Account
 
     4  For  services  and expenses for the care and
     5    maintenance of veterans' homes operated by
     6    agencies of the state in  accordance  with
     7    section  81  of  the  state  finance  law.
     8    Notwithstanding  any  provision  of   law,
     9    rule,  or regulation to the contrary, this
    10    appropriation  may  be   suballocated   or
    11    transferred  to each of the following five
    12    special revenue funds, and  in  accordance
    13    with  subdivision  4  of section 81 of the
    14    state finance law, in an amount  equal  to
    15    one  fifth of the total receipts: New York
    16    city  veterans'  home  account,  New  York
    17    State  home  for veterans and their depen-
    18    dents at Oxford account,  New  York  state
    19    home  for  veterans  in  the  Lower-Hudson
    20    Valley  account,  the  Western  New   York
    21    veterans'  home  account,  and  the  state
    22    university of New York Long Island  veter-
    23    ans' home account.
 
    24  Supplies and materials (57000) .................... 50,000
    25                                              --------------
    26      Program account subtotal ...................... 50,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Helen Hayes Hospital Account - 22140
 
    31  For services and expenses of the Helen Hayes
    32    hospital  including  an affiliation agree-
    33    ment contract.  Up  to  $273,846  of  this
    34    amount  may be suballocated to the depart-
    35    ment of law for services and expenses of a
    36    collection unit at Helen Hayes hospital.
    37  Notwithstanding section 409-c of the  public
    38    health  law  or any other provision of law
    39    to the contrary,  expenditures  authorized
    40    by this appropriation shall only be avail-
    41    able  if  they are made in compliance with
    42    the provisions of sections 44, 49, 50, 51,
    43    and 93 of the state finance law.
    44  Notwithstanding any other provision  of  law
    45    to  the  contrary, the OGS Interchange and
    46    Transfer Authority, the IT Interchange and
    47    Transfer  Authority,  and  the   Alignment
    48    Interchange   and  Transfer  Authority  as

                                           350                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    defined in the 2017-18 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) ............. 36,585,000
     8  Temporary service (50200) ...................... 3,052,000
     9  Holiday/overtime compensation (50300) ............ 941,000
    10  Supplies and materials (57000) ................. 5,000,000
    11  Travel (54000) .................................... 32,000
    12  Contractual services (51000) .................. 14,870,000
    13  Equipment (56000) .............................. 1,000,000
    14  Fringe benefits (60000) ........................ 1,000,000
    15  Indirect costs (58800) ............................. 1,000
    16                                              --------------
    17      Program account subtotal .................. 62,481,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    New York City Veterans' Home Account - 22141
 
    22  For services and expenses of  the  New  York
    23    city  veterans'  home.  Up  to $360,000 of
    24    this amount may  be  suballocated  to  the
    25    department   of   law   for  services  and
    26    expenses of a collection unit at  the  New
    27    York  city veterans' home for the New York
    28    state home for veterans and  their  depen-
    29    dents  at Oxford, the New York city veter-
    30    ans' home, the Western New York  veterans'
    31    home  and New York state veterans' home at
    32    Montrose.
    33  Notwithstanding section 409-c of the  public
    34    health  law  or any other provision of law
    35    to the contrary,  expenditures  authorized
    36    by this appropriation shall only be avail-
    37    able  if  they are made in compliance with
    38    the provisions of sections 44, 49, 50, 51,
    39    and 93 of the state finance 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 2017-18 state  fiscal  year
    46    state  operations  appropriation  for  the
    47    budget division program of the division of
    48    the budget, are deemed fully  incorporated

                                           351                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    herein and a part of this appropriation as
     2    if fully stated.
 
     3  Personal service--regular (50100) ............. 16,106,000
     4  Temporary service (50200) ......................... 50,000
     5  Holiday/overtime compensation (50300) ............. 50,000
     6  Supplies and materials (57000) ................. 1,105,000
     7  Travel (54000) ................................. 1,000,000
     8  Contractual services (51000) ................... 5,933,000
     9  Equipment (56000) ................................ 500,000
    10  Fringe benefits (60000) ........................ 8,236,000
    11  Indirect costs (58800) ............................ 75,000
    12                                              --------------
    13      Program account subtotal .................. 33,055,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    New York State Home for Veterans and Their Dependents at
    18      Oxford Account - 22142
 
    19  For  services  and  expenses of the New York
    20    state home for veterans and  their  depen-
    21    dents at Oxford.
    22  Notwithstanding  section 409-c of the public
    23    health law or any other provision  of  law
    24    to  the  contrary, expenditures authorized
    25    by this appropriation shall only be avail-
    26    able if they are made in  compliance  with
    27    the provisions of sections 44, 49, 50, 51,
    28    and 93 of the state finance law.
    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 2017-18 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) ............. 17,252,000
    41  Temporary service (50200) ........................ 500,000
    42  Holiday/overtime compensation (50300) ............ 500,000
    43  Supplies and materials (57000) ................. 3,420,000
    44  Travel (54000) .................................... 90,000
    45  Contractual services (51000) ................... 2,443,000
    46  Equipment (56000) ................................ 250,000

                                           352                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) ........................ 1,003,000
     2  Indirect costs (58800) ............................ 58,000
     3                                              --------------
     4      Program account subtotal .................. 25,516,000
     5                                              --------------

     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    New  York  State  Home  for Veterans in the Lower-Hudson
     9      Valley Account - 22144
 
    10  For services and expenses of  the  New  York
    11    state  home  for  veterans  in  the lower-
    12    Hudson Valley account.
    13  Notwithstanding section 409-c of the  public
    14    health  law  or any other provision of law
    15    to the contrary,  expenditures  authorized
    16    by this appropriation shall only be avail-
    17    able  if  they are made in compliance with
    18    the provisions of sections 44, 49, 50, 51,
    19    and 93 of the state finance law.
    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 2017-18 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) ............. 17,266,000
    32  Temporary service (50200) ........................ 500,000
    33  Holiday/overtime compensation (50300) ............ 500,000
    34  Supplies and materials (57000) ................. 2,453,000
    35  Travel (54000) .................................... 70,000
    36  Contractual services (51000) ................... 4,765,000
    37  Equipment (56000) ................................ 300,000
    38  Indirect costs (58800) ............................ 14,000
    39                                              --------------
    40      Program account subtotal .................. 25,868,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Western New York Veterans' Home Account - 22143
 
    45  For services and expenses of the Western New
    46    York veterans' home.

                                           353                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Notwithstanding  section 409-c of the public
     2    health law or any other provision  of  law
     3    to  the  contrary, expenditures authorized
     4    by this appropriation shall only be avail-
     5    able  if  they are made in compliance with
     6    the provisions of sections 44, 49, 50, 51,
     7    and 93 of the state finance law.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority, the IT Interchange and
    11    Transfer  Authority,  and  the   Alignment
    12    Interchange   and  Transfer  Authority  as
    13    defined in the 2017-18 state  fiscal  year
    14    state  operations  appropriation  for  the
    15    budget division program of the division of
    16    the budget, are deemed fully  incorporated
    17    herein and a part of this appropriation as
    18    if fully stated.
 
    19  Personal service--regular (50100) .............. 9,219,000
    20  Temporary service (50200) ........................ 300,000
    21  Holiday/overtime compensation (50300) ............ 300,000
    22  Supplies and materials (57000) ................. 1,100,000
    23  Travel (54000) .................................... 20,000
    24  Contractual services (51000) ................... 2,943,000
    25  Equipment (56000) ................................ 190,000
    26  Indirect costs (58800) ............................ 21,000
    27                                              --------------
    28      Program account subtotal .................. 14,093,000
    29                                              --------------
 
    30  MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,140,059,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    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,  2017 to March 31, 2018;
    42    and the remaining amount  for  the  period
    43    April  1, 2018 to March 31, 2019, provided
    44    however, the director of  the  budget  may
    45    (i)  decrease  the lapse date of appropri-
    46    ations heretofore enacted for  the  period
    47    from  April 1, 2016 to March 31, 2017 to a
    48    date between April 1,  2017  to  September

                                           354                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    14,  2017 as determined by the director of
     2    the budget with notice to the state  comp-
     3    troller,  and (ii) reduce the availability
     4    of  funds under appropriations enacted for
     5    the period April  1,  2017  to  March  31,
     6    2018.
     7  Notwithstanding  section  40  of  the  state
     8    finance law or any provision of law to the
     9    contrary,  subject  to  federal  approval,
    10    department  of health state funds medicaid
    11    spending, excluding payments  for  medical
    12    services   provided  at  state  facilities
    13    operated by the office of  mental  health,
    14    the  office  for people with developmental
    15    disabilities and the office of  alcoholism
    16    and  substance  abuse services and further
    17    excluding  any  payments  which  are   not
    18    appropriated   within  the  department  of
    19    health, in the aggregate, for  the  period
    20    April  1,  2017  through  March  31, 2018,
    21    shall not exceed $19,726,075,000 except as
    22    provided below and  state  share  medicaid
    23    spending, in the aggregate, for the period
    24    April  1,  2018  through  March  31, 2019,
    25    shall not exceed $20,797,987,000,  but  in
    26    no  event shall department of health state
    27    funds medicaid  spending  for  the  period
    28    April  1,  2017  through  March  31,  2019
    29    exceed $40,524,062,000 provided,  however,
    30    such  aggregate  limits may be adjusted by
    31    the director of the budget to account  for
    32    any  changes in the New York state federal
    33    medical   assistance   percentage   amount
    34    established pursuant to the federal social
    35    security act, increases in provider reven-
    36    ues,  reductions  in local social services
    37    district payments for  medical  assistance
    38    administration, minimum wage increases and
    39    beginning  April  1,  2013 the operational
    40    costs of the New York state medical indem-
    41    nity fund, pursuant to chapter 59  of  the
    42    laws  of  2011, and state costs or savings
    43    from the essential plan. Such  projections
    44    may  be  adjusted  by  the director of the
    45    budget to account for increased  or  expe-
    46    dited  department  of  health  state funds
    47    medicaid expenditures as  a  result  of  a
    48    natural or other type of disaster, includ-
    49    ing a governmental declaration of emergen-
    50    cy. The director of the budget, in consul-
    51    tation  with  the  commissioner of health,
    52    shall assess on a monthly basis known  and

                                           355                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    projected medicaid expenditures by catego-
     2    ry of service and by geographic region, as
     3    determined  by the commissioner of health,
     4    incurred  both  prior to and subsequent to
     5    such assessment for each such period,  and
     6    if  the  director of the budget determines
     7    that such  expenditures  are  expected  to
     8    cause medicaid spending for such period to
     9    exceed the aggregate limit specified here-
    10    in  for  such  period,  the state medicaid
    11    director, in consultation with the  direc-
    12    tor  of the budget and the commissioner of
    13    health, shall develop a  medicaid  savings
    14    allocation  plan to limit such spending to
    15    the aggregate limit specified  herein  for
    16    such period.
    17  Such  medicaid savings allocation plan shall
    18    be designed, to  reduce  the  expenditures
    19    authorized by the appropriations herein in
    20    compliance  with the following guidelines:
    21    (1) reductions shall be made in compliance
    22    with applicable federal law, including the
    23    provisions of the Patient  Protection  and
    24    Affordable   Care   Act,  Public  Law  No.
    25    111-148, and the Health Care and Education
    26    Reconciliation Act of 2010, Public Law No.
    27    111-152  (collectively  "Affordable   Care
    28    Act") and any subsequent amendments there-
    29    to  or regulations promulgated thereunder;
    30    (2) reductions shall be made in  a  manner
    31    that complies with the state medicaid plan
    32    approved  by the federal centers for medi-
    33    care  and  medicaid  services,   provided,
    34    however,  that  the commissioner of health
    35    is authorized to  submit  any  state  plan
    36    amendment  or seek other federal approval,
    37    including waiver authority,  to  implement
    38    the  provisions  of  the  medicaid savings
    39    allocation  plan  that  meets  the   other
    40    criteria  set forth herein; (3) reductions
    41    shall be made in a manner  that  maximizes
    42    federal  financial  participation,  to the
    43    extent practicable, including any  federal
    44    financial  participation that is available
    45    or is reasonably expected to become avail-
    46    able, in the discretion of the commission-
    47    er, under the  Affordable  Care  Act;  (4)
    48    reductions  shall  be made uniformly among
    49    categories  of  services  and   geographic
    50    regions  of the state, to the extent prac-
    51    ticable, and shall be made uniformly with-
    52    in a category of service,  to  the  extent

                                           356                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    practicable, except where the commissioner
     2    determines   that   there  are  sufficient
     3    grounds for non-uniformity, including  but
     4    not   limited  to:  the  extent  to  which
     5    specific categories of  services  contrib-
     6    uted  to  department  of  health  medicaid
     7    state funds  spending  in  excess  of  the
     8    limits specified herein; the need to main-
     9    tain  safety  net  services in underserved
    10    communities; or the potential benefits  of
    11    pursuing innovative payment models contem-
    12    plated  by  the  Affordable  Care  Act, in
    13    which case such grounds shall be set forth
    14    in the medicaid savings  allocation  plan;
    15    and  (5)  reductions  shall  be  made in a
    16    manner that does not unnecessarily  create
    17    administrative  burdens to medicaid appli-
    18    cants and recipients or providers.
    19  The commissioner shall seek the input of the
    20    legislature,  as  well  as   organizations
    21    representing    health   care   providers,
    22    consumers,  businesses,  workers,   health
    23    insurers,  and others with relevant exper-
    24    tise, in developing such medicaid  savings
    25    allocation plan, to the extent that all or
    26    part  of  such  plan, in the discretion of
    27    the commissioner,  is  likely  to  have  a
    28    material  impact  on  the overall medicaid
    29    program, particular categories of  service
    30    or  particular  geographic  regions of the
    31    state.
    32  (a) The commissioner shall post the medicaid
    33    savings allocation plan on the  department
    34    of  health's  website  and  shall  provide
    35    written copies of such plan to the  chairs
    36    of  the  senate  finance  and the assembly
    37    ways and means committees at least 30 days
    38    before the date on which implementation is
    39    expected to begin.
    40  (b) The commissioner may revise the medicaid
    41    savings allocation plan subsequent to  the
    42    provisions  of  notice and prior to imple-
    43    mentation but need provide  a  new  notice
    44    pursuant to subparagraph (i) of this para-
    45    graph only if the commissioner determines,
    46    in   his  or  her  discretion,  that  such
    47    revisions materially alter the plan.
    48  Notwithstanding the provisions of paragraphs
    49    (a)  and  (b)  of  this  subdivision,  the
    50    commissioner   need  not  seek  the  input
    51    described in paragraph (a) of this  subdi-
    52    vision or provide notice pursuant to para-

                                           357                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    graph  (b)  of this subdivision if, in the
     2    discretion of the commissioner,  expedited
     3    development  and implementation of a medi-
     4    caid  savings allocation plan is necessary
     5    due to a public health emergency.
     6  For  purposes  of  this  section,  a  public
     7    health  emergency  is  defined  as:  (i) a
     8    disaster,  natural  or   otherwise,   that
     9    significantly increases the immediate need
    10    for  health  care  personnel in an area of
    11    the state; (ii) an event or condition that
    12    creates a widespread risk of exposure to a
    13    serious  communicable  disease,   or   the
    14    potential  for  such  widespread  risk  of
    15    exposure; or  (iii)  any  other  event  or
    16    condition  determined  by the commissioner
    17    to constitute an imminent threat to public
    18    health.
    19  Nothing in this paragraph shall be deemed to
    20    prevent  all  or  part  of  such  medicaid
    21    savings allocation plan from taking effect
    22    retroactively  to  the extent permitted by
    23    the federal centers for medicare and medi-
    24    caid services.
    25  In  accordance  with  the  medicaid  savings
    26    allocation  plan,  the commissioner of the
    27    department of health shall reduce  depart-
    28    ment of health state funds medicaid spend-
    29    ing  by  the amount of the projected over-
    30    spending through, actions  including,  but
    31    not  limited  to  modifying  or suspending
    32    reimbursement methods, including  but  not
    33    limited  to  all  fees, premium levels and
    34    rates  of  payment,  notwithstanding   any
    35    provision  of  law  that  sets  a specific
    36    amount  or  methodology   for   any   such
    37    payments  or  rates  of payment; modifying
    38    medicaid  program  benefits;  seeking  all
    39    necessary  federal  approvals,  including,
    40    but not limited  to  waivers,  and  waiver
    41    amendments; and suspending time frames for
    42    notice,  approval or certification of rate
    43    requirements, notwithstanding  any  provi-
    44    sion  of  law,  rule  or regulation to the
    45    contrary, including  but  not  limited  to
    46    sections  2807  and  3614  of  the  public
    47    health law, section 18 of chapter 2 of the
    48    laws of 1988, and 18 NYCRR 505.14(h).
    49  The department of  health  shall  prepare  a
    50    monthly  report that sets forth: (a) known
    51    and projected department of  health  medi-
    52    caid expenditures as described in subdivi-

                                           358                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    sion  1  of this section, and factors that
     2    could result in medicaid disbursements for
     3    the relevant state fiscal year  to  exceed
     4    the  projected  department of health state
     5    funds disbursements in the enacted  budget
     6    financial  plan  pursuant to subdivision 3
     7    of section 23 of the  state  finance  law,
     8    including  spending increases or decreases
     9    due  to:  enrollment  fluctuations,   rate
    10    changes,  utilization changes, MRT invest-
    11    ments,  and  shift  of  beneficiaries   to
    12    managed  care;  and  variations in offline
    13    medicaid payments;  and  (b)  the  actions
    14    taken  to  implement  any medicaid savings
    15    allocation plan  implemented  pursuant  to
    16    subdivision  4  of this section, including
    17    information concerning the impact of  such
    18    actions  on  each  category of service and
    19    each geographic region of the state.  Each
    20    such  monthly  report shall be provided to
    21    the chairs of the senate finance  and  the
    22    assembly  ways  and  means  committees and
    23    shall  be  posted  on  the  department  of
    24    health's website in a timely manner.
    25  The  money  hereby appropriated is available
    26    for payment of aid heretofore and hereaft-
    27    er  accrued  to  municipalities,  and   to
    28    providers  of medical services pursuant to
    29    section 367-b of the social services  law,
    30    and  shall  be available to the department
    31    net of disallowances, refunds,  reimburse-
    32    ments, and credits.
    33  Notwithstanding  any other provision of law,
    34    the  money  hereby  appropriated  may   be
    35    increased  or  decreased  by  interchange,
    36    with any appropriation of  the  department
    37    of   health,   and  may  be  increased  or
    38    decreased  by  transfer  or  suballocation
    39    between  these  appropriated  amounts  and
    40    appropriations of  the  office  of  mental
    41    health,  the office for people with devel-
    42    opmental disabilities, the office of alco-
    43    holism and substance abuse  services,  the
    44    department  of family assistance office of
    45    temporary and disability  assistance,  and
    46    office  of  children  and  family services
    47    with the approval of the director  of  the
    48    budget,  who shall file such approval with
    49    the department of audit  and  control  and
    50    copies  thereof  with  the chairman of the
    51    senate finance committee and the  chairman
    52    of the assembly ways and means committee.

                                           359                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Notwithstanding  any  inconsistent provision
     2    of law to the contrary, funds may be  used
     3    by   the   department  for  outside  legal
     4    assistance on issues involving the federal
     5    government,  the  conduct  of preadmission
     6    screening  and  annual  resident   reviews
     7    required  by the state's medicaid program,
     8    computer matching with insurance  carriers
     9    to  insure  that  medicaid is the payer of
    10    last resort,  activities  related  to  the
    11    management  of the pharmacy benefit avail-
    12    able under the medicaid program and admin-
    13    istrative expenses of other health  insur-
    14    ance programs of the department of health.
    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 2017-18 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  Notwithstanding any provision of law to  the
    27    contrary,  the  portion  of this appropri-
    28    ation covering fiscal year  2017-18  shall
    29    supersede  and replace any duplicative (i)
    30    reappropriation  for  this  item  covering
    31    fiscal  year  2017-18,  and (ii) appropri-
    32    ation for this item covering  fiscal  year
    33    2017-18  set  forth  in  chapter 50 of the
    34    laws of 2016.
 
    35  Personal service--regular (50100) ............. 85,426,000
    36  Temporary service (50200) ........................ 130,000
    37  Holiday/overtime compensation (50300) ............ 490,000
    38  Supplies and materials (57000) ................... 720,000
    39  Travel (54000) ................................... 474,000
    40  Contractual services (51000) ................. 608,732,000
    41  Equipment (56000) ................................ 180,000
    42                                              --------------
    43    Total amount available ..................... 696,152,000
    44                                              --------------
 
    45  For services and expenses related to  admin-
    46    istration  of  statutory  duties  for  the
    47    collections authorized by sections 2807-j,
    48    2807-s, 2807-t and 2807-v  of  the  public
    49    health  law and the assessments authorized
    50    by sections 2807-d, 3614-a and  3614-b  of

                                           360                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    the public health law and section 367-i of
     2    the  social services law pursuant to chap-
     3    ter 41 of the laws of 1992.
 
     4  Personal service--regular (50100) ................ 620,000
     5                                              --------------
 
     6  For  contractual services related to medical
     7    necessity  and  quality  of  care  reviews
     8    related  to medicaid patients and to moni-
     9    tor  health  care  services  provided   to
    10    persons with AIDS.
 
    11  Contractual services (51000) ................... 9,200,000
    12                                              --------------
 
    13  Notwithstanding  any other provision of law,
    14    the money  herein  appropriated,  together
    15    with any available federal matching funds,
    16    is available for transfer or suballocation
    17    to  the  state  university of New York and
    18    its subsidiaries, or to  contract  without
    19    competition  for  services  with the state
    20    university of New  York  research  founda-
    21    tion,  to provide support for the adminis-
    22    tration of the medical assistance  program
    23    including  activities such as dental prior
    24    approval,  retrospective  and  prospective
    25    drug  utilization  review,  development of
    26    evidence  based  utilization   thresholds,
    27    data  analysis,  clinical consultation and
    28    peer  review,  clinical  support  for  the
    29    pharmacy  and  therapeutic  committee, and
    30    other activities  related  to  utilization
    31    management   and  for  health  information
    32    technology  support   for   the   medicaid
    33    program.
    34  Notwithstanding  any provision of law to the
    35    contrary, the portion  of  this  appropri-
    36    ation  covering  fiscal year 2017-18 shall
    37    supersede and replace any duplicative  (i)
    38    reappropriation  for  this  item  covering
    39    fiscal year 2017-18,  and  (ii)  appropri-
    40    ation  for  this item covering fiscal year
    41    2017-18 set forth in  chapter  50  of  the
    42    laws of 2016.
 
    43  Contractual services (51000) ................... 9,500,000
    44                                              --------------
 
    45  For  services  and  expenses  for conducting
    46    audits of disproportionate share  hospital

                                           361                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    payments  made by the state of New York to
     2    general hospitals and for the  purpose  of
     3    conducting audits of hospital cost reports
     4    as  submitted  to the state of New York in
     5    accordance with article 28 of  the  public
     6    health law.
     7  Notwithstanding  any provision of law to the
     8    contrary, the portion  of  this  appropri-
     9    ation  covering  fiscal year 2017-18 shall
    10    supersede and replace any duplicative  (i)
    11    reappropriation  for  this  item  covering
    12    fiscal year 2017-18,  and  (ii)  appropri-
    13    ation  for  this item covering fiscal year
    14    2017-18 set forth in  chapter  50  of  the
    15    laws of 2016.
 
    16  Contractual services (51000) ................... 4,600,000
    17                                              --------------
 
    18  Notwithstanding  any  inconsistent provision
    19    of law, subject to  the  approval  of  the
    20    director  of  the budget, up to the amount
    21    appropriated  herein,  together  with  any
    22    available  federal  matching funds, may be
    23    interchanged to support  personal  service
    24    costs  related  to required criminal back-
    25    ground checks for  non-licensed  long-term
    26    care   employees  including  employees  of
    27    nursing homes, certified home health agen-
    28    cies, long term home health  care  provid-
    29    ers,   AIDS   home   care  providers,  and
    30    licensed home care service agencies.
    31  Notwithstanding any provision of law to  the
    32    contrary,  the  portion  of this appropri-
    33    ation covering fiscal year  2017-18  shall
    34    supersede  and replace any duplicative (i)
    35    reappropriation  for  this  item  covering
    36    fiscal  year  2017-18,  and (ii) appropri-
    37    ation for this item covering  fiscal  year
    38    2017-18  set  forth  in  chapter 50 of the
    39    laws of 2016.
 
    40  Contractual services (51000) ................... 3,000,000
    41                                              --------------
    42      Program account subtotal ................. 723,072,000
    43                                              --------------
 
    44    Special Revenue Funds - Federal
    45    Federal Health and Human Services Fund
    46    Electronic Medicaid System Account - 25107

                                           362                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     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  50  percent  for  the
     8    period  April  1,  2017 to March 31, 2018;
     9    and the remaining amount  for  the  period
    10    April 1, 2018 to March 31, 2019.
    11  For  services  and  expenses  related to the
    12    operation of an electronic medicaid eligi-
    13    bility verification system  and  operation
    14    of a medicaid override application system,
    15    and  operation  of  a  medicaid management
    16    information system,  and  development  and
    17    operation   of   a   replacement  medicaid
    18    system.  The  moneys  hereby  appropriated
    19    shall  be available for payment of liabil-
    20    ities heretofore accrued and hereafter  to
    21    accrue.
    22  Notwithstanding  any  inconsistent provision
    23    of law and subject to the approval of  the
    24    director  of the budget, the amount appro-
    25    priated  herein  may   be   increased   or
    26    decreased  by  interchange  with any other
    27    appropriation or with any  other  item  or
    28    items   within  the  amounts  appropriated
    29    within the department  of  health  special
    30    revenue  funds - federal with the approval
    31    of the director of the  budget  who  shall
    32    file  such approval with the department of
    33    audit and control and copies thereof  with
    34    the chairman of the senate finance commit-
    35    tee  and the chairman of the assembly ways
    36    and means committee.
    37  Notwithstanding any provision of law to  the
    38    contrary,  the  portion  of this appropri-
    39    ation covering fiscal year  2017-18  shall
    40    supersede  and replace any duplicative (i)
    41    reappropriation  for  this  item  covering
    42    fiscal  year  2017-18,  and (ii) appropri-
    43    ation for this item covering  fiscal  year
    44    2017-18  set  forth  in  chapter 50 of the
    45    laws of 2016.
 
    46  Nonpersonal service (57050) .................. 404,000,000
    47                                              --------------
    48      Program account subtotal ................. 404,000,000
    49                                              --------------
 
    50    Special Revenue Funds - Federal

                                           363                        12550-14-7

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    Federal Health and Human Services Fund
     2    Medical Administration Transfer Account - 25107
 
     3  Notwithstanding  section  40  of  the  state
     4    finance  law  or  any  other  law  to  the
     5    contrary, all medical assistance appropri-
     6    ations made from this account shall remain
     7    in full force and effect in accordance, in
     8    the  aggregate,  with the following sched-
     9    ule: not more  than  50  percent  for  the
    10    period  April  1,  2017 to March 31, 2018;
    11    and the remaining amount  for  the  period
    12    April 1, 2018 to March 31, 2019.
    13  Notwithstanding  any  inconsistent provision
    14    of law and subject to the approval of  the
    15    director  of  the  budget,  moneys  hereby
    16    appropriated may be increased or decreased
    17    by transfer or suballocation between these
    18    appropriated amounts and appropriations of
    19    other state agencies and appropriations of
    20    the department of health.  Notwithstanding
    21    any  inconsistent  provision  of  law  and
    22    subject to approval of the director of the
    23    budget, moneys hereby appropriated may  be
    24    transferred or suballocated to other state
    25    agencies   for   reimbursement   to  local
    26    government  entities  for   services   and
    27    expenses  related to administration of the
    28    medical assistance program.
    29  Notwithstanding any provision of law to  the
    30    contrary,  the  portion  of this appropri-
    31    ation covering fiscal year  2017-18  shall
    32    supersede  and replace any duplicative (i)
    33    reappropriation  for  this  item  covering
    34    fiscal  year  2017-18,  and (ii) appropri-
    35    ation for this item covering  fiscal  year
    36    2017-18  set  forth  in  chapter 50 of the
    37    laws of 2016.
 
    38  Personal service (50000) ...................... 86,046,000
    39  Nonpersonal service (57050) .................. 859,241,000
    40  Fringe benefits (60090) ....................... 51,960,000
    41  Indirect costs (58850) ......................... 5,920,000
    42                                              --------------
    43    Total amount available ................... 1,003,167,000
    44                                              --------------
 
    45  For services and expenses related to  admin-
    46    istration  of  statutory  duties  for  the
    47    collections authorized by sections 2807-j,
    48    2807-s, 2807-t and 2807-v  of  the  public
    49    health  law and the assessments authorized

                                           364                        12550-14-7
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2017-18
 
     1    by sections 2807-d, 3614-a and  3614-b  of
     2    the public health law and section 367-i of
     3    the  social services law pursuant to chap-
     4    ter 41 of the laws of 1992.
 
     5  Personal service (50000) ......................... 620,000
     6                                              --------------
 
     7  For  contractual services related to medical
     8    necessity  and  quality  of  care  reviews
     9    related  to medicaid patients and to moni-
    10    tor  health  care  services  provided   to
    11    persons with AIDS.
 
    12  Nonpersonal service (57050) .................... 9,200,000
    13                                              --------------
    14      Program account subtotal ............... 1,012,987,000
    15                                              --------------
 
    16  MEDICAL MARIHUANA PROGRAM .................................... 9,778,000
    17                                                            --------------
 
    18    Special Revenue Funds - Other
    19    Medical Marihuana Trust Fund
    20    Health Operation and Oversight Account - 23755
 
    21  For services and expenses related to chapter
    22    90  of  the laws of 2014, establishing the
    23    medical marihuana program.
    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 2017-18 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  Personal service--regular (50100) .............. 3,670,000
    36  Contractual services (51000) ................... 3,559,000
    37  Travel (54000) .................................... 25,000
    38  Equipment (56000) ................................ 142,000
    39  Supplies and materials (57000) .................... 85,000
    40  Fringe benefits (60000) ........................ 2,241,000
    41  Indirect costs (58800) ............................ 56,000
    42                                              --------------
 
    43  OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
    44                                                            --------------

                                           365                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Healthcare and Insurance Reform Account - 25148
 
     4  For  services and expenses of the department
     5    of health for  planning  and  implementing
     6    various  healthcare  and  insurance reform
     7    initiatives authorized by  federal  legis-
     8    lation, including, but not limited to, the
     9    Patient Protection and Affordable Care Act
    10    (P.L.  111-148)  and  the  Health Care and
    11    Education Reconciliation Act of 2010 (P.L.
    12    111-152) in accordance with the  following
    13    sub-schedule.  Notwithstanding  any  other
    14    provision of law, money  hereby  appropri-
    15    ated  may  be  increased  or  decreased by
    16    interchange,  transfer,  or  suballocation
    17    within  a  program, account or subschedule
    18    or with any  appropriation  of  any  state
    19    agency  or  transferred to health research
    20    incorporated or distributed to  localities
    21    with  the  approval of the director of the
    22    budget, who shall file such approval  with
    23    the  department  of  audit and control and
    24    copies thereof with the  chairman  of  the
    25    senate  finance committee and the chairman
    26    of the assembly ways and means  committee.
    27    A  portion  of  this  appropriation may be
    28    transferred to local assistance  appropri-
    29    ations.
 
    30  Ombudsman; Resource Centers; Home Visitation
    31    Programs;   Medicaid   Psychiatric   Demo,
    32    Chronic Disease Incentive Program
 
    33  Nonpersonal service (57050) ................... 20,000,000
    34                                              --------------
 
    35  Personal  Responsibility   Education   Grant
    36    Program
 
    37  Nonpersonal service (57050) .................... 4,000,000
    38                                              --------------
 
    39  Abstinence Education

    40  Nonpersonal service (57050) .................... 3,000,000
    41                                              --------------
 
    42  Insurance Exchange

                                           366                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ....................... 6,800,000
     2  Nonpersonal service (57050) ................... 56,200,000
     3                                              --------------
     4    Total amount available ...................... 63,000,000
     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.

                                           367                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     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 2017-18 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 2017-18 state fiscal year
    45    state  operations  appropriation  for  the
    46    budget division program of the division of
    47    the  budget, are deemed fully incorporated

                                           368                        12550-14-7
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2017-18
 
     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 2017-18 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 ................................................... 58,030,000
    31                                                            --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Health and Human Services Fund
    34    SAMHSA Account - 25170
 
    35  For  expenses incurred in the administration
    36    of  the   prescription   drug   monitoring
    37    program  relating  to  the prescribing and
    38    dispensing of controlled substances.
    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 2017-18 state  fiscal  year
    45    state  operations  appropriation  for  the

                                           369                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     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 (50000) ......................... 240,000
     6  Nonpersonal service (57050) ...................... 128,000
     7  Fringe benefits (60090) .......................... 132,000
     8  Indirect costs (58850) ............................ 17,000
     9                                              --------------
    10      Program account subtotal ..................... 517,000
    11                                              --------------
 
    12    Special Revenue Funds - Federal
    13    Federal Health and Human Services Fund
    14    Title XVIII Survey and Certification Account - 25121
 
    15  For services and expenses for the survey and
    16    certification  program,  provided pursuant
    17    to title XVIII of the federal social secu-
    18    rity act.
    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 2017-18 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 (50000) ....................... 6,000,000
    31  Nonpersonal service (57050) .................... 9,550,000
    32  Fringe benefits (60090) ........................ 3,200,000
    33  Indirect costs (58850) ......................... 1,250,000
    34                                              --------------
    35      Program account subtotal .................. 20,000,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    United States Department of Justice Account - 25377
 
    40  For  expenses incurred in the administration
    41    of  the   prescription   drug   monitoring
    42    program  relating  to  the prescribing and
    43    dispensing of controlled substances.
 
    44  Nonpersonal service (57050) ...................... 400,000
    45                                              --------------

                                           370                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ..................... 400,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Combined Expendable Trust Fund
     5    Life Pass It On Trust Fund Account - 20174
 
     6  For  services  and expenses related to organ
     7    donation  and  transplant   research   and
     8    educational  projects  promoting organ and
     9    tissue donation.
 
    10  Contractual services (51000) ..................... 200,000
    11                                              --------------
    12      Program account subtotal ..................... 200,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    HCRA Resources Fund
    16    Emergency Medical Services Account - 20809
 
    17  For services and expenses related  to  emer-
    18    gency   medical  services  (EMS)  adminis-
    19    tration  including  but  not  limited  to,
    20    expenses  related  to training courses and
    21    instructor development,  expenses  of  the
    22    state  EMS  council,  expenses  of the EMS
    23    regional councils  and  program  agencies,
    24    and  expenses of the general public health
    25    work - EMS reimbursement.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the OGS Interchange and
    28    Transfer Authority, the IT Interchange and
    29    Transfer  Authority,  and  the   Alignment
    30    Interchange   and  Transfer  Authority  as
    31    defined in the 2017-18 state  fiscal  year
    32    state  operations  appropriation  for  the
    33    budget division program of the division of
    34    the budget, are deemed fully  incorporated
    35    herein and a part of this appropriation as
    36    if fully stated.
 
    37  Personal service--regular (50100) .............. 2,466,000
    38  Temporary service (50200) .......................... 5,000
    39  Holiday/overtime compensation (50300) ............. 10,000
    40  Supplies and materials (57000) .................... 35,000
    41  Travel (54000) .................................... 75,000
    42  Contractual services (51000) ................... 1,332,000
    43  Equipment (56000) ................................ 200,000
    44  Fringe benefits (60000) ........................ 1,523,000
    45  Indirect costs (58800) ............................ 63,000
    46                                              --------------

                                           371                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ................... 5,709,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    HCRA Resources Fund
     5    Health Care Delivery Administration Account - 20821
 
     6  For  services and expenses related to admin-
     7    istration of the health  care  and  cancer
     8    initiative  programs  pursuant  to section
     9    2807-l of the public health law.
    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 2017-18 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) ................ 389,000
    22  Temporary service (50200) .......................... 5,000
    23  Supplies and materials (57000) ..................... 1,000
    24  Travel (54000) ..................................... 3,000
    25  Fringe benefits (60000) .......................... 241,000
    26  Indirect costs (58800) ............................. 8,000
    27                                              --------------
    28      Program account subtotal ..................... 647,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    HCRA Resources Fund
    32    Health Occupation Development and Workplace Demo Account
    33      - 20819
 
    34  For  services and expenses related to admin-
    35    istration of the health occupation  devel-
    36    opment and workplace demonstration program
    37    established  pursuant  to  sections 2807-g
    38    and 2807-h of the public health law. Up to
    39    50 percent of this  appropriation  may  be
    40    suballocated to the department of labor.
    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 2017-18 state fiscal year
    47    state  operations  appropriation  for  the

                                           372                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     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) ................ 438,000
     6  Temporary service (50200) .......................... 5,000
     7  Supplies and materials (57000) ..................... 8,000
     8  Travel (54000) ..................................... 3,000
     9  Contractual services (51000) ..................... 780,000
    10  Equipment (56000) ................................. 10,000
    11  Fringe benefits (60000) .......................... 272,000
    12  Indirect costs (58800) ............................ 10,000
    13                                              --------------
    14      Program account subtotal ................... 1,526,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    HCRA Resources Fund
    18    Primary Care Initiatives Account - 20814
 
    19  For  services  and  expenses  related to the
    20    administration of the  program  authorized
    21    by  section  2807-l  of  the public health
    22    law.
    23  Notwithstanding any other provision  of  law
    24    to  the  contrary, the OGS Interchange and
    25    Transfer Authority, the IT Interchange and
    26    Transfer  Authority,  and  the   Alignment
    27    Interchange   and  Transfer  Authority  as
    28    defined in the 2017-18 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) ................ 224,000
    35  Temporary service (50200) .......................... 5,000
    36  Holiday/overtime compensation (50300) .............. 5,000
    37  Fringe benefits (60000) .......................... 143,000
    38  Indirect costs (58800) ............................. 5,000
    39                                              --------------
    40      Program account subtotal ..................... 382,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Adult Home Quality Enhancement Account - 22091

                                           373                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  For   services   and   expenses  to  promote
     2    programs to improve the  quality  of  care
     3    for residents in adult homes.
     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 2017-18 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) ..................... 500,000
    16                                              --------------
    17      Program account subtotal ..................... 500,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Certificate of Need Account - 21920
 
    22  For services and expenses,  including  indi-
    23    rect  costs, related to the certificate of
    24    need program.
    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 2017-18 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) .............. 1,789,000
    37  Holiday/overtime compensation (50300) ............. 10,000
    38  Supplies and materials (57000) .................... 50,000
    39  Travel (54000) .................................... 15,000
    40  Contractual services (51000) ................... 1,857,000
    41  Equipment (56000) ................................. 20,000
    42  Fringe benefits (60000) ........................ 1,105,000
    43  Indirect costs (58800) ............................ 54,000
    44                                              --------------
    45      Program account subtotal ................... 4,900,000
    46                                              --------------
 
    47    Special Revenue Funds - Other

                                           374                        12550-14-7
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2017-18
 
     1    Miscellaneous Special Revenue Fund
     2    Continuing Care Retirement Community Account - 21922
 
     3  For  services  and  expenses  related to the
     4    establishment of continuing  care  retire-
     5    ment communities including expenses of the
     6    continuing   care  retirement  communities
     7    council.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority, the IT Interchange and
    11    Transfer  Authority,  and  the   Alignment
    12    Interchange   and  Transfer  Authority  as
    13    defined in the 2017-18 state  fiscal  year
    14    state  operations  appropriation  for  the
    15    budget division program of the division of
    16    the budget, are deemed fully  incorporated
    17    herein and a part of this appropriation as
    18    if fully stated.

    19  Personal service--regular (50100) ................. 48,000
    20  Fringe benefits (60000) ........................... 28,000
    21  Indirect costs (58800) ............................. 1,000
    22                                              --------------
    23      Program account subtotal ...................... 77,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Funeral Directing Account - 22075
 
    28  For  services  and  expenses  of a statewide
    29    program, including indirect costs, related
    30    to the  funeral  direction  administration
    31    program.
    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 2017-18 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) ................ 237,000
    44  Holiday/overtime compensation (50300) ............. 10,000
    45  Supplies and materials (57000) ..................... 1,000
    46  Travel (54000) ..................................... 2,000
    47  Contractual services (51000) ...................... 45,000

                                           375                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Equipment (56000) .................................. 1,000
     2  Fringe benefits (60000) .......................... 151,000
     3  Indirect costs (58800) ............................. 6,000
     4                                              --------------
     5      Program account subtotal ..................... 453,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Patient Safety Center Account - 22139
 
    10  For  services  and  expenses  of the patient
    11    safety center created by title 2 of  arti-
    12    cle 29-D of the public health 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 2017-18 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  Contractual services (51000) ..................... 949,000
    25                                              --------------
    26      Program account subtotal ..................... 949,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Professional Medical Conduct Account - 22088
 
    31  For services and expenses,  including  indi-
    32    rect  costs,  related  to the professional
    33    medical conduct program.
    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 2017-18 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) .............. 8,578,000
    46  Temporary service (50200) ......................... 10,000

                                           376                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Holiday/overtime compensation (50300) ............. 10,000
     2  Supplies and materials (57000) .................... 74,000
     3  Travel (54000) ................................... 100,000
     4  Contractual services (51000) ................... 6,843,000
     5  Equipment (56000) ................................. 18,000
     6  Fringe benefits (60000) ........................ 5,814,000
     7  Indirect costs (58800) ........................... 323,000
     8                                              --------------
     9      Program account subtotal .................. 21,770,000
    10                                              --------------
 
    11  WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000
    12                                                            --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Health and Human Services Fund
    15    Federal Block Grant Account - 25183
 
    16  For health prevention, diagnostic, detection
    17    and treatment services.
 
    18  Personal service (50000) ....................... 5,459,000
    19  Nonpersonal service (57050) .................... 2,912,000
    20  Fringe benefits (60090) ........................ 3,040,000
    21  Indirect costs (58850) ........................... 382,000
    22                                              --------------
    23      Program account subtotal .................. 11,793,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal Health and Human Services Fund
    27    Federal Grant WCLR Account - 25170
 
    28  For health prevention, diagnostic, detection
    29    and treatment services.
 
    30  Personal service (50000) ......................... 747,000
    31  Nonpersonal service (57050) ...................... 398,000
    32  Fringe benefits (60090) .......................... 411,000
    33  Indirect costs (58850) ............................ 52,000
    34                                              --------------
    35      Program account subtotal ................... 1,608,000
    36                                              --------------

    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Multiple Sclerosis Research Account - 20178
 
    40  For  research  into the causes and treatment
    41    of pediatric multiple  sclerosis  pursuant
    42    to section 95-d of the state finance law.

                                           377                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ...................... 20,000
     2                                              --------------
     3      Program account subtotal ...................... 20,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Clinical  Laboratory Reference System Assessment Account
     8      - 21962

     9  For services and expenses  of  the  clinical
    10    laboratory   reference  and  accreditation
    11    program.
    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 2017-18 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) .............. 6,307,000
    24  Holiday/overtime compensation (50300) ............. 65,000
    25  Supplies and materials (57000) ................. 1,400,000
    26  Travel (54000) ................................... 360,000
    27  Contractual services (51000) ................... 1,665,000
    28  Equipment (56000) ................................ 210,000
    29  Fringe benefits (60000) ........................ 3,912,000
    30  Indirect costs (58800) ........................... 168,000
    31                                              --------------
    32      Program account subtotal .................. 14,087,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Empire State Stem Cell Research Account - 22161
 
    37  For services and expenses, including grants,
    38    related  to stem cell research pursuant to
    39    chapter 58 of the laws of 2007.
    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 2017-18 state  fiscal  year
    46    state  operations  appropriation  for  the
    47    budget division program of the division of

                                           378                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    the budget, are deemed fully  incorporated
     2    herein and a part of this appropriation as
     3    if fully stated.
 
     4  Contractual services (51000) .................. 44,800,000
     5                                              --------------
     6      Program account subtotal .................. 44,800,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Environmental Laboratory Fee Account - 21959

    11  For   services  and  expenses  hereafter  to
    12    accrue for  the  environmental  laboratory
    13    reference and accreditation program.
 
    14  Personal service--regular (50100) .............. 1,688,000
    15  Holiday/overtime compensation (50300) ............. 20,000
    16  Supplies and materials (57000) ................... 315,000
    17  Travel (54000) ................................... 130,000
    18  Contractual services (51000) ..................... 170,000
    19  Equipment (56000) ................................ 170,000
    20  Fringe benefits (60000) ........................ 1,048,000
    21  Indirect costs (58800) ............................ 46,000
    22                                              --------------
    23      Program account subtotal ................... 3,587,000
    24                                              --------------

                                           379                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2015:
     5    For  services  and  expenses  related  to  criminal history background
     6      checks for adult care facilities.
     7    Contractual services ... 1,300,000 .................... (re. $890,000)
     8    For services and expenses for a statewide campaign to  promote  aware-
     9      ness of donating umbilical cord blood to a public cord blood bank.
    10    Contractual services ... 140,000 ...................... (re. $140,000)
 
    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    For  grants to the United Hospital Fund of New York, Inc. for studies,
    14      reviews and analysis,  to  be  performed  in  conjunction  with  the
    15      department  of  health,  on  medicaid  policy, operational and other
    16      issues as defined by the department.
    17    Contractual services ... 695,600 ...................... (re. $695,600)
 
    18    Special Revenue Funds - Federal
    19    Federal Health and Human Services Fund
    20    Federal Block Grant Account - 25183
 
    21  By chapter 50, section 1, of the laws of 2016:
    22    For various health prevention,  diagnostic,  detection  and  treatment
    23      services.
    24    Personal service (50000) ... 3,195,000 .............. (re. $3,195,000)
    25    Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
    26    Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000)
    27    Indirect costs (58850) ... 224,000 .................... (re. $224,000)

    28  By chapter 50, section 1, of the laws of 2015:
    29    For  various  health  prevention,  diagnostic, detection and treatment
    30      services.
    31    Personal service (50000) ... 3,195,000 .............. (re. $1,500,000)
    32    Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
    33    Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000)
    34    Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
    35  By chapter 50, section 1, of the laws of 2014:
    36    For various health prevention,  diagnostic,  detection  and  treatment
    37      services.
    38    Personal service ... 3,195,000 ...................... (re. $2,036,000)
    39    Nonpersonal service ... 1,703,000 ................... (re. $1,678,000)
    40    Fringe benefits ... 1,534,000 ......................... (re. $972,000)
    41    Indirect costs ... 224,000 ............................ (re. $224,000)

    42    Special Revenue Funds - Federal
    43    Federal Health and Human Services Fund
    44    National Health Services Corps Account - 25144

                                           380                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  administration  of  the  national health services corps. Notwith-
     3      standing any inconsistent provision  of  law,  and  subject  to  the
     4      approval  of  the director of the budget, moneys hereby appropriated
     5      may be suballocated to the higher education services corporation.
     6    Personal service (50000) ... 230,000 .................. (re. $230,000)
     7    Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
     8    Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
     9    Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
    10  By chapter 50, section 1, of the laws of 2015:
    11    For administration of the national health services corps.
    12    Notwithstanding any inconsistent provision of law, and subject to  the
    13      approval  of  the director of the budget, moneys hereby appropriated
    14      may be suballocated to the higher education services corporation.
    15    Personal service (50000) ... 230,000 ................... (re. $92,000)
    16    Nonpersonal service (57050) ... 63,000 ................. (re. $22,000)
    17    Fringe benefits (60090) ... 110,000 .................... (re. $36,000)
    18    Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
    19    Special Revenue Funds - Federal
    20    Federal USDA-Food and Nutrition Services Fund
    21    Child and Adult Care Food Account - 25022
 
    22  By chapter 50, section 1, of the laws of 2016:
    23    For various food and nutritional services.
    24    Personal service (50000) ... 500,000 .................. (re. $300,000)
    25    Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)
    26    Fringe benefits (60090) ... 275,000 .................... (re. $55,000)
    27    Indirect costs (58850) ... 50,000 ...................... (re. $10,000)
 
    28  By chapter 50, section 1, of the laws of 2015:
    29    For various food and nutritional services.
    30    Personal service (50000) ... 497,000 .................. (re. $180,000)
    31    Nonpersonal service (57050) ... 264,000 ............... (re. $120,000)
    32    Fringe benefits (60090) ... 239,000 .................... (re. $20,000)
    33    Indirect costs (58850) ... 35,000 ....................... (re. $5,000)
 
    34  By chapter 50, section 1, of the laws of 2014:
    35    For various food and nutritional services.
    36    Personal service ... 497,000 .......................... (re. $180,000)
    37    Nonpersonal service ... 264,000 ....................... (re. $120,000)
    38    Fringe benefits ... 239,000 ............................ (re. $20,000)
    39    Indirect costs ... 35,000 ............................... (re. $5,000)
 
    40    Special Revenue Funds - Federal
    41    Federal USDA-Food and Nutrition Services Fund
    42    Federal Food and Nutrition Services Account - 25022
 
    43  By chapter 50, section 1, of the laws of 2016:
    44    For various food and nutritional services.
    45    Personal service (50000) ... 1,500,000 .............. (re. $1,200,000)

                                           381                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1    Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
     2    Fringe benefits (60090) ... 825,000 ................... (re. $576,000)
     3    Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
     4  By chapter 50, section 1, of the laws of 2015:
     5    For various food and nutritional services.
     6    Personal service (50000) ... 1,200,000 .............. (re. $1,200,000)
     7    Nonpersonal service (57050) ... 640,000 ............... (re. $637,000)
     8    Fringe benefits (60090) ... 576,000 ................... (re. $111,000)
     9    Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
    10  By chapter 50, section 1, of the laws of 2014:
    11    For various food and nutritional services.
    12    Personal service ... 1,200,000 ......................... (re. $52,000)
    13    Nonpersonal service ... 640,000 ....................... (re. $613,000)
    14    Fringe benefits ... 576,000 ........................... (re. $303,000)
    15    Indirect costs ... 84,000 .............................. (re. $84,000)
 
    16  CENTER FOR COMMUNITY HEALTH PROGRAM
 
    17    Special Revenue Funds - Federal
    18    Federal Education Fund
    19    Individuals with Disabilities-Part C Account - 25214
 
    20  By chapter 50, section 1, of the laws of 2016:
    21    For activities related to a handicapped infants and toddlers program.
    22    Personal service (50000) ... 5,000,000 .............. (re. $4,890,000)
    23    Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000)
    24    Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000)
    25    Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)
 
    26  By chapter 50, section 1, of the laws of 2015:
    27    For activities related to a handicapped infants and toddlers program.
    28    Personal service (50000) ... 11,640,000 ............... (re. $372,000)
    29    Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000)
    30    Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000)
    31    Indirect costs (58850) ... 815,000 .................... (re. $722,000)
 
    32  By chapter 50, section 1, of the laws of 2014:
    33    For activities related to a handicapped infants and toddlers program.
    34    Personal service ... 11,640,000 ..................... (re. $2,251,000)
    35    Nonpersonal service ... 6,207,000 ................... (re. $1,653,000)
    36    Fringe benefits ... 5,587,000 ....................... (re. $2,554,000)
    37    Indirect costs ... 815,000 ............................ (re. $639,000)
 
    38    Special Revenue Funds - Federal
    39    Federal Health and Human Services Fund
    40    Federal Block Grant Account - 25183
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    For  various  health  prevention,  diagnostic, detection and treatment
    43      services. The amounts appropriated pursuant  to  such  appropriation

                                           382                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      may be suballocated to other state agencies or accounts for expendi-
     2      tures incurred in the operation of programs funded by such appropri-
     3      ation subject to the approval of the director of the budget.
     4    Personal service (50000) ... 11,527,000 ............ (re. $11,527,000)
     5    Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
     6    Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000)
     7    Indirect costs (58850) ... 807,000 .................... (re. $807,000)

     8  By chapter 50, section 1, of the laws of 2015:
     9    For  various  health  prevention,  diagnostic, detection and treatment
    10      services. The amounts appropriated pursuant  to  such  appropriation
    11      may be suballocated to other state agencies or accounts for expendi-
    12      tures incurred in the operation of programs funded by such appropri-
    13      ation subject to the approval of the director of the budget.
    14    Personal service (50000) ... 11,527,000 ............. (re. $3,410,000)
    15    Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000)
    16    Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000)
    17    Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
    18  By chapter 50, section 1, of the laws of 2014:
    19    For  various  health  prevention,  diagnostic, detection and treatment
    20      services. The amounts appropriated pursuant  to  such  appropriation
    21      may be suballocated to other state agencies or accounts for expendi-
    22      tures incurred in the operation of programs funded by such appropri-
    23      ation subject to the approval of the director of the budget.
    24    Personal service ... 11,527,000 ..................... (re. $3,807,000)
    25    Nonpersonal service ... 6,147,000 ................... (re. $3,710,000)
    26    Fringe benefits ... 5,533,000 ....................... (re. $1,409,000)
    27    Indirect costs ... 807,000 ............................ (re. $807,000)
 
    28    Special Revenue Funds - Federal
    29    Federal Health and Human Services Fund
    30    Federal Health, Education and Human Services Account - 25148
 
    31  By chapter 50, section 1, of the laws of 2016:
    32    For  various  health  prevention,  diagnostic, detection and treatment
    33      services. The amounts appropriated pursuant  to  such  appropriation
    34      may be suballocated to other state agencies or accounts for expendi-
    35      tures incurred in the operation of programs funded by such appropri-
    36      ation subject to the approval of the director of the budget.
    37    Personal service (50000) ... 13,590,000 ............ (re. $13,280,000)
    38    Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000)
    39    Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000)
    40    Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000)
 
    41  By chapter 50, section 1, of the laws of 2015:
    42    For  various  health  prevention,  diagnostic, detection and treatment
    43      services. The amounts appropriated pursuant  to  such  appropriation
    44      may be suballocated to other state agencies or accounts for expendi-
    45      tures incurred in the operation of programs funded by such appropri-
    46      ation subject to the approval of the director of the budget.
    47    Personal service (50000) ... 15,372,000 ............ (re. $11,050,000)

                                           383                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000)
     2    Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000)
     3    Indirect costs (58850) ... 1,076,000 .................. (re. $867,000)
 
     4  By chapter 50, section 1, of the laws of 2014:
     5    For  various  health  prevention,  diagnostic, detection and treatment
     6      services. The amounts appropriated pursuant  to  such  appropriation
     7      may be suballocated to other state agencies or accounts for expendi-
     8      tures incurred in the operation of programs funded by such appropri-
     9      ation subject to the approval of the director of the budget.
    10    Personal service ... 15,372,000 ..................... (re. $8,649,000)
    11    Nonpersonal service ... 8,199,074 ................... (re. $4,392,000)
    12    Fringe benefits ... 7,378,380 ....................... (re. $4,429,000)
    13    Indirect costs ... 1,075,546 .......................... (re. $958,000)
 
    14    Special Revenue Funds - Federal
    15    Federal USDA-Food and Nutrition Services Fund
    16    Child and Adult Care Food Account - 25022
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For various food and nutritional services.
    19    Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
    20    Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
    21    Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
    22    Indirect costs (58850) ... 339,000 .................... (re. $265,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For various food and nutritional services.
    25    Personal service (50000) ... 4,848,000 .............. (re. $1,060,000)
    26    Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000)
    27    Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000)
    28    Indirect costs (58850) ... 339,000 ...................... (re. $5,000)
 
    29  By chapter 50, section 1, of the laws of 2014:
    30    For various food and nutritional services.
    31    Personal service ... 4,848,042 ........................ (re. $481,000)
    32    Nonpersonal service ... 2,585,274 ..................... (re. $442,000)
    33    Fringe benefits ... 2,327,478 ........................... (re. $1,000)
    34    Indirect costs ... 339,206 .............................. (re. $1,000)
 
    35    Special Revenue Funds - Federal
    36    Federal USDA-Food and Nutrition Services Fund
    37    Federal Food and Nutrition Services Account - 25022
 
    38  By chapter 50, section 1, of the laws of 2016:
    39    For various food and nutritional services. A portion of this appropri-
    40      ation may be suballocated to other state agencies.
    41    Personal service (50000) ... 26,284,000 ............ (re. $12,925,000)
    42    Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000)
    43    Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000)
    44    Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)

                                           384                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    For various food and nutritional services. A portion of this appropri-
     3      ation may be suballocated to other state agencies.
     4    Personal service (50000) ... 26,284,000 ............. (re. $4,583,000)
     5    Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000)
     6    Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000)
     7    Indirect costs (58850) ... 1,982,000 .................. (re. $390,000)
 
     8  By chapter 50, section 1, of the laws of 2014:
     9    For various food and nutritional services. A portion of this appropri-
    10      ation may be suballocated to other state agencies.
    11    Personal service ... 26,284,000 ..................... (re. $2,438,000)
    12    Nonpersonal service ... 15,104,000 .................... (re. $926,000)
    13    Fringe benefits ... 12,379,000 ...................... (re. $1,219,000)
    14    Indirect costs ... 1,982,000 .......................... (re. $293,000)

    15    Special Revenue Funds - Federal
    16    Federal USDA - Food and Nutrition Services Fund
    17    Women, Infants, and Children (WIC) Civil Monetary Account - 25035
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    For  services  and expenses of the department of health related to the
    20      special supplemental nutrition program for women, infants and  chil-
    21      dren.
    22    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For  services  and expenses of the department of health related to the
    25      special supplemental nutrition program for women, infants and  chil-
    26      dren.
    27    Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000)
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    For  services  and expenses of the department of health related to the
    30      special supplemental nutrition program for women, infants and  chil-
    31      dren.
    32    Nonpersonal service ... 5,000,000 ................... (re. $4,500,000)
 
    33  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
 
    34    Special Revenue Funds - Federal
    35    Federal Health and Human Services Fund
    36    Federal Block Grant CEH Account - 25170
 
    37  By chapter 50, section 1, of the laws of 2016:
    38    For  various  health  prevention,  diagnostic, detection and treatment
    39      services.
    40    Personal service (50000) ... 600,000 .................. (re. $600,000)
    41    Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
    42    Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
    43    Indirect costs (58850) ... 56,000 ...................... (re. $56,000)

                                           385                        12550-14-7

                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    For  various  health  prevention,  diagnostic, detection and treatment
     3      services.
     4    Personal service (50000) ... 803,000 .................. (re. $190,000)
     5    Nonpersonal service (57050) ... 429,000 ............... (re. $354,000)
     6    Fringe benefits (60090) ... 385,000 ................... (re. $228,000)
     7    Indirect costs (58850) ... 56,000 ...................... (re. $39,000)
 
     8  By chapter 50, section 1, of the laws of 2014:
     9    For various health prevention,  diagnostic,  detection  and  treatment
    10      services.
    11    Personal service ... 803,000 .......................... (re. $183,000)
    12    Nonpersonal service ... 429,000 ....................... (re. $324,000)
    13    Fringe benefits ... 385,000 ............................ (re. $87,000)
    14    Indirect costs ... 56,000 .............................. (re. $26,000)
 
    15    Special Revenue Funds - Federal
    16    Federal Health and Human Services Fund
    17    Federal Grant Account - 25183
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    For  services  and  expenses of various health prevention, diagnostic,
    20      detection and treatment services.
    21    Personal service (50000) ... 3,268,000 .............. (re. $3,268,000)
    22    Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000)
    23    Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000)
    24    Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
    25  By chapter 50, section 1, of the laws of 2015:
    26    For services and expenses of various  health  prevention,  diagnostic,
    27      detection and treatment services.
    28    Personal service (50000) ... 3,268,000 ................ (re. $670,000)
    29    Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000)
    30    Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000)
    31    Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
    32  By chapter 50, section 1, of the laws of 2014:
    33    For  services  and  expenses of various health prevention, diagnostic,
    34      detection and treatment services.
    35    Personal service ... 3,268,000 ........................ (re. $784,000)
    36    Nonpersonal service ... 1,742,000 ................... (re. $1,120,000)
    37    Fringe benefits ... 1,569,000 ......................... (re. $144,000)
    38    Indirect costs ... 229,000 ............................ (re. $229,000)
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Federal Environmental Protection Agency Grants Account - 25467
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For various environmental projects  including  suballocation  for  the
    44      department of environmental conservation.
    45    Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)

                                           386                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
     2    Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
     3    Indirect costs (58850) ... 326,000 .................... (re. $326,000)
 
     4  By chapter 50, section 1, of the laws of 2015:
     5    For  various  environmental  projects  including suballocation for the
     6      department of environmental conservation.
     7    Personal service (50000) ... 4,657,000 .............. (re. $1,710,000)
     8    Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000)
     9    Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000)
    10    Indirect costs (58850) ... 326,000 .................... (re. $323,000)
 
    11  By chapter 50, section 1, of the laws of 2014:
    12    For various environmental projects  including  suballocation  for  the
    13      department of environmental conservation.
    14    Personal service ... 4,657,000 ...................... (re. $2,500,000)
    15    Nonpersonal service ... 2,485,000 ................... (re. $2,054,000)
    16    Fringe benefits ... 2,235,000 ......................... (re. $365,000)
    17    Indirect costs ... 326,000 ............................ (re. $309,000)
 
    18  CHILD HEALTH INSURANCE PROGRAM
 
    19    Special Revenue Funds - Federal
    20    Federal Health and Human Services Fund
    21    Children's Health Insurance Account - 25148
 
    22  By chapter 50, section 1, of the laws of 2016:
    23    The  money hereby appropriated is available for payment of aid hereto-
    24      fore accrued or hereafter accrued.
    25    For services and expenses related to the children's  health  insurance
    26      program provided pursuant to title XXI of the federal social securi-
    27      ty act.
    28    Notwithstanding  any inconsistent provision of law, this appropriation
    29      shall only be available for transfer  or  interchange  to  the  HCRA
    30      resources fund HCRA program account appropriation for the purpose of
    31      supporting  the  New  York  state medical indemnity fund established
    32      pursuant to chapter 59 of the laws of 2011 in  the  event  that  the
    33      director  of  the  budget, in his or her sole discretion, authorizes
    34      the transfer or interchange of the moneys hereby appropriated to the
    35      HCRA resources fund HCRA  program  account  appropriation,  provided
    36      however,  any such transfer or interchange for the foregoing purpose
    37      shall not exceed $35,100,000.
    38    Personal service (50000) ... 48,000,000 ............ (re. $47,257,000)
    39    Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000)
    40    Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
    41    Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
 
    42  HEALTH CARE FINANCING PROGRAM
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Nursing Home Receivership Account - 21925

                                           387                        12550-14-7
 
                                  DEPARTMENT OF HEALTH

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 1986:
     2    For  purposes  of making payments pursuant to subdivision 3 of section
     3      2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
 
     4  MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Electronic Medicaid System Account - 25107
 
     8  The appropriation made by chapter 50, section 1, of the laws of 2016, is
     9      hereby amended and reappropriated to read:
    10    Notwithstanding section 40 of the state finance law or any  other  law
    11      to  the  contrary,  all  medical assistance appropriations made from
    12      this account shall remain in full force and effect in accordance, in
    13      the aggregate, with the following schedule: not more than 50 percent
    14      for the period April 1, 2016 to March 31, 2017;  and  the  remaining
    15      amount for the period April 1, 2017 to [March 31] June 30, 2018.
    16    For  services  and  expenses related to the operation of an electronic
    17      medicaid eligibility verification system and operation of a medicaid
    18      override application system, and operation of a medicaid  management
    19      information  system,  and development and operation of a replacement
    20      medicaid system. The moneys hereby appropriated shall  be  available
    21      for  payment  of  liabilities  heretofore  accrued  and hereafter to
    22      accrue.
    23    Notwithstanding any inconsistent provision of law and subject  to  the
    24      approval  of  the  director  of  the budget, the amount appropriated
    25      herein may be increased or decreased by interchange with  any  other
    26      appropriation  or  with  any  other item or items within the amounts
    27      appropriated within the department of health special revenue funds -
    28      federal with the approval of the director of the  budget  who  shall
    29      file  such  approval  with  the  department of audit and control and
    30      copies thereof with the chairman of the senate finance committee and
    31      the chairman of the assembly ways and means committee.
    32    Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
 
    33  The appropriation made by chapter 50, section 1, of the laws of 2015, as
    34      amended by chapter 50, section 1, of the laws  of  2016,  is  hereby
    35      amended and reappropriated to read:
    36    Notwithstanding  section  40 of the state finance law or any other law
    37      to the contrary, all medical  assistance  appropriations  made  from
    38      this account shall remain in full force and effect in accordance, in
    39      the aggregate, with the following schedule: not more than 50 percent
    40      for  the  period  April 1, 2015 to March 31, 2016; and the remaining
    41      amount for the period April 1, 2016 to June 30, [2017] 2018.
    42    For services and expenses related to the operation  of  an  electronic
    43      medicaid eligibility verification system and operation of a medicaid
    44      override  application system, and operation of a medicaid management
    45      information system, and development and operation of  a  replacement
    46      medicaid  system.  The moneys hereby appropriated shall be available
    47      for payment of  liabilities  heretofore  accrued  and  hereafter  to
    48      accrue.

                                           388                        12550-14-7

                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Notwithstanding  any  inconsistent provision of law and subject to the
     2      approval of the director of  the  budget,  the  amount  appropriated
     3      herein  may  be increased or decreased by interchange with any other
     4      appropriation or with any other item or  items  within  the  amounts
     5      appropriated within the department of health special revenue funds -
     6      federal  with  the  approval of the director of the budget who shall
     7      file such approval with the department  of  audit  and  control  and
     8      copies thereof with the chairman of the senate finance committee and
     9      the chairman of the assembly ways and means committee.
    10    Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000)
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    Medical Administration Transfer Account - 25107
 
    14  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    15      hereby amended and reappropriated to read:
    16    Notwithstanding  section  40 of the state finance law or any other law
    17      to the contrary, all medical  assistance  appropriations  made  from
    18      this account shall remain in full force and effect in accordance, in
    19      the aggregate, with the following schedule: not more than 51 percent
    20      for  the  period  April 1, 2016 to March 31, 2017; and the remaining
    21      amount for the period April 1, 2017 to [March 31] June 30, 2018.
    22    Notwithstanding any inconsistent provision of law and subject  to  the
    23      approval  of  the director of the budget, moneys hereby appropriated
    24      may be increased or decreased by transfer or  suballocation  between
    25      these  appropriated  amounts and appropriations of other state agen-
    26      cies and appropriations of the department of health. Notwithstanding
    27      any inconsistent provision of law and subject  to  approval  of  the
    28      director  of  the  budget,  moneys hereby appropriated may be trans-
    29      ferred or suballocated to other state agencies for reimbursement  to
    30      local  government  entities  for  services  and  expenses related to
    31      administration of the medical assistance program.
    32    Personal service (50000) ... 130,929,000 .......... (re. $130,929,000)
    33    Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000)
    34    Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000)
    35    Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000)
 
    36  The appropriation made by chapter 50, section 1, of the laws of 2015, as
    37      amended by chapter 50, section 1, of the laws  of  2016,  is  hereby
    38      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 47 percent
    43      for  the  period  April 1, 2015 to March 31, 2016; and the remaining
    44      amount for the period April 1, 2016 to June 30, [2017] 2018.
    45    Notwithstanding any inconsistent provision of law and subject  to  the
    46      approval  of  the director of the budget, moneys hereby appropriated
    47      may be increased or decreased by transfer or  suballocation  between
    48      these  appropriated  amounts and appropriations of other state agen-
    49      cies and appropriations of the department of health.

                                           389                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $5,472,000)
 
    21  OFFICE OF HEALTH INSURANCE PROGRAM
 
    22    Special Revenue Funds - Federal
    23    Federal Health and Human Services Fund
    24    Healthcare and Insurance Reform Account - 25148
 
    25  By chapter 50, section 1, of the laws of 2016:
    26    For services and expenses of the department of health for planning and
    27      implementing various healthcare  and  insurance  reform  initiatives
    28      authorized  by  federal  legislation, including, but not limited to,
    29      the Patient Protection and Affordable Care Act  (P.L.  111-148)  and
    30      the  Health Care and Education Reconciliation Act of 2010 (P.L. 111-
    31      152) in accordance with the following sub-schedule.  Notwithstanding
    32      any  other  provision  of  law,  money  hereby  appropriated  may be
    33      increased or decreased by interchange,  transfer,  or  suballocation
    34      within  a  program, account or subschedule or with any appropriation
    35      of any state agency or transferred to health  research  incorporated
    36      or  distributed  to  localities with the approval of the director of
    37      the budget, who shall file such  approval  with  the  department  of
    38      audit and control and copies thereof with the chairman of the senate
    39      finance  committee  and  the chairman of the assembly ways and means
    40      committee. A portion of this appropriation  may  be  transferred  to
    41      local assistance appropriations.
    42    Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
    43      Psychiatric Demo, Chronic Disease Incentive Program
    44    Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
    45    Personal Responsibility Education Grant Program
    46    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
    47    Abstinence Education
    48    Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)

                                           390                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Insurance Exchange
     2    Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
     3    Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
     4    Consumer  Assistance  --  Independent Health Insurance Consumer Assis-
     5      tance Designee Community Service  Society  of  New  York  (CSS)  for
     6      Community Health Advocates (CHA) statewide consortium.
     7    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
     8    Other  purposes pursuant to the Patient Protection and Affordable Care
     9      Act (P.L. 111-148) and the Health Care and Education  Reconciliation
    10      Act of 2010 (P.L. 111-152).
    11    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)

    12  By chapter 50, section 1, of the laws of 2015:
    13    For services and expenses of the department of health for planning and
    14      implementing  various  healthcare  and  insurance reform initiatives
    15      authorized by federal legislation, including, but  not  limited  to,
    16      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    17      the Health Care and Education Reconciliation Act of 2010 (P.L.  111-
    18      152)  in accordance with the following sub-schedule. Notwithstanding
    19      any other  provision  of  law,  money  hereby  appropriated  may  be
    20      increased  or  decreased  by interchange, transfer, or suballocation
    21      within a program, account or subschedule or with  any  appropriation
    22      of  any  state agency or transferred to health research incorporated
    23      or distributed to localities with the approval of  the  director  of
    24      the  budget,  who  shall  file  such approval with the department of
    25      audit and control and copies thereof with the chairman of the senate
    26      finance committee and the chairman of the assembly  ways  and  means
    27      committee.  A  portion  of  this appropriation may be transferred to
    28      local assistance appropriations.
    29    Ombudsman;  Resource  Centers;  Home  Visitation  Programs;   Medicaid
    30      Psychiatric Demo, Chronic Disease Incentive Program
    31    Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
    32    Personal Responsibility Education Grant Program
    33    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
    34    Abstinence Education
    35    Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
    36    Insurance Exchange
    37    Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
    38    Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
    39    Consumer  Assistance  --  Independent Health Insurance Consumer Assis-
    40      tance Designee Community Service  Society  of  New  York  (CSS)  for
    41      Community Health Advocates (CHA) statewide consortium.
    42    Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
    43    Other  purposes pursuant to the Patient Protection and Affordable Care
    44      Act (P.L. 111-148) and the Health Care and Education  Reconciliation
    45      Act of 2010 (P.L. 111-152).
    46    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000)
 
    47  By chapter 50, section 1, of the laws of 2014:
    48    For services and expenses of the department of health for planning and
    49      implementing  various  healthcare  and  insurance reform initiatives
    50      authorized by federal legislation, including, but  not  limited  to,

                                           391                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     2      the Health Care and Education Reconciliation Act of 2010 (P.L.  111-
     3      152)  in accordance with the following sub-schedule. Notwithstanding
     4      any  other  provision  of  law,  money  hereby  appropriated  may be
     5      increased or decreased by interchange,  transfer,  or  suballocation
     6      within  a  program, account or subschedule or with any appropriation
     7      of any state agency or transferred to health  research  incorporated
     8      or  distributed  to  localities with the approval of the director of
     9      the budget, who shall file such  approval  with  the  department  of
    10      audit and control and copies thereof with the chairman of the senate
    11      finance  committee  and  the chairman of the assembly ways and means
    12      committee. A portion of this appropriation  may  be  transferred  to
    13      local assistance appropriations.
    14    Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
    15      Psychiatric Demo, Chronic Disease Incentive Program
    16    Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
    17    Personal Responsibility Education Grant Program
    18    Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
    19    Abstinence Education
    20    Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
    21    Insurance Exchange
    22    Nonpersonal service ... 190,000,000 ................ (re. $95,090,000)
    23    Consumer Assistance -- Independent Health  Insurance  Consumer  Assis-
    24      tance  Designee  Community  Service  Society  of  New York (CSS) for
    25      Community Health Advocates (CHA) statewide consortium.
    26    Nonpersonal service ... 2,500,000 ................... (re. $2,058,000)
    27    Other purposes pursuant to the Patient Protection and Affordable  Care
    28      Act  (P.L. 111-148) and the Health Care and Education Reconciliation
    29      Act of 2010 (P.L. 111-152).
    30    Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
 
    31  By chapter 50, section 1, of the laws of 2013:
    32    For services and expenses of the department of health for planning and
    33      implementing various healthcare  and  insurance  reform  initiatives
    34      authorized  by  federal  legislation, including, but not limited to,
    35      the Patient Protection and Affordable Care Act  (P.L.  111-148)  and
    36      the  Health Care and Education Reconciliation Act of 2010 (P.L. 111-
    37      152) in accordance with the following sub-schedule.  Notwithstanding
    38      any  other  provision  of  law,  money  hereby  appropriated  may be
    39      increased or decreased by interchange,  transfer,  or  suballocation
    40      within  a  program, account or subschedule or with any appropriation
    41      of any state agency or transferred to health  research  incorporated
    42      or  distributed  to  localities with the approval of the director of
    43      the budget, who shall file such  approval  with  the  department  of
    44      audit and control and copies thereof with the chairman of the senate
    45      finance  committee  and  the chairman of the assembly ways and means
    46      committee. A portion of this appropriation  may  be  transferred  to
    47      local assistance appropriations.
    48    Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
    49      Psychiatric Demo, Chronic Disease Incentive Program ................
    50      20,000,000 ....................................... (re. $20,000,000)

                                           392                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Personal Responsibility Education Grant Program ......................
     2      4,000,000 ......................................... (re. $4,000,000)
     3    Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
     4    Insurance Exchange ... 190,000,000 ................. (re. $40,640,000)
     5    Other  purposes pursuant to the Patient Protection and Affordable Care
     6      Act (P.L. 111-148) and the Health Care and Education  Reconciliation
     7      Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000)

     8  By chapter 50, 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    Notwithstanding any other provision of law to the  contrary,  the  OGS
    26      Interchange  and Transfer Authority, the IT Interchange and Transfer
    27      Authority, the Call Center Interchange and  Transfer  Authority  and
    28      the  Alignment  Interchange and Transfer Authority as defined in the
    29      2012-13 state fiscal year state  operations  appropriation  for  the
    30      budget  division  program  of the division of the budget, are deemed
    31      fully incorporated herein and a part of  this  appropriation  as  if
    32      fully stated.
    33    Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
    34      Psychiatric Demo, Chronic Disease Incentive Program ................
    35      20,000,000 ....................................... (re. $10,000,000)
    36    Personal Responsibility Education Grant Program ......................
    37      4,000,000 ......................................... (re. $2,000,000)
    38    Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
    39    Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000)
    40    Consumer Assistance -- Independent Health  Insurance  Consumer  Assis-
    41      tance  Designee  Community  Service  Society  of  New York (CSS) for
    42      Community Health Advocates (CHA) statewide consortium ..............
    43      6,000,000 ......................................... (re. $6,000,000)
    44    Other purposes pursuant to the Patient Protection and Affordable  Care
    45      Act  (P.L. 111-148) and the Health Care and Education Reconciliation
    46      Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000)
 
    47  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    48      section 1, of the laws of 2013:
    49    Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)

                                           393                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     2      section 1, of the laws of 2012:
     3    For services and expenses of the department of health for planning and
     4      implementing  various  healthcare  and  insurance reform initiatives
     5      authorized by federal legislation, including, but  not  limited  to,
     6      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     7      the Health Care and Education Reconciliation Act of 2010 (P.L.  111-
     8      152)  in accordance with the following sub-schedule. Notwithstanding
     9      any other  provision  of  law,  money  hereby  appropriated  may  be
    10      increased  or  decreased  by interchange, transfer, or suballocation
    11      within a program, account or subschedule or with  any  appropriation
    12      of  any  state agency or transferred to health research incorporated
    13      or distributed to localities with the approval of  the  director  of
    14      the  budget,  who  shall  file  such approval with the department of
    15      audit and control and copies thereof with the chairman of the senate
    16      finance committee and the chairman of the assembly  ways  and  means
    17      committee.  A  portion  of  this appropriation may be transferred to
    18      local assistance appropriations.
    19    Ombudsman;  Resource  Centers;  Home  Visitation  Programs;   Medicaid
    20      Psychiatric Demo, Chronic Disease Incentive Program ................
    21      20,000,000 ........................................ (re. $5,000,000)
    22    Personal Responsibility Education Grant Program ......................
    23      4,000,000 ......................................... (re. $2,000,000)
    24    Medicare Outreach for low income beneficiaries .......................
    25      600,000 ............................................. (re. $300,000)
    26    Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000)
    27    Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
    28    Workforce demo for low income health care workers ....................
    29      3,000,000 ......................................... (re. $1,500,000)
    30    Demonstration Project to Develop Training and Certification ..........
    31      2,000,000 ......................................... (re. $1,000,000)
    32    Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000)
    33    Program  for  Early Detection of Certain Medical Conditions Related to
    34      Environmental Health Hazards ... 400,000 ............ (re. $200,000)
    35    Long Term Care Grants ... 1,000,000 ................... (re. $500,000)
    36    Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000)
    37    Consumer Assistance -- Independent Health  Insurance  Consumer  Assis-
    38      tance  Designee  Community  Service  Society  of  New York (CSS) for
    39      Community Health Advocates (CHA) statewide consortium ..............
    40      5,000,000 ......................................... (re. $1,500,000)
    41    Premium Rate Review ... 5,000,000 ................... (re. $2,500,000)
    42    Insurance Exchange ... 70,000,000 ................... (re. $4,870,000)
    43    Aging Grants ... 3,000,000 .......................... (re. $1,500,000)
    44    Other purposes pursuant to the Patient Protection and Affordable  Care
    45      Act  (P.L. 111-148) and the Health Care and Education Reconciliation
    46      Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000)
 
    47  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
    48      section 1, of the laws of 2013:
    49    Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000)

                                           394                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
     2      section 1, of the laws of 2012:
     3    For services and expenses of the department of health for planning and
     4      implementing  various  healthcare  and  insurance reform initiatives
     5      authorized by federal legislation, including, but  not  limited  to,
     6      the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     7      the Health Care and Education Reconciliation Act of 2010 (P.L.  111-
     8      152)  in accordance with the following sub-schedule. Notwithstanding
     9      any other  provision  of  law,  money  hereby  appropriated  may  be
    10      increased  or  decreased  by interchange, transfer, or suballocation
    11      within a program, account or subschedule or with  any  appropriation
    12      of  any  state agency or transferred to health research incorporated
    13      or distributed to localities with the approval of  the  director  of
    14      the  budget,  who  shall  file  such approval with the department of
    15      audit and control and copies thereof with the chairman of the senate
    16      finance committee and the chairman of the assembly  ways  and  means
    17      committee.  A  portion  of  this appropriation may be transferred to
    18      local assistance appropriations ... 123,400,000 .. (re. $35,000,000)
 
    19                         sub-schedule
 
    20  Ombudsman; Resource Centers; Home Visitation
    21    Programs;   Medicaid   Psychiatric   Demo,
    22    Chronic Disease Incentive Program ........... 20,000,000
    23  Personal   Responsibility   Education  Grant
    24    Program ...................................... 3,000,000
    25  Medicare Outreach for low  income  benefici-
    26    aries .......................................... 600,000
    27  Prevention and Public Health Fund ............. 20,000,000
    28  Incentives for Prevention of Chronic Disease
    29    in Medicaid .................................. 4,000,000
    30  Workforce  demo  for  low income health care
    31    workers ...................................... 3,000,000
    32  Demonstration Project  to  Develop  Training
    33    and Certification ............................ 2,000,000
    34  Program  for  background  checks  on patient
    35    contact personnel in Long Term Care facil-
    36    ities ........................................ 2,000,000
    37  Pregnancy Assessment Fund ...................... 1,000,000
    38  Program  for  Early  Detection  of   Certain
    39    Medical  Conditions  Related  to  Environ-
    40    mental Health Hazards .......................... 400,000
    41  Long Term Care Grants .......................... 4,000,000
    42  High Risk Pools ............................... 59,400,000
    43  Other  purposes  pursuant  to  the   Patient
    44    Protection  and  Affordable Care Act (P.L.
    45    111-148) and the Health Care and Education
    46    Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
 
    47    Special Revenue Funds - Federal
    48    Federal Health and Human Services Fund
    49    Medical Assistance and Survey Account - 25107

                                           395                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses  for  the  medical assistance program and
     3      administration of the medical  assistance  program  and  survey  and
     4      certification  program,  provided  pursuant  to  title XIX and title
     5      XVIII of the federal social security act.
     6    Notwithstanding any inconsistent provision of law and subject  to  the
     7      approval  of  the director of the budget, moneys hereby appropriated
     8      may be increased or decreased by transfer or  suballocation  between
     9      these  appropriated  amounts and appropriations of other state agen-
    10      cies and appropriations of the department of health. Notwithstanding
    11      any inconsistent provision of law and subject  to  approval  of  the
    12      director  of  the  budget,  moneys hereby appropriated may be trans-
    13      ferred or suballocated to other state agencies for reimbursement  to
    14      local  government  entities  for  services  and  expenses related to
    15      administration of the medical assistance program.
    16    Personal service (50000) ... 67,000,000 ............ (re. $66,977,000)
    17    Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000)
    18    Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)
    19    Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000)

    20  By chapter 50, section 1, of the laws of 2015:
    21    For services and expenses  for  the  medical  assistance  program  and
    22      administration  of  the  medical  assistance  program and survey and
    23      certification program, provided pursuant  to  title  XIX  and  title
    24      XVIII of the federal social security act.
    25    Notwithstanding  any  inconsistent provision of law and subject to the
    26      approval of the director of the budget, moneys  hereby  appropriated
    27      may  be  increased or decreased by transfer or suballocation between
    28      these appropriated amounts and appropriations of other  state  agen-
    29      cies and appropriations of the department of health. Notwithstanding
    30      any  inconsistent  provision  of  law and subject to approval of the
    31      director of the budget, moneys hereby  appropriated  may  be  trans-
    32      ferred  or suballocated to other state agencies for reimbursement to
    33      local government entities  for  services  and  expenses  related  to
    34      administration of the medical assistance program.
    35    Personal service (50000) ... 67,000,000 ............ (re. $54,651,000)
    36    Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000)
    37    Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000)
    38    Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000)
 
    39  By chapter 50, section 1, of the laws of 2014:
    40    For  services  and  expenses  for  the  medical assistance program and
    41      administration of the medical  assistance  program  and  survey  and
    42      certification  program,  provided  pursuant  to  title XIX and title
    43      XVIII of the federal social security act.
    44    Notwithstanding any inconsistent provision of law and subject  to  the
    45      approval  of  the director of the budget, moneys hereby appropriated
    46      may be increased or decreased by transfer or  suballocation  between
    47      these  appropriated  amounts and appropriations of other state agen-
    48      cies and appropriations of the department of health. Notwithstanding
    49      any inconsistent provision of law and subject  to  approval  of  the
    50      director  of  the  budget,  moneys hereby appropriated may be trans-

                                           396                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      ferred or suballocated to other state agencies for reimbursement  to
     2      local  government  entities  for  services  and  expenses related to
     3      administration of the medical assistance program.
     4    Personal service ... 406,279,000 ................... (re. $50,996,000)
     5    Nonpersonal service ... 216,681,000 ................ (re. $67,454,000)
     6    Fringe benefits ... 195,014,000 .................... (re. $27,849,000)
     7    Indirect costs ... 28,440,000 ...................... (re. $16,084,000)
 
     8    Special Revenue Funds - Other
     9    Combined Expendable Trust Fund
    10    Alzheimer's Research Account - 20143
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For  Alzheimer's  disease  research and assistance pursuant to chapter
    13      590 of the laws of 1999.
    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    Contractual services (51000) ... 1,000,000 ............ (re. $877,000)
 
    22  By chapter 50, section 1, of the laws of 2014:
    23    For  Alzheimer's  disease  research and assistance pursuant to chapter
    24      590 of the laws of 1999.
    25    Notwithstanding any other provision of law to the  contrary,  the  OGS
    26      Interchange  and Transfer Authority, the IT Interchange and Transfer
    27      Authority, the Call Center Interchange and  Transfer  Authority  and
    28      the  Alignment  Interchange and Transfer Authority as defined in the
    29      2014-15 state fiscal year state  operations  appropriation  for  the
    30      budget  division  program  of the division of the budget, are deemed
    31      fully incorporated herein and a part of  this  appropriation  as  if
    32      fully stated.
    33    Contractual services ... 2,531,000 .................. (re. $1,693,000)
 
    34  OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
 
    35    Special Revenue Funds - Federal
    36    Federal Health and Human Services Fund
    37    SAMHSA Account - 25170
 
    38  By chapter 50, section 1, of the laws of 2016:
    39    For  expenses  incurred in the administration of the prescription drug
    40      monitoring program relating to the  prescribing  and  dispensing  of
    41      controlled substances.
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer Authority, the IT Interchange and  Transfer
    44      Authority  and  the  Alignment Interchange and Transfer Authority as
    45      defined in the 2016-17 state fiscal year state operations  appropri-
    46      ation for the budget division program of the division of the budget,

                                           397                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      are  deemed  fully  incorporated herein and a part of this appropri-
     2      ation as if fully stated.
     3    Personal service (50000) ... 240,000 .................. (re. $240,000)
     4    Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
     5    Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
     6    Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
     7  By chapter 50, section 1, of the laws of 2015:
     8    For  expenses  incurred in the administration of the prescription drug
     9      monitoring program relating to the  prescribing  and  dispensing  of
    10      controlled substances.
    11    Notwithstanding  any  other  provision of law to the contrary, the OGS
    12      Interchange and Transfer Authority, the IT Interchange and  Transfer
    13      Authority  and  the  Alignment Interchange and Transfer Authority as
    14      defined in the 2015-16 state fiscal year state operations  appropri-
    15      ation for the budget division program of the division of the budget,
    16      are  deemed  fully  incorporated herein and a part of this appropri-
    17      ation as if fully stated.
    18    Personal service (50000) ... 240,000 .................. (re. $240,000)
    19    Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
    20    Fringe benefits (60090) ... 115,000 ................... (re. $115,000)
    21    Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
    22    Special Revenue Funds - Federal
    23    Federal Health and Human Services Fund
    24    Title XVIII Survey and Certification - 25121
 
    25  By chapter 50, section 1, of the laws of 2016:
    26    For services and expenses for the survey  and  certification  program,
    27      provided pursuant to title XVIII of the federal social security act.
    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 2016-17 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 (50000) ... 6,000,000 .............. (re. $1,119,000)
    36    Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
    37    Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000)
    38    Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000)
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    United States Department of Justice Account - 25377
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For expenses incurred in the administration of the  prescription  drug
    44      monitoring  program  relating  to  the prescribing and dispensing of
    45      controlled substances.
    46    Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)

                                           398                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    For  expenses  incurred in the administration of the prescription drug
     3      monitoring program relating to the  prescribing  and  dispensing  of
     4      controlled substances.
     5    Contractual services (51000) ... 400,000 .............. (re. $400,000)
 
     6    Special Revenue Funds - Other
     7    Combined Expendable Trust Fund
     8    Life Pass It On Trust Fund Account - 20174
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    For  services  and  expenses  related to organ donation and transplant
    11      research  and  educational  projects  promoting  organ  and   tissue
    12      donation.
    13    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    14  WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
 
    15    Special Revenue Funds - Federal
    16    Federal Health and Human Services Fund
    17    Federal Block Grant Account - 25183
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    For health prevention, diagnostic, detection and treatment services.
    20    Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
    21    Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
    22    Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
    23    Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
    24  By chapter 50, section 1, of the laws of 2015:
    25    For health prevention, diagnostic, detection and treatment services.
    26    Personal service (50000) ... 5,459,000 .............. (re. $2,610,000)
    27    Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
    28    Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000)
    29    Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    For health prevention, diagnostic, detection and treatment services.
    32    Personal service ... 5,459,000 ...................... (re. $2,397,000)
    33    Nonpersonal service ... 2,912,000 ................... (re. $2,712,000)
    34    Fringe benefits ... 2,620,000 ....................... (re. $1,007,000)
    35    Indirect costs ... 382,000 ............................ (re. $382,000)
 
    36    Special Revenue Funds - Federal
    37    Federal Health and Human Services Fund
    38    Federal Grant WCLR Account - 25170
 
    39  By chapter 50, section 1, of the laws of 2016:
    40    For health prevention, diagnostic, detection and treatment services.
    41    Personal service (50000) ... 747,000 .................. (re. $747,000)
    42    Nonpersonal service (57050) ... 398,000 ............... (re. $398,000)
    43    Fringe benefits (60090) ... 411,000 ................... (re. $411,000)

                                           399                        12550-14-7
 
                                  DEPARTMENT OF HEALTH

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
 
     2  By chapter 50, section 1, of the laws of 2015:
     3    For health prevention, diagnostic, detection and treatment services.
     4    Personal service (50000) ... 747,000 .................. (re. $170,000)
     5    Nonpersonal service (57050) ... 398,000 ............... (re. $310,000)
     6    Fringe benefits (60090) ... 359,000 ................... (re. $261,000)
     7    Indirect costs (58850) ... 52,000 ....................... (re. $7,000)
 
     8  By chapter 50, section 1, of the laws of 2014:
     9    For health prevention, diagnostic, detection and treatment services.
    10    Personal service ... 747,000 ........................... (re. $20,500)
    11    Nonpersonal service ... 398,000 ........................ (re. $51,000)
    12    Fringe benefits ... 359,000 ............................ (re. $49,000)
    13    Indirect costs ... 52,000 .............................. (re. $52,000)
 
    14    Special Revenue Funds - Other
    15    Combined Expendable Trust Fund
    16    Breast Cancer Research and Education Account - 20155
 
    17  By chapter 50, section 1, of the laws of 2015:
    18    For  breast cancer research and education pursuant to section 97-yy of
    19      the state finance law as amended by chapter 550 of the laws of 2000.
    20    Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000)
 
    21  By chapter 50, section 1, of the laws of 2014:
    22    For breast cancer research and education pursuant to section 97-yy  of
    23      the state finance law as amended by chapter 550 of the laws of 2000.
    24    Contractual services ... 9,737,000 .................. (re. $8,306,000)
 
    25  By chapter 50, section 1, of the laws of 2013:
    26    For  breast cancer research and education pursuant to section 97-yy of
    27      the state finance law as amended by chapter 550 of the laws of 2000.
    28    Contractual services ... 2,536,000 .................. (re. $1,386,000)
 
    29  By chapter 50, section 1, of the laws of 2012:
    30    For breast cancer research and education pursuant to section 97-yy  of
    31      the state finance law as amended by chapter 550 of the laws of 2000.
    32    Notwithstanding  any  other  provision of law to the contrary, the OGS
    33      Interchange and Transfer Authority, the IT Interchange and  Transfer
    34      Authority,  the  Call  Center Interchange and Transfer Authority and
    35      the Alignment Interchange and Transfer Authority as defined  in  the
    36      2012-13  state  fiscal  year  state operations appropriation for the
    37      budget division program of the division of the  budget,  are  deemed
    38      fully  incorporated  herein  and  a part of this appropriation as if
    39      fully stated.
    40    Contractual services ... 2,536,000 .................. (re. $1,939,000)
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Empire State Stem Cell Research Account - 22161

                                           400                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses,  including  grants, related to stem cell
     3      research pursuant to chapter 58 of the laws of 2007.
     4    Notwithstanding any other provision of law to the  contrary,  the  OGS
     5      Interchange  and Transfer Authority, the IT Interchange and Transfer
     6      Authority and the Alignment Interchange and  Transfer  Authority  as
     7      defined  in the 2016-17 state fiscal year state operations appropri-
     8      ation for the budget division program of the division of the budget,
     9      are deemed fully incorporated herein and a part  of  this  appropri-
    10      ation as if fully stated.
    11    Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000)
 
    12  By chapter 50, section 1, of the laws of 2015:
    13    For  services  and  expenses,  including  grants, related to stem cell
    14      research pursuant to chapter 58 of the laws of 2007.
    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 2015-16 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    Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000)
 
    23  By chapter 50, section 1, of the laws of 2014:
    24    For  services  and  expenses,  including  grants, related to stem cell
    25      research pursuant to chapter 58 of the laws of 2007.
    26    Notwithstanding any other provision of law to the  contrary,  the  OGS
    27      Interchange  and Transfer Authority, the IT Interchange and Transfer
    28      Authority, and the Alignment Interchange and Transfer  Authority  as
    29      defined  in the 2014-15 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    Contractual services ... 44,800,000 ................ (re. $43,801,000)
 
    34  By chapter 50, section 1, of the laws of 2013:
    35    For  services  and  expenses,  including  grants, related to stem cell
    36      research pursuant to chapter 58 of the laws of 2007.
    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 2013-14 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    Contractual services ... 44,800,000 ................ (re. $42,616,000)
 
    45  By chapter 50, section 1, of the laws of 2012:
    46    For  services  and  expenses,  including  grants, related to stem cell
    47      research pursuant to chapter 58 of the laws of 2007.

                                           401                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Notwithstanding any other provision of law to the  contrary,  the  OGS
     2      Interchange  and Transfer Authority, the IT Interchange and Transfer
     3      Authority, the Call Center Interchange and  Transfer  Authority  and
     4      the  Alignment  Interchange and Transfer Authority as defined in the
     5      2012-13  state  fiscal  year  state operations appropriation for the
     6      budget division program of the division of the  budget,  are  deemed
     7      fully  incorporated  herein  and  a part of this appropriation as if
     8      fully stated.
     9    Contractual services ... 44,800,000 ................ (re. $24,913,000)
 
    10  By chapter 50, section 1, of the laws of 2011:
    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 ... 44,800,000 ................ (re. $15,951,000)
 
    14  By chapter 54, section 1, of the laws of 2010:
    15    For  services  and  expenses,  including  grants, related to stem cell
    16      research pursuant to chapter 58 of the laws of 2007:
    17    Contractual services ... 44,800,000 ................ (re. $15,331,000)
 
    18  By chapter 54, section 1, of the laws of 2009:
    19    For services and expenses, including  grants,  related  to  stem  cell
    20      research pursuant to chapter 58 of the laws of 2007:
    21    Contractual services ... 50,000,000 ................. (re. $9,149,000)
 
    22  By chapter 54, section 1, of the laws of 2008:
    23    For  services  and  expenses,  including  grants, related to stem cell
    24      research pursuant to chapter 58 of the laws of 2007:
    25    Contractual services ... 50,000,000 ................. (re. $4,828,000)
 
    26  By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
    27      section 1, of the laws of 2008:
    28    For services and expenses, including  grants,  related  to  stem  cell
    29      research pursuant to chapter 58 of the laws of 2007:
    30    Contractual services ... 100,000,000 ................ (re. $5,960,000)
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Spinal Cord Injury Research Fund Account - 21987
 
    34  By chapter 54, section 1, of the laws of 2009:
    35    For  services  and  expenses  related  to  spinal cord injury research
    36      pursuant to chapter 338 of the laws of 1998, in accordance with  the
    37      following.
    38    Contractual services ... 7,978,000 .................... (re. $291,000)

                                           402                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
                          OFFICE OF MEDICAID INSPECTOR GENERAL
 
                               STATE OPERATIONS   2017-18
 
     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        31,921,000
     5                                        ----------------  ----------------
     6      All Funds ........................      50,021,000        31,921,000
     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 disa-
    23    bilities  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

                                           403                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
                          OFFICE OF MEDICAID INSPECTOR GENERAL
 
                               STATE OPERATIONS   2017-18
 
     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 disa-
    13    bilities  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                                              --------------

                                           404                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
                          OFFICE OF MEDICAID INSPECTOR GENERAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    For  services  and  expenses  related  to the medicaid fraud and abuse
     7      program.
     8    Notwithstanding any other provision of law, the money hereby appropri-
     9      ated may be increased or decreased by interchange, with  any  appro-
    10      priation  of  the  office  of medicaid inspector general, and may be
    11      increased or decreased by transfer or  suballocation  between  these
    12      appropriated amounts and appropriations of the department of health,
    13      office  of mental health, office for people with developmental disa-
    14      bilities and office of alcoholism and substance abuse services  with
    15      the  approval  of  the  director  of the budget, who shall file such
    16      approval with the department of audit and control and copies thereof
    17      with the chairman of the senate finance committee and  the  chairman
    18      of the assembly ways and means committee.
    19    Personal service (50000) ... 16,155,000 ............ (re. $16,155,000)
    20    Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000)
    21    Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
    22    Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)

                                           405                        12550-14-7
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                               STATE OPERATIONS   2017-18

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       3,500,000        10,680,000
     4    Special Revenue Funds - Other ......      60,656,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      64,156,000        10,680,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 60,656,000
    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    2017-18 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) ............. 15,229,000
    25  Holiday/overtime compensation (50300) .............. 5,000
    26  Supplies and materials (57000) ................... 523,000
    27  Travel (54000) ................................... 397,000
    28  Contractual services (51000) .................. 34,223,000
    29  Equipment (56000) ................................ 926,000
    30  Fringe benefits (60000) ........................ 8,944,000
    31  Indirect costs (58800) ........................... 409,000
    32                                              --------------
 
    33  STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
    34                                                            --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Department of Education Fund
    37    HESC-Gaining Early Awareness and  Readiness  for  Under-
    38      graduate Programs (GEAR UP) Account - 25219
 
    39  For  services  and  expenses  related to the
    40    gaining early awareness and readiness  for
    41    undergraduate program. Notwithstanding any
    42    inconsistent  provision  of law, a portion

                                           406                        12550-14-7
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                               STATE OPERATIONS   2017-18
 
     1    of  these  funds  may  be  transferred  or
     2    suballocated,  subject  to the approval of
     3    the director of the budget, to other state
     4    agencies.
 
     5  Nonpersonal service (57050) .................... 3,500,000
     6                                              --------------

                                           407                        12550-14-7
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $250,000)
    12    Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000)
    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 2016:
    30    For services and expenses related to the gaining early  awareness  and
    31      readiness  for undergraduate program. Notwithstanding any inconsist-
    32      ent provision of law, a portion of these funds may be transferred or
    33      suballocated, subject to the approval of the director of the budget,
    34      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 2015:
    37    For services and expenses related to the gaining early  awareness  and
    38      readiness  for undergraduate program. Notwithstanding any inconsist-
    39      ent provision of law, a portion of these funds may be transferred or
    40      suballocated, subject to the approval of the director of the budget,
    41      to other state agencies.
    42    Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000)
 
    43  By chapter 50, section 1, of the laws of 2014:
    44    For services and expenses related to the gaining early  awareness  and
    45      readiness  for undergraduate program. Notwithstanding any inconsist-

                                           408                        12550-14-7
 
                          HIGHER EDUCATION SERVICES CORPORATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1      ent provision of law, a portion of these funds may be transferred or
     2      suballocated, subject to the approval of the director of the budget,
     3      to other state agencies ... 5,000,000 ............. (re. $2,091,000)

                                           409                        12550-14-7
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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       112,523,000
     5    Special Revenue Funds - Other ......      33,815,000         6,600,000
     6                                        ----------------  ----------------
     7      All Funds ........................      70,226,000       119,123,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 20,265,000
    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    2017-18 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) ............. 12,047,000
    26  Temporary service (50200) ........................ 295,000
    27  Holiday/overtime compensation (50300) ............ 115,000
    28  Supplies and materials (57000) ................. 1,050,000
    29  Travel (54000) ................................. 1,880,000
    30  Contractual services (51000) ................... 4,465,000
    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                                              --------------

                                           410                        12550-14-7
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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

                                           411                        12550-14-7

                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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.

                                           412                        12550-14-7
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                               STATE OPERATIONS   2017-18

     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                                              --------------

                                           413                        12550-14-7
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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 2015:
    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 2014:
    14    Personal service ... 2,200,000 ...................... (re. $2,200,000)
    15    Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
    16    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
 
    17  By chapter 50, section 1, of the laws of 2013:
    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 2012:
    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    Personal service ... 2,200,000 ...................... (re. $2,200,000)
    30    Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
    31    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
 
    32  By chapter 50, section 1, of the laws of 2011:
    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 2010:
    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  EMERGENCY MANAGEMENT PROGRAM
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund

                                           414                        12550-14-7
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Federal Grants for Emergency Management Performance Account - 25516
 
     2  By chapter 50, section 1, of the laws of 2016:
     3    For  services  and  expenses of state emergency management activities,
     4      including suballocation to other state departments and agencies.
     5    Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
     6    Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
     7    Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
     8  By chapter 50, section 1, of the laws of 2015:
     9    For services and expenses of state  emergency  management  activities,
    10      including suballocation to other state departments and agencies.
    11    Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
    12    Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
    13    Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)
 
    14  By chapter 50, section 1, of the laws of 2014:
    15    For  services  and  expenses of state emergency management activities,
    16      including suballocation to other state departments and agencies.
    17    Personal service ... 3,385,000 ...................... (re. $3,385,000)
    18    Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
    19    Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
 
    20  By chapter 50, section 1, of the laws of 2013:
    21    For services and expenses of state  emergency  management  activities,
    22      including suballocation to other state departments and agencies.
    23    Personal service ... 3,385,000 ...................... (re. $3,385,000)
    24    Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
    25    Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
 
    26  FIRE PREVENTION AND CONTROL PROGRAM
 
    27    Special Revenue Funds - Federal
    28    Federal Miscellaneous Operating Grants Fund
    29    Fire Prevention and Control Account - 25382
 
    30  By chapter 50, section 1, of the laws of 2016:
    31    For  services  and  expenses  of  the  office  of  fire prevention and
    32      control, including suballocation  to  other  state  departments  and
    33      agencies.
    34    Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
 
    35  By chapter 50, section 1, of the laws of 2015:
    36    For  services  and  expenses  of  the  office  of  fire prevention and
    37      control, including suballocation  to  other  state  departments  and
    38      agencies.
    39    Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000)
 
    40  By chapter 50, section 1, of the laws of 2014:
    41    For  services  and  expenses  of  the  office  of  fire prevention and
    42      control, including suballocation  to  other  state  departments  and
    43      agencies.

                                           415                        12550-14-7
 
                  DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Nonpersonal service ... 3,300,000 ................... (re. $3,300,000)
 
     2  INTEROPERABLE COMMUNICATIONS PROGRAM
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Statewide Public Safety Communications Account - 22123
 
     6  By chapter 50, section 1, of the laws of 2011:
     7    For  services and expenses related to the purchase of emergency commu-
     8      nications equipment for state departments or agencies.  The  amounts
     9      appropriated herein may be transferred to any other state department
    10      or  agency  pursuant to a plan submitted by the division of homeland
    11      security and emergency services and approved by the director of  the
    12      budget.
    13    Equipment ... 30,000,000 ............................ (re. $6,600,000)

                                           416                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      12,474,000                 0
     4    Special Revenue Funds - Federal ....      16,063,000        27,110,000
     5    Special Revenue Funds - Other ......      63,404,000        73,495,000
     6                                        ----------------  ----------------
     7      All Funds ........................      91,941,000       100,605,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10                   OFFICE OF FINANCE AND DEVELOPMENT (F&D)
 
    11  F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  Personal service--regular (50100) ................ 674,000
    16  Holiday/overtime compensation (50300) ............. 10,000
    17  Supplies and materials (57000) ..................... 1,000
    18  Travel (54000) ..................................... 2,000
    19  Contractual services (51000) ....................... 1,000
    20  Equipment (56000) .................................. 1,000
    21                                              --------------
    22      Program account subtotal ..................... 689,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    DHCR-HCA Application Fee Account - 22100
 
    27  For  services  and  expenses  related to the
    28    administration of the  federal  low-income
    29    housing tax credit program.
 
    30  Personal service--regular (50100) .............. 4,240,000
    31  Holiday/overtime compensation (50300) ............. 10,000
    32  Supplies and materials (57000)..................... 10,000
    33  Travel (54000).................................... 100,000
    34  Contractual services (51000) ..................... 563,000
    35  Equipment (56000) ................................ 100,000
    36  Fringe benefits (60000) ........................ 2,606,000
    37  Indirect costs (58800)............................ 538,000
    38                                              --------------
    39      Program account subtotal ................... 8,167,000
    40                                              --------------

                                           417                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2017-18
 
     1                      OFFICE OF COMMUNITY RENEWAL (OCR)
 
     2  OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
     3                                                            --------------
 
     4    General Fund
     5    State Purposes Account - 10050
 
     6  Personal service--regular (50100) ................ 315,000
     7  Holiday/overtime compensation (50300) .............. 7,000
     8  Supplies and materials (57000) ..................... 1,000
     9  Travel (54000) ..................................... 2,000
    10  Contractual services (51000) ....................... 1,000
    11  Equipment (56000) .................................. 1,000
    12                                              --------------
 
    13                    OFFICE OF HOUSING PRESERVATION (OHP)
 
    14  OHP-HOUSING PROGRAM ......................................... 21,675,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  Personal service--regular (50100) ................ 855,000
    19  Holiday/overtime compensation (50300) .............. 4,000
    20  Supplies and materials (57000) ..................... 1,000
    21  Travel (54000) ..................................... 2,000
    22  Contractual services (51000) ....................... 1,000
    23  Equipment (56000) .................................. 1,000
    24                                              --------------
    25      Program account subtotal ..................... 864,000
    26                                              --------------
 
    27    Special Revenue Funds - Federal
    28    Federal Miscellaneous Operating Grants Fund
    29    Housing and Urban Development Section 8 Account - 25315
 
    30  For  expenditures  related  to administering
    31    federal section 8 program grants.
 
    32  Personal service (50000) ....................... 5,576,000
    33  Nonpersonal service (57050) .................... 2,018,000
    34  Fringe benefits (60090) ........................ 3,341,000
    35  Indirect costs (58850) ........................... 470,000
    36                                              --------------
    37      Program account subtotal .................. 11,405,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund

                                           418                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2017-18
 
     1    DHCR Mortgage Servicing Account - 22085
 
     2  For  services  and expenses related to asset
     3    management  activities  performed  by  the
     4    division  of housing and community renewal
     5    for the New  York  state  housing  finance
     6    agency  and  the  urban development corpo-
     7    ration.
     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    2017-18 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) .............. 3,415,000
    19  Holiday/overtime compensation (50300) ............. 10,000
    20  Supplies and materials (57000) .................... 23,000
    21  Travel (54000) ................................... 100,000
    22  Contractual services (51000) ..................... 346,000
    23  Equipment (56000) ................................ 124,000
    24  Fringe benefits (60000) .......................... 600,000
    25                                              --------------
    26      Program account subtotal ................... 4,618,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Low Income Housing Monitoring Account - 22130
 
    31  For services and  expenses  related  to  the
    32    monitoring of housing projects constructed
    33    under   low-income   housing   tax  credit
    34    programs.
 
    35  Personal service--regular (50100) .............. 2,580,000
    36  Holiday/overtime compensation (50300) ............. 50,000
    37  Supplies and materials (57000) ..................... 5,000
    38  Travel (54000) ................................... 195,000
    39  Contractual services (51000) ..................... 215,000
    40  Equipment (56000) ................................. 75,000
    41  Fringe benefits (60000) ........................ 1,596,000
    42  Indirect costs (58800) ............................ 72,000
    43                                              --------------
    44      Program account subtotal ................... 4,788,000
    45                                              --------------

                                           419                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2017-18
 
     1  OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000
     2                                                            --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Department of Energy Weatherization Account - 25499
 
     6  For  services and expenses related to admin-
     7    istering low income weatherization grants.
 
     8  Personal service (50000) ....................... 2,543,000
     9  Nonpersonal service (57050) ...................... 378,000
    10  Fringe benefits (60090) ........................ 1,523,000
    11  Indirect costs (58850) ........................... 214,000
    12                                              --------------
 
    13  OHP-RENT ADMINISTRATION PROGRAM ............................. 42,946,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  Personal service--regular (50100) .............. 1,784,000
    18  Holiday/overtime compensation (50300) .............. 3,000
    19  Supplies and materials (57000) ..................... 1,000
    20  Travel (54000) .................................... 35,000
    21  Contractual services (51000) ....................... 1,000
    22  Equipment (56000) .................................. 1,000
    23                                              --------------
    24      Program account subtotal ................... 1,825,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Rent Revenue Account - 22158
 
    29  For services and  expenses  related  to  the
    30    division    of   housing   and   community
    31    renewal's administration  and  enforcement
    32    of  New  York state's system of rent regu-
    33    lation.
 
    34  Personal service--regular (50100) ................ 533,000
    35  Travel (54000) .................................... 10,000
    36  Fringe benefits (60000) .......................... 328,000
    37  Indirect costs (58800) ............................ 17,000
    38                                              --------------
    39      Program account subtotal ..................... 888,000
    40                                              --------------

    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund

                                           420                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2017-18
 
     1    Rent Revenue Other Account - 22156
 
     2  For  services  and  expenses  related to the
     3    division   of   housing   and    community
     4    renewal's  administration  and enforcement
     5    of New York state's system of  rent  regu-
     6    lation.
     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    2017-18 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) ............. 22,308,000
    18  Holiday/overtime compensation (50300) ............. 30,000
    19  Supplies and materials (57000) ................... 471,000
    20  Travel (54000) .................................... 76,000
    21  Contractual services (51000) ................... 2,548,000
    22  Equipment (56000) ................................ 405,000
    23  Fringe benefits (60000) ....................... 13,715,000
    24  Indirect costs (58800) ........................... 680,000
    25                                              --------------
    26      Program account subtotal .................. 40,233,000
    27                                              --------------
 
    28                    OFFICE OF PROFESSIONAL SERVICES (OPS)

    29  OPS-ADMINISTRATION PROGRAM .................................. 12,445,000
    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    2017-18 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.

                                           421                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2017-18

     1  Personal service--regular (50100) .............. 2,022,000
     2  Holiday/overtime compensation (50300) ............. 15,000
     3  Supplies and materials (57000) ................... 288,000
     4  Travel (54000) ................................... 157,000
     5  Contractual services (51000) ................... 5,003,000
     6  Equipment (56000) ................................ 250,000
     7                                              --------------
     8      Program account subtotal ................... 7,735,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Housing Indirect Cost Recovery Account - 22090
 
    13  For  services  and  expenses  related to the
    14    administration of special revenue funds  -
    15    other and special revenue funds - federal.
    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    2017-18 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) .............. 2,697,000
    27  Holiday/overtime compensation (50300) ............. 20,000
    28  Supplies and materials (57000) .................... 45,000
    29  Travel (54000) .................................... 60,000
    30  Contractual services (51000) ................... 1,828,000
    31  Equipment (56000) ................................. 60,000
    32                                              --------------
    33      Program account subtotal ................... 4,710,000
    34                                              --------------
 
    35  OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account - 10050
 
    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    2017-18 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

                                           422                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                               STATE OPERATIONS   2017-18

     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Supplies and materials (57000) .................... 23,000
     4  Contractual services (51000) ..................... 999,000
     5  Equipment (56000) ................................. 12,000
     6                                              --------------

                                           423                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
    12    For services and expenses related to the administration of the federal
    13      low-income housing tax credit program.
    14    Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000)
    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. $99,000)
    18    Contractual services (51000) ... 563,000 .............. (re. $563,000)
    19    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    20    Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000)
    21    Indirect costs (58800) ... 537,000 .................... (re. $537,000)

    22  By chapter 50, section 1, of the laws of 2015:
    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. $1,888,000)
    26    Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
    27    Supplies and materials (57000) ... 61,000 .............. (re. $61,000)
    28    Travel (54000) ... 98,000 .............................. (re. $86,000)
    29    Contractual services (51000) ... 490,000 .............. (re. $474,000)
    30    Equipment (56000) ... 130,000 ......................... (re. $130,000)
    31    Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000)
    32    Indirect costs (58800) ... 537,000 .................... (re. $529,000)
 
    33  By chapter 50, section 1, of the laws of 2014:
    34    For services and expenses related to the administration of the federal
    35      low-income housing tax credit program.
    36    Personal service--regular ... 4,196,000 ............. (re. $1,639,000)
    37    Holiday/overtime compensation ... 4,000 ................. (re. $4,000)
    38    Supplies and materials ... 61,000 ...................... (re. $61,000)
    39    Travel ... 98,000 ...................................... (re. $20,000)
    40    Contractual services ... 490,000 ...................... (re. $240,000)
    41    Equipment ... 130,000 .................................. (re. $15,000)
    42    Indirect costs ... 537,000 ............................ (re. $466,000)
 
    43  By chapter 50, section 1, of the laws of 2012:
    44    For services and expenses related to the administration of the federal
    45      low-income housing tax credit program.

                                           424                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 Call Center Interchange and Transfer Authority as
     4      defined in the 2012-13 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    Travel ... 98,000 ...................................... (re. $90,000)
 
     9  By chapter 53, section 1, of the laws of 2010:
    10    For services and expenses related to the administration of the federal
    11      low-income housing tax credit program.
    12    Supplies and materials ... 48,000 ...................... (re. $10,000)
 
    13  OHP-HOUSING PROGRAM

    14    Special Revenue Funds - Federal
    15    Federal Miscellaneous Operating Grants Fund
    16    Housing and Urban Development Section 8 Account - 25315
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For expenditures related to administering federal  section  8  program
    19      grants.
    20    Personal service (50000) ... 5,500,000 .............. (re. $3,895,000)
    21    Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000)
    22    Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000)
    23    Indirect costs (58850) ... 463,000 .................... (re. $404,000)
 
    24  By chapter 50, section 1, of the laws of 2015:
    25    For  expenditures  related  to administering federal section 8 program
    26      grants.
    27    Personal service (50000) ... 5,500,000 ................ (re. $864,000)
    28    Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000)
    29    Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000)
    30    Indirect costs (58850) ... 245,000 .................... (re. $134,000)
 
    31  By chapter 50, section 1, of the laws of 2014:
    32    For expenditures related to administering federal  section  8  program
    33      grants.
    34    Personal service ... 5,500,000 ........................ (re. $759,000)
    35    Nonpersonal service ... 2,018,000 ..................... (re. $685,000)
    36    Fringe benefits ... 2,434,000 ......................... (re. $291,000)
    37    Indirect costs ... 245,000 ............................ (re. $195,000)
 
    38  By chapter 50, section 1, of the laws of 2013:
    39    For  expenditures  related  to administering federal section 8 program
    40      grants.
    41    Personal service ... 5,500,000 ...................... (re. $2,206,000)
    42    Nonpersonal service ... 2,018,000 ................... (re. $1,058,000)
    43    Fringe benefits ... 2,434,000 ......................... (re. $134,000)
    44    Indirect costs ... 245,000 ............................ (re. $163,000)

                                           425                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2012:
     2    For  expenditures  related  to administering federal section 8 program
     3      grants.
     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 Call Center Interchange and Transfer Authority as
     7      defined in the 2012-13 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 ... 5,500,000 ...................... (re. $2,080,000)
    12    Nonpersonal service ... 2,018,000 ................... (re. $1,683,000)
    13    Indirect costs ... 245,000 ............................ (re. $163,000)
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    DHCR Mortgage Servicing Account - 22085
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For services and  expenses  related  to  asset  management  activities
    19      performed  by  the division of housing and community renewal for the
    20      New York state housing finance  agency  and  the  urban  development
    21      corporation.
    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    Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000)
    29    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    30    Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
    31    Travel (54000) ... 100,000 ............................. (re. $99,000)
    32    Contractual services (51000) ... 346,000 .............. (re. $346,000)
    33    Equipment (56000) ... 124,000 ......................... (re. $124,000)
 
    34  By chapter 50, section 1, of the laws of 2015:
    35    For  services  and  expenses  related  to  asset management activities
    36      performed by the division of housing and community renewal  for  the
    37      New  York  state  housing  finance  agency and the urban development
    38      corporation.
    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    Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000)
    46    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    47    Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
    48    Travel (54000) ... 200,000 ............................ (re. $179,000)
    49    Contractual services (51000) ... 346,000 .............. (re. $346,000)

                                           426                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Equipment (56000) ... 124,000 ......................... (re. $124,000)
 
     2  By chapter 50, section 1, of the laws of 2014:
     3    For  services  and  expenses  related  to  asset management activities
     4      performed by the division of housing and community renewal  for  the
     5      New  York  state  housing  finance  agency and the urban development
     6      corporation.
     7    Notwithstanding any other provision of law to the  contrary,  the  OGS
     8      Interchange and Transfer Authority and the IT Interchange and Trans-
     9      fer  Authority  as  defined  in  the 2014-15 state fiscal year state
    10      operations appropriation for the  budget  division  program  of  the
    11      division  of  the budget, are deemed fully incorporated herein and a
    12      part of this appropriation as if fully stated.
    13    Personal service--regular ... 3,340,000 ................. (re. $5,000)
    14    Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
    15    Supplies and materials ... 23,000 ...................... (re. $23,000)
    16    Travel ... 200,000 .................................... (re. $168,000)
    17    Contractual services ... 346,000 ...................... (re. $279,000)
    18    Equipment ... 124,000 ................................... (re. $9,000)
 
    19  By chapter 50, section 1, of the laws of 2013:
    20    For services and  expenses  related  to  asset  management  activities
    21      performed  by  the division of housing and community renewal for the
    22      New York state housing finance  agency  and  the  urban  development
    23      corporation.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority and the IT Interchange and Trans-
    26      fer Authority as defined in the  2013-14  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    Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
    31    Supplies and materials ... 23,000 ....................... (re. $5,000)
    32    Travel ... 248,000 .................................... (re. $135,000)
    33    Contractual services ... 193,000 ...................... (re. $193,000)
    34    Equipment ... 124,000 ................................... (re. $8,000)

    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Low Income Housing Monitoring Account - 22130
 
    38  By chapter 50, section 1, of the laws of 2016:
    39    For  services  and  expenses  related  to  the  monitoring  of housing
    40      projects constructed under low-income housing tax credit programs.
    41    Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000)
    42    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
    43    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    44    Travel (54000) ... 195,000 ............................ (re. $194,000)
    45    Contractual services (51000) ... 215,000 .............. (re. $215,000)
    46    Equipment (56000) ... 75,000 ........................... (re. $75,000)
    47    Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000)
    48    Indirect costs (58800) ... 71,000 ...................... (re. $71,000)

                                           427                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    For  services  and  expenses  related  to  the  monitoring  of housing
     3      projects constructed under low-income housing tax credit programs.
     4    Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000)
     5    Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000)
     6    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
     7    Travel (54000) ... 95,000 .............................. (re. $83,000)
     8    Contractual services (51000) ... 215,000 .............. (re. $215,000)
     9    Equipment (56000) ... 75,000 ........................... (re. $75,000)
    10    Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000)
    11    Indirect costs (58800) ... 71,000 ...................... (re. $60,000)
 
    12  By chapter 50, section 1, of the laws of 2014:
    13    For services  and  expenses  related  to  the  monitoring  of  housing
    14      projects constructed under low-income housing tax credit programs.
    15    Personal service--regular ... 2,554,000 ............... (re. $534,000)
    16    Holiday/overtime compensation ... 50,000 ............... (re. $47,000)
    17    Supplies and materials ... 5,000 ........................ (re. $4,000)
    18    Travel ... 95,000 ...................................... (re. $38,000)
    19    Contractual services ... 215,000 ....................... (re. $13,000)
    20    Equipment ... 75,000 ................................... (re. $75,000)
 
    21  OHP-LOW INCOME WEATHERIZATION PROGRAM

    22    Special Revenue Funds - Federal
    23    Federal Miscellaneous Operating Grants Fund
    24    Department of Energy Weatherization Account - 25499
 
    25  By chapter 50, section 1, of the laws of 2016:
    26    For services and expenses related to administering low income weather-
    27      ization grants.
    28    Personal service (50000) ... 2,500,000 .............. (re. $2,214,000)
    29    Nonpersonal service (57050) ... 378,000 ............... (re. $338,000)
    30    Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000)
    31    Indirect costs (58850) ... 210,000 .................... (re. $210,000)
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For services and expenses related to administering low income weather-
    34      ization grants.
    35    Personal service (50000) ... 2,500,000 .............. (re. $2,000,000)
    36    Nonpersonal service (57050) ... 378,000 ............... (re. $327,000)
    37    Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
    38    Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
 
    39  By chapter 50, section 1, of the laws of 2014:
    40    For services and expenses related to administering low income weather-
    41      ization grants.
    42    Personal service ... 2,500,000 ...................... (re. $2,031,000)
    43    Nonpersonal service ... 378,000 ....................... (re. $326,000)
    44    Fringe benefits ... 1,082,000 ......................... (re. $839,000)
    45    Indirect costs ... 112,000 ............................ (re. $104,000)

                                           428                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  OHP-RENT ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Rent Revenue Account - 22158
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For  services  and  expenses  related  to  the division of housing and
     7      community renewal's  administration  and  enforcement  of  New  York
     8      state's system of rent regulation.
     9    Personal service--regular (50100) ... 533,000 ......... (re. $404,000)
    10    Travel (54000) ... 10,000 .............................. (re. $10,000)
    11    Fringe benefits (60000) ... 288,000 ................... (re. $288,000)
    12    Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    14    For  services  and  expenses  related  to  the division of housing and
    15      community renewal's  administration  and  enforcement  of  New  York
    16      state's system of rent regulation.
    17    Personal service--regular (50100) ... 533,000 ......... (re. $237,000)
    18    Fringe benefits (60000) ... 288,000 .................... (re. $75,000)
    19    Indirect costs (58800) ... 17,000 ....................... (re. $7,000)
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Rent Revenue Other Account - 22156
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For  services  and  expenses  related  to  the division of housing and
    25      community renewal's  administration  and  enforcement  of  New  York
    26      state's system of rent regulation.
    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  2016-17  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) ... 22,292,000 ... (re. $10,104,000)
    34    Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)
    35    Supplies and materials (57000) ... 471,000 ............ (re. $471,000)
    36    Travel (54000) ... 76,000 .............................. (re. $74,000)
    37    Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000)
    38    Equipment (56000) ... 405,000 ......................... (re. $405,000)
    39    Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000)
    40    Indirect costs (58800) ... 679,000 .................... (re. $679,000)
 
    41  By chapter 50, section 1, of the laws of 2015:
    42    For  services  and  expenses  related  to  the division of housing and
    43      community renewal's  administration  and  enforcement  of  New  York
    44      state's system of rent regulation.
    45    Notwithstanding  any  other  provision of law to the contrary, the OGS
    46      Interchange and Transfer Authority and the IT Interchange and Trans-

                                           429                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      fer Authority as defined in the  2015-16  state  fiscal  year  state
     2      operations  appropriation  for  the  budget  division program of the
     3      division of the budget, are deemed fully incorporated herein  and  a
     4      part of this appropriation as if fully stated.
     5    Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000)
     6    Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000)
     7    Supplies and materials (57000) ... 471,000 .............. (re. $9,000)
     8    Travel (54000) ... 76,000 .............................. (re. $43,000)
     9    Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000)
    10    Equipment (56000) ... 405,000 .......................... (re. $14,000)
    11    Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000)
    12    Indirect costs (58800) ... 679,000 ..................... (re. $90,000)
 
    13  By chapter 50, section 1, of the laws of 2014:
    14    For  services  and  expenses  related  to  the division of housing and
    15      community renewal's  administration  and  enforcement  of  New  York
    16      state's system of rent regulation.
    17    Notwithstanding  any  other  provision of law to the contrary, the OGS
    18      Interchange and Transfer Authority and the IT Interchange and Trans-
    19      fer Authority as defined in the  2014-15  state  fiscal  year  state
    20      operations  appropriation  for  the  budget  division program of the
    21      division of the budget, are deemed fully incorporated herein  and  a
    22      part of this appropriation as if fully stated.
    23    Personal service--regular ... 22,220,000 .............. (re. $884,000)
    24    Supplies and materials ... 471,000 ..................... (re. $49,000)
    25    Travel ... 76,000 ...................................... (re. $47,000)
    26    Contractual services ... 2,548,000 ..................... (re. $14,000)
 
    27  By chapter 50, section 1, of the laws of 2013:
    28    For  services  and  expenses  related  to  the division of housing and
    29      community renewal's  administration  and  enforcement  of  New  York
    30      state's system of rent regulation.
    31    Notwithstanding  any  other  provision of law to the contrary, the OGS
    32      Interchange and Transfer Authority and the IT Interchange and Trans-
    33      fer Authority as defined in the  2013-14  state  fiscal  year  state
    34      operations  appropriation  for  the  budget  division program of the
    35      division of the budget, are deemed fully incorporated herein  and  a
    36      part of this appropriation as if fully stated.
    37    Supplies and materials ... 471,000 ...................... (re. $6,000)
    38    Travel ... 76,000 ...................................... (re. $36,000)
    39    Contractual services ... 2,548,000 ..................... (re. $57,000)
    40    Equipment ... 405,000 ................................. (re. $331,000)
 
    41  By chapter 50, section 1, of the laws of 2012:
    42    For  services  and  expenses  related  to  the division of housing and
    43      community renewal's  administration  and  enforcement  of  New  York
    44      state's system of rent regulation.
    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 Call Center Interchange and Transfer Authority as
    48      defined  in the 2012-13 state fiscal year state operations appropri-
    49      ation for the budget division program of the division of the budget,

                                           430                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      are deemed fully incorporated herein and a part  of  this  appropri-
     2      ation as if fully stated.
     3    Supplies and materials ... 471,000 ...................... (re. $7,000)
     4    Contractual services ... 2,548,000 .................... (re. $397,000)

     5  By chapter 50, section 1, of the laws of 2011:
     6    For  services  and  expenses  related  to  the division of housing and
     7      community renewal's  administration  and  enforcement  of  New  York
     8      state's system of rent regulation.
     9    Supplies and materials ... 471,000 ...................... (re. $3,000)
    10    Equipment ... 405,000 ................................... (re. $4,000)
 
    11  By chapter 53, section 1, of the laws of 2009:
    12    For  services  and  expenses  related  to  the division of housing and
    13      community renewal's  administration  and  enforcement  of  New  York
    14      state's system of rent regulation.
    15    Travel ... 66,000 ....................................... (re. $9,000)
    16    Contractual services ... 3,048,000 ..................... (re. $58,000)
 
    17  OPS-ADMINISTRATION PROGRAM
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Housing Indirect Cost Recovery Account - 22090
 
    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 - other and special 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) ... 2,680,000 ..... (re. $1,479,000)
    31    Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000)
    32    Travel (54000) ... 60,000 .............................. (re. $55,000)
    33    Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000)
    34    Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
    35  By chapter 50, section 1, of the laws of 2015:
    36    For services and expenses related to  the  administration  of  special
    37      revenue funds - other and special revenue funds - federal.
    38    Notwithstanding  any  other  provision of law to the contrary, the OGS
    39      Interchange and Transfer Authority and the IT Interchange and Trans-
    40      fer Authority as defined in the  2015-16  state  fiscal  year  state
    41      operations  appropriation  for  the  budget  division program of the
    42      division of the budget, are deemed fully incorporated herein  and  a
    43      part of this appropriation as if fully stated.
    44    Supplies and materials (57000) ... 40,000 .............. (re. $19,000)
    45    Travel (54000) ... 60,000 .............................. (re. $50,000)
    46    Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)

                                           431                        12550-14-7
 
                        DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Equipment (56000) ... 75,000 ........................... (re. $72,000)
 
     2  By chapter 50, section 1, of the laws of 2014:
     3    For  services  and  expenses  related to the administration of special
     4      revenue funds - other and special revenue funds - federal.
     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 2014-15 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 ... 2,680,000 ............... (re. $539,000)
    12    Supplies and materials ... 40,000 ....................... (re. $6,000)
    13    Travel ... 60,000 ...................................... (re. $37,000)
    14    Contractual services ... 1,818,000 .................. (re. $1,682,000)
    15    Equipment ... 75,000 .................................... (re. $4,000)

                                           432                        12550-14-7
 
                            STATE OF NEW YORK MORTGAGE AGENCY
 
                               STATE OPERATIONS   2017-18
 
     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                                              --------------

                                           433                        12550-14-7
 
                            STATE OF NEW YORK MORTGAGE AGENCY
 
                               STATE OPERATIONS   2017-18
 
     1  MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  The   sum   of   fifteen   million   dollars
     6    ($15,000,000), or so much thereof  as  may
     7    be  necessary  and  available,  is  hereby
     8    appropriated  from  the   state   purposes
     9    account  of  the general fund to the state
    10    of New York mortgage agency,  for  deposit
    11    in the mortgage insurance fund established
    12    by  section  2429-b of the public authori-
    13    ties law as the aggregate  reserve  amount
    14    of the mortgage insurance fund. Any moneys
    15    expended  pursuant  to  the  provisions of
    16    this  appropriation  shall  forthwith   be
    17    transferred  to  the  general fund, to the
    18    extent  moneys  are  available,  from  the
    19    housing  reserve  account  of the New York
    20    state  infrastructure  trust  fund  estab-
    21    lished pursuant to section 88 of the state
    22    finance law. Such appropriation shall only
    23    be  made  available, upon certification by
    24    the director of the budget, to  the  state
    25    of  New York mortgage agency to the extent
    26    and if the agency requires the use of  the
    27    aggregate  reserve  amount of the mortgage
    28    insurance fund.  Copies  of  such  certif-
    29    ication  shall be filed with the chairs of
    30    the  senate  finance  committee  and   the
    31    assembly ways and means committee.
    32  Notwithstanding  section  40  of  the  state
    33    finance  law,  this  appropriation   shall
    34    remain in effect until a subsequent appro-
    35    priation is made available .................. 15,000,000
    36                                              --------------

                                           434                        12550-14-7
 
                                DIVISION OF HUMAN RIGHTS
 
                               STATE OPERATIONS   2017-18

     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        10,718,000
     5                                        ----------------  ----------------
     6      All Funds ........................      18,153,000        10,718,000
     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    2017-18 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.

                                           435                        12550-14-7
 
                                DIVISION OF HUMAN RIGHTS
 
                               STATE OPERATIONS   2017-18
 
     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                                              --------------

                                           436                        12550-14-7
 
                                DIVISION OF HUMAN RIGHTS

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    For  services  and  expenses  related  to equal employment opportunity
     7      program enforcement activities.
     8    Personal service (50000) ... 2,048,000 .............. (re. $2,048,000)
     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 2015:
    13    For services and expenses  related  to  equal  employment  opportunity
    14      program enforcement activities.
    15    Personal service (50000) ... 2,048,000 .............. (re. $1,804,000)
    16    Nonpersonal service (57050) ... 140,000 ................ (re. $60,000)
    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 2016:
    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 2015:
    30    For services and expenses related to fair housing  assistance  program
    31      enforcement activities.
    32    Personal service (50000) ... 683,000 .................. (re. $248,000)
    33    Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000)
    34    Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
    35    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

                                           437                        12550-14-7
 
                            OFFICE OF INDIGENT LEGAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       4,830,000           423,000
     4                                        ----------------  ----------------
     5      All Funds ........................       4,830,000           423,000
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  HHS STATEWIDE IMPLEMENTATION ................................. 1,250,000
     9                                                            --------------
 
    10  For  services  and  expenses  related to the
    11    statewide improvement to  the  quality  of
    12    indigent defense.
 
    13  Personal service--regular (50100) ................ 600,000
    14  Supplies and materials (57000) .................... 10,000
    15  Travel (54000) .................................... 40,000
    16  Equipment (56000) ................................. 15,000
    17  Contractual services (51000) ..................... 185,000
    18  Fringe benefits (60000) .......................... 360,000
    19  Indirect costs (58800) ............................ 40,000
    20                                              --------------
 
    21  HURRELL-HARRING SETTLEMENT ................................... 1,270,000
    22                                                            --------------
 
    23  For  services  and  expenses  related to the
    24    implementation of the settlement agreement
    25    in the matter of Hurrell-Harring,  et  al,
    26    v. State of New York.
 
    27  Personal service--regular (50100) ................ 700,000
    28  Supplies and materials (57000) .................... 25,000
    29  Travel (54000) .................................... 40,000
    30  Equipment (56000) ................................. 15,000
    31  Contractual services (51000) ...................... 10,000
    32  Fringe benefits (60000) .......................... 430,000
    33  Indirect costs (58800) ............................ 50,000
    34                                              --------------
 
    35  INDIGENT LEGAL SERVICES PROGRAM .............................. 2,310,000
    36                                                            --------------
 
    37    Special Revenue Funds - Other
    38    Indigent Legal Services Fund
    39    Indigent Legal Services Account - 23551

                                           438                        12550-14-7
 
                            OFFICE OF INDIGENT LEGAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) .............. 1,200,000
     2  Temporary service (50200) ......................... 20,000
     3  Supplies and materials (57000) .................... 50,000
     4  Travel (54000) ................................... 120,000
     5  Contractual services (51000) ...................... 80,000
     6  Equipment (56000) ................................. 20,000
     7  Fringe benefits (60000) .......................... 740,000
     8  Indirect costs (58800) ............................ 80,000
     9                                              --------------

                                           439                        12550-14-7
 
                            OFFICE OF INDIGENT LEGAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    Personal service--regular (50100) ... 1,105,000 ..... (re. $1,105,000)
     7    Temporary service (50200) ... 20,000 ................... (re. $20,000)
     8    Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
     9    Travel (54000) ... 120,000 ............................ (re. $120,000)
    10    Equipment (56000) ... 20,000 ........................... (re. $20,000)
    11    Fringe benefits (60000) ... 575,000 ................... (re. $575,000)
    12    Indirect costs (58800) ... 30,000 ...................... (re. $30,000)
    13    For services and expenses related to the implementation of the settle-
    14      ment  agreement in the matter of Hurrell-Harring, et al, v. State of
    15      New York.
    16    Personal service--regular (50100) ... 700,000 ......... (re. $700,000)
    17    Supplies and materials (57000) ... 25,000 .............. (re. $25,000)
    18    Travel (54000) ... 40,000 .............................. (re. $40,000)
    19    Equipment (56000) ... 15,000 ........................... (re. $15,000)
    20    Contractual services (51000) ... 10,000 ................ (re. $10,000)
    21    Fringe benefits (60000) ... 390,000 ................... (re. $390,000)
    22    Indirect costs (58800) ... 20,000 ...................... (re. $20,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For services and expenses related to the implementation of the settle-
    25      ment agreement in the matter of Hurrell-Harring, et al, v. State  of
    26      New  York.  Of the amounts appropriated herein, up to $500,000 shall
    27      be made available for the purposes of paying costs  associated  with
    28      the  obligations  contained  in  paragraph  IV(A) of such settlement
    29      agreement.
    30    Contractual services (51000) ... 500,000 .............. (re. $423,000)

                                           440                        12550-14-7
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     582,793,000                 0
     4    Special Revenue Funds - Other ......      30,000,000                 0
     5    Enterprise Funds ...................       4,000,000                 0
     6    Internal Service Funds .............     151,636,000       175,957,000
     7                                        ----------------  ----------------
     8      All Funds ........................     768,429,000       175,957,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000
    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    2017-18 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  Any contracts which were  previously  funded
    26    in  other agencies, but which are now, due
    27    to the consolidation of information  tech-
    28    nology  services,  paid  for using amounts
    29    appropriated for state  operations  herein
    30    shall  be  deemed assigned from the agency
    31    which previously funded such contracts  to
    32    the   office   of  information  technology
    33    services.
    34  For services and expenses of central  admin-
    35    istrative activities.

    36  Personal service--regular (50100) ............. 18,465,000
    37  Temporary service (50200) ........................ 500,000
    38  Holiday/overtime compensation (50300) ............ 100,000
    39  Supplies and materials (57000) ................... 530,000
    40  Travel (54000) ................................... 275,000
    41  Contractual services (51000) ................... 5,627,000
    42  Equipment (56000) .............................. 1,118,000
    43                                              --------------
    44    Total amount available ...................... 26,615,000
    45                                              --------------

                                           441                        12550-14-7
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and  expenses  of  state data
     2    centers.

     3  Personal service--regular (50100) ............. 46,928,000
     4  Temporary service (50200) ......................... 50,000
     5  Holiday/overtime compensation (50300) ............ 332,000
     6  Supplies and materials (57000) ................. 3,009,000
     7  Travel (54000) ..................................... 8,000
     8  Contractual services (51000) .................. 85,321,000
     9  Equipment (56000) .................................. 2,000
    10                                              --------------
    11    Total amount available ..................... 135,650,000
    12                                              --------------
 
    13  For   services   and  expenses  of  programs
    14    providing services to end users.
 
    15  Personal service--regular (50100) ............. 31,753,000
    16  Temporary service (50200) ......................... 94,000
    17  Holiday/overtime compensation (50300) ............ 413,000
    18  Supplies and materials (57000) ................. 1,306,000
    19  Travel (54000) .................................... 50,000
    20  Contractual services (51000) .................. 44,848,000
    21  Equipment (56000) .............................. 7,279,000
    22                                              --------------
    23    Total amount available ...................... 85,743,000
    24                                              --------------
 
    25  For  services  and   expenses   related   to
    26    supporting  and maintaining state computer
    27    applications.
 
    28  Personal service--regular (50100) ............ 182,403,000
    29  Temporary service (50200) ...................... 1,000,000
    30  Holiday/overtime compensation (50300) ............ 400,000
    31  Supplies and materials (57000) ................... 826,000
    32  Travel (54000) ................................... 265,000
    33  Contractual services (51000) .................. 80,096,000
    34  Equipment (56000) ................................. 72,000
    35                                              --------------
    36    Total amount available ..................... 265,062,000
    37                                              --------------
 
    38  For services and expenses related to provid-
    39    ing security and quality control  services
    40    for state applications and data.

                                           442                        12550-14-7
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) .............. 3,391,000
     2  Temporary service (50200) .......................... 6,000
     3  Holiday/overtime compensation (50300) ............. 24,000
     4  Supplies and materials (57000) .................... 57,000
     5  Travel (54000) ..................................... 4,000
     6  Contractual services (51000) .................. 15,097,000
     7  Equipment (56000) ................................ 492,000
     8                                              --------------
     9    Total amount available ...................... 19,071,000
    10                                              --------------
 
    11  For services and expenses related to network
    12    services.
 
    13  Personal service--regular (50100) ............. 14,874,000
    14  Temporary service (50200) ........................ 128,000
    15  Holiday/overtime compensation (50300) ............ 120,000
    16  Supplies and materials (57000) ................... 165,000
    17  Travel (54000) .................................... 79,000
    18  Contractual services (51000) .................. 32,821,000
    19  Equipment (56000) ................................ 465,000
    20                                              --------------
    21    Total amount available ...................... 48,652,000
    22                                              --------------
 
    23  For  services and expenses related to train-
    24    ing  pursuant  to  a  plan  developed   in
    25    consultation  with the department of civil
    26    service to train employees of the state to
    27    obtain  information   technology   certif-
    28    ications  that  are  not currently held by
    29    employees of the state in sufficient quan-
    30    tities, but are readily available  in  the
    31    market  place, in order to ensure that the
    32    state's information technology  needs  can
    33    be met by state employees.
 
    34  Personal service--regular (50100) .............. 1,590,000
    35  Temporary service (50200) .......................... 3,000
    36  Holiday/overtime compensation (50300) .............. 7,000
    37  Supplies and materials (57000) .................... 27,000
    38  Travel (54000) ..................................... 3,000
    39  Contractual services (51000) ..................... 313,000
    40  Equipment (56000) ................................. 57,000
    41                                              --------------
    42    Total amount available ....................... 2,000,000
    43                                              --------------
    44      Program account subtotal ................. 582,793,000
    45                                              --------------
 
    46    Special Revenue Funds - Other
    47    Miscellaneous Special Revenue Fund

                                           443                        12550-14-7
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES

                               STATE OPERATIONS   2017-18
 
     1    Technology Financing Account - 22207
 
     2  For  services and expenses related to infor-
     3    mation  technology  including,   but   not
     4    limited   to,  services  and  expenses  on
     5    behalf of state agencies which have trans-
     6    ferred funding to this  account  for  such
     7    purpose.
     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    2017-18 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  Contractual services (51000) .................. 25,000,000
    19  Equipment (56000) .............................. 5,000,000
    20                                              --------------
    21      Program account subtotal .................. 30,000,000
    22                                              --------------
 
    23    Enterprise Funds
    24    Agencies Enterprise Fund
    25    New York Alert Account - 50326
 
    26  Personal service--regular (50100) ................ 600,000
    27  Holiday/overtime compensation (50300) ............. 30,000
    28  Contractual services (51000) ................... 3,000,000
    29  Fringe benefits (60000) .......................... 350,000
    30  Indirect costs (58800) ............................ 20,000
    31                                              --------------
    32      Program account subtotal ................... 4,000,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Agencies Internal Service Fund
    36    Centralized Technology Services Account - 55069
 
    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    2017-18 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.

                                           444                        12550-14-7
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) .............. 2,250,000
     2  Contractual services (51000) ................. 121,452,000
     3  Fringe benefits (60000) ........................ 1,240,000
     4  Indirect costs (58800) ............................ 92,000
     5                                              --------------
     6      Program account subtotal ................. 125,034,000
     7                                              --------------
 
     8    Internal Service Funds
     9    Agencies Internal Service Fund
    10    NYT Account - 55061
 
    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    2017-18 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  Supplies and materials (57000) .................... 18,000
    22  Travel (54000) .................................... 12,000
    23  Contractual services (51000) .................. 11,916,000
    24  Equipment (56000) .............................. 3,124,000
    25                                              --------------
    26      Program account subtotal .................. 15,070,000
    27                                              --------------
 
    28    Internal Service Funds
    29    Agencies Internal Service Fund
    30    State Data Center Account - 55062
 
    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    2017-18 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  Supplies and materials (57000) ................... 307,000
    42  Travel (54000) ..................................... 4,000
    43  Contractual services (51000) ................... 6,047,000
    44  Equipment (56000) .............................. 5,174,000
    45                                              --------------

                                           445                        12550-14-7
 
                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      Program account subtotal .................. 11,532,000
     2                                              --------------

                                           446                        12550-14-7

                        OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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  2016-17  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. $121,406,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    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  2015-16  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. $54,551,000)

                                           447                        12550-14-7
 
                          OFFICE OF THE STATE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2017-18
 
     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 ......         100,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................       7,244,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  INSPECTOR GENERAL PROGRAM .................................... 7,244,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  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    2017-18 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

                                           448                        12550-14-7
 
                          OFFICE OF THE STATE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2017-18
 
     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) ..................... 100,000
    26                                              --------------
    27      Program account subtotal ..................... 100,000
    28                                              --------------

                                           449                        12550-14-7
 
                               INTEREST ON LAWYER ACCOUNT
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       1,981,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       1,981,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000
     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    2017-18 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) ................ 769,000
    28  Supplies and materials (57000) .................... 70,000
    29  Travel (54000) .................................... 48,000
    30  Contractual services (51000) ..................... 562,000
    31  Equipment (56000) ................................. 10,000
    32  Fringe benefits (60000) .......................... 472,000
    33  Indirect costs (58800) ............................ 50,000
    34                                              --------------

                                           450                        12550-14-7
 
                             COMMISSION ON JUDICIAL CONDUCT

                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       5,584,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       5,584,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000
     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    2017-18 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) .............. 4,257,000
    23  Temporary service (50200) ......................... 36,000
    24  Supplies and materials (57000) .................... 43,000
    25  Travel (54000) ................................... 100,000
    26  Contractual services (51000) ................... 1,122,000
    27  Equipment (56000) ................................. 26,000
    28                                              --------------

                                           451                        12550-14-7
 
                            COMMISSION ON JUDICIAL NOMINATION

                               STATE OPERATIONS   2017-18
 
     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    2017-18 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                                              --------------

                                           452                        12550-14-7
 
                              JUDICIAL SCREENING COMMITTEES
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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                                              --------------

                                           453                        12550-14-7
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      41,685,000                 0
     4    Special Revenue Funds - Federal ....       1,921,000         4,571,000
     5    Special Revenue Funds - Other ......       9,789,000                 0
     6    Enterprise Funds ...................         500,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      53,895,000         4,571,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000
    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    2017-18 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.

                                           454                        12550-14-7
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ............. 26,228,000
     2  Holiday/overtime compensation (50300) ............ 250,000
     3  Supplies and materials (57000) ................... 336,000
     4  Travel (54000) ................................. 1,904,000
     5  Contractual services (51000) .................. 12,310,000
     6  Equipment (56000) ................................ 657,000
     7                                              --------------
     8      Program account subtotal .................. 41,685,000
     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) ......................... 335,000
    39  Nonpersonal service (57050) ...................... 897,000
    40  Fringe benefits (60090) .......................... 181,000
    41  Indirect costs (58850) ............................. 8,000
    42                                              --------------
    43      Program account subtotal ................... 1,421,000
    44                                              --------------
 
    45    Special Revenue Funds - Federal
    46    Federal Health and Human Services Fund
    47    Federal Health and Human Services Account - 25100

                                           455                        12550-14-7
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2017-18
 
     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

                                           456                        12550-14-7
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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) .............. 5,468,000
    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) ........................ 3,025,000
    47  Indirect costs (58800) ........................... 171,000
    48                                              --------------

                                           457                        12550-14-7
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ................... 9,289,000
     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                                              --------------

                                           458                        12550-14-7
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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 ways 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 2015:
    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. $335,000)
    42    Nonpersonal service (57050) ... 897,000 ............... (re. $379,000)
    43    Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
    44    Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
    45  By chapter 50, section 1, of the laws of 2014:
    46    Notwithstanding any other provision of law, the money hereby appropri-
    47      ated  may  be increased or decreased by interchange, with any appro-

                                           459                        12550-14-7
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 ... 335,000 .......................... (re. $284,000)
    15    Nonpersonal service ... 897,000 ....................... (re. $313,000)
    16    Fringe benefits ... 181,000 ........................... (re. $144,000)
    17    Indirect costs ... 8,000 ................................ (re. $6,000)
 
    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 2016:
    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 ways 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 2015:
    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

                                           460                        12550-14-7
 
                            JUSTICE CENTER FOR THE PROTECTION
                              OF PEOPLE WITH SPECIAL NEEDS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2014:
    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 ... 100,000 .......................... (re. $100,000)
    39    Nonpersonal service ... 342,000 ....................... (re. $342,000)
    40    Fringe benefits ... 54,000 ............................. (re. $54,000)
    41    Indirect costs ... 4,000 ................................ (re. $4,000)

                                           461                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         287,000                 0
     4    Special Revenue Funds - Federal ....     500,432,000       857,684,000
     5    Special Revenue Funds - Other ......      73,053,000        51,958,000
     6    Enterprise Funds ...................               0                 0
     7    Internal Service Funds .............       4,260,000         3,532,000
     8                                        ----------------  ----------------
     9      All Funds ........................     578,032,000       913,174,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ..................................... 443,528,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the New York  state  data
    18    center is established in the department of
    19    labor  to  be operated in cooperation with
    20    the United States bureau of the census  in
    21    order  to compile, analyze and disseminate
    22    socio-economic information and data.
    23  For services and expenses of the state  data
    24    center pursuant to section 21 of the labor
    25    law.
 
    26  Personal service--regular (50100) ................. 87,000
    27                                              --------------
 
    28  For  contracted  services for the state data
    29    center program. Contractor will act as the
    30    department of labor's agent for the feder-
    31    al-state  cooperative  program  for  popu-
    32    lation estimates (FSCPE).
 
    33  Contractual services (51000) ..................... 200,000
    34                                              --------------
    35      Program account subtotal ..................... 287,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Unemployment Insurance Administration Fund
    39    Unemployment Insurance Administration Account - 25901
 
    40  For  services  and expenses of administering
    41    unemployment   insurance   programs,   job

                                           462                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2017-18
 
     1    service programs, workforce investment act
     2    programs,     employability    development
     3    programs,  other  miscellaneous  programs,
     4    and  a  reserve for unanticipated funding,
     5    pursuant to federal grants and  contracts.
     6    A  portion  of  this  appropriation may be
     7    used to  provide  information  and  advice
     8    regarding  unemployment  insurance benefit
     9    appeals and hearing assistance. A  portion
    10    of  this  appropriation may be transferred
    11    to aid to localities.
    12  Notwithstanding section  135  of  the  civil
    13    service   law,  the  commissioner  of  the
    14    department of labor, subject  to  approval
    15    of  the  director of the budget, is hereby
    16    authorized  to  grant  additional  compen-
    17    sation  to  employees of the department of
    18    labor whose positions are funded in  whole
    19    or  in  part  by  the  disabled  veterans'
    20    outreach program specialists and/or  local
    21    veterans'  employment representative grant
    22    or grants based  on  merit  as  determined
    23    pursuant   to  the  performance  incentive
    24    program provided for in the grant consist-
    25    ent with the terms of the grant and appli-
    26    cable  provisions  of  federal  law.   The
    27    payment  of  such extra compensation shall
    28    be in addition to and shall not be part of
    29    an  employee's  basic  annual  salary  and
    30    shall not affect or impair any performance
    31    advancement  payments, performance awards,
    32    longevity  payments  or  other  rights  or
    33    benefits to which an employee may be enti-
    34    tled.  Furthermore, any additional compen-
    35    sation payable pursuant to  this  subdivi-
    36    sion shall not be included as compensation
    37    for retirement purposes. The amount appro-
    38    priated herein shall also include any Reed
    39    act  funds  that  may be made available to
    40    this state under section 903 of the social
    41    security act as amended and in  accordance
    42    with federal regulations, to be used under
    43    the   direction  of  the  New  York  state
    44    department of labor subject to approval of
    45    the director of  the  budget  to  pay  the
    46    administrative  expenses of the employment
    47    security program, including  the  adminis-
    48    tration  of the unemployment insurance law
    49    and the  administration  of  state  public
    50    employment offices.
    51  Notwithstanding  any  other provision of law
    52    to the contrary, the OGS  Interchange  and

                                           463                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2017-18
 
     1    Transfer Authority, and the IT Interchange
     2    and  Transfer  Authority as defined in the
     3    2017-18 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 (50000) ..................... 182,974,000
    10  Nonpersonal service (57050) ................... 57,361,000
    11  Fringe benefits (60090) ...................... 105,599,000
    12  Indirect costs (58850) ........................... 681,000
    13                                              --------------
    14      Program account subtotal ................. 346,615,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Unemployment Insurance Administration Fund
    18    Unemployment Insurance Control Fund Account - 25903
 
    19  For services and expenses  of  administering
    20    the  unemployment  insurance  control fund
    21    program. The  amount  appropriated  herein
    22    shall  include  up to $16,000,000 credited
    23    to  the  unemployment  insurance   control
    24    fund, created pursuant to chapter 5 of the
    25    laws  of  2000,  as costs are incurred for
    26    allowable services pursuant to  chapter  5
    27    of the laws of 2000.
 
    28  Personal service (50000) ....................... 3,426,000
    29  Nonpersonal service (57050) ...................... 511,000
    30  Fringe benefits (60090) ........................ 1,977,000
    31  Indirect costs (58850) ............................ 79,000
    32                                              --------------
    33      Program account subtotal ................... 5,993,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Unemployment Insurance Administration Fund
    37    Unemployment  Insurance  Reemployment Services Account -
    38      25902

    39  For services and expenses  of  administering
    40    the   reemployment   services  program.  A
    41    portion  of  this  appropriation  may   be
    42    transferred  to  aid  to  localities.  The
    43    amount appropriated herein  shall  include
    44    any  moneys  credited  to the reemployment
    45    service fund, created pursuant to  chapter
    46    589  of  the  laws  of  1998, as costs are

                                           464                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2017-18
 
     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    and services and expenses of administering
    12    the unemployment insurance program.
 
    13  Personal service (50000) ...................... 28,370,000
    14  Nonpersonal service (57050) ................... 40,978,000
    15  Fringe benefits (60090) ....................... 16,377,000
    16  Indirect costs (58850) ........................... 648,000
    17                                              --------------
    18      Program account subtotal .................. 86,373,000
    19                                              --------------
 
    20    Internal Service Funds
    21    Agencies Internal Service Account
    22    Labor Contact Center Account - 55071
 
    23  For payments related to the planning, devel-
    24    opment and establishment of a  new  state-
    25    wide  contact center within the department
    26    of tax and finance, the office of children
    27    and family services and the department  of
    28    labor  on  behalf  of customer state agen-
    29    cies.
    30  Notwithstanding any other provision  of  law
    31    to  the contrary, for the purpose of plan-
    32    ning, developing and/or  implementing  the
    33    consolidation  of administration, business
    34    services, procurement,  information  tech-
    35    nology and/or other functions shared among
    36    agencies  to  improve  the  efficiency and
    37    effectiveness  of  government  operations,
    38    the amounts appropriated herein may be (i)
    39    interchanged  without  limit,  (ii) trans-
    40    ferred between any other state  operations
    41    appropriations  within  this  agency or to
    42    any other state operations  appropriations
    43    of  any state department, agency or public
    44    authority, and/or  (iii)  suballocated  to
    45    any  state  department,  agency  or public
    46    authority with the approval of the  direc-
    47    tor  of  the  budget  who  shall file such
    48    approval with the department of audit  and
    49    control and copies thereof with the chair-

                                           465                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2017-18
 
     1    man  of  the  senate finance committee and
     2    the chairman  of  the  assembly  ways  and
     3    means committee.
 
     4  Personal service--regular (50100) .............. 2,195,000
     5  Temporary service (50200) ......................... 10,000
     6  Holiday/overtime compensation (50300) ............. 10,000
     7  Supplies and materials (57000) .................... 86,000
     8  Travel (54000) ..................................... 3,000
     9  Contractual services (51000) ..................... 540,000
    10  Equipment (56000) ................................. 13,000
    11  Fringe benefits (60000) ........................ 1,344,000
    12  Indirect costs (58800) ............................ 59,000
    13                                              --------------
    14      Program account subtotal ................... 4,260,000
    15                                              --------------
 
    16  EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000
    17                                                            --------------
 
    18    Special Revenue Funds - Federal
    19    Federal Emergency Employment Act Fund
    20    Federal Workforce Investment Act Account - 26001
 
    21  For  the  administration  and  operation  of
    22    employment and training programs as funded
    23    by grants under the  workforce  investment
    24    act, public law 105-220, and the workforce
    25    innovation and opportunity act, public law
    26    113-128, including grants to other govern-
    27    mental  units,  community-based  organiza-
    28    tions, non-profit and for profit organiza-
    29    tions, suballocations to state departments
    30    and agencies and a portion may  be  trans-
    31    ferred  to aid to localities, according to
    32    the following:
    33  For  services  and  expenses  of   statewide
    34    activities,  including  but not limited to
    35    state administration and technical assist-
    36    ance to local workforce investment  areas,
    37    pursuant  to  an expenditure plan approved
    38    by the director  of  the  budget.  Of  the
    39    moneys  appropriated  herein for statewide
    40    activities, the state workforce investment
    41    board shall assist the governor in  devel-
    42    oping  programs and identifying activities
    43    to be funded through the statewide reserve
    44    pursuant to section  134  of  the  federal
    45    workforce  investment act, PL 105-220, and
    46    section 134 of  the  workforce  innovation
    47    and  opportunity  act, public law 113-128,
    48    and the commissioner of labor shall  peri-

                                           466                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2017-18
 
     1    odically  report  to  the  state workforce
     2    investment  board  on  such  programs  and
     3    activities which shall be developed giving
     4    consideration  to  the  strategic training
     5    alliance  program   and   other   existing
     6    programs.
     7  Statewide employment and training activities
     8    may include one-to-one business advisement
     9    and  training  for  qualified enrollees of
    10    the  self-employment  assistance   program
    11    which may be operated by the state's small
    12    business development centers or the entre-
    13    preneurial assistance program.
 
    14  Personal service (50000) ....................... 7,526,000
    15  Nonpersonal service (57050) .................... 7,510,000
    16  Fringe benefits (60090) ........................ 4,345,000
    17  Indirect costs (58850) ........................... 394,000
    18                                              --------------
    19    Total amount available ...................... 19,775,000
    20                                              --------------
 
    21  For  services  and  expenses of adult, youth
    22    and  dislocated  worker   employment   and
    23    training  local  workforce investment area
    24    programs  and  statewide  rapid   response
    25    activities.
 
    26  Personal service (50000) ....................... 9,744,000
    27  Nonpersonal service (57050) .................... 6,310,000
    28  Fringe benefits (60090) ........................ 5,622,000
    29                                              --------------
    30    Total amount available ...................... 21,676,000
    31                                              --------------
 
    32  For  services  and expenses of miscellaneous
    33    workforce investment act, public law  105-
    34    220, and workforce innovation and opportu-
    35    nity  act,  public  law  113-128, national
    36    reserve grants and other  federal  employ-
    37    ment  and  training  grants  and federally
    38    administered programs.
 
    39  Personal service (50000) ....................... 3,000,000
    40  Nonpersonal service (57050) ................... 15,198,000
    41  Fringe benefits (60090) ........................ 1,733,000
    42  Indirect costs (58850) ............................ 69,000
    43                                              --------------
    44    Total amount available ...................... 20,000,000
    45                                              --------------
    46      Program account subtotal .................. 61,451,000
    47                                              --------------

                                           467                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Unemployment Insurance Interest and Penalty Fund
     3    Unemployment  Insurance  Interest  and Penalty Account -
     4      23601
 
     5  For services and expenses of the  department
     6    of labor employment and training programs.

     7  Personal service--regular (50100) .............. 2,283,000
     8  Temporary service (50200) .......................... 3,000
     9  Holiday/overtime compensation (50300) .............. 3,000
    10  Supplies and materials (57000) .................... 99,000
    11  Travel (54000) .................................... 25,000
    12  Contractual services (51000) ..................... 655,000
    13  Equipment (56000) ................................. 55,000
    14  Fringe benefits (60000) ........................ 1,388,000
    15  Indirect costs (58800) ............................ 62,000
    16                                              --------------
    17      Program account subtotal ................... 4,573,000
    18                                              --------------
 
    19  LABOR STANDARDS PROGRAM ..................................... 32,141,000
    20                                                            --------------

    21    Special Revenue Funds - Other
    22    Child Performer Protection Fund
    23    DOL-Child Performer Protection Account - 20401
 
    24  For  services  and expenses related to labor
    25    standards program enforcement activities.
 
    26  Personal service--regular (50100) ................ 376,000
    27  Temporary service (50200) .......................... 1,000
    28  Holiday/overtime compensation (50300) .............. 1,000
    29  Supplies and materials (57000) ..................... 3,000
    30  Travel (54000) ..................................... 1,000
    31  Contractual services (51000) ...................... 61,000
    32  Equipment (56000) .................................. 2,000
    33  Fringe benefits (60000) .......................... 230,000
    34  Indirect costs (58800) ............................ 12,000
    35                                              --------------
    36      Program account subtotal ..................... 687,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    DOL-Fee and Penalty Account - 21923
 
    41  For services and expenses related  to  labor
    42    standards program enforcement activities.
 
    43  Personal service--regular (50100) .............. 7,007,000

                                           468                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2017-18
 
     1  Temporary service (50200) .......................... 1,000
     2  Holiday/overtime compensation (50300) .............. 1,000
     3  Supplies and materials (57000) .................... 15,000
     4  Travel (54000) .................................... 10,000
     5  Contractual services (51000) ................... 1,209,000
     6  Equipment (56000) ................................. 10,000
     7  Fringe benefits (60000) ........................ 4,253,000
     8  Indirect costs (58800) ........................... 189,000
     9                                              --------------
    10      Program account subtotal .................. 12,695,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Public Work Enforcement Account - 21998
 
    15  For services and expenses to implement chap-
    16    ter  511 of the laws of 1995 as amended by
    17    chapter 513 of the laws of  1997,  chapter
    18    655  of  the  laws of 1999, chapter 376 of
    19    the laws of 2003 and chapter  407  of  the
    20    laws of 2005.
 
    21  Personal service--regular (50100) .............. 2,308,000
    22  Temporary service (50200) .......................... 9,000
    23  Holiday/overtime compensation (50300) .............. 2,000
    24  Supplies and materials (57000) .................... 45,000
    25  Travel (54000) .................................... 35,000
    26  Contractual services (51000) ..................... 199,000
    27  Equipment (56000) ................................. 20,000
    28  Fringe benefits (60000) ........................ 1,408,000
    29  Indirect costs (58800) ............................ 63,000
    30                                              --------------
    31      Program account subtotal ................... 4,089,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Training  and  Education  Program on Occupational Safety
    35      and Health Fund
    36    OSHA-Training and Education Account - 21251
 
    37  For services and expenses related  to  labor
    38    standards program enforcement activities.
    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    2017-18 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

                                           469                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2017-18
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Personal service--regular (50100) .............. 7,671,000
     4  Temporary service (50200) ......................... 40,000
     5  Holiday/overtime compensation (50300) ............. 10,000
     6  Supplies and materials (57000) ................... 179,000
     7  Travel (54000) ................................... 140,000
     8  Contractual services (51000) ................... 1,611,000
     9  Equipment (56000) ................................ 125,000
    10  Fringe benefits (60000) ........................ 4,686,000
    11  Indirect costs (58800) ........................... 208,000
    12                                              --------------
    13      Program account subtotal .................. 14,670,000
    14                                              --------------
 
    15  OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
    16                                                            --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    DOL-Fee and Penalty Account - 21923
 
    20  For services and expenses related to occupa-
    21    tional  safety and health program enforce-
    22    ment activities.
 
    23  Personal service--regular (50100) .............. 2,043,000
    24  Temporary service (50200) ......................... 24,000
    25  Holiday/overtime compensation (50300) ............. 24,000
    26  Supplies and materials (57000) ................... 300,000
    27  Travel (54000) ................................... 200,000
    28  Contractual services (51000) ..................... 196,000
    29  Equipment (56000) ................................. 77,000
    30  Fringe benefits (60000) ........................ 1,270,000
    31  Indirect costs (58800) ............................ 57,000
    32                                              --------------
    33      Program account subtotal ................... 4,191,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Training and Education Program  on  Occupational  Safety
    37      and Health Fund
    38    Occupational  Safety  and  Health  Inspection  Account -
    39      21252
 
    40  For services and expenses related to occupa-
    41    tional safety and health program  enforce-
    42    ment activities.
    43  Notwithstanding  any  other provision of law
    44    to the contrary, the OGS  Interchange  and
    45    Transfer Authority, and the IT Interchange

                                           470                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2017-18
 
     1    and  Transfer  Authority as defined in the
     2    2017-18 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) ............. 10,022,000
     9  Temporary service (50200) ......................... 10,000
    10  Holiday/overtime compensation (50300) ............. 16,000
    11  Supplies and materials (57000) ................... 200,000
    12  Travel (54000) ................................... 410,000
    13  Contractual services (51000) ................... 1,827,000
    14  Equipment (56000) ................................ 248,000
    15  Fringe benefits (60000) ........................ 6,097,000
    16  Indirect costs (58800) ............................271,000
    17                                              --------------
    18      Program account subtotal .................. 19,101,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Training  and  Education  Program on Occupational Safety
    22      and Health Fund
    23    OSHA-Training and Education Account - 21251

    24  For services and expenses related to occupa-
    25    tional safety and health program  enforce-
    26    ment  activities,  services  and  expenses
    27    associated  with  reporting   requirements
    28    included   in  the  workers'  compensation
    29    reform law of 2007 as well  as  activities
    30    previously  funded  from the department of
    31    labor general fund  administration  appro-
    32    priation.
    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    2017-18 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) .............. 3,601,000
    44  Temporary service (50200) ......................... 44,000
    45  Holiday/overtime compensation (50300) ............. 11,000
    46  Supplies and materials (57000) ................... 112,000
    47  Travel (54000) ................................... 136,000
    48  Contractual services (51000) ................... 6,781,000

                                           471                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                               STATE OPERATIONS   2017-18
 
     1  Equipment (56000) ................................. 43,000
     2  Fringe benefits (60000) ........................ 2,220,000
     3  Indirect costs (58800) ............................ 99,000
     4                                              --------------
     5      Program account subtotal .................. 13,047,000
     6                                              --------------

                                           472                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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 Trans-
    40      fer  Authority  as  defined  in  the 2016-17 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) ... 155,802,000 .......... (re. $102,479,000)
    45    Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000)
    46    Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000)
    47    Indirect costs (58850) ... 83,000 ...................... (re. $83,000)

    48  By chapter 50, section 1, of the laws of 2015:

                                           473                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2015-16 state fiscal year state
    36      operations appropriation for the  budget  division  program  of  the
    37      division  of  the budget, are deemed fully incorporated herein and a
    38      part of this appropriation as if fully stated.
    39    Personal service (50000) ... 184,177,000 ........... (re. $37,998,000)
    40    Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000)
    41    Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000)
    42    Indirect costs (58850) ... 164,000 .................... (re. $164,000)
 
    43  By chapter 50, section 1, of the laws of 2014:
    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.

                                           474                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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    Personal service ... 210,308,000 ................... (re. $70,171,000)
    26    Nonpersonal service ... 79,928,000 ................. (re. $24,251,000)
    27    Fringe benefits ... 111,989,000 .................... (re. $32,919,000)
    28    Indirect costs ... 222,000 ............................. (re. $78,000)
 
    29  By chapter 50, section 1, of the laws of 2013:
    30    For  services  and  expenses  of  administering unemployment insurance
    31      programs, job service programs, workforce investment  act  programs,
    32      employability  development  programs,  other miscellaneous programs,
    33      and a reserve for unanticipated funding, pursuant to federal  grants
    34      and  contracts.  A  portion  of  this  appropriation  may be used to
    35      provide information  and  advice  regarding  unemployment  insurance
    36      benefit  appeals and hearing assistance. A portion of this appropri-
    37      ation may be transferred to aid to localities.
    38    Notwithstanding section 135 of the civil service law, the commissioner
    39      of the department of labor, subject to approval of the  director  of
    40      the budget, is hereby authorized to grant additional compensation to
    41      employees  of  the department of labor whose positions are funded in
    42      whole or in part by the disabled veterans' outreach program special-
    43      ists and/or  local  veterans'  employment  representative  grant  or
    44      grants  based  on  merit  as  determined pursuant to the performance
    45      incentive program provided for in  the  grant  consistent  with  the
    46      terms  of  the  grant and applicable provisions of federal law.  The
    47      payment of such extra compensation shall be in addition to and shall
    48      not be part of an employee's  basic  annual  salary  and  shall  not
    49      affect  or  impair any performance advancement payments, performance
    50      awards, longevity payments or other rights or benefits to  which  an
    51      employee  may  be entitled. Furthermore, any additional compensation

                                           475                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      payable pursuant to  this  subdivision  shall  not  be  included  as
     2      compensation for retirement purposes. The amount appropriated herein
     3      shall  also include any Reed act funds that may be made available to
     4      this  state  under section 903 of the social security act as amended
     5      and in accordance with federal regulations, to  be  used  under  the
     6      direction  of  the  New  York  state  department of labor subject to
     7      approval of the director of the budget  to  pay  the  administrative
     8      expenses  of the employment security program, including the adminis-
     9      tration of the unemployment insurance law and the administration  of
    10      state public employment offices.
    11    Personal service ... 205,713,000 ................... (re. $30,857,000)
    12    Nonpersonal service ... 77,630,000 ................. (re. $11,645,000)
    13    Fringe benefits ... 120,856,000 .................... (re. $18,129,000)
    14    Indirect costs ... 242,000 ............................. (re. $37,000)
 
    15    Special Revenue Funds - Federal
    16    Unemployment Insurance Administration Fund
    17    Unemployment Insurance Control Fund Account - 25903
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    For  services and expenses of administering the unemployment insurance
    20      control fund program. The amount appropriated herein  shall  include
    21      up  to  $16,000,000  credited  to the unemployment insurance control
    22      fund, created pursuant to chapter 5 of the laws of  2000,  as  costs
    23      are  incurred  for  allowable  services pursuant to chapter 5 of the
    24      laws of 2000.
    25    Personal service (50000) ... 3,989,000 .............. (re. $2,869,000)
    26    Nonpersonal service (57050) ... 897,000 ............... (re. $786,000)
    27    Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000)
    28    Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
 
    29  By chapter 50, section 1, of the laws of 2015:
    30    For services and expenses of administering the unemployment  insurance
    31      control  fund  program. The amount appropriated herein shall include
    32      up to $16,000,000 credited to  the  unemployment  insurance  control
    33      fund,  created  pursuant  to chapter 5 of the laws of 2000, as costs
    34      are incurred for allowable services pursuant to  chapter  5  of  the
    35      laws of 2000.
    36    Personal service (50000) ... 2,456,000 ................. (re. $39,000)
    37    Nonpersonal service (57050) ... 414,000 ............... (re. $130,000)
    38    Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000)
    39    Indirect costs (58850) ... 35,000 ...................... (re. $12,000)
 
    40  By chapter 50, section 1, of the laws of 2014:
    41    For  services and expenses of administering the unemployment insurance
    42      control fund program. The amount appropriated herein  shall  include
    43      up  to  $16,000,000  credited  to the unemployment insurance control
    44      fund, created pursuant to chapter 5 of the laws of  2000,  as  costs
    45      are  incurred  for  allowable  services pursuant to chapter 5 of the
    46      laws of 2000.
    47    Nonpersonal service ... 499,000 ......................... (re. $2,000)
    48    Fringe benefits ... 2,103,000 .......................... (re. $14,000)

                                           476                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Indirect costs ... 66,000 .............................. (re. $24,000)
 
     2  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     3      section 1, of the laws of 2016:
     4    For  services and expenses of administering the Unemployment Insurance
     5      Control Fund program. The amount appropriated herein  shall  include
     6      up  to  $16,000,000  credited  to the unemployment insurance control
     7      fund, created pursuant to chapter 5 of the laws of  2000,  as  costs
     8      are  incurred  for  allowable  services pursuant to chapter 5 of the
     9      laws of 2000.
    10    Personal service ... 4,183,000 ........................ (re. $210,000)
    11    Nonpersonal service ... 487,000 ........................ (re. $25,000)
    12    Fringe benefits ... 2,458,000 ......................... (re. $123,000)
    13    Indirect costs ... 73,000 ............................... (re. $4,000)
 
    14    Special Revenue Funds - Federal
    15    Unemployment Insurance Administration Fund
    16    Unemployment Insurance Reemployment Services Account - 25902
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For services and expenses of administering the  reemployment  services
    19      program.  A  portion of this appropriation may be transferred to aid
    20      to localities. The amount  appropriated  herein  shall  include  any
    21      moneys  credited  to the reemployment service fund, created pursuant
    22      to chapter 589 of the laws of 1998, as costs are incurred for allow-
    23      able services pursuant to chapter 589 of the laws of 1998.  Notwith-
    24      standing section 581-b of the labor law, or any other  provision  of
    25      law  to  the contrary, when annual contributions paid into the reem-
    26      ployment services fund by all eligible employers exceed $35,000,000,
    27      excess contributions may be used for services and  expenses  of  the
    28      unemployment  insurance  systems  modernization project and services
    29      and expenses of administering the unemployment insurance program.
    30    Personal service (50000) ... 23,230,000 ............ (re. $16,443,000)
    31    Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000)
    32    Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000)
    33    Indirect costs (58850) ... 269,000 .................... (re. $212,000)
 
    34  By chapter 50, section 1, of the laws of 2015:
    35    For services and expenses of administering the  reemployment  services
    36      program.  A  portion of this appropriation may be transferred to aid
    37      to localities. The amount  appropriated  herein  shall  include  any
    38      moneys  credited  to the reemployment service fund, created pursuant
    39      to chapter 589 of the laws of 1998, as costs are incurred for allow-
    40      able services pursuant to chapter 589 of the laws of 1998.  Notwith-
    41      standing section 581-b of the labor law, or any other  provision  of
    42      law  to  the contrary, when annual contributions paid into the reem-
    43      ployment services fund by all eligible employers exceed $35,000,000,
    44      excess contributions may be used for services and  expenses  of  the
    45      unemployment  insurance  systems  modernization project and services
    46      and expenses of administering the unemployment insurance program.
    47    Personal service (50000) ... 26,570,000 ............. (re. $8,739,000)
    48    Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)

                                           477                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000)
     2    Indirect costs (58850) ... 377,000 .................... (re. $140,000)
 
     3  By chapter 50, section 1, of the laws of 2014:
     4    For  services  and expenses of administering the reemployment services
     5      program. A portion of this appropriation may be transferred  to  aid
     6      to  localities.  The  amount  appropriated  herein shall include any
     7      moneys credited to the reemployment service fund,  created  pursuant
     8      to chapter 589 of the laws of 1998, as costs are incurred for allow-
     9      able services pursuant to chapter 589 of the laws of 1998.  Notwith-
    10      standing  section  581-b of the labor law, or any other provision of
    11      law to the contrary, when annual contributions paid into  the  reem-
    12      ployment services fund by all eligible employers exceed $35,000,000,
    13      any further contributions for the remainder of such year may be used
    14      for  services  and  expenses  of  the unemployment insurance systems
    15      modernization project.
    16    Personal service ... 25,102,000 ....................... (re. $765,000)
    17    Nonpersonal service ... 24,788,000 ................. (re. $11,155,000)
    18    Fringe benefits ... 13,367,000 ...................... (re. $1,824,000)
    19    Indirect costs ... 419,000 ............................ (re. $140,000)
 
    20  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    21      section 1, of the laws of 2016:
    22    For services and expenses of administering the  Reemployment  Services
    23      program.  A  portion of this appropriation may be transferred to aid
    24      to localities. The amount  appropriated  herein  shall  include  any
    25      moneys  credited  to the reemployment service fund, created pursuant
    26      to chapter 589 of the laws of 1998, as costs are incurred for allow-
    27      able services pursuant to chapter 589 of the laws of 1998.  Notwith-
    28      standing section 581-b of the labor law, or any other  provision  of
    29      law  to  the contrary, when annual contributions paid into the reem-
    30      ployment services fund by all eligible employers exceed $35,000,000,
    31      any further contributions for the remainder of such year may be used
    32      for services and expenses  of  the  unemployment  insurance  systems
    33      modernization project.
    34    Personal service ... 21,247,000 ......................... (re. $1,000)
    35    Nonpersonal service ... 26,198,000 .................. (re. $1,310,000)
    36    Fringe benefits ... 12,483,000 ........................ (re. $625,000)
    37    Indirect costs ... 368,000 ............................. (re. $19,000)
 
    38    Special Revenue Funds - Federal
    39    Unemployment Insurance Administration Fund
    40    Unemployment Insurance Renovation Fund Account - 25904
 
    41  By chapter 50, section 1, of the laws of 2015:
    42    For  services  and  expenses  of the unemployment insurance renovation
    43      fund. The amount appropriated herein shall include any funds credit-
    44      ed to the unemployment insurance renovation sub fund  as  costs  are
    45      incurred.
    46    Nonpersonal service (57050) ... 650,000 ............... (re. $650,000)
 
    47  By chapter 50, section 1, of the laws of 2014:

                                           478                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For  services  and  expenses  of the unemployment insurance renovation
     2      fund. The amount appropriated herein shall include any funds credit-
     3      ed to the unemployment insurance renovation sub fund  as  costs  are
     4      incurred.
     5    Nonpersonal service ... 650,000 ........................ (re. $65,000)
 
     6  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     7      section 1, of the laws of 2016:
     8    For  services  and  expenses  of the unemployment Insurance renovation
     9      fund. The amount appropriated herein shall include any funds credit-
    10      ed to the unemployment insurance renovation sub fund  as  costs  are
    11      incurred.
    12    Nonpersonal service ... 4,000,000 ...................... (re. $40,000)
 
    13    Internal Service Funds
    14    Agencies Internal Service Account
    15    Labor Contact Center Account - 55071
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    For payments related to the planning, development and establishment of
    18      a  new  state-  wide contact center within the department of tax and
    19      finance, the office of children and family services and the  depart-
    20      ment of labor on behalf of customer state agencies.
    21    Notwithstanding  any  other  provision of law to the contrary, for the
    22      purpose of planning,  developing  and/or  implementing  the  consol-
    23      idation  of administration, business services, procurement, informa-
    24      tion technology and/or other  functions  shared  among  agencies  to
    25      improve  the  efficiency and effectiveness of government operations,
    26      the amounts appropriated herein  may  be  (i)  interchanged  without
    27      limit, (ii) transferred between any other state operations appropri-
    28      ations within this agency or to any other state operations appropri-
    29      ations  of  any state department, agency or public authority, and/or
    30      (iii) suballocated to any state department, agency or public author-
    31      ity with the approval of the director of the budget who  shall  file
    32      such  approval  with  the department of audit and control and copies
    33      thereof with the chairman of the senate finance  committee  and  the
    34      chairman of the assembly ways and means committee.
    35    Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000)
    36    Temporary service (50200) ... 10,000 ................... (re. $10,000)
    37    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    38    Supplies and materials (57000) ... 76,000 .............. (re. $74,000)
    39    Travel (54000) ... 3,000 ................................ (re. $3,000)
    40    Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000)
    41    Equipment (56000) ... 11,000 ............................ (re. $9,000)
    42    Fringe benefits (60000) ... 983,000 ................... (re. $829,000)
    43    Indirect costs (58800) ... 47,000 ...................... (re. $40,000)
 
    44  EMPLOYMENT AND TRAINING PROGRAM
 
    45    Special Revenue Funds - Federal
    46    Federal Emergency Employment Act Fund
    47    Federal Workforce Investment Act Account - 26001

                                           479                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  the  administration  and  operation  of  employment  and training
     3      programs as funded by grants under  the  workforce  investment  act,
     4      public  law  105-220,  and  the workforce innovation and opportunity
     5      act, public law 113-128,  including  grants  to  other  governmental
     6      units,  community-based  organizations,  non-profit  and  for profit
     7      organizations, suballocations to state departments and agencies  and
     8      a  portion may be transferred to aid to localities, according to the
     9      following:
    10    For services and expenses of statewide activities, including  but  not
    11      limited  to  state  administration and technical assistance to local
    12      workforce investment areas, pursuant to an expenditure plan approved
    13      by the director of the budget. Of the moneys appropriated herein for
    14      statewide activities, the state  workforce  investment  board  shall
    15      assist  the  governor  in developing programs and identifying activ-
    16      ities to be funded through the statewide reserve pursuant to section
    17      134 of the federal workforce investment act, PL 105-220, and section
    18      134 of the workforce innovation  and  opportunity  act,  public  law
    19      113-128,  and the commissioner of labor shall periodically report to
    20      the state workforce investment board on such programs and activities
    21      which shall be  developed  giving  consideration  to  the  strategic
    22      training alliance program and other existing programs.
    23    Statewide  employment  and  training activities may include one-to-one
    24      business advisement and training  for  qualified  enrollees  of  the
    25      self-employment  assistance  program  which  may  be operated by the
    26      state's small business development centers  or  the  entrepreneurial
    27      assistance program.
    28    Personal service (50000) ... 6,776,000 .............. (re. $4,517,000)
    29    Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000)
    30    Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000)
    31    Indirect costs (58850) ... 175,000 .................... (re. $128,000)
    32    For  services  and  expenses  of  adult,  youth  and dislocated worker
    33      employment and training local workforce investment area programs and
    34      statewide rapid response activities.
    35    Personal service (50000) ... 8,305,000 .............. (re. $5,215,000)
    36    Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000)
    37    Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000)
    38    For services and expenses of miscellaneous workforce  investment  act,
    39      public  law  105-220,  and workforce innovation and opportunity act,
    40      public law  113-128,  national  reserve  grants  and  other  federal
    41      employment and training grants and federally administered programs.
    42    Personal service (50000) ... 3,000,000 .............. (re. $2,884,000)
    43    Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000)
    44    Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000)
    45    Indirect costs (58850) ... 35,000 ...................... (re. $34,000)
 
    46  By chapter 50, section 1, of the laws of 2015:
    47    For  the  administration  and  operation  of  employment  and training
    48      programs as funded by grants under  the  workforce  investment  act,
    49      public  law  105-220,  and  the workforce innovation and opportunity
    50      act, public law 113-128,  including  grants  to  other  governmental
    51      units,  community-based  organizations,  non-profit  and  for profit

                                           480                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      organizations, suballocations to state departments and agencies  and
     2      a  portion may be transferred to aid to localities, according to the
     3      following:
     4    For  services  and expenses of statewide activities, including but not
     5      limited to state administration and technical  assistance  to  local
     6      workforce investment areas, pursuant to an expenditure plan approved
     7      by the director of the budget. Of the moneys appropriated herein for
     8      statewide  activities,  the  state  workforce investment board shall
     9      assist the governor in developing programs  and  identifying  activ-
    10      ities to be funded through the statewide reserve pursuant to section
    11      134 of the federal workforce investment act, PL 105-220, and section
    12      134  of  the  workforce  innovation  and opportunity act, public law
    13      113-128, and the commissioner of labor shall periodically report  to
    14      the state workforce investment board on such programs and activities
    15      which  shall  be  developed  giving  consideration  to the strategic
    16      training alliance program and other existing programs.
    17    Statewide employment and training activities  may  include  one-to-one
    18      business  advisement  and  training  for  qualified enrollees of the
    19      self-employment assistance program which  may  be  operated  by  the
    20      state's  small  business  development centers or the entrepreneurial
    21      assistance program.
    22    Personal service (50000) ... 5,887,000 .............. (re. $1,723,000)
    23    Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000)
    24    Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
    25    Indirect costs (58850) ... 197,000 ..................... (re. $44,000)
    26    For services and  expenses  of  adult,  youth  and  dislocated  worker
    27      employment and training local workforce investment area programs and
    28      statewide rapid response activities.
    29    Personal service (50000) ... 7,962,000 .............. (re. $3,243,000)
    30    Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000)
    31    Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000)
    32    For  services  and expenses of miscellaneous workforce investment act,
    33      public law 105-220, and workforce innovation  and  opportunity  act,
    34      public  law  113-128,  national  reserve  grants  and  other federal
    35      employment and training grants and federally administered programs.
    36    Personal service (50000) ... 3,000,000 .............. (re. $2,851,000)
    37    Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000)
    38    Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000)
    39    Indirect costs (58850) ... 43,000 ...................... (re. $41,000)
 
    40  By chapter 50, section 1, of the laws of 2014:
    41    For the  administration  and  operation  of  employment  and  training
    42      programs  as  funded  by  grants under the workforce investment act,
    43      public law 105-220, including grants to  other  governmental  units,
    44      community-based  organizations,  non-profit and for profit organiza-
    45      tions, suballocations  to  state  departments  and  agencies  and  a
    46      portion  may  be  transferred to aid to localities, according to the
    47      following:
    48    For services and expenses of statewide activities, including  but  not
    49      limited  to  state  administration and technical assistance to local
    50      workforce investment areas, pursuant to an expenditure plan approved
    51      by the director of the budget. Of the moneys appropriated herein for

                                           481                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      statewide activities, the state  workforce  investment  board  shall
     2      assist  the  governor  in developing programs and identifying activ-
     3      ities to be funded through the statewide reserve pursuant to section
     4      134  of  the  federal  workforce investment act, PL 105-220, and the
     5      commissioner of labor shall periodically report to the  state  work-
     6      force  investment  board on such programs and activities which shall
     7      be developed giving consideration to the strategic training alliance
     8      program and other existing programs.
     9    Statewide employment and training activities  may  include  one-to-one
    10      business  advisement  and  training  for  qualified enrollees of the
    11      self-employment assistance program which  may  be  operated  by  the
    12      state's  small  business  development centers or the entrepreneurial
    13      assistance program.
    14    Personal service ... 4,984,000 ......................... (re. $10,000)
    15    Nonpersonal service ... 13,486,000 ................. (re. $10,412,000)
    16    Fringe benefits ... 2,654,000 ......................... (re. $462,000)
    17    Indirect costs ... 207,000 ............................. (re. $75,000)
    18    For services and  expenses  of  adult,  youth  and  dislocated  worker
    19      employment and training local workforce investment area programs and
    20      statewide rapid response activities.
    21    Personal service ... 7,425,000 ...................... (re. $4,459,000)
    22    Nonpersonal service ... 8,986,000 ................... (re. $5,898,000)
    23    Fringe benefits ... 3,954,000 ....................... (re. $2,882,000)
    24    For  services  and expenses of miscellaneous workforce investment act,
    25      public law 105-220 national reserve grants and other federal employ-
    26      ment and training grants and federally administered programs.
    27    Personal service ... 3,000,000 ...................... (re. $2,400,000)
    28    Nonpersonal service ... 15,352,000 ................. (re. $12,282,000)
    29    Fringe benefits ... 1,598,000 ....................... (re. $1,278,000)
    30    Indirect costs ... 50,000 .............................. (re. $40,000)
 
    31  By chapter 50, section 1, of the laws of 2013:
    32    For the  administration  and  operation  of  employment  and  training
    33      programs  as  funded  by  grants under the workforce investment act,
    34      public law 105-220, including grants to  other  governmental  units,
    35      community-based  organizations,  non-profit and for profit organiza-
    36      tions, suballocations  to  state  departments  and  agencies  and  a
    37      portion  may  be  transferred to aid to localities, according to the
    38      following:
    39    For services and expenses of statewide activities, including  but  not
    40      limited  to  state  administration and technical assistance to local
    41      workforce investment areas, pursuant to an expenditure plan approved
    42      by the director of the budget. Of the moneys appropriated herein for
    43      statewide activities, the state  workforce  investment  board  shall
    44      assist  the  governor  in developing programs and identifying activ-
    45      ities to be funded through the statewide reserve pursuant to section
    46      134 of the federal workforce investment act,  PL  105-220,  and  the
    47      commissioner  of  labor shall periodically report to the state work-
    48      force investment board on such programs and activities  which  shall
    49      be developed giving consideration to the strategic training alliance
    50      program and other existing programs.

                                           482                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      Statewide  employment and training activities may include one-to-one
     2      business advisement and training  for  qualified  enrollees  of  the
     3      self-employment  assistance  program  which  may  be operated by the
     4      state's small business development centers  or  the  entrepreneurial
     5      assistance program.
     6    Personal service ... 6,565,000 ......................... (re. $10,000)
     7    Nonpersonal service ... 9,193,000 ...................... (re. $10,000)
     8    Fringe benefits ... 3,857,000 .......................... (re. $10,000)
     9    Indirect costs ... 227,000 ............................. (re. $10,000)
    10    For  services  and  expenses  of  adult,  youth  and dislocated worker
    11      employment and training local workforce investment area programs and
    12      statewide rapid response activities.
    13    Personal service ... 6,508,000 ......................... (re. $10,000)
    14    Nonpersonal service ... 8,807,000 ...................... (re. $10,000)
    15    Fringe benefits ... 3,824,000 .......................... (re. $10,000)
    16    For services and expenses of miscellaneous workforce  investment  act,
    17      public law 105-220 national reserve grants and other federal employ-
    18      ment and training grants and federally administered programs.
    19    Personal service ... 2,000,000 ......................... (re. $10,000)
    20    Nonpersonal service ... 16,791,000 ..................... (re. $10,000)
    21    Fringe benefits ... 1,175,000 .......................... (re. $10,000)
    22    Indirect costs ... 35,000 .............................. (re. $10,000)
 
    23    Special Revenue Funds - Other
    24    Unemployment Insurance Interest and Penalty Fund
    25    Unemployment Insurance Interest and Penalty Account - 23601
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    For  services  and  expenses of the department of labor employment and
    28      training programs.
    29    Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000)
    30    Temporary service (50200) ... 2,500 ..................... (re. $2,500)
    31    Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500)
    32    Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
    33    Travel (54000) ... 15,000 .............................. (re. $11,000)
    34    Contractual services (51000) ... 765,000 .............. (re. $664,000)
    35    Equipment (56000) ... 55,000 ........................... (re. $53,000)
    36    Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000)
    37    Indirect costs (58800) ... 62,000 ...................... (re. $55,000)
 
    38  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
    39      section 1, of the laws of 2014:
    40    For services and expenses of the department of  labor  employment  and
    41      training  programs,  including  youth  employment readiness training
    42      expenses and related stipends and up to $300,000 of funds  appropri-
    43      ated herein for expenses related to the next generation NY job link-
    44      age  program  where  such  training advances participation in the NY
    45      youth works program.
    46    Contractual services ... 8,260,000 .................... (re. $300,000)
 
    47  LABOR STANDARDS PROGRAM

                                           483                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Child Performer Protection Fund
     3    DOL-Child Performer Protection Account - 20401
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services and expenses related to labor standards program enforce-
     6      ment activities.
     7    Personal service--regular (50100) ... 354,000 ......... (re. $264,000)
     8    Temporary service (50200) ... 10,000 ................... (re. $10,000)
     9    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    10    Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
    11    Travel (54000) ... 1,000 ................................ (re. $1,000)
    12    Contractual services (51000) ... 78,000 ................ (re. $70,000)
    13    Equipment (56000) ... 2,000 ............................. (re. $2,000)
    14    Fringe benefits (60000) ... 211,000 ................... (re. $186,000)
    15    Indirect costs (58800) ... 11,000 ...................... (re. $10,000)
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    DOL-Fee and Penalty Account - 21923
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For services and expenses related to labor standards program  enforce-
    21      ment activities.
    22    Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000)
    23    Temporary service (50200) ... 1,000 ..................... (re. $1,000)
    24    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    25    Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
    26    Travel (54000) ... 10,000 .............................. (re. $10,000)
    27    Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000)
    28    Equipment (56000) ... 10,000 ........................... (re. $10,000)
    29    Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000)
    30    Indirect costs (58800) ... 191,000 .................... (re. $191,000)
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Public Work Enforcement Account - 21998
 
    34  By chapter 50, section 1, of the laws of 2016:
    35    For services and expenses to implement chapter 511 of the laws of 1995
    36      as  amended  by  chapter 513 of the laws of 1997, chapter 655 of the
    37      laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
    38      laws of 2005.
    39    Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000)
    40    Temporary service (50200) ... 10,000 .................... (re. $9,000)
    41    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    42    Supplies and materials (57000) ... 50,000 .............. (re. $45,000)
    43    Travel (54000) ... 40,000 .............................. (re. $28,000)
    44    Contractual services (51000) ... 331,000 .............. (re. $270,000)
    45    Equipment (56000) ... 20,000 ........................... (re. $19,000)
    46    Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000)
    47    Indirect costs (58800) ... 61,000 ...................... (re. $47,000)

                                           484                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Training and Education Program on Occupational Safety and Health Fund
     3    OSHA-Training and Education Account - 21251
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services and expenses related to labor standards program enforce-
     6      ment activities.
     7    Notwithstanding any other provision of law to the  contrary,  the  OGS
     8      Interchange and Transfer Authority and the IT Interchange and Trans-
     9      fer  Authority  as  defined  in  the 2016-17 state fiscal year state
    10      operations appropriation for the  budget  division  program  of  the
    11      division  of  the budget, are deemed fully incorporated herein and a
    12      part of this appropriation as if fully stated.
    13    Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000)
    14    Temporary service (50200) ... 50,000 ................... (re. $42,000)
    15    Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
    16    Supplies and materials (57000) ... 280,000 ............ (re. $216,000)
    17    Travel (54000) ... 140,000 ............................. (re. $95,000)
    18    Contractual services (51000) ... 1,811,000 ............ (re. $878,000)
    19    Equipment (56000) ... 145,000 ......................... (re. $133,000)
    20    Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000)
    21    Indirect costs (58800) ... 205,000 .................... (re. $109,000)
 
    22  OCCUPATIONAL SAFETY AND HEALTH PROGRAM
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    DOL-Fee and Penalty Account - 21923

    26  By chapter 50, section 1, of the laws of 2016:
    27    For services and expenses related to occupational  safety  and  health
    28      program enforcement activities.
    29    Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000)
    30    Temporary service (50200) ... 24,000 ................... (re. $24,000)
    31    Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
    32    Supplies and materials (57000) ... 300,000 ............ (re. $261,000)
    33    Travel (54000) ... 200,000 ............................. (re. $60,000)
    34    Contractual services (51000) ... 386,000 .............. (re. $386,000)
    35    Equipment (56000) ... 77,000 ........................... (re. $77,000)
    36    Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000)
    37    Indirect costs (58800) ... 54,000 ...................... (re. $54,000)
 
    38    Special Revenue Funds - Other
    39    Training and Education Program on Occupational Safety and Health Fund
    40    Occupational Safety and Health Inspection Account - 21252
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    For  services  and  expenses related to occupational safety and health
    43      program enforcement activities.
    44    Notwithstanding any other provision of law to the  contrary,  the  OGS
    45      Interchange and Transfer Authority and the IT Interchange and Trans-
    46      fer  Authority  as  defined  in  the 2016-17 state fiscal year state

                                           485                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 (50100) ... 9,780,000 ..... (re. $4,511,000)
     5    Temporary service (50200) ... 10,000 ................... (re. $10,000)
     6    Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000)
     7    Supplies and materials (57000) ... 254,000 ............ (re. $204,000)
     8    Travel (54000) ... 380,000 ............................ (re. $184,000)
     9    Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000)
    10    Equipment (56000) ... 300,000 ......................... (re. $259,000)
    11    Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000)
    12    Indirect costs (58800) ... 263,000 .................... (re. $197,000)
 
    13    Special Revenue Funds - Other
    14    Training and Education Program on Occupational Safety and Health Fund
    15    OSHA-Training and Education Account - 21251

    16  By chapter 50, section 1, of the laws of 2016:
    17    For  services  and  expenses related to occupational safety and health
    18      program enforcement activities,  services  and  expenses  associated
    19      with  reporting  requirements  included in the workers' compensation
    20      reform law of 2007 as well as activities previously funded from  the
    21      department of labor general fund administration appropriation.
    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    Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000)
    29    Temporary service (50200) ... 44,000 ................... (re. $44,000)
    30    Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
    31    Supplies and materials (57000) ... 127,000 ............ (re. $112,000)
    32    Travel (54000) ... 136,000 ............................ (re. $123,000)
    33    Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000)
    34    Equipment (56000) ... 53,000 ........................... (re. $50,000)
    35    Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000)
    36    Indirect costs (58800) ... 99,000 ...................... (re. $86,000)
 
    37  By chapter 50, section 1, of the laws of 2015:
    38    For  services  and  expenses related to occupational safety and health
    39      program enforcement activities,  services  and  expenses  associated
    40      with  reporting  requirements  included in the workers' compensation
    41      reform law of 2007 as well as activities previously funded from  the
    42      department of labor general fund administration appropriation.
    43    Notwithstanding  any  other  provision of law to the contrary, the OGS
    44      Interchange and Transfer Authority and the IT Interchange and Trans-
    45      fer Authority as defined in the  2015-16  state  fiscal  year  state
    46      operations  appropriation  for  the  budget  division program of the
    47      division of the budget, are deemed fully incorporated herein  and  a
    48      part of this appropriation as if fully stated.
    49    Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)

                                           486                        12550-14-7
 
                                   DEPARTMENT OF LABOR
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1  By chapter 50, section 1, of the laws of 2014:
     2    For  services  and  expenses related to occupational safety and health
     3      program enforcement activities,  services  and  expenses  associated
     4      with  reporting  requirements  included in the workers' compensation
     5      reform law of 2007 as well as activities previously funded from  the
     6      department of labor general fund administration appropriation.
     7    Notwithstanding  any  other  provision of law to the contrary, the OGS
     8      Interchange and Transfer Authority and the IT Interchange and Trans-
     9      fer Authority as defined in the  2014-15  state  fiscal  year  state
    10      operations  appropriation  for  the  budget  division program of the
    11      division of the budget, are deemed fully incorporated herein  and  a
    12      part of this appropriation as if fully stated.
    13    Contractual services ... 6,712,000 .................... (re. $570,000)

                                           487                        12550-14-7
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     105,435,000                 0
     4    Special Revenue Funds - Federal ....      42,189,000        27,709,000
     5    Special Revenue Funds - Other ......      88,531,000                 0
     6    Internal Service Funds .............      20,530,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     256,685,000        27,709,000
     9                                        ================  ================
 
    10                                  SCHEDULE

    11  ADMINISTRATION PROGRAM ...................................... 15,666,000
    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) ............. 12,847,000
    23  Temporary service (50200) ........................ 250,000
    24  Holiday/overtime compensation (50300) ............. 36,000
    25  Supplies and materials (57000) ................. 1,000,000
    26  Travel (54000) ................................... 105,000
    27  Contractual services (51000) ................... 1,278,000
    28  Equipment (56000) ................................ 150,000
    29                                              --------------
 
    30  APPEALS AND OPINIONS PROGRAM ................................. 8,865,000
    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    law, with the approval of the director  of
    40    the budget.

                                           488                        12550-14-7
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2017-18

     1  Personal service--regular (50100) .............. 7,897,000
     2  Supplies and materials (57000).................... 330,000
     3  Travel (54000) .................................... 10,000
     4  Contractual services (51000) ..................... 628,000
     5                                              --------------
 
     6  COUNSEL FOR THE STATE PROGRAM ............................... 81,945,000
     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) ............. 29,419,000
    18  Temporary service (50200) ......................... 80,000
    19  Holiday/overtime compensation (50300) .............. 2,000
    20  Travel (54000) ................................... 127,000
    21  Contractual services (51000) ................... 4,424,000
    22                                              --------------
    23      Program account subtotal .................. 34,052,000
    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) .............. 2,843,000
    44  Supplies and materials (57000) ................. 1,717,000
    45  Travel (54000) ................................... 384,000

                                           489                        12550-14-7
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) .................. 19,958,000
     2  Equipment (56000) ................................ 629,000
     3  Fringe benefits (60000) ........................ 1,748,000
     4  Indirect costs (58800) ............................ 84,000
     5                                              --------------
     6      Program account subtotal .................. 27,363,000
     7                                              --------------
 
     8    Internal Service Funds
     9    Agencies Internal Service Fund
    10    Civil Recoveries Account
 
    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) .............. 2,451,000
    19  Equipment (56000) ............................. 14,435,000
    20  Supplies and materials (57000) ................. 1,630,000
    21  Contractual services (51000) ..................... 435,000
    22  Fringe benefits (60000) ........................ 1,507,000
    23  Indirect costs (58800) ............................ 72,000
    24                                              --------------
    25      Program account subtotal .................. 20,530,000
    26                                              --------------
 
    27  CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  Notwithstanding any law to the contrary, the
    32    amounts herein appropriated may be  inter-
    33    changed  or  transferred  without limit to
    34    any  other  appropriation  in  any   other
    35    program  or  fund within the department of
    36    law, with the approval of the director  of
    37    the budget.

    38  Personal service--regular (50100) ............. 11,649,000
    39  Holiday/overtime compensation (50300) ............ 370,000
    40  Travel (54000) .................................... 94,000
    41  Contractual services (51000) ..................... 294,000
    42  Equipment (56000) ................................ 620,000
    43                                              --------------

                                           490                        12550-14-7
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2017-18
 
     1  CRIMINAL JUSTICE PROGRAM .................................... 12,166,000
     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) .............. 9,433,000
    13  Holiday/overtime compensation (50300) ............. 17,000
    14  Supplies and materials (57000) ..................... 5,000
    15  Travel (54000) .................................... 80,000
    16  Contractual services (51000) ..................... 395,000
    17                                              --------------
    18      Program account subtotal ................... 9,930,000
    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 $5,700,000 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) ................... 1,236,000
    39  Equipment (56000) .............................. 1,000,000
    40                                              --------------
    41      Program account subtotal ................... 2,236,000
    42                                              --------------
 
    43  ECONOMIC JUSTICE PROGRAM .................................... 28,151,000
    44                                                            --------------

                                           491                        12550-14-7
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2017-18
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  Notwithstanding any law to the contrary, the
     4    amounts  herein appropriated may be inter-
     5    changed or transferred  without  limit  to
     6    any   other  appropriation  in  any  other
     7    program or fund within the  department  of
     8    law,  with the approval of the director of
     9    the budget.
 
    10  Personal service--regular (50100) ................ 103,000
    11                                              --------------
    12      Program account subtotal ..................... 103,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Litigation Settlement and Civil Recovery Account - 22117
 
    17  Notwithstanding any law to the contrary, the
    18    amounts herein appropriated may be  inter-
    19    changed  or  transferred  without limit to
    20    any  other  appropriation  in  any   other
    21    program  or  fund within the department of
    22    law, with the approval of the director  of
    23    the budget.
    24  For payment according to the following sche-
    25    dule,  net of refunds, reimbursements, and
    26    credits, which shall in no case total more
    27    than $6,700,000 in  the  aggregate  across
    28    all  appropriations  from  the  Litigation
    29    Settlement and Civil Recovery Account  and
    30    the   Department   of   Law  Seized  Asset
    31    Account, from this and any other program.
 
    32  Personal service--regular (50100) ............. 11,711,000
    33  Holiday/overtime compensation (50300) ............. 11,000
    34  Supplies and materials (57000) .................... 55,000
    35  Travel (54000) .................................... 15,000
    36  Contractual services (51000) ................... 5,599,000
    37  Fringe benefits (60000) ........................ 7,207,000
    38  Indirect costs (58800) ........................... 345,000
    39                                              --------------
    40      Program account subtotal .................. 24,943,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Real Estate Finance Account - 22154

                                           492                        12550-14-7
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2017-18
 
     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) .............. 1,038,000
     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) .......................... 645,000
    14  Indirect costs (58800) ............................ 31,000
    15                                              --------------
    16      Program account subtotal ................... 3,105,000
    17                                              --------------
 
    18  MEDICAID FRAUD CONTROL PROGRAM .............................. 55,552,000
    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) ...................... 19,695,000
    34  Nonpersonal service (57050) ................... 10,078,000
    35  Fringe benefits (60090) ....................... 11,835,000
    36  Indirect costs (58850) ........................... 581,000
    37                                              --------------
    38      Program account subtotal .................. 42,189,000
    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

                                           493                        12550-14-7

                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2017-18
 
     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) .................... 17,000
     6  Contractual services (51000) ...................... 24,000
     7  Equipment (56000) ................................. 75,000
     8                                              --------------
     9      Program account subtotal ..................... 116,000
    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) .............. 6,544,000
    22  Holiday/overtime compensation (50300) ............. 21,000
    23  Supplies and materials (57000) ................... 194,000
    24  Travel (54000) .................................... 58,000
    25  Contractual services (51000) ................... 2,140,000
    26  Equipment (56000) ................................ 134,000
    27  Fringe benefits (60000) ........................ 3,962,000
    28  Indirect costs (58800) ........................... 194,000
    29                                              --------------
    30      Program account subtotal .................. 13,247,000
    31                                              --------------

    32  REGIONAL OFFICES PROGRAM .................................... 15,987,000
    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) ............. 12,601,000
    44  Temporary service (50200) .......................... 7,000

                                           494                        12550-14-7
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2017-18

     1  Holiday/overtime compensation (50300) ............. 88,000
     2  Supplies and materials (57000) ..................... 2,000
     3  Travel (54000) ................................... 144,000
     4  Contractual services (51000) ................... 3,145,000
     5                                              --------------
 
     6  SOCIAL JUSTICE PROGRAM ...................................... 25,326,000
     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) .............. 7,278,000
    18  Holiday/overtime compensation (50300) ............. 22,000
    19  Supplies and materials (57000) .................... 37,000
    20  Contractual services (51000) ..................... 468,000
    21                                              --------------
    22      Program account subtotal ................... 7,805,000
    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) .............. 7,331,000
    43  Holiday/overtime compensation (50300) ............. 15,000
    44  Supplies and materials (57000) .................... 10,000
    45  Travel (54000) .................................... 94,000

                                           495                        12550-14-7
 
                                    DEPARTMENT OF LAW
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ................... 5,338,000
     2  Fringe benefits (60000) ........................ 4,516,000
     3  Indirect costs (58800) ........................... 217,000
     4                                              --------------
     5      Program account subtotal .................. 17,521,000
     6                                              --------------

                                           496                        12550-14-7
 
                                    DEPARTMENT OF LAW
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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) ... 19,356,000 ............. (re. $7,000,000)
    13    Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000)
    14    Fringe benefits (60090) ... 864,000 ................... (re. $800,000)
    15    Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    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. $1,200,000)
    24    Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000)
    25    Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)
    26    Indirect costs (58850) ... 762,000 .................... (re. $100,000)
 
    27  By chapter 50, section 1, of the laws of 2014:
    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 ... 19,356,000 ..................... (re. $1,348,000)
    35    Nonpersonal service ... 7,212,000 ..................... (re. $897,000)
    36    Fringe benefits ... 11,214,000 ...................... (re. $1,567,000)
    37    Indirect costs ... 660,000 ............................. (re. $87,000)
 
    38  By chapter 50, section 1, of the laws of 2013:
    39    Notwithstanding  any law to the contrary, the amounts herein appropri-
    40      ated may be interchanged or transferred without limit to  any  other
    41      appropriation  in any other program or fund within the department of
    42      law, with the approval of the director of the budget.
    43    For services and expenses related to grants for the investigation  and
    44      prosecution of medicaid fraud.
    45    Nonpersonal service ... 7,212,000 ..................... (re. $100,000)
    46    Fringe benefits ... 11,214,000 ........................ (re. $230,000)
    47    Indirect costs ... 660,000 ............................. (re. $80,000)

                                           497                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                               STATE OPERATIONS   2017-18
 
     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 certif-
    24    icate 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 2017-18 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

                                           498                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                               STATE OPERATIONS   2017-18
 
     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 2017-18 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                                              --------------

                                           499                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    Special Revenue Funds - Federal ....       8,310,000         4,159,000
     4    Special Revenue Funds - Other ......     112,852,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................     121,162,000         4,159,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000
    10                                                            --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    Substance  Abuse Prevention and Treatment (SAPT) Account
    14      - 25147
 
    15  For services and  expenses  associated  with
    16    administering    the    substance    abuse
    17    prevention  and  treatment  (SAPT)   block
    18    grant.
    19  Notwithstanding  any  inconsistent provision
    20    of law, a  portion  of  the  funds  hereby
    21    appropriated  may, subject to the approval
    22    of the director of the budget,  be  trans-
    23    ferred  to  local  assistance  and/or  any
    24    appropriation of the office of  alcoholism
    25    and  substance  abuse  services consistent
    26    with the terms and conditions of the  SAPT
    27    block grant award.
 
    28  Personal service (50000) ....................... 4,045,000
    29  Nonpersonal service (57050) .................... 1,555,000
    30                                              --------------
    31      Program account subtotal ................... 5,600,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Miscellaneous Operating Grants Fund
    35    Opioid Crisis Grants Account - 25388
 
    36  For  services  and  expenses associated with
    37    administering the opioid crisis grant.
    38  Notwithstanding any  inconsistent  provision
    39    of  law,  a  portion  of  the funds hereby
    40    appropriated may, subject to the  approval
    41    of  the  director of the budget, be trans-

                                           500                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    ferred  to  local  assistance  and/or  any
     2    appropriation  of the office of alcoholism
     3    and substance  abuse  services  consistent
     4    with  the  terms  and  conditions  of  the
     5    award.
 
     6  Personal service (50000) ......................... 975,000
     7  Nonpersonal service (57050) ...................... 325,000
     8                                              --------------
     9      Program account subtotal ................... 1,300,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Statewide Data Collection Account - 25388
 
    14  For services and  expenses  related  to  the
    15    statewide   data   collection  program  as
    16    mandated in  the  1988  federal  anti-drug
    17    abuse act.
    18  Notwithstanding  any  inconsistent provision
    19    of law, moneys  hereby  appropriated  may,
    20    subject to the approval of the director of
    21    the   budget,   be  transferred  to  local
    22    assistance and/or any appropriation of the
    23    office of alcoholism and  substance  abuse
    24    services.
 
    25  Personal service (50000) ......................... 200,000
    26                                              --------------
    27      Program account subtotal ..................... 200,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Conference and Special Projects Account - 22109
 
    32  For services and expenses related to special
    33    projects.
    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  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

                                           501                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    Interchange  and  Transfer  Authority   as
     2    defined  in  the 2017-18 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  Supplies and materials (57000) ................... 130,000
     9                                              --------------
    10      Program account subtotal ..................... 130,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Mental Hygiene Program Fund Account - 21907
 
    15  Notwithstanding any other provision of  law,
    16    the   money  hereby  appropriated  may  be
    17    transferred to local assistance and/or any
    18    appropriation of the office of  alcoholism
    19    and  substance  abuse services, and may be
    20    increased  or  decreased  by  transfer  or
    21    suballocation  between  these appropriated
    22    amounts and appropriations of the  depart-
    23    ment  of  health,  the  office of medicaid
    24    inspector general, the  office  of  mental
    25    health,  the office for people with devel-
    26    opmental  disabilities,  and  the  justice
    27    center  for  the protection of people with
    28    special needs with  the  approval  of  the
    29    director of the budget.
    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 2017-18 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  Notwithstanding any  inconsistent  provision
    42    of  law,  funds  hereby  appropriated may,
    43    subject to the approval of the director of
    44    the  budget,  be  used  for  services  and
    45    expenses  related  to the credentialing of
    46    prevention, alcohol and  substance  abuse,
    47    and problem gambling counselors.

                                           502                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE

                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Notwithstanding  any  inconsistent provision
     2    of law,  funds  hereby  appropriated  may,
     3    subject to the approval of the director of
     4    the  budget,  be  used  for  services  and
     5    expenses   related  to  the  operation  of
     6    methadone services and a patient registry,
     7    pursuant to section 19.16  of  the  mental
     8    hygiene  law,  that  shall be used for the
     9    prevention of simultaneous  enrollment  in
    10    multiple  methadone treatment programs, as
    11    well  as  maintaining   accurate   patient
    12    dosing  information. The state comptroller
    13    is hereby authorized and directed to  loan
    14    money  in  accordance  with the provisions
    15    set forth in subdivision 5 of section 4 of
    16    the  state  finance  law  to  the   mental
    17    hygiene program fund account.
 
    18  Personal service--regular (50100) ............. 20,548,000
    19  Holiday/overtime compensation (50300) ............. 30,000
    20  Supplies and materials (57000) ................... 340,000
    21  Travel (54000) ................................... 526,000
    22  Contractual services (51000) ................... 6,890,000
    23  Equipment (56000) ................................ 110,000
    24  Fringe benefits (60000) ....................... 15,097,000
    25  Indirect costs (58800) ........................... 998,000
    26                                              --------------
    27      Program account subtotal .................. 44,539,000
    28                                              --------------
 
    29  INSTITUTIONAL SERVICES ...................................... 69,393,000
    30                                                            --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    Substance  Abuse Prevention and Treatment (SAPT) Account
    34      - 25147
 
    35  For services and  expenses  associated  with
    36    administering    the    substance    abuse
    37    prevention  and  treatment  (SAPT)   block
    38    grant.
    39  Notwithstanding  any  inconsistent provision
    40    of law, a  portion  of  the  funds  hereby
    41    appropriated  may, subject to the approval
    42    of the director of the budget,  be  trans-
    43    ferred  to  local  assistance  and/or  any
    44    appropriation of the office of  alcoholism
    45    and  substance  abuse  services consistent

                                           503                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2017-18

     1    with the terms and conditions of the  SAPT
     2    block grant award.
 
     3  Personal service (50000) ......................... 870,000
     4  Nonpersonal service (57050) ...................... 340,000
     5                                              --------------
     6      Program account subtotal ................... 1,210,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Mental Hygiene Patient Income Account - 21909
 
    11  Notwithstanding  any other provision of law,
    12    the  money  hereby  appropriated  may   be
    13    transferred to local assistance and/or any
    14    appropriation  of the office of alcoholism
    15    and  substance  abuse  services  with  the
    16    approval  of  the  director of the budget.
    17    The state comptroller is hereby authorized
    18    and directed to loan money  in  accordance
    19    with  the provisions set forth in subdivi-
    20    sion 5 of section 4 of the  state  finance
    21    law  to  the mental hygiene patient income
    22    account.
    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 2017-18 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) .............. 5,880,000
    35  Temporary service (50200) ......................... 65,000
    36  Holiday/overtime compensation (50300) ............ 321,000
    37  Supplies and materials (57000)...................... 1,000
    38  Fringe benefits (60000) ........................ 3,564,000
    39  Indirect costs (58800) ........................... 176,000
    40                                              --------------
    41      Program account subtotal .................. 10,007,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Mental Hygiene Program Fund Account - 21907

                                           504                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Notwithstanding  any other provision of law,
     2    the  money  hereby  appropriated  may   be
     3    transferred to local assistance and/or any
     4    appropriation  of the office of alcoholism
     5    and  substance  abuse  services,  with the
     6    approval of the director  of  the  budget.
     7    The state comptroller is hereby authorized
     8    and  directed  to loan money in accordance
     9    with the provisions set forth in  subdivi-
    10    sion  5  of section 4 of the state finance
    11    law to the  mental  hygiene  program  fund
    12    account.
    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 2017-18 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  Personal service--regular (50100) ............. 25,160,000
    25  Temporary service (50200) ........................ 688,000
    26  Holiday/overtime compensation (50300) .......... 1,656,000
    27  Supplies and materials (57000) ................. 5,500,000
    28  Travel (54000) .................................... 68,000
    29  Contractual services (51000) ................... 7,094,000
    30  Equipment (56000) ................................ 325,000
    31  Fringe benefits (60000) ....................... 16,930,000
    32  Indirect costs (58800) ........................... 755,000
    33                                              --------------
    34      Program account subtotal .................. 58,176,000
    35                                              --------------

                                           505                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  EXECUTIVE DIRECTION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Substance Abuse Prevention and Treatment (SAPT) Account - 25147
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For  services and expenses associated with administering the substance
     7      abuse prevention and treatment (SAPT) block grant.
     8    Notwithstanding any inconsistent provision of law, a  portion  of  the
     9      funds hereby appropriated may, subject to the approval of the direc-
    10      tor  of  the  budget,  be transferred to local assistance and/or any
    11      appropriation of  the  office  of  alcoholism  and  substance  abuse
    12      services  consistent with the terms and conditions of the SAPT block
    13      grant award.
    14    Personal service (50000) ... 4,045,000 .............. (re. $2,023,000)
    15    Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000)
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Statewide Data Collection Account - 25388
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For services and expenses related to  the  statewide  data  collection
    21      program as mandated in the 1988 federal anti-drug abuse act.
    22    Notwithstanding  any  inconsistent  provision  of  law,  moneys hereby
    23      appropriated may, subject to the approval of  the  director  of  the
    24      budget,  be transferred to local assistance and/or any appropriation
    25      of the office of alcoholism and substance abuse services.
    26    Personal service (50000) ... 200,000 .................. (re. $200,000)
 
    27  INSTITUTIONAL SERVICES
 
    28    Special Revenue Funds - Federal
    29    Federal Health and Human Services Fund
    30    Substance Abuse Prevention and Treatment (SAPT) Account - 25147
 
    31  By chapter 50, section 1, of the laws of 2016:
    32    For services and expenses associated with administering the  substance
    33      abuse prevention and treatment (SAPT) block grant.
    34    Notwithstanding  any  inconsistent  provision of law, a portion of the
    35      funds hereby appropriated may, subject to the approval of the direc-
    36      tor of the budget, be transferred to  local  assistance  and/or  any
    37      appropriation  of  the  office  of  alcoholism  and  substance abuse
    38      services consistent with the terms and conditions of the SAPT  block
    39      grant award.
    40    Notwithstanding  any  provision  of  articles  153, 154 and 163 of the
    41      education law, there shall be an  exemption  from  the  professional
    42      licensure  requirements  of  such articles, and nothing contained in
    43      such articles, or in any other provisions  of  law  related  to  the

                                           506                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      licensure  requirements  of  persons  licensed under those articles,
     2      shall prohibit or limit the activities or services of any person  in
     3      the  employ  of a program or service operated, certified, regulated,
     4      funded,  or  approved by, or under contract with the office of alco-
     5      holism and substance abuse services, a local  governmental  unit  as
     6      such term is defined in article 41 of the mental hygiene law, and/or
     7      a  local  social  services  district as defined in section 61 of the
     8      social services law, and all such entities shall be considered to be
     9      approved settings for the receipt of supervised experience  for  the
    10      professions  governed  by articles 153, 154 and 163 of the education
    11      law, and furthermore, no such entity shall be required to apply  for
    12      nor  be  required  to receive a waiver pursuant to section 6503-a of
    13      the education law in order to perform any activities or provide  any
    14      services.
    15    Personal service (50000) ... 870,000 .................. (re. $435,000)
    16    Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)

                                           507                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         796,000                 0
     4    Special Revenue Funds - Federal ....       1,538,000         1,718,000
     5    Special Revenue Funds - Other ......   2,270,320,000           118,000
     6    Enterprise Funds ...................       8,606,000                 0
     7    Internal Service Funds .............       2,597,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,283,857,000         1,836,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
    13                                                            --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Health and Human Services Fund
    16    Federal Health and Human Services Account - 25180
 
    17  For administration of the community services
    18    block grant.
 
    19  Personal service (50000) ......................... 875,000
    20  Nonpersonal service (57050) ........................ 5,000
    21  Fringe benefits (60090) .......................... 468,000
    22  Indirect costs (58850)............................. 10,000
    23                                              --------------
    24      Program account subtotal ................... 1,358,000
    25                                              --------------

    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    PATH Account - 25124
 
    29  For administration of programs to assist and
    30    transition from homelessness(PATH) grants.
 
    31  Personal service (50000) ......................... 105,000
    32  Nonpersonal service (57050) ....................... 17,000
    33  Fringe benefits (60090) ........................... 56,000
    34  Indirect costs (58850).............................. 2,000
    35                                              --------------
    36      Program account subtotal ..................... 180,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Combined Expendable Trust Fund

                                           508                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE

                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    Office  of  Mental  Health Grants and Bequests Account -
     2      20100
 
     3  For   nonpersonal  service  expenditures  to
     4    benefit  patients   from   bequests   from
     5    patients' families.
 
     6  Supplies and materials (57000).................... 130,000
     7  Contractual services (51000) ...................... 20,000
     8  Equipment (56000) ................................. 20,000
     9                                              --------------
    10      Program account subtotal ..................... 170,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Mental Health Gifts and Donations Fund
    14    Mental Hygiene Gifts and Donations Account - 20000
 
    15  For   nonpersonal  service  expenditures  to
    16    benefit patients  or  for  other  purposes
    17    from  investment income, private donations
    18    and other contributions.
 
    19  Supplies and materials (57000).................... 200,000
    20  Travel (54000)..................................... 35,000
    21  Contractual services (51000) ..................... 125,000
    22  Equipment (56000) ................................ 140,000
    23                                              --------------
    24      Program account subtotal ..................... 500,000
    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 2017- 18 state fiscal year
    43    state  operations  appropriation  for  the

                                           509                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2017-18
 
     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) ................. 1,642,000
     6  Contractual services (51000) ................... 1,642,000
     7                                              --------------
     8      Program account subtotal ................... 3,284,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Mental Hygiene Program Fund Account - 21907
 
    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    mental  health,  and  may  be increased or
    18    decreased  by  transfer  or  suballocation
    19    between  these  appropriated  amounts  and
    20    appropriations  of   the   department   of
    21    health,  the  office of medicaid inspector
    22    general, the office for people with devel-
    23    opmental disabilities, the justice  center
    24    for  the protection of people with special
    25    needs, and the office  of  alcoholism  and
    26    substance   abuse   services,   with   the
    27    approval of the director of the budget.
    28  Notwithstanding any other provision  of  law
    29    to the contrary, any of the amounts appro-
    30    priated   herein   may   be  increased  or
    31    decreased by interchange or transfer with-
    32    out limit, with any appropriation  of  the
    33    office  of mental health or by transfer or
    34    suballocation to any department, agency or
    35    public authority for expenditures incurred
    36    in the operation of such programs 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 2017- 18 state fiscal  year
    44    state  operations  appropriation  for  the
    45    budget division program of the division of
    46    the budget, are deemed fully  incorporated

                                           510                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    herein and a part of this appropriation as
     2    if fully stated.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, a portion of this  appro-
     5    priation   shall   be   available  to  the
     6    Research Foundation  for  Mental  Hygiene,
     7    Inc.  pursuant  to  a contract, subject to
     8    the approval of the director of the  budg-
     9    et,  to assist the office in restructuring
    10    the financing  of  community-based  mental
    11    health programs.
    12  The  state  comptroller is hereby authorized
    13    and directed to loan money  in  accordance
    14    with  the provisions set forth in subdivi-
    15    sion 5 of section 4 of the  state  finance
    16    law  to  the  mental  hygiene program fund
    17    account.
 
    18  Personal service--regular (50100) ............. 38,980,000
    19  Temporary service (50200) ........................ 841,000
    20  Holiday/overtime compensation (50300) ............ 257,000
    21  Supplies and materials (57000).................. 1,118,000
    22  Travel (54000).................................. 1,000,000
    23  Contractual services (51000) .................. 26,300,000
    24  Equipment (56000) ................................ 800,000
    25  Fringe benefits (60000) ....................... 22,788,000
    26  Indirect costs (58800).......................... 1,122,000
    27                                              --------------
    28      Program account subtotal .................. 93,206,000
    29                                              --------------
 
    30    Enterprise Funds
    31    Mental Hygiene Community Stores Account
    32    MH & MR Community Stores Fund Account - 50500
 
    33  Personal service--regular (50100) ................ 508,000
    34  Temporary service (50200) ........................ 100,000
    35  Supplies and materials (57000).................. 1,509,000
    36  Travel (54000)..................................... 10,000
    37  Contractual services (51000) ..................... 201,000
    38  Equipment (56000) ................................ 115,000
    39  Fringe benefits (60000) .......................... 309,000
    40  Indirect costs (58800)............................. 18,000
    41                                              --------------
    42      Program account subtotal ................... 2,770,000
    43                                              --------------
 
    44    Enterprise Funds
    45    OMH Sheltered Workshop Fund
    46    Mental Health Sheltered Workshop Fund Account - 50400

                                           511                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000).................. 1,243,000
     2  Travel (54000).................................... 123,000
     3  Contractual services (51000) ................... 4,213,000
     4  Equipment (56000) ................................ 257,000
     5                                              --------------
     6      Program account subtotal ................... 5,836,000
     7                                              --------------
 
     8    Internal Service Funds
     9    Mental Hygiene Revolving Account
    10    Mental Hygiene Internal Service Fund Account - 55101
 
    11  Personal service--regular (50100) ................ 941,000
    12  Holiday/overtime compensation (50300) ............. 40,000
    13  Supplies and materials (57000).................... 566,000
    14  Travel (54000)...................................... 1,000
    15  Contractual services (51000) ..................... 200,000
    16  Equipment (56000) ................................ 430,000
    17  Fringe benefits (60000) .......................... 401,000
    18  Indirect costs (58800)............................. 18,000
    19                                              --------------
    20      Program account subtotal ................... 2,597,000
    21                                              --------------
 
    22  ADULT SERVICES PROGRAM ................................... 1,498,804,000
    23                                                            --------------
 
    24    General Fund
    25    State Purposes Account - 10050
 
    26  Funds  appropriated  under  this program are
    27    available for the payment of tolls at  the
    28    Robert  F.  Kennedy  bridge,  for vehicles
    29    driven by persons commuting  to  and  from
    30    work   who   are  employed  at  facilities
    31    located on Ward's island operated  by  the
    32    department of mental hygiene.
    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 2017- 18 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.

                                           512                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Travel (54000).................................... 796,000
     2                                              --------------
     3      Program account subtotal ..................... 796,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Healthcare  Emergency Preparedness Program (HEP) Account
     8      - 22198
 
     9  For  services  and  expenses   incurred   by
    10    psychiatric  centers  participating in the
    11    healthcare emergency preparedness program.
    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 2017- 18 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  Supplies and materials (57000).................... 199,000
    24  Travel (54000)...................................... 5,000
    25  Contractual services (51000) ...................... 45,000
    26  Equipment (56000) ................................. 49,000
    27                                              --------------
    28      Program account subtotal ..................... 298,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Mental  Health Service Delivery Transformation Incentive
    33      Fund Account - 22215
 
    34  For  nonpersonal  service  expenditures   of
    35    office  of  mental  health facilities that
    36    participate in the delivery system  reform
    37    incentive program.
 
    38  Supplies and materials (57000).................. 2,000,000
    39  Contractual services (51000) ................... 2,000,000
    40  Equipment(56000) ............................... 2,000,000
    41                                              --------------
    42      Program account subtotal ................... 6,000,000
    43                                              --------------

                                           513                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Mental Hygiene Patient Income Account - 21909
 
     4  Notwithstanding  any  other provision of law
     5    to the contrary, any of the amounts appro-
     6    priated  herein  may   be   increased   or
     7    decreased by interchange or transfer with-
     8    out  limit,  with any appropriation of the
     9    office of mental health or by transfer  or
    10    suballocation to any department, agency or
    11    public authority for expenditures incurred
    12    in the operation of such programs with the
    13    approval of the director of the budget.
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the commissioner  of  the
    16    office  of  mental health shall be author-
    17    ized,  subject  to  the  approval  of  the
    18    director  of the budget, to transfer up to
    19    $3,000,000 of this  appropriation  to  the
    20    department  of  health  for the purpose of
    21    making physician loan repayment awards  to
    22    psychiatrists who are licensed to practice
    23    in  New  York  state and who agree to work
    24    for a period of at least five years in one
    25    or more hospitals or  outpatient  programs
    26    that  are operated by the office of mental
    27    health and deemed to be  in  one  or  more
    28    underserved  areas,  as  determined by the
    29    commissioner of  mental  health.  Notwith-
    30    standing paragraph (d) of subdivision 5-a,
    31    and paragraphs (d), (e), and (f) of subdi-
    32    vision  10 of section 2807-m of the public
    33    health law, all awards made by the depart-
    34    ment of health from any of the  office  of
    35    mental  health  funds  transferred  herein
    36    shall  be   made   consistent   with   the
    37    provisions  of paragraphs (a), (b) and (c)
    38    of subdivision 10 of section 2807-m of the
    39    public health law and may not supplant  or
    40    otherwise   support   the   department  of
    41    health's   physician's   loan    repayment
    42    program.
    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 2017- 18 state fiscal year
    49    state  operations  appropriation  for  the

                                           514                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2017-18
 
     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  The  state  comptroller is hereby authorized
     6    and directed to loan money  in  accordance
     7    with  the provisions set forth in subdivi-
     8    sion 5 of section 4 of the  state  finance
     9    law  to  the mental hygiene patient income
    10    account.
 
    11  Personal service--regular (50100) ............ 633,275,000
    12  Temporary service (50200) ...................... 3,864,000
    13  Holiday/overtime compensation (50300) ......... 49,907,000
    14  Supplies and materials (57000)................. 87,000,000
    15  Travel (54000).................................... 900,000
    16  Contractual services (51000) .................. 88,227,000
    17  Equipment (56000) .............................. 2,150,000
    18  Fringe benefits (60000) ...................... 430,653,000
    19  Indirect costs (58800)......................... 22,430,000
    20                                              --------------
    21      Program account subtotal ............... 1,318,406,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Mental Hygiene Program Fund Account - 21907
 
    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 2017- 18 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.

                                           515                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  The  state  comptroller is hereby authorized
     2    and directed to loan money  in  accordance
     3    with  the provisions set forth in subdivi-
     4    sion 5 of section 4 of the  state  finance
     5    law  to  the  mental  hygiene program fund
     6    account.
 
     7  Personal service--regular (50100) ............. 77,948,000
     8  Temporary service (50200) ........................ 913,000
     9  Holiday/overtime compensation (50300) .......... 3,438,000
    10  Supplies and materials (57000).................. 7,500,000
    11  Travel (54000).................................... 800,000
    12  Contractual services (51000) .................. 33,000,000
    13  Equipment (56000) ................................ 503,000
    14  Fringe benefits (60000) ....................... 46,905,000
    15  Indirect costs (58800).......................... 2,297,000
    16                                              --------------
    17      Program account subtotal ................. 173,304,000
    18                                              --------------
 
    19  CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
    20                                                            --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Mental Hygiene Patient Income Account - 21909
 
    24  Notwithstanding any other provision  of  law
    25    to the contrary, any of the amounts appro-
    26    priated   herein   may   be  increased  or
    27    decreased by interchange or transfer with-
    28    out limit, with any appropriation  of  the
    29    office  of mental health or by transfer or
    30    suballocation to any department, agency or
    31    public authority for expenditures incurred
    32    in the operation of such programs with the
    33    approval of the director of the budget.
    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 2017- 18 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  The  state  comptroller is hereby authorized
    46    and directed to loan money  in  accordance

                                           516                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    with  the provisions set forth in subdivi-
     2    sion 5 of section 4 of the  state  finance
     3    law  to  the mental hygiene patient income
     4    account.
 
     5  Personal service--regular (50100) ............ 125,452,000
     6  Temporary service (50200) ...................... 2,464,000
     7  Holiday/overtime compensation (50300) .......... 9,583,000
     8  Supplies and materials (57000)................. 12,973,000
     9  Travel (54000).................................... 680,000
    10  Contractual services (51000) .................. 14,215,000
    11  Equipment (56000) ................................ 864,000
    12  Fringe benefits (60000) ....................... 78,182,000
    13  Indirect costs (58800).......................... 3,850,000
    14                                              --------------
 
    15  FORENSIC SERVICES PROGRAM .................................. 329,417,000
    16                                                            --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Mental Hygiene Program Fund Account - 21907
 
    20  Notwithstanding  any  other provision of law
    21    to the contrary, any of the amounts appro-
    22    priated  herein  may   be   increased   or
    23    decreased by interchange or transfer with-
    24    out  limit,  with any appropriation of the
    25    office of mental health or by transfer  or
    26    suballocation to any department, agency or
    27    public authority for expenditures incurred
    28    in the operation of such programs with the
    29    approval of the director of the budget.
    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 2017- 18 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  The state comptroller is  hereby  authorized
    42    and  directed  to loan money in accordance
    43    with the provisions set forth in  subdivi-
    44    sion  5  of section 4 of the state finance
    45    law to the  mental  hygiene  program  fund
    46    account.

                                           517                        12550-14-7

                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ............ 163,590,000
     2  Temporary service (50200) ...................... 2,396,000
     3  Holiday/overtime compensation (50300) ......... 29,483,000
     4  Supplies and materials (57000)................. 11,325,000
     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    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Mental Hygiene Program Fund Account - 21907
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, any of the amounts appro-
    18    priated  herein  may   be   increased   or
    19    decreased by interchange or transfer with-
    20    out  limit,  with any appropriation of the
    21    office of mental health or by transfer  or
    22    suballocation to any department, agency or
    23    public authority for expenditures incurred
    24    in the operation of such programs with the
    25    approval of the director of the budget.
    26  Notwithstanding  any  other provision of law
    27    to the contrary, the OGS  Interchange  and
    28    Transfer Authority, the IT Interchange and
    29    Transfer   Authority,  and  the  Alignment
    30    Interchange  and  Transfer  Authority   as
    31    defined  in the 2017- 18 state fiscal year
    32    state  operations  appropriation  for  the
    33    budget division program of the division of
    34    the  budget, are deemed fully incorporated
    35    herein and a part of this appropriation as
    36    if fully stated.
    37  The state comptroller is  hereby  authorized
    38    and  directed  to loan money in accordance
    39    with the provisions set forth in  subdivi-
    40    sion  5  of section 4 of the state finance
    41    law to the  mental  hygiene  program  fund
    42    account.
 
    43  Personal service--regular (50100) ............. 47,965,000
    44  Temporary service (50200) ......................... 78,000
    45  Holiday/overtime compensation (50300) ............ 873,000
    46  Supplies and materials (57000).................. 3,787,000

                                           518                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Travel (54000)..................................... 30,000
     2  Contractual services (51000) ................... 8,025,000
     3  Equipment (56000) ................................ 300,000
     4  Fringe benefits (60000) ....................... 27,814,000
     5  Indirect costs (58800).......................... 1,370,000
     6                                              --------------
     7      Program account subtotal .................. 90,242,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    OMH-Research Recovery Account - 22086
 
    12  For services and expenses to support central
    13    administration,    research    associates,
    14    equipment   provided   through    external
    15    grants,   travel,   conference   expenses,
    16    including the annual research  conference,
    17    contractual  services,  grant  writers  to
    18    increase income  from  non-state  sources,
    19    and  other  research  initiatives. Funding
    20    will be provided through research  founda-
    21    tion  for  mental hygiene, inc. resources,
    22    including, but not  limited  to,  indirect
    23    costs  recoveries, direct grant reimburse-
    24    ment,  interest  earnings  and   operating
    25    balances.
    26  Notwithstanding  any  other provision of law
    27    to the contrary, the OGS  Interchange  and
    28    Transfer Authority, the IT Interchange and
    29    Transfer   Authority,  and  the  Alignment
    30    Interchange  and  Transfer  Authority   as
    31    defined  in the 2017- 18 state fiscal year
    32    state  operations  appropriation  for  the
    33    budget division program of the division of
    34    the  budget, are deemed fully incorporated
    35    herein and a part of this appropriation as
    36    if fully stated.
 
    37  Personal service--regular (50100) .............. 1,915,000
    38  Contractual services (51000) ................... 4,665,000
    39  Fringe benefits (60000) .......................... 650,000
    40                                              --------------
    41      Program account subtotal ................... 7,230,000
    42                                              --------------

                                           519                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                                 OFFICE OF MENTAL HEALTH
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  ADMINISTRATION AND FINANCE PROGRAM

     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Federal Health and Human Services Account - 25180
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For administration of the community services block grant.
     7    Personal service (50000) ... 875,000 .................. (re. $875,000)
     8    Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
     9    Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
    10    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    PATH Account - 25124
 
    14  By chapter 50, section 1, of the laws of 2016:
    15    For   administration   of  programs  to  assist  and  transition  from
    16      homelessness(PATH) grants.
    17    Personal service (50000) ... 105,000 .................. (re. $105,000)
    18    Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
    19    Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
    20    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For  administration  of  programs  to  assist  and   transition   from
    23      homelessness(PATH) grants.
    24    Personal service (50000) ... 105,000 .................. (re. $105,000)
    25    Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
    26    Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
    27    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
    28  RESEARCH IN MENTAL ILLNESS PROGRAM
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Mental Hygiene Program Fund Account - 21907

    32  By chapter 53, section 1, of the laws of 2013, as amended by chapter 50,
    33      section 1, of the laws of 2016:
    34    Nathan S. Kline Institute for Psychiatric Research.
    35    Supplies and materials ... 20,000 ...................... (re. $14,000)
    36    Contractual services ... 140,000 ....................... (re. $94,000)
    37    Equipment ... 15,000 ................................... (re. $10,000)

                                           520                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....         751,000         1,137,000
     4    Special Revenue Funds - Other ......   2,145,644,000                 0
     5    Enterprise Funds ...................       2,657,000                 0
     6    Internal Service Funds .............         348,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................   2,149,400,000         1,137,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000
    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                                              --------------

                                           521                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Mental Hygiene Patient Income Account - 21909
 
     4  Notwithstanding  any other provision of law,
     5    the  money  hereby  appropriated  may   be
     6    transferred to local assistance and/or any
     7    appropriation  of  the  office  for people
     8    with developmental disabilities,  and  may
     9    be  increased  or decreased by transfer or
    10    suballocation between  these  appropriated
    11    amounts  and appropriations of the depart-
    12    ment of health,  the  office  of  medicaid
    13    inspector  general,  the  office of mental
    14    health,  the  justice   center   for   the
    15    protection  of  people  with special needs
    16    and the office of alcoholism and substance
    17    abuse services with the  approval  of  the
    18    director  of  the  budget. The state comp-
    19    troller is hereby authorized and  directed
    20    to  loan  money  in  accordance  with  the
    21    provisions set forth in subdivision  5  of
    22    section  4 of the state finance law to the
    23    mental hygiene patient income account.
    24  Notwithstanding section  163  of  the  state
    25    finance  law,  section 142 of the economic
    26    development law, and/or any other  law  to
    27    the  contrary,  the commissioner may, with
    28    the approval of the director of the  budg-
    29    et, award a portion of the funds appropri-
    30    ated  herein,  either  as a grant, service
    31    contract, or any other payment  mechanism,
    32    for  services  and  expenses incurred by a
    33    temporary operator as defined  by  and  in
    34    accordance   with  section  16.25  of  the
    35    mental hygiene law.
    36  Notwithstanding any other provision  of  law
    37    to  the contrary, a portion of this appro-
    38    priation may  be  made  available  to  the
    39    Research  Foundation  for  Mental Hygiene,
    40    Inc.,  subject  to  the  approval  of  the
    41    director  of  the  budget,  pursuant  to a
    42    contract, to assist the office  in  imple-
    43    menting  priority policies, including, but
    44    not limited  to,  transforming  the  OPWDD
    45    service delivery system.
    46  Notwithstanding  any  other provision of law
    47    to the contrary, the state comptroller  is
    48    hereby  authorized  to  receive funds from
    49    the office for people  with  developmental

                                           522                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1    disabilities   that  were  returned  as  a
     2    refund, rebate, reimbursement or credit in
     3    the current fiscal year from  expenditures
     4    made  in prior fiscal years and is author-
     5    ized to refund such moneys to  the  credit
     6    of  this fund for the purpose of reimburs-
     7    ing the 2017-18 appropriation.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority, the IT Interchange and
    11    Transfer  Authority,  and  the   Alignment
    12    Interchange   and  Transfer  Authority  as
    13    defined in the 2017-18 state  fiscal  year
    14    state  operations  appropriation  for  the
    15    budget division program of the division of
    16    the budget, are deemed fully  incorporated
    17    herein and a part of this appropriation as
    18    if fully stated.
 
    19  Personal service--regular (50100) ............. 18,781,000
    20  Temporary service (50200) ........................ 174,000
    21  Holiday/overtime compensation (50300) ............. 62,000
    22  Nonpersonal  service, including for services
    23    and expenses of the assets  for  independ-
    24    ence  program  and  other health and human
    25    services programs.
    26  Supplies and materials (57000) ................... 327,000
    27  Travel (54000) ................................. 1,110,000
    28  Contractual services (51000) .................. 10,300,000
    29  Equipment (56000) .............................. 1,915,000
    30  Fringe benefits (60000) ....................... 10,991,000
    31  Indirect costs (58800) ........................... 569,000
    32                                              --------------
    33      Program account subtotal .................. 44,229,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Mental Hygiene Program Fund Account - 21907
 
    38  Notwithstanding any other provision of  law,
    39    the   money  hereby  appropriated  may  be
    40    transferred to local assistance and/or any
    41    appropriation of  the  office  for  people
    42    with  developmental  disabilities, and may
    43    be increased or decreased by  transfer  or
    44    suballocation  between  these appropriated
    45    amounts and appropriations of the  depart-
    46    ment  of  health,  the  office of medicaid
    47    inspector general, the  office  of  mental

                                           523                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1    health,   the   justice   center  for  the
     2    protection of people  with  special  needs
     3    and the office of alcoholism and substance
     4    abuse  services  with  the approval of the
     5    director of the budget.  The  state  comp-
     6    troller  is hereby authorized and directed
     7    to  loan  money  in  accordance  with  the
     8    provisions  set  forth in subdivision 5 of
     9    section 4 of the state finance law to  the
    10    mental hygiene program fund account.
    11  Notwithstanding  section  163  of  the state
    12    finance law, section 142 of  the  economic
    13    development  law,  and/or any other law to
    14    the contrary, the commissioner  may,  with
    15    the  approval of the director of the budg-
    16    et, award a portion of the funds appropri-
    17    ated herein, either as  a  grant,  service
    18    contract,  or any other payment mechanism,
    19    for services and expenses  incurred  by  a
    20    temporary  operator  as  defined by and in
    21    accordance  with  section  16.25  of   the
    22    mental hygiene law.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, a portion of this  appro-
    25    priation  may  be  made  available  to the
    26    Research Foundation  for  Mental  Hygiene,
    27    Inc.,  subject  to  the  approval  of  the
    28    director of  the  budget,  pursuant  to  a
    29    contract,  to  assist the office in imple-
    30    menting priority policies, including,  but
    31    not  limited  to,  transforming  the OPWDD
    32    service delivery system.
    33  Notwithstanding any other provision  of  law
    34    to  the contrary, the state comptroller is
    35    hereby authorized to  receive  funds  from
    36    the  office  for people with developmental
    37    disabilities  that  were  returned  as   a
    38    refund, rebate, reimbursement or credit in
    39    the  current fiscal year from expenditures
    40    made in prior fiscal years and is  author-
    41    ized  to  refund such moneys to the credit
    42    of this fund for the purpose of  reimburs-
    43    ing the 2017-18 appropriation.
    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 2017-18 state fiscal year
    50    state  operations  appropriation  for  the

                                           524                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     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) ............. 29,901,000
     6  Temporary service (50200) ........................ 277,000
     7  Holiday/overtime compensation (50300) ............. 97,000
     8  Nonpersonal  service, including for services
     9    and expenses of the assets  for  independ-
    10    ence  program  and  other health and human
    11    services programs.
    12  Supplies and materials (57000) ................... 281,000
    13  Travel (54000) ................................... 952,000
    14  Contractual services (51000) ................... 8,839,000
    15  Equipment (56000) .............................. 1,644,000
    16  Fringe benefits (60000) ....................... 17,931,000
    17  Indirect costs (58800) ........................... 839,000
    18                                              --------------
    19      Program account subtotal .................. 60,761,000
    20                                              --------------
 
    21    Internal Service Funds
    22    Agencies Internal Service Fund
    23    OPWDD Copy Center Account - 55065
 
    24  For services and  expenses  associated  with
    25    the  office  for people with developmental
    26    disabilities copy center.
    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 2017-18 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) ..................... 348,000
    39                                              --------------
    40      Program account subtotal ..................... 348,000
    41                                              --------------
 
    42  COMMUNITY SERVICES PROGRAM ............................... 1,403,212,000
    43                                                            --------------
 
    44    Special Revenue Funds - Other

                                           525                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1    Miscellaneous Special Revenue Fund
     2    Mental Hygiene Patient Income Account - 21909
 
     3  Notwithstanding  any  inconsistent provision
     4    of law, the state  comptroller  is  hereby
     5    authorized  and  directed to loan money in
     6    accordance with the provisions  set  forth
     7    in subdivision 5 of section 4 of the state
     8    finance  law to the mental hygiene patient
     9    income account.
    10  Notwithstanding any other provision of  law,
    11    the   money  hereby  appropriated  may  be
    12    transferred to local assistance and/or any
    13    appropriation of  the  office  for  people
    14    with  developmental disabilities, with the
    15    approval of the director of the budget.
    16  Notwithstanding section 6908 of  the  educa-
    17    tion  law  and any other provision of law,
    18    rule or regulation to the contrary, direct
    19    support staff  in  programs  certified  or
    20    approved  by  the  office  for people with
    21    developmental disabilities, including  the
    22    home  and  community based services waiver
    23    programs that the office for  people  with
    24    developmental  disabilities  is authorized
    25    to administer with federal approval pursu-
    26    ant to subdivision (c) of section 1915  of
    27    the   federal  social  security  act,  are
    28    authorized to provide such tasks as  OPWDD
    29    may   specify  when  performed  under  the
    30    supervision, training and periodic inspec-
    31    tion of a  registered  professional  nurse
    32    and in accordance with an authorized prac-
    33    titioner's ordered care.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the state comptroller  is
    36    hereby  authorized  to  receive funds from
    37    the office for people  with  developmental
    38    disabilities   that  were  returned  as  a
    39    refund, rebate, reimbursement or credit in
    40    the current fiscal year from  expenditures
    41    made  in prior fiscal years and is author-
    42    ized to refund such moneys to  the  credit
    43    of  this fund for the purpose of reimburs-
    44    ing the 2017-18 appropriation.
    45  Notwithstanding any other provision  of  law
    46    to  the  contrary, the OGS Interchange and
    47    Transfer Authority, the IT Interchange and
    48    Transfer  Authority,  and  the   Alignment
    49    Interchange   and  Transfer  Authority  as

                                           526                        12550-14-7

                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1    defined in the 2017-18 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) ............ 369,316,000
     8  Temporary service (50200) ........................ 865,000
     9  Holiday/overtime compensation (50300) ......... 20,329,000
    10  Nonpersonal service,  including  moneys  for
    11    the  community  services  program,  net of
    12    refunds, rebates, reimbursements and cred-
    13    its, and expenses related to  the  payment
    14    of  a  provider of services assessment for
    15    the period April 1, 2017 through March 31,
    16    2018 pursuant  to  section  43.04  of  the
    17    mental hygiene law.
    18  Supplies and materials (57000) ................ 22,906,000
    19  Travel (54000) ................................. 2,728,000
    20  Contractual services (51000) .................. 48,111,000
    21  Equipment (56000) ............................. 11,798,000
    22  Fringe benefits (60000) ...................... 227,602,000
    23  Indirect costs (58800) ........................ 17,857,000
    24  This  appropriation  shall  be available for
    25    pilot programs with state  employee  labor
    26    organizations   during   SFY   2017-18  in
    27    support of community-based  care  opportu-
    28    nities.  Depending  on local labor-manage-
    29    ment  discussions,  such  programs   shall
    30    include,  but not be limited to, community
    31    habilitation, respite, pathway to  employ-
    32    ment,  supported  employment  (SEMP),  and
    33    community  prevocational   services.   The
    34    appropriation   shall   be  available  for
    35    personal  service,  non-personal  service,
    36    fringe benefits and indirect costs associ-
    37    ated  with the pilot programs, which shall
    38    begin to be implemented during SFY 2017-18
    39    as soon as practicable upon conclusion  of
    40    labor-management discussions  .................. 840,000
    41                                              --------------
    42      Program account subtotal ................. 722,352,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund
    46    Mental Hygiene Program Fund Account - 21907

                                           527                        12550-14-7

                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1  Notwithstanding  any  inconsistent provision
     2    of law, the state  comptroller  is  hereby
     3    authorized  and  directed to loan money in
     4    accordance with the provisions  set  forth
     5    in subdivision 5 of section 4 of the state
     6    finance  law to the mental hygiene program
     7    fund account.
     8  Notwithstanding any other provision of  law,
     9    the   money  hereby  appropriated  may  be
    10    transferred to local assistance and/or any
    11    appropriation of  the  office  for  people
    12    with  developmental disabilities, with the
    13    approval of the director of the budget.
    14  Notwithstanding section 6908 of  the  educa-
    15    tion  law  and any other provision of law,
    16    rule or regulation to the contrary, direct
    17    support staff  in  programs  certified  or
    18    approved  by  the  office  for people with
    19    developmental disabilities, including  the
    20    home  and  community based services waiver
    21    programs that the office for  people  with
    22    developmental  disabilities  is authorized
    23    to administer with federal approval pursu-
    24    ant to subdivision (c) of section 1915  of
    25    the   federal  social  security  act,  are
    26    authorized to provide such tasks as  OPWDD
    27    may   specify  when  performed  under  the
    28    supervision, training and periodic inspec-
    29    tion of a  registered  professional  nurse
    30    and in accordance with an authorized prac-
    31    titioner's ordered care.
    32  Notwithstanding  any  other provision of law
    33    to the contrary, the state comptroller  is
    34    hereby  authorized  to  receive funds from
    35    the office for people  with  developmental
    36    disabilities   that  were  returned  as  a
    37    refund, rebate, reimbursement or credit in
    38    the current fiscal year from  expenditures
    39    made  in prior fiscal years and is author-
    40    ized to refund such moneys to  the  credit
    41    of  this fund for the purpose of reimburs-
    42    ing the 2017-18 appropriation.
    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 2017-18 state  fiscal  year
    49    state  operations  appropriation  for  the
    50    budget division program of the division of

                                           528                        12550-14-7

                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     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) ............ 352,020,000
     5  Temporary service (50200) ........................ 882,000
     6  Holiday/overtime compensation (50300) ......... 25,672,000
     7  Nonpersonal  service,  including  moneys for
     8    the community  services  program,  net  of
     9    refunds, rebates, reimbursements and cred-
    10    its,  and  expenses related to the payment
    11    of a provider of services  assessment  for
    12    the period April 1, 2017 through March 31,
    13    2018  pursuant  to  section  43.04  of the
    14    mental hygiene law.
    15  Supplies and materials (57000) ................ 20,479,000
    16  Travel (54000) ................................. 2,358,000
    17  Contractual services (51000) .................. 33,980,000
    18  Equipment (56000) ............................. 10,380,000
    19  Fringe benefits (60000) ...................... 218,541,000
    20  Indirect costs (58800) ........................ 16,548,000
    21                                              --------------
    22      Program account subtotal ................. 680,860,000
    23                                              --------------
 
    24  INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000
    25                                                            --------------
 
    26    Special Revenue Funds - Other
    27    Combined Nonexpendable Trust Fund
    28    OPWDD Nonexpendable Trust Account - 21654
 
    29  For expenditures on  behalf  of  individuals
    30    from  donated  funds.  Notwithstanding any
    31    other provision of law, the  money  hereby
    32    appropriated  may  be transferred to local
    33    assistance and/or any appropriation of the
    34    office for people with developmental disa-
    35    bilities, with the approval of the  direc-
    36    tor of the budget.
 
    37  Supplies and materials (57000) ..................... 4,000
    38                                              --------------
    39      Program account subtotal ....................... 4,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Mental Health Gifts and Donations Fund
    43    Office  for People With Developmental Disabilities Gifts
    44      and Donations Account - 20000

                                           529                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                               STATE OPERATIONS   2017-18
 
     1  For expenditures on  behalf  of  individuals
     2    from  donated  funds.  Notwithstanding any
     3    other provision of law, the  money  hereby
     4    appropriated  may  be transferred to local
     5    assistance and/or any appropriation of the
     6    office for people with developmental disa-
     7    bilities,  with the approval of the direc-
     8    tor of the budget.
 
     9  Supplies and materials (57000) ................... 498,000
    10                                              --------------
    11      Program account subtotal ..................... 498,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Mental Hygiene Patient Income Account - 21909
 
    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, with the
    21    approval of the director  of  the  budget.
    22    The state comptroller is hereby authorized
    23    and  directed  to loan money in accordance
    24    with the provisions set forth in  subdivi-
    25    sion  5  of section 4 of the state finance
    26    law to the mental hygiene  patient  income
    27    account.
    28  Notwithstanding  section  6908 of the educa-
    29    tion law and any other provision  of  law,
    30    rule or regulation to the contrary, direct
    31    support  staff  in  programs  certified or
    32    approved by the  office  for  people  with
    33    developmental  disabilities, including the
    34    home and community based  services  waiver
    35    programs  that  the office for people with
    36    developmental disabilities  is  authorized
    37    to administer with federal approval pursu-
    38    ant  to subdivision (c) of section 1915 of
    39    the  federal  social  security  act,   are
    40    authorized  to provide such tasks as OPWDD
    41    may  specify  when  performed  under   the
    42    supervision, training and periodic inspec-
    43    tion  of  a  registered professional nurse
    44    and in accordance with an authorized prac-
    45    titioner's ordered care.
    46  Notwithstanding any other provision  of  law
    47    to  the contrary, the state comptroller is

                                           530                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1    hereby authorized to  receive  funds  from
     2    the  office  for people with developmental
     3    disabilities  that  were  returned  as   a
     4    refund, rebate, reimbursement or credit in
     5    the  current fiscal year from expenditures
     6    made in prior fiscal years and is  author-
     7    ized  to  refund such moneys to the credit
     8    of this fund for the purpose of  reimburs-
     9    ing the 2017-18 appropriation.
    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 2017-18 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) ............ 150,365,000
    22  Temporary service (50200) ........................ 252,000
    23  Holiday/overtime compensation (50300) .......... 8,042,000
    24  Nonpersonal service,  including  moneys  for
    25    the  community  services  program,  net of
    26    refunds, rebates, reimbursements and cred-
    27    its, and expenses related to  the  payment
    28    of  a  provider of services assessment for
    29    the period April 1, 2017 through March 31,
    30    2018 pursuant  to  section  43.04  of  the
    31    mental hygiene law.
    32  Supplies and materials (57000) ................ 20,520,000
    33  Travel (54000) ................................... 794,000
    34  Contractual services (51000) .................. 11,918,000
    35  Equipment (56000) .............................. 5,614,000
    36  Fringe benefits (60000) ...................... 103,274,000
    37  Indirect costs (58800) ........................ 15,736,000
    38                                              --------------
    39      Program account subtotal ................. 316,515,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Mental Hygiene Program Fund Account - 21907
 
    44  Notwithstanding  any  inconsistent provision
    45    of law, the state  comptroller  is  hereby
    46    authorized  and  directed to loan money in
    47    accordance with the provisions  set  forth

                                           531                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1    in subdivision 5 of section 4 of the state
     2    finance  law to the mental hygiene program
     3    fund account.
     4  Notwithstanding  any other provision of law,
     5    the  money  hereby  appropriated  may   be
     6    transferred to local assistance and/or any
     7    appropriation  of  the  office  for people
     8    with developmental disabilities, with  the
     9    approval of the director of the budget.
    10  Notwithstanding  section  6908 of the educa-
    11    tion law and any other provision  of  law,
    12    rule or regulation to the contrary, direct
    13    support  staff  in  programs  certified or
    14    approved by the  office  for  people  with
    15    developmental  disabilities, including the
    16    home and community based  services  waiver
    17    programs  that  the office for people with
    18    developmental disabilities  is  authorized
    19    to administer with federal approval pursu-
    20    ant  to subdivision (c) of section 1915 of
    21    the  federal  social  security  act,   are
    22    authorized  to provide such tasks as OPWDD
    23    may  specify  when  performed  under   the
    24    supervision, training and periodic inspec-
    25    tion  of  a  registered professional nurse
    26    and in accordance with an authorized prac-
    27    titioner's ordered care.
    28  Notwithstanding any other provision  of  law
    29    to  the contrary, the state comptroller is
    30    hereby authorized to  receive  funds  from
    31    the  office  for people with developmental
    32    disabilities  that  were  returned  as   a
    33    refund, rebate, reimbursement or credit in
    34    the  current fiscal year from expenditures
    35    made in prior fiscal years and is  author-
    36    ized  to  refund such moneys to the credit
    37    of this fund for the purpose of  reimburs-
    38    ing the 2017-18 appropriation.
    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 2017-18 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.

                                           532                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ............ 136,711,000
     2  Temporary service (50200) ........................ 253,000
     3  Holiday/overtime compensation (50300) .......... 9,753,000
     4  Nonpersonal  service,  including  moneys for
     5    the community  services  program,  net  of
     6    refunds, rebates, reimbursements and cred-
     7    its,  and  expenses related to the payment
     8    of a provider of services  assessment  for
     9    the period April 1, 2017 through March 31,
    10    2018  pursuant  to  section  43.04  of the
    11    mental hygiene law.
    12  Supplies and materials (57000) ................ 19,390,000
    13  Travel (54000).................................... 730,000
    14  Contractual services (51000) .................. 18,216,000
    15  Equipment (56000) .............................. 5,326,000
    16  Fringe benefits (60000) ....................... 94,109,000
    17  Indirect costs (58800) ......................... 8,473,000
    18                                              --------------
    19      Program account subtotal ................. 292,961,000
    20                                              --------------
 
    21    Enterprise Funds
    22    Mental Hygiene Community Stores Account
    23    OPWDD Community Stores Fund Account - 50500
 
    24  For  services  and  expenses  of   community
    25    stores  located  at  various developmental
    26    centers.
    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  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 2017-18 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.
 
    44  Personal service--regular (50100) ................ 289,000
    45  Supplies and materials (57000) ................... 719,000

                                           533                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) ........................... 94,000
     2  Indirect costs (58800) ............................ 12,000
     3                                              --------------
     4      Program account subtotal ................... 1,114,000
     5                                              --------------
 
     6  Enterprise Funds
     7  OPWDD Sheltered Workshop Fund
     8  Sheltered Workshop Fund OPWDD Account - 50450
 
     9  For  services  and  expenses including sala-
    10    ries, supplies and materials of  sheltered
    11    workshops  and  vocational  rehabilitation
    12    work activities.
    13  Notwithstanding any other provision of  law,
    14    the   money  hereby  appropriated  may  be
    15    transferred to local assistance and/or any
    16    appropriation of  the  office  for  people
    17    with  developmental disabilities, with the
    18    approval of the director of the budget.
    19  Notwithstanding 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 2017-18 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  Supplies and materials (57000) ................... 697,000
    31  Travel (54000) .................................... 10,000
    32  Contractual services (51000) ..................... 796,000
    33  Equipment (56000) ................................. 40,000
    34                                              --------------
    35      Program account subtotal ................... 1,543,000
    36                                              --------------
 
    37  RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000
    38                                                            --------------
 
    39    Special Revenue Funds - Other
    40    Combined Expendable Trust Fund
    41    Research in Developmental Disabilities Account - 20116
 
    42  Amount  available for genetic counseling and
    43    research from external grants and contrib-
    44    utions.

                                           534                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1  Notwithstanding any other provision of  law,
     2    the   money  hereby  appropriated  may  be
     3    transferred to local assistance and/or any
     4    appropriation of  the  office  for  people
     5    with  developmental disabilities, with the
     6    approval of the director of the budget.
     7  Notwithstanding any other provision  of  law
     8    to  the  contrary, the OGS Interchange and
     9    Transfer Authority, the IT Interchange and
    10    Transfer  Authority,  and  the   Alignment
    11    Interchange   and  Transfer  Authority  as
    12    defined in the 2017-18 state  fiscal  year
    13    state  operations  appropriation  for  the
    14    budget division program of the division of
    15    the budget, are deemed fully  incorporated
    16    herein and a part of this appropriation as
    17    if fully stated.
 
    18  Contractual services (51000) ..................... 149,000
    19                                              --------------
    20      Program account subtotal ..................... 149,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Mental Hygiene Patient Income Account - 21909
 
    25  Notwithstanding  any other provision of law,
    26    the  money  hereby  appropriated  may   be
    27    transferred to local assistance and/or any
    28    appropriation  of  the  office  for people
    29    with developmental disabilities, with  the
    30    approval  of  the  director of the budget.
    31    The state comptroller is hereby authorized
    32    and directed to loan money  in  accordance
    33    with  the provisions set forth in subdivi-
    34    sion 5 of section 4 of the  state  finance
    35    law  to  the mental hygiene patient income
    36    account.
    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 2017-18 state  fiscal  year
    43    state  operations  appropriation  for  the
    44    budget division program of the division of
    45    the budget, are deemed fully  incorporated
    46    herein and a part of this appropriation as
    47    if fully stated.

                                           535                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) .............. 7,982,000
     2  Holiday/overtime compensation (50300) ............ 174,000
     3  Supplies and materials (57000) ................... 421,000
     4  Travel (54000) ..................................... 3,000
     5  Contractual services (51000) ..................... 568,000
     6  Equipment (56000) ................................. 79,000
     7  Fringe benefits (60000) ........................ 4,894,000
     8  Indirect costs (58800) ........................... 246,000
     9                                              --------------
    10      Program account subtotal .................. 14,367,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Mental Hygiene Program Fund Account - 21907
 
    15  Notwithstanding  any other provision of law,
    16    the  money  hereby  appropriated  may   be
    17    transferred to local assistance and/or any
    18    appropriation  of  the  office  for people
    19    with developmental disabilities, with  the
    20    approval  of  the  director of the budget.
    21    The state comptroller is hereby authorized
    22    and directed to loan money  in  accordance
    23    with  the provisions set forth in subdivi-
    24    sion 5 of section 4 of the  state  finance
    25    law  to  the  mental  hygiene program fund
    26    account.
    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 2017-18 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) .............. 7,153,000
    39  Holiday/overtime compensation (50300) ............ 157,000
    40  Supplies and materials (57000) ................... 362,000
    41  Travel (54000) ..................................... 3,000
    42  Contractual services (51000) ..................... 490,000
    43  Equipment (56000) ................................. 68,000
    44  Fringe benefits (60000) ........................ 4,494,000
    45  Indirect costs (58800) ........................... 221,000
    46                                              --------------

                                           536                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal .................. 12,948,000
     2                                              --------------

                                           537                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  CENTRAL COORDINATION AND SUPPORT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Housing Counseling Assistance and Training Account - 25350
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For  services  and expenses associated with housing counseling assist-
     7      ance and training programs.
     8    Nonpersonal service (57050) ... 418,000 ............... (re. $402,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For services and expenses associated with housing  counseling  assist-
    11      ance and training programs.
    12    Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Senior Companions Account - 25445
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    Notwithstanding any other provision of law, the money hereby appropri-
    18      ated may be transferred to local assistance and/or any appropriation
    19      of  the  office for people with developmental disabilities, with the
    20      approval of the director of the budget who shall file such  approval
    21      with the department of audit and control and copies thereof with the
    22      chairman  of  the  senate  finance committee and the chairman of the
    23      assembly ways and means committee.
    24    For services and expenses related to the administration of the federal
    25      senior companions program.
    26    Nonpersonal service (57050) ... 333,000 ............... (re. $210,000)
 
    27  By chapter 50, section 1, of the laws of 2015:
    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 who shall file such approval
    32      with the department of audit and control and copies thereof with the
    33      chairman of the senate finance committee and  the  chairman  of  the
    34      assembly ways and means committee.
    35    For services and expenses related to the administration of the federal
    36      senior companions program.
    37    Nonpersonal service (57050) ... 333,000 ............... (re. $107,000)
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Mental Hygiene Patient Income Account - 21909
 
    41  By chapter 50, section 1, of the laws of 2016:

                                           538                        12550-14-7
 
                              DEPARTMENT OF MENTAL HYGIENE
 
                    OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1    For  services  and expenses relating to the continuation of the office
     2      for people with developmental  disabilities  omnibus  reporting  and
     3      panel responsibilities ... 500,000 .................. (re. $500,000)

                                           539                        12550-14-7
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2017-18
 
     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        32,899,000
     5    Special Revenue Funds - Other ......       6,151,000                 0
     6    Enterprise Funds ...................       3,126,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      81,411,000        32,899,000
     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    2017-18 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) .............. 3,140,000
    26  Temporary service (50200) ........................ 150,000
    27  Holiday/overtime compensation (50300) ............. 13,000
    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    2017-18 state fiscal year state operations
    42    appropriation  for  the  budget   division

                                           540                        12550-14-7
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2017-18
 
     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) ................. 1,802,000
     9  Travel (54000) ................................... 118,000
    10  Contractual services (51000) ................... 2,397,000
    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 .................................... 22,127,000
    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

                                           541                        12550-14-7
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2017-18
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2017-18 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

                                           542                        12550-14-7
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2017-18
 
     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.

                                           543                        12550-14-7
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2017-18
 
     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 Seized Assets Account - 21991
 
    30  Supplies and materials (57000) ................... 150,000
    31  Travel (54000) .................................... 21,000
    32  Contractual services (51000) ..................... 846,000
    33  Equipment (56000) ................................ 483,000
    34                                              --------------
    35      Program account subtotal ................... 1,500,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Recruitment Incentive Account - 22171
 
    40  For the payment of tuition benefits provided
    41    to  eligible members of the state's organ-
    42    ized militia pursuant to section 669-b  of
    43    the   education  law.  The  moneys  hereby

                                           544                        12550-14-7
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                               STATE OPERATIONS   2017-18
 
     1    appropriated  shall   be   available   for
     2    expenses already accrued or to accrue.

     3  Contractual services (51000) ................... 3,300,000
     4                                              --------------
     5      Program account subtotal ................... 3,300,000
     6                                              --------------
 
     7    Enterprise Funds
     8    Agencies Enterprise Fund
     9    Armory Rental Account
 
    10  Personal service--regular (50100) ................ 163,000
    11  Temporary service (50200) ........................ 440,000
    12  Holiday/overtime compensation (50300) ............ 139,000
    13  Supplies and materials (57000) ................... 943,000
    14  Travel (54000) .................................... 44,000
    15  Contractual services (51000) ................... 1,151,000
    16  Equipment (56000) ................................. 48,000
    17  Fringe benefits (60000) .......................... 176,000
    18  Indirect costs (58800) ............................ 22,000
    19                                              --------------
    20      Program account subtotal ................... 3,126,000
    21                                              --------------

                                           545                        12550-14-7
 
                         DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     7    Personal service (50000) ... 14,166,000 ............. (re. $9,818,000)
     8    Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000)
     9    Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)

                                           546                        12550-14-7
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....      20,095,000        33,224,000
     4    Special Revenue Funds - Other ......      63,823,000                 0
     5    Internal Service Funds .............       5,300,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      89,218,000        33,224,000
     8                                        ================  ================
 
     9                                  SCHEDULE

    10  ADMINISTRATION PROGRAM ....................................... 6,300,000
    11                                                            --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    DMV-Federal Seized Assets Account - 22084
 
    15  Supplies and materials (57000) .................... 11,000
    16  Contractual services (51000) ...................... 98,000
    17  Equipment (56000) ................................ 891,000
    18                                              --------------
    19      Program account subtotal ................... 1,000,000
    20                                              --------------
 
    21    Internal Service Funds
    22    Agencies Internal Service Fund
    23    Banking Services Account - 55057
 
    24  For services and expenses in connection with
    25    the purchase of banking services.
 
    26  Contractual services (51000) ................... 5,300,000
    27                                              --------------
    28      Program account subtotal ................... 5,300,000
    29                                              --------------
 
    30  ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000
    31                                                            --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Administrative Adjudication Account - 22055
 
    35  For  services  and  expenses for the adjudi-
    36    cation of traffic infractions  in  accord-
    37    ance  with  article 2-A of the vehicle and
    38    traffic law.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and

                                           547                        12550-14-7
 
                              DEPARTMENT OF MOTOR VEHICLES

                               STATE OPERATIONS   2017-18
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2017-18 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) ............. 19,834,000
    10  Temporary service (50200) ........................ 955,000
    11  Holiday/overtime compensation (50300) ............ 135,000
    12  Supplies and materials (57000) ................. 1,308,000
    13  Travel (54000) .................................... 12,000
    14  Contractual services (51000) ................... 7,997,000
    15  Equipment (56000) ................................ 184,000
    16  Fringe benefits (60000) ....................... 11,701,000
    17  Indirect costs (58800) ........................... 530,000
    18                                              --------------
 
    19  CLEAN AIR PROGRAM ........................................... 20,143,000
    20                                                            --------------
 
    21    Special Revenue Funds - Other
    22    Clean Air Fund
    23    Mobile Source Account - 21452
 
    24  For services and expenses related to  devel-
    25    oping,   implementing  and  operating  the
    26    emissions testing program.
    27  Notwithstanding any other provision  of  law
    28    to  the  contrary, the OGS Interchange and
    29    Transfer Authority and the IT  Interchange
    30    and  Transfer  Authority as defined in the
    31    2017-18 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) ............. 10,732,000
    38  Temporary service (50200) ......................... 40,000
    39  Holiday/overtime compensation (50300) ............ 136,000
    40  Supplies and materials (57000) ................... 275,000
    41  Travel (54000) .................................... 27,000
    42  Contractual services (51000) ................... 2,032,000
    43  Equipment (56000) ................................. 50,000
    44  Fringe benefits (60000) ........................ 6,509,000
    45  Indirect costs (58800) ........................... 342,000
    46                                              --------------

                                           548                        12550-14-7
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2017-18

     1  DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Distinctive Plate Development Account - 22120
 
     6  For  services  and expenses for the distinc-
     7    tive license  plates  in  accordance  with
     8    article 14 of the vehicle and traffic law.
 
     9  Personal service--regular (50100) ................. 15,000
    10  Fringe benefits (60000) ............................ 8,500
    11  Indirect costs (58800) ............................... 500
    12                                              --------------
    13      Program account subtotal ...................... 24,000
    14                                              --------------
 
    15  GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000
    16                                                            --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Highway Safety Section 402 Account - 25319
 
    20  Personal service (50000) ......................... 608,000
    21  Nonpersonal service (57050) ....................... 54,000
    22  Fringe benefits (60090) .......................... 347,000
    23  Indirect costs (58850) ............................ 46,000
    24                                              --------------
    25    Total amount available ....................... 1,055,000
    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 .................. 14,095,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund
    43    Highway Safety Section 403 Account - 25320

                                           549                        12550-14-7
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                               STATE OPERATIONS   2017-18

     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                                              --------------

                                           550                        12550-14-7
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    Personal service (50000) ... 608,000 .................. (re. $608,000)
     7    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
     8    Fringe benefits (60090) ... 347,000 ................... (re. $278,000)
     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) ... 6,083,000 ................ (re. $957,000)
    14    Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000)
    15    Fringe benefits (60090) ... 975,000 ................... (re. $531,000)
    16    Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
 
    17  By chapter 50, section 1, of the laws of 2015:
    18    Personal service (50000) ... 598,000 .................. (re. $202,000)
    19    Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
    20    Fringe benefits (60090) ... 341,000 ................... (re. $141,000)
    21    Indirect costs (58850) ... 45,000 ...................... (re. $41,000)
    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) ... 5,989,000 ................ (re. $553,000)
    26    Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000)
    27    Fringe benefits (60090) ... 960,000 ................... (re. $450,000)
    28    Indirect costs (58850) ... 82,000 ...................... (re. $81,000)

    29  By chapter 50, section 1, of the laws of 2014:
    30    Personal service ... 586,000 .......................... (re. $180,000)
    31    Nonpersonal service ... 50,000 ......................... (re. $50,000)
    32    Fringe benefits ... 344,000 ............................ (re. $95,000)
    33    Indirect costs ... 46,000 .............................. (re. $26,000)
    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 ... 5,894,000 ........................ (re. $256,000)
    38    Nonpersonal service ... 5,680,000 ..................... (re. $641,000)
    39    Fringe benefits ... 945,000 ........................... (re. $128,000)
    40    Indirect costs ... 81,000 .............................. (re. $41,000)
 
    41  By chapter 50, section 1, of the laws of 2013:
    42    Personal service ... 586,000 .......................... (re. $129,000)
    43    Nonpersonal service ... 50,000 ......................... (re. $50,000)
    44    Fringe benefits ... 344,000 ........................... (re. $161,000)
    45    Indirect costs ... 46,000 .............................. (re. $29,000)

                                           551                        12550-14-7
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 ... 5,694,000 ........................ (re. $138,000)
     5    Nonpersonal service ... 5,680,000 ..................... (re. $881,000)
     6    Fringe benefits ... 945,000 ........................... (re. $166,000)
     7    Indirect costs ... 81,000 .............................. (re. $33,000)
 
     8  By chapter 50, section 1, of the laws of 2012:
     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    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer Authority, the IT Interchange and  Transfer
    14      Authority, and the Call Center Interchange and Transfer Authority as
    15      defined  in the 2012-13 state fiscal year state operations appropri-
    16      ation for the budget division program of the division of the budget,
    17      are deemed fully incorporated herein and a part  of  this  appropri-
    18      ation as if fully stated.
    19    Personal service ... 1,805,000 ........................ (re. $172,000)
    20    Nonpersonal service ... 9,096,000 ..................... (re. $625,000)
    21    Fringe benefits ... 905,000 ........................... (re. $136,000)
    22    Indirect costs ... 114,000 ............................. (re. $55,000)
 
    23  By chapter 50, section 1, of the laws of 2011:
    24    For  suballocation  to  other state agencies for services and expenses
    25      related to highway safety programs. A portion of these funds may  be
    26      transferred to aid to localities.
    27    Personal service ... 1,805,000 ........................ (re. $194,000)
    28    Nonpersonal service ... 8,998,370 ..................... (re. $455,000)
    29    Fringe benefits ... 750,000 ........................... (re. $296,000)
    30    Indirect costs ... 186,530 ............................. (re. $64,000)
 
    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    Highway Safety Section 403 Account - 25320
 
    34  By chapter 50, section 1, of the laws of 2016:
    35    For  suballocation  to  other state agencies for services and expenses
    36      related to highway safety programs. A portion of these funds may  be
    37      transferred to aid to localities.
    38    Personal service (50000) ... 625,000 .................. (re. $625,000)
    39    Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000)
    40    Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
    41    Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
    42  By chapter 50, section 1, of the laws of 2015:
    43    For  suballocation  to  other state agencies for services and expenses
    44      related to highway safety programs. A portion of these funds may  be
    45      transferred to aid to localities.
    46    Personal service (50000) ... 573,000 .................. (re. $573,000)
    47    Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000)

                                           552                        12550-14-7
 
                              DEPARTMENT OF MOTOR VEHICLES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Fringe benefits (60090) ... 336,000 ................... (re. $336,000)
     2    Indirect costs (58850) ... 45,000 ...................... (re. $45,000)
 
     3  By chapter 50, section 1, of the laws of 2014:
     4    For  suballocation  to  other state agencies for services and expenses
     5      related to highway safety programs. A portion of these funds may  be
     6      transferred to aid to localities.
     7    Personal service ... 500,000 .......................... (re. $500,000)
     8    Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
     9    Fringe benefits ... 293,000 ........................... (re. $293,000)
    10    Indirect costs ... 39,000 .............................. (re. $39,000)
 
    11  By chapter 50, section 1, of the laws of 2013:
    12    For  suballocation  to  other state agencies for services and expenses
    13      related to highway safety programs. A portion of these funds may  be
    14      transferred to aid to localities.
    15    Personal service ... 500,000 .......................... (re. $500,000)
    16    Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
    17    Fringe benefits ... 293,000 ........................... (re. $293,000)
    18    Indirect costs ... 39,000 .............................. (re. $39,000)
 
    19  By chapter 50, section 1, of the laws of 2012:
    20    For  suballocation  to  other state agencies for services and expenses
    21      related to highway safety programs. A portion of these funds may  be
    22      transferred to aid to localities.
    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 Call Center Interchange and Transfer Authority as
    26      defined  in the 2012-13 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 ... 2,000,000 ........................ (re. $147,000)
    31    Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
    32    Fringe benefits ... 1,003,000 .......................... (re. $78,000)
 
    33  By chapter 50, section 1, of the laws of 2011:
    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 ... 2,000,000 ........................ (re. $921,000)
    38    Nonpersonal service ... 1,764,000 ................... (re. $1,764,000)
    39    Fringe benefits ... 830,000 ........................... (re. $314,000)
    40    Indirect costs ... 206,000 ............................ (re. $128,000)

                                           553                        12550-14-7
 
                         OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................       3,893,000                 0
     4    Special Revenue Funds - Other ......         150,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,043,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000
    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) .............. 2,548,000
    17  Supplies and materials (57000) ................... 188,000
    18  Fringe benefits (60000) ........................ 1,157,000
    19                                              --------------
    20      Program account subtotal ................... 3,893,000
    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.

                                           554                        12550-14-7
 
                         OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                               STATE OPERATIONS   2017-18
 
     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                                              --------------

                                           555                        12550-14-7

                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2017-18
 
     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        23,367,000
     5    Special Revenue Funds - Other ......      89,236,000         5,355,000
     6                                        ----------------  ----------------
     7      All Funds ........................     225,675,000        28,722,000
     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    2017-18 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) .............. 4,821,000
    25  Holiday/overtime compensation (50300) ............. 11,000
    26  Supplies and materials (57000) ................... 198,000
    27  Travel (54000) ................................... 100,000
    28  Contractual services (51000) ..................... 504,000
    29  Equipment (56000) ................................. 63,000
    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                                              --------------

                                           556                        12550-14-7

                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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    2017-18 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.
 
    45  Personal service--regular (50100) .............. 6,251,000
    46  Temporary service (50200) ...................... 1,837,000

                                           557                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                               STATE OPERATIONS   2017-18
 
     1  Holiday/overtime compensation (50300) ............. 87,000
     2  Supplies and materials (57000) ................... 221,000
     3  Travel (54000) .................................... 11,000
     4  Contractual services (51000) ..................... 363,000
     5  Equipment (56000) ................................. 54,000
     6                                              --------------
     7      Program account subtotal ................... 8,824,000
     8                                              --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Federal Operating Grants Fund Account - 25462
 
    12  For  services and expenses related to grants
    13    for historic preservation projects includ-
    14    ing  acquisition,  research,  development,
    15    education  and  rehabilitation of historic
    16    sites, programs and facilities.
 
    17  Personal service (50000) ......................... 800,000
    18  Nonpersonal service (57050) ...................... 601,000
    19  Fringe benefits (60090) .......................... 351,000
    20  Indirect costs (58850) ............................ 31,000
    21                                              --------------
    22      Program account subtotal ................... 1,783,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Philipse Manor Hall Account - 20122
 
    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    2017-18 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) ....................... 2,000
    38                                              --------------
    39      Program account subtotal ....................... 2,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Public Service Account - 22011

                                           558                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Notwithstanding  any  other provision of law
     2    to  the  contrary,  direct  and   indirect
     3    expenses  relating to the office of parks,
     4    recreation  and  historic   preservation's
     5    participation    in   general   ratemaking
     6    proceedings pursuant to section 65 of  the
     7    public   service   law   or  certification
     8    proceedings pursuant to articles 7  or  10
     9    of the public service law, shall be deemed
    10    expenses   of  the  department  of  public
    11    service within the meaning of section 18-a
    12    of the public service law.
 
    13  Personal service (50100) .......................... 60,000
    14  Fringe benefits (60000) ........................... 35,000
    15  Indirect costs (58800) ............................. 2,000
    16                                              --------------
    17      Program account subtotal ...................... 97,000
    18                                              --------------
 
    19  PARK OPERATIONS PROGRAM .................................... 198,520,000
    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    2017-18 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) ............. 72,009,000
    34  Temporary service (50200) ..................... 21,793,000
    35  Holiday/overtime compensation (50300) .......... 5,505,000
    36  Supplies and materials (57000) ................. 5,672,000
    37  Travel (54000) ................................... 146,000
    38  Contractual services (51000) ................... 5,866,000
    39  Equipment (56000) .............................. 3,644,000
    40                                              --------------
    41      Program account subtotal ................. 114,635,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Patron Services Account - 22163

                                           559                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and  expenses  related to the
     2    administration and operation of  the  park
     3    operations  program, providing that moneys
     4    hereby appropriated shall be available  to
     5    the   program  net  of  refunds,  rebates,
     6    reimbursements and credits.
     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    2017-18 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) .............. 8,733,000
    18  Temporary service (50200) ..................... 20,179,000
    19  Holiday/overtime compensation (50300) .......... 1,185,000
    20  Supplies and materials (57000) ................ 27,094,000
    21  Travel (54000) ................................... 337,000
    22  Contractual services (51000) .................. 16,219,000
    23  Equipment (56000) .............................. 6,075,000
    24  Fringe benefits (60000) ........................ 4,063,000
    25                                              --------------
    26      Program account subtotal .................. 83,885,000
    27                                              --------------
 
    28  RECREATION SERVICES PROGRAM .................................. 9,752,000
    29                                                            --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Federal Operating Grants Fund Account - 25383
 
    33  For  services and expenses related to grants
    34    for  park  operations  projects  including
    35    acquisition, research, development, educa-
    36    tion   and  rehabilitation  of  parklands,
    37    programs and facilities.
 
    38  Personal service (50000) ....................... 1,500,000
    39  Nonpersonal service (57050) .................... 2,550,000
    40  Fringe benefits (60090) .......................... 690,000
    41  Indirect costs (58850) ............................ 60,000
    42                                              --------------
    43      Program account subtotal ................... 4,800,000
    44                                              --------------
 
    45    Special Revenue Funds - Federal
    46    Federal USDA-Food and Nutrition Services Fund

                                           560                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    USDA Forest Service - Parks Account - 25036
 
     2  For  services  and  expenses  related to the
     3    federal  park  lands  and  forest  grants,
     4    including  suballocation  to  other  state
     5    departments and agencies.
 
     6  Personal service (50000) .......................... 50,000
     7  Nonpersonal service (57050) ...................... 125,000
     8  Fringe benefits (60090) ........................... 23,000
     9  Indirect costs (58850).............................. 2,000
    10                                              --------------
    11      Program account subtotal ..................... 200,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Combined Expendable Trust Fund
    15    Bayard Cutting Arboretum Fund Account - 20121
 
    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    2017-18 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) ................. 40,000
    27  Temporary service (50200) ......................... 10,000
    28  Holiday/overtime compensation (50300) .............. 1,000
    29  Supplies and materials (57000) ................... 143,000
    30  Contractual services (51000) ..................... 274,000
    31  Equipment (56000) ................................. 12,000
    32  Fringe benefits (60000) ........................... 30,000
    33  Indirect costs (58800) ............................. 2,000
    34                                              --------------
    35      Program account subtotal ..................... 512,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    OPR-Miscellaneous Gifts Account - 20104
 
    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    2017-18 state fiscal year state operations
    45    appropriation   for  the  budget  division

                                           561                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2017-18
 
     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  Notwithstanding  any  other provision of law
     6    to the contrary, the amounts  appropriated
     7    herein  may be interchanged or transferred
     8    without limit to any  other  appropriation
     9    within the office of parks, recreation and
    10    historic preservation with the approval of
    11    the director of the budget.
 
    12  Temporary service (50200) ........................ 612,000
    13  Supplies and materials (57000) ................... 219,000
    14  Contractual services (51000) ..................... 206,000
    15  Fringe benefits (60000) ........................... 77,000
    16  Indirect costs (58800) ............................ 17,000
    17                                              --------------
    18      Program account subtotal ................... 1,131,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Combined Expendable Trust Fund
    22    Planting Fields Foundation and Friends Account - 20101
 
    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    2017-18 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) ................ 129,000
    34  Temporary service (50200) ........................ 181,000
    35  Holiday/overtime compensation (50300) .............. 5,000
    36  Supplies and materials (57000) ..................... 1,000
    37  Fringe benefits (60000) ........................... 99,000
    38  Indirect costs (58800) ............................ 11,000
    39                                              --------------
    40      Program account subtotal ..................... 426,000
    41                                              --------------

    42    Special Revenue Funds - Other
    43    Combined Nonexpendable Trust Fund
    44    Rockefeller Trust-Cumulative Interest Account - 21653
 
    45  Notwithstanding any other provision  of  law
    46    to  the  contrary, the OGS Interchange and

                                           562                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2017-18 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) ................. 23,000
    10  Temporary service (50200) ......................... 25,000
    11  Holiday/overtime compensation (50300) .............. 2,000
    12  Supplies and materials (57000) .................... 29,000
    13  Travel (54000) ..................................... 8,000
    14  Contractual services (51000) ..................... 182,000
    15  Fringe benefits (60000) ........................... 29,000
    16  Indirect costs (58800) ............................. 3,000
    17                                              --------------
    18      Program account subtotal ..................... 301,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    I Love NY Water Account - 21930
 
    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    2017-18 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) ................ 110,000
    34  Supplies and materials (57000) .................... 65,000
    35  Travel (54000) ..................................... 8,000
    36  Contractual services (51000) ...................... 55,000
    37  Equipment (56000) .................................. 4,000
    38  Fringe benefits (60000) ........................... 71,000
    39  Indirect costs (58800) ............................. 8,000
    40                                              --------------
    41    Total amount available ......................... 321,000
    42                                              --------------
 
    43  For services and expenses related to boating
    44    access  and maintenance in accordance with
    45    a plan to be approved by the  director  of
    46    the   budget.  Notwithstanding  any  other
    47    provision of  law,  the  director  of  the

                                           563                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    budget  is  hereby  authorized to transfer
     2    any or all of this  appropriation  to  any
     3    capital  projects  fund  or aid to locali-
     4    ties.
 
     5  Contractual services (51000) ................... 1,300,000
     6                                              --------------
     7      Program account subtotal ................... 1,621,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    NYS  Water  Rescue  Team  Awareness  and  Research  Fund
    12      Account - 22181
 
    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    2017-18 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  Supplies and materials (57000) .................... 20,000
    24                                              --------------
    25      Program account subtotal ...................... 20,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Seized Asset Account - 21986
 
    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    2017-18 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) .................... 50,000
    41  Contractual services (51000) ...................... 50,000
    42  Equipment (56000) .................................. 6,000
    43                                              --------------
    44      Program account subtotal ..................... 106,000
    45                                              --------------

                                           564                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Snowmobile  Trail  Development  and Management Account -
     4      21932
 
     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    2017-18 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) ................ 149,000
    16  Temporary service (50200) .......................... 4,000
    17  Holiday/overtime compensation (50300) ............. 10,000
    18  Supplies and materials (57000) ..................... 5,000
    19  Travel (54000) ..................................... 1,000
    20  Contractual services (51000) ....................... 2,000
    21  Equipment (56000) ................................. 31,000
    22  Fringe benefits (60000) ........................... 66,000
    23  Indirect costs (58800) ............................. 5,000
    24                                              --------------
    25    Total amount available ......................... 273,000
    26                                              --------------
 
    27  For services and expenses related to snowmo-
    28    bile  trail  development  and maintenance,
    29    including  suballocation  to  other  state
    30    departments and agencies.
 
    31  Personal service--regular (50100) ................. 63,000
    32  Supplies and materials (57000) ................... 106,000
    33  Contractual services (51000) ...................... 20,000
    34  Equipment (56000) ................................ 142,000
    35  Fringe benefits (60000) ........................... 31,000
    36                                              --------------
    37    Total amount available ......................... 362,000
    38                                              --------------
    39      Program account subtotal ..................... 635,000
    40                                              --------------

                                           565                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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 2015:
    11    Personal service (50000) ... 100,000 .................. (re. $100,000)
    12    Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
    13    Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
 
    14  By chapter 50, section 1, of the laws of 2014:
    15    Personal service ... 100,000 .......................... (re. $100,000)
    16    Nonpersonal service ... 350,000 ....................... (re. $350,000)
    17    Fringe benefits ... 50,000 ............................. (re. $50,000)
 
    18  By chapter 50, section 1, of the laws of 2013:
    19    Personal service ... 100,000 .......................... (re. $100,000)
    20    Nonpersonal service ... 350,000 ....................... (re. $100,000)
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Federal Indirect Recovery Account - 22188
 
    24  By chapter 50, section 1, of the laws of 2016:
    25    For  services  and  expenses  related to the administration of special
    26      revenue funds - other, special revenue funds - federal and  internal
    27      service  funds  and  for  services provided to other state agencies,
    28      governmental bodies and other entities.
    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 2016-17 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) ... 50,000 ........... (re. $50,000)
    36    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    37    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    38    Travel (54000) ... 30,000 .............................. (re. $30,000)
    39    Contractual services (51000) ... 170,000 .............. (re. $170,000)
    40    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    41    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    42    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
    43  By chapter 50, section 1, of the laws of 2015:

                                           566                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and expenses related to  the  administration  of  special
     2      revenue  funds - other, special revenue funds - federal and internal
     3      service funds and for services provided  to  other  state  agencies,
     4      governmental bodies and other entities.
     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  2015-16  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) ... 50,000 ........... (re. $50,000)
    12    Temporary service (50200) ... 25,000 ................... (re. $25,000)
    13    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    14    Travel (54000) ... 30,000 .............................. (re. $30,000)
    15    Contractual services (51000) ... 170,000 .............. (re. $170,000)
    16    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    17    Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
    18    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

    19  By chapter 50, section 1, of the laws of 2014:
    20    For  services  and  expenses  related to the administration of special
    21      revenue funds - other, special revenue funds - federal and  internal
    22      service  funds  and  for  services provided to other state agencies,
    23      governmental bodies and other entities.
    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 2014-15 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 ... 50,000 ................... (re. $50,000)
    31    Temporary service ... 25,000 ........................... (re. $25,000)
    32    Supplies and materials ... 65,000 ...................... (re. $65,000)
    33    Travel ... 30,000 ...................................... (re. $30,000)
    34    Contractual services ... 170,000 ...................... (re. $170,000)
    35    Equipment ... 100,000 ................................. (re. $100,000)
    36    Fringe benefits ... 50,000 ............................. (re. $50,000)
    37    Indirect costs ... 10,000 .............................. (re. $10,000)
 
    38  By chapter 50, section 1, of the laws of 2013:
    39    For services and expenses related to  the  administration  of  special
    40      revenue  funds - other, special revenue funds - federal and internal
    41      service funds and for services provided  to  other  state  agencies,
    42      governmental bodies and other entities.
    43    Notwithstanding  any  other  provision of law to the contrary, the OGS
    44      Interchange and Transfer Authority and the IT Interchange and Trans-
    45      fer Authority as defined in the  2013-14  state  fiscal  year  state
    46      operations  appropriation  for  the  budget  division program of the
    47      division of the budget, are deemed fully incorporated herein  and  a
    48      part of this appropriation as if fully stated.
    49    Personal service--regular ... 50,000 ................... (re. $50,000)
    50    Temporary service ... 25,000 ........................... (re. $25,000)

                                           567                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Supplies and materials ... 65,000 ...................... (re. $65,000)
     2    Travel ... 30,000 ...................................... (re. $30,000)
     3    Contractual services ... 170,000 ...................... (re. $170,000)
     4    Equipment ... 100,000 ................................. (re. $100,000)
     5    Fringe benefits ... 50,000 ............................. (re. $50,000)
     6    Indirect costs ... 10,000 .............................. (re. $10,000)
 
     7  HISTORIC PRESERVATION PROGRAM
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Federal Operating Grants Fund Account - 25462
 
    11  By chapter 50, section 1, of the laws of 2016:
    12    For  services and expenses related to grants for historic preservation
    13      projects including acquisition, research, development, education and
    14      rehabilitation of historic sites, programs and facilities.
    15    Personal service (50000) ... 800,000 .................. (re. $800,000)
    16    Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
    17    Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
    18    Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
    19  By chapter 50, section 1, of the laws of 2015:
    20    For services and expenses related to grants for historic  preservation
    21      projects including acquisition, research, development, education and
    22      rehabilitation of historic sites, programs and facilities.
    23    Personal service (50000) ... 800,000 .................. (re. $250,000)
    24    Nonpersonal service (57050) ... 600,900 ............... (re. $600,000)
    25    Fringe benefits (60090) ... 380,000 ................... (re. $380,000)
 
    26  By chapter 50, section 1, of the laws of 2014:
    27    For  services and expenses related to grants for historic preservation
    28      projects including acquisition, research, development, education and
    29      rehabilitation of historic sites, programs and facilities.
    30    Personal service ... 800,000 .......................... (re. $200,000)
    31    Nonpersonal service ... 600,900 ....................... (re. $150,000)
    32    Fringe benefits ... 380,000 ........................... (re. $250,000)
 
    33  By chapter 50, section 1, of the laws of 2013:
    34    For services and expenses related to grants for historic  preservation
    35      projects including acquisition, research, development, education and
    36      rehabilitation of historic sites, programs and facilities.
    37    Nonpersonal service ... 600,900 ....................... (re. $100,000)
 
    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 2016:

                                           568                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2015:
     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. $1,500,000)
    13    Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000)
    14    Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    For services and  expenses  related  to  grants  for  park  operations
    17      projects including acquisition, research, development, education and
    18      rehabilitation of parklands, programs and facilities.
    19    Personal service ... 1,500,000 ........................ (re. $500,000)
    20    Nonpersonal service ... 2,550,000 ................... (re. $2,300,000)
    21    Fringe benefits ... 750,000 .......................... (re.  $750,000)
 
    22  By chapter 50, section 1, of the laws of 2013:
    23    For  services  and  expenses  related  to  grants  for park operations
    24      projects including acquisition, research, development, education and
    25      rehabilitation of parklands, programs and facilities.
    26    Personal service ... 1,500,000 ........................ (re. $500,000)
    27    Nonpersonal service ... 2,550,000 ................... (re. $1,200,000)
    28    Fringe benefits ... 750,000 ........................... (re. $675,000)
 
    29  By chapter 50, section 1, of the laws of 2012:
    30    For services and  expenses  related  to  grants  for  park  operations
    31      projects including acquisition, research, development, education and
    32      rehabilitation of parklands, programs and facilities.
    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 Call Center Interchange and Transfer Authority as
    36      defined  in the 2012-13 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    Personal service ... 1,500,000 ........................ (re. $429,000)
    41    Nonpersonal service ... 2,550,000 ................... (re. $1,000,000)
    42    Fringe benefits ... 750,000 ........................... (re. $750,000)
 
    43    Special Revenue Funds - Federal
    44    Federal USDA-Food and Nutrition Services Fund
    45    USDA Forest Service - Parks Account - 25036
 
    46  By chapter 50, section 1, of the laws of 2016:

                                           569                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and expenses related to the federal park lands and forest
     2      grants, including suballocation to other state departments and agen-
     3      cies.
     4    Personal service (50000) ... 50,000 .................... (re. $50,000)
     5    Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
     6    Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
     7    Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
     8  By chapter 50, section 1, of the laws of 2015:
     9    For services and expenses related to the federal park lands and forest
    10      grants, including suballocation to other state departments and agen-
    11      cies.
    12    Personal service (50000) ... 50,000 .................... (re. $50,000)
    13    Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
    14    Fringe benefits (60090) ... 25,000 ..................... (re. $25,000)
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    For services and expenses related to the federal park lands and forest
    17      grants, including suballocation to other state departments and agen-
    18      cies.
    19    Personal service ... 50,000 ............................ (re. $50,000)
    20    Nonpersonal service ... 125,000 ....................... (re. $125,000)
    21    Fringe benefits ... 25,000 ............................. (re. $25,000)
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    I Love NY Water Account - 21930
 
    25  By chapter 50, section 1, of the laws of 2016:
    26    Notwithstanding  any  other  provision of law to the contrary, the OGS
    27      Interchange and Transfer Authority and the IT Interchange and Trans-
    28      fer Authority as defined in the  2016-17  state  fiscal  year  state
    29      operations  appropriation  for  the  budget  division program of the
    30      division of the budget, are deemed fully incorporated herein  and  a
    31      part of this appropriation as if fully stated.
    32    Personal service--regular (50100) ... 110,000 .......... (re. $50,000)
    33    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
    34    Travel (54000) ... 8,000 ................................ (re. $8,000)
    35    Contractual services (51000) ... 55,000 ................ (re. $40,000)
    36    Equipment (56000) ... 4,000 ............................. (re. $4,000)
    37    Fringe benefits (60000) ... 71,000 ..................... (re. $71,000)
    38    Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
    39    For services and expenses related to boating access and maintenance in
    40      accordance with a plan to be approved by the director of the budget.
    41    Notwithstanding any other provision of law, the director of the budget
    42      is hereby authorized to transfer any or all of this appropriation to
    43      any capital projects fund or aid to localities.
    44    Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
 
    45  By chapter 50, section 1, of the laws of 2015:
    46    Notwithstanding  any  other  provision of law to the contrary, the OGS
    47      Interchange and Transfer Authority and the IT Interchange and Trans-

                                           570                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      fer Authority as defined in the  2015-16  state  fiscal  year  state
     2      operations  appropriation  for  the  budget  division program of the
     3      division of the budget, are deemed fully incorporated herein  and  a
     4      part of this appropriation as if fully stated.
     5    Personal service--regular (50100) ... 110,000 ........... (re. $2,000)
     6    Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
     7    Travel (54000) ... 8,000 ................................ (re. $8,000)
     8    Contractual services (51000) ... 55,000 ................ (re. $40,000)
     9    Equipment (56000) ... 4,000 ............................. (re. $4,000)
    10    Fringe benefits (60000) ... 71,000 ...................... (re. $3,000)
    11    Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Snowmobile Trail Development and Management Account - 21932
 
    15  By chapter 50, section 1, of the laws of 2016:
    16    Notwithstanding  any  other  provision of law to the contrary, the OGS
    17      Interchange and Transfer Authority and the IT Interchange and Trans-
    18      fer Authority as defined in the  2016-17  state  fiscal  year  state
    19      operations  appropriation  for  the  budget  division program of the
    20      division of the budget, are deemed fully incorporated herein  and  a
    21      part of this appropriation as if fully stated.
    22    Personal service--regular (50100) ... 149,000 .......... (re. $30,000)
    23    Temporary service (50200) ... 4,000 ..................... (re. $4,000)
    24    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    25    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    26    Travel (54000) ... 1,000 ................................ (re. $1,000)
    27    Contractual services (51000) ... 2,000 .................. (re. $2,000)
    28    Equipment (56000) ... 31,000 ........................... (re. $31,000)
    29    Fringe benefits (60000) ... 66,000 ..................... (re. $10,000)
    30    Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
    31    For  services and expenses related to snowmobile trail development and
    32      maintenance, including suballocation to other state departments  and
    33      agencies.
    34    Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
    35    Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
    36    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    37    Equipment (56000) ... 142,000 ......................... (re. $142,000)
    38    Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
    39  By chapter 50, section 1, of the laws of 2015:
    40    Notwithstanding  any  other  provision of law to the contrary, the OGS
    41      Interchange and Transfer Authority and the IT Interchange and Trans-
    42      fer Authority as defined in the  2015-16  state  fiscal  year  state
    43      operations  appropriation  for  the  budget  division program of the
    44      division of the budget, are deemed fully incorporated herein  and  a
    45      part of this appropriation as if fully stated.
    46    Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
    47    Temporary service (50200) ... 4,000 ..................... (re. $3,000)
    48    Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
    49    Supplies and materials (57000) ... 5,000 ................ (re. $2,000)

                                           571                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Contractual services (51000) ... 1,600 .................. (re. $1,000)
     2    Equipment (56000) ... 37,400 ........................... (re. $37,000)
     3    Fringe benefits (60000) ... 62,000 ..................... (re. $62,000)
     4    Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
     5    For  services and expenses related to snowmobile trail development and
     6      maintenance, including suballocation to other state departments  and
     7      agencies.
     8    Personal service--regular ... 63,000 ................... (re. $63,000)
     9    Supplies and materials ... 106,000 .................... (re. $106,000)
    10    Contractual services ... 20,000 ........................ (re. $20,000)
    11    Equipment ... 142,000 ................................. (re. $142,000)
    12    Fringe benefits ... 31,000 ............................. (re. $31,000)
 
    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    Personal service--regular ... 149,000 ................... (re. $1,000)
    21    Temporary service ... 4,000 ............................. (re. $4,000)
    22    Holiday/overtime compensation ... 6,000 ................. (re. $3,000)
    23    Supplies and materials ... 5,000 ........................ (re. $1,000)
    24    Travel ... 1,000 ........................................ (re. $1,000)
    25    Contractual services ... 19,000 ......................... (re. $1,000)
    26    Equipment ... 20,000 ................................... (re. $10,000)
    27    Fringe benefits ... 60,500 ............................. (re. $10,000)
    28    Indirect costs ... 6,500 ................................ (re. $1,000)
    29    For  services and expenses related to snowmobile trail development and
    30      maintenance, including suballocation to other state departments  and
    31      agencies.
    32    Personal service--regular ... 63,000 ................... (re. $63,000)
    33    Supplies and materials ... 106,000 .................... (re. $106,000)
    34    Contractual services ... 20,000 ......................... (re. $5,000)
    35    Equipment ... 142,000 ................................. (re. $142,000)
    36    Fringe benefits ... 31,000 ............................. (re. $15,000)
 
    37  By chapter 50, section 1, of the laws of 2013:
    38    Notwithstanding  any  other  provision of law to the contrary, the OGS
    39      Interchange and Transfer Authority and the IT Interchange and Trans-
    40      fer Authority as defined in the  2013-14  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 ... 149,000 ................... (re. $3,000)
    45    Temporary service ... 4,000 ............................. (re. $1,000)
    46    Travel ... 1,000 ........................................ (re. $1,000)
    47    Contractual services ... 19,000 ......................... (re. $1,000)
    48    Equipment ... 20,000 .................................... (re. $1,000)

                                           572                        12550-14-7
 
                  OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 ... 63,000 ................... (re. $63,000)
     5    Supplies and materials ... 106,000 .................... (re. $106,000)
     6    Contractual services ... 20,000 ......................... (re. $8,000)
     7    Equipment ... 142,000 ................................. (re. $142,000)
     8    Fringe benefits ... 31,000 ............................. (re. $31,000)

                                           573                        12550-14-7
 
                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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  assist-
    38    ance and demonstration projects, including
    39    fringe  benefits. A portion of these funds
    40    may be transferred to  aid  to  localities
    41    and  may  be  suballocated  to other state
    42    agencies.

                                           574                        12550-14-7
 
                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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

                                           575                        12550-14-7
 
                     OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                               STATE OPERATIONS   2017-18
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2017-18 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                                              --------------

                                           576                        12550-14-7
 
                                NEW YORK POWER AUTHORITY
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     258,000,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................     258,000,000                 0
     6                                        ================  ================

     7                                  SCHEDULE
 
     8  NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000
     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  $43,000,000 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..... 43,000,000
    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 $215,000,000 is hereby
    45    appropriated to the New York power author-
    46    ity for deposit to the appropriate account

                                           577                        12550-14-7
 
                                NEW YORK POWER AUTHORITY
 
                               STATE OPERATIONS   2017-18
 
     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 ........................................ 215,000,000
    15                                              --------------

                                           578                        12550-14-7
 
                            PUBLIC EMPLOYMENT RELATIONS BOARD
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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                                              --------------

                                           579                        12550-14-7
 
                            JOINT COMMISSION ON PUBLIC ETHICS
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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                                              --------------

                                           580                        12550-14-7
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2017-18
 
     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 ......      90,172,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................      95,672,000         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    2017-18 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 ............................. 82,911,000
    38                                                            --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    PSC-Pipeline Safety Grant Account - 25379

                                           581                        12550-14-7

                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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    2017-18 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.

                                           582                        12550-14-7
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                               STATE OPERATIONS   2017-18
 
     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) ....................... 29,655,000
     9  Indirect costs (58800) ......................... 1,068,000
    10                                              --------------
    11      Program account subtotal .................. 74,372,000
    12                                              --------------

                                           583                        12550-14-7
 
                              DEPARTMENT OF PUBLIC SERVICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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)

                                           584                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      10,858,000           500,000
     4    Special Revenue Funds - Federal ....       9,050,000        20,070,000
     5    Special Revenue Funds - Other ......      50,064,000         7,102,000
     6                                        ----------------  ----------------
     7      All Funds ........................      69,972,000        27,672,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 2,058,000
    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    2017-18 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  AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
    29                                                            --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Authority Budget Office Account - 22138
 
    33  For services and expenses related to execut-
    34    ing  the functions and responsibilities of
    35    the authorities budget  office,  including
    36    but  not limited to performing reviews and
    37    analyses of the operations, finances,  and
    38    records  of public authorities, supporting
    39    and  enhancing   a   consolidated   public
    40    authority information and reporting system
    41    in  cooperation  with  the  office  of the
    42    state   comptroller,   assisting    public

                                           585                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2017-18
 
     1    authorities  adopt and adhere to the prin-
     2    ciples of accountability, transparency and
     3    effective   corporate   governance,    and
     4    supporting the training of public authori-
     5    ty  directors. Up to $70,000 of the amount
     6    appropriated herein may be suballocated to
     7    the city university of New York and to any
     8    other  state  department  or  agency   for
     9    services   and  expenses  related  to  the
    10    training of public authority board members
    11    on their legal,  ethical,  fiduciary,  and
    12    financial  responsibilities. Monies appro-
    13    priated herein may also be suballocated to
    14    the department of state for all  necessary
    15    expenses incurred on behalf of the author-
    16    ities budget office.
    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    2017-18 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) .............. 1,018,000
    28  Holiday/overtime compensation (50300) .............. 3,000
    29  Supplies and materials (57000) ..................... 4,000
    30  Travel (54000) .................................... 23,000
    31  Contractual services (51000) ..................... 176,000
    32  Equipment (56000) ................................. 15,000
    33  Fringe benefits (60000) .......................... 545,000
    34  Indirect costs (58800) ............................ 31,000
    35                                              --------------
 
    36  BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000
    37                                                            --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Business and Licensing Services Account - 21977
 
    41  For  services  and  expenses  related to the
    42    business and licensing program,  including
    43    suballocation  to  other  departments  and
    44    agencies.
    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

                                           586                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2017-18
 
     1    2017-18 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  Notwithstanding  any  inconsistent provision
     8    of the law, the appropriation shall be net
     9    of refunds, rebates,  reimbursements,  and
    10    credits.
 
    11  Personal service--regular (50100) ............. 18,329,000
    12  Supplies and materials (57000) ................. 1,200,000
    13  Travel (54000) ................................... 544,000
    14  Contractual services (51000) .................. 11,382,000
    15  Equipment (56000) ................................ 457,000
    16  Fringe benefits (60000) ....................... 10,683,000
    17  Indirect costs (58800) ........................... 610,000
    18                                              --------------
 
    19  CONSUMER PROTECTION PROGRAM .................................. 4,394,000
    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    2017-18 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) .............. 1,586,000
    34                                              --------------
    35      Program account subtotal ................... 1,586,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Consumer Protection Account - 22068
 
    40  For services and expenses related to consum-
    41    er protection 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

                                           587                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2017-18
 
     1    2017-18 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) ................ 650,000
     8  Supplies and materials (57000) ..................... 6,000
     9  Travel (54000) ..................................... 6,000
    10  Contractual services (51000) ....................... 6,000
    11  Fringe benefits (60000) .......................... 312,000
    12  Indirect costs (58800) ............................ 20,000
    13                                              --------------
    14      Program account subtotal ................... 1,000,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Public Service Account - 22011
 
    19  Notwithstanding  any  other provision of law
    20    to  the  contrary,  direct  and   indirect
    21    expenses relating to the activities of the
    22    department of state's utility intervention
    23    unit  pursuant to subdivision 4 of section
    24    94-a of the executive law, including,  but
    25    not  limited  to  participation in general
    26    ratemaking proceedings pursuant to section
    27    65 of the public service  law  or  certif-
    28    ication proceedings pursuant to articles 7
    29    or  10 of the public service law, shall be
    30    deemed  expenses  of  the  department   of
    31    public   service  within  the  meaning  of
    32    section 18-a of the public service law.
 
    33  Personal service--regular (50100) ................ 400,000
    34  Contractual services (51000) ..................... 150,000
    35  Fringe benefits (60000) .......................... 246,000
    36  Indirect costs (58800) ............................ 12,000
    37                                              --------------
    38      Program account subtotal ..................... 808,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Wholesale Market Consumer Advocacy Account - 22206
 
    43  For the implementation of a wholesale market
    44    consumer  advocacy   project   to   supply
    45    comprehensive consumer advocacy in matters
    46    pending  before  the  New York independent

                                           588                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2017-18
 
     1    system operator and at the federal  energy
     2    regulatory  commission.  The  funds hereby
     3    appropriated shall be spent  in  a  manner
     4    consistent with an allocation and distrib-
     5    ution  proposal as heretofore filed by the
     6    department of public service and  approved
     7    by  the  federal energy regulatory commis-
     8    sion. All technical  experts,  consultants
     9    or  other services funded from this appro-
    10    priation shall be acquired pursuant to the
    11    requirements of section 163 of  the  state
    12    finance law.
 
    13  Contractual services (51000) ................... 1,000,000
    14                                              --------------
    15      Program account subtotal ................... 1,000,000
    16                                              --------------
 
    17  LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000
    18                                                            --------------
 
    19    Special Revenue Funds - Other
    20    Lake George Park Trust Fund
    21    Lake George Park Account - 22751
 
    22  For services and expenses of the Lake George
    23    park  commission,  including suballocation
    24    to other state departments and agencies.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority, and the IT Interchange
    28    and Transfer Authority as defined  in  the
    29    2017-18 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) ................ 506,000
    36  Temporary service (50200) ........................ 171,000
    37  Supplies and materials (57000) .................... 40,000
    38  Travel (54000) .................................... 15,000
    39  Contractual services (51000) ..................... 506,000
    40  Equipment (56000) ................................. 41,000
    41  Fringe benefits (60000) .......................... 384,000
    42  Indirect costs (58800) ............................ 19,000
    43                                              --------------
    44      Program account subtotal ................... 1,682,000
    45                                              --------------
 
    46    Special Revenue Funds - Other

                                           589                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2017-18
 
     1    Miscellaneous Special Revenue Fund
     2    Lake George Invasive Species Account - 22212
 
     3  For  services  and expenses of administering
     4    the invasive species program.
 
     5  Personal service--regular (50100) ................. 35,000
     6  Contractual services (51000) ..................... 285,000
     7  Fringe benefits (60000) ........................... 20,000
     8  Indirect costs (58800) ............................ 10,000
     9                                              --------------
    10      Program account subtotal ..................... 350,000
    11                                              --------------
 
    12  LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000
    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    2017-18 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) .............. 5,526,000
    27  Temporary service (50200) ......................... 30,000
    28  Holiday/overtime compensation (50300) .............. 4,000
    29                                              --------------
    30      Program account subtotal ................... 5,560,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Health and Human Services Fund
    34    Federal Health and Human Services Account - 25127
 
    35  For services and expenses  of  administering
    36    community  services block grants to commu-
    37    nity action agencies,  including  suballo-
    38    cation  to  other  state  departments  and
    39    agencies.

                                           590                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ....................... 2,000,000
     2  Nonpersonal service (57050) ...................... 608,000
     3  Fringe benefits (60090) .......................... 772,000
     4  Indirect costs (58850) ............................ 20,000
     5                                              --------------
     6      Program account subtotal ................... 3,400,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Appalachian Technical Assistance Account - 25382
 
    11  For  services  and expenses of administering
    12    the appalachian regional grants program.
 
    13  Personal service (50000) ......................... 257,000
    14  Nonpersonal service (57050) ....................... 78,000
    15  Fringe benefits (60090) ........................... 62,000
    16  Indirect costs (58850) ............................. 3,000
    17                                              --------------
    18      Program account subtotal ..................... 400,000
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    Coastal Zone Management Program Account - 25449
 
    23  For services and  expenses  of  the  coastal
    24    resources  and  waterfront  revitalization
    25    program, including suballocation to  other
    26    state departments and agencies.
 
    27  Personal service (50000) ....................... 2,952,000
    28  Nonpersonal service (57050) ...................... 538,000
    29  Fringe benefits (60090) .......................... 985,000
    30  Indirect costs (58850) ............................ 25,000
    31                                              --------------
    32      Program account subtotal ................... 4,500,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Code Enforcement Program Account - 25416
 
    37  For   services  and  expenses  of  the  code
    38    enforcement program.
 
    39  Personal service (50000) ......................... 300,000
    40  Nonpersonal service (57050) ....................... 75,000
    41  Fringe benefits (60000) .......................... 150,000
    42  Indirect costs (58850) ............................ 75,000
    43                                              --------------

                                           591                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ..................... 600,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Local Government Federal Programs Account - 25300
 
     6  For  services  and  expenses  of  the  local
     7    government federal programs.

     8  Personal service (50000) .......................... 75,000
     9  Nonpersonal service (57050) ....................... 27,000
    10  Fringe benefits (60090) ........................... 38,000
    11  Indirect costs (58850) ............................ 10,000
    12                                              --------------
    13      Program account subtotal ..................... 150,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Combined Expendable Trust Fund
    17    Local Government and Community  Services  Administrative
    18      Account - 20144
 
    19  Supplies and materials (57000) .................... 25,000
    20  Travel (54000) .................................... 10,000
    21  Contractual services (51000) ..................... 119,000
    22                                              --------------
    23      Program account subtotal ..................... 154,000
    24                                              --------------
 
    25  OFFICE FOR NEW AMERICANS ....................................... 442,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    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    2017-18 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) ................ 442,000
    40                                              --------------

    41  STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
    42                                                            --------------

                                           592                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                               STATE OPERATIONS   2017-18
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  Contractual services (51000) ..................... 135,000
     4                                              --------------
 
     5  TUG HILL COMMISSION PROGRAM .................................. 1,127,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  For  services  and  expenses of the Tug Hill
    10    commission.
    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    2017-18 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) ................ 969,000
    22  Supplies and materials (57000) .................... 13,000
    23  Travel (54000) ..................................... 8,000
    24  Contractual services (51000) ...................... 85,000
    25  Equipment (56000) .................................. 2,000
    26                                              --------------
    27      Program account subtotal ................... 1,077,000
    28                                              --------------

    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Tug Hill Administration Account - 22044
 
    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    2017-18 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) ...................... 50,000
    43                                              --------------

                                           593                        12550-14-7
 
                                   DEPARTMENT OF STATE

                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ...................... 50,000
     2                                              --------------

                                           594                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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. $200,000)
    14    Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
    15  BUSINESS AND LICENSING SERVICES PROGRAM
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Business and Licensing Services Account - 21977
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For services and  expenses  related  to  the  business  and  licensing
    21      program, including suballocation to other departments and agencies.
    22    Notwithstanding  any  other  provision of law to the contrary, the OGS
    23      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    24      Transfer 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    Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000)
 
    29  CONSUMER PROTECTION PROGRAM
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    Wholesale Market Consumer Advocacy Account - 22206
 
    33  By chapter 50, section 1, of the laws of 2016:
    34    For the implementation of a wholesale market consumer advocacy project
    35      to  supply comprehensive consumer advocacy in matters pending before
    36      the New York independent system operator and at the  federal  energy
    37      regulatory  commission. The funds hereby appropriated shall be spent
    38      in a manner consistent with an allocation and distribution  proposal
    39      as heretofore filed by the department of public service and approved
    40      by  the federal energy regulatory commission. All technical experts,
    41      consultants or other services funded from this  appropriation  shall
    42      be acquired pursuant to the requirements of section 163 of the state
    43      finance law.
    44    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)

                                           595                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    For the implementation of a wholesale market consumer advocacy project
     3      to  supply comprehensive consumer advocacy in matters pending before
     4      the New York independent system operator and at the  federal  energy
     5      regulatory  commission. The funds hereby appropriated shall be spent
     6      in a manner consistent with an allocation and distribution  proposal
     7      as heretofore filed by the department of public service and approved
     8      by  the federal energy regulatory commission. All technical experts,
     9      consultants or other services funded from this  appropriation  shall
    10      be acquired pursuant to the requirements of section 163 of the state
    11      finance law.
    12    Contractual services (51000) ... 1,000,000 ............ (re. $875,000)
 
    13  By chapter 50, section 1, of the laws of 2014:
    14    For the implementation of a wholesale market consumer advocacy project
    15      to  supply comprehensive consumer advocacy in matters pending before
    16      the New York independent system operator and at the  federal  energy
    17      regulatory  commission. The funds hereby appropriated shall be spent
    18      in a manner consistent with an allocation and distribution  proposal
    19      as heretofore filed by the department of public service and approved
    20      by  the federal energy regulatory commission. All technical experts,
    21      consultants or other services funded from this  appropriation  shall
    22      be acquired pursuant to the requirements of section 163 of the state
    23      finance law.
    24    Contractual services ... 1,000,000 .................... (re. $848,000)
 
    25  By chapter 50, section 1, of the laws of 2013:
    26    For the implementation of a wholesale market consumer advocacy project
    27      to  supply comprehensive consumer advocacy in matters pending before
    28      the New York independent system operator and at the  federal  energy
    29      regulatory  commission. The funds hereby appropriated shall be spent
    30      in a manner consistent with an allocation and distribution  proposal
    31      as heretofore filed by the department of public service and approved
    32      by  the federal energy regulatory commission. All technical experts,
    33      consultants or other services funded from this  appropriation  shall
    34      be acquired pursuant to the requirements of section 163 of the state
    35      finance law.
    36    Contractual services ... 1,000,000 .................... (re. $258,000)
 
    37  LAKE GEORGE PARK COMMISSION PROGRAM
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Lake George Invasive Species Account - 22212
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    For  services  and  expenses  of  administering  the  invasive species
    43      program.
    44    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
    45    Contractual services (51000) ... 285,000 .............. (re. $285,000)
    46    Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
    47    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

                                           596                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    For  services  and  expenses  of  administering  the  invasive species
     3      program.
     4    Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
     5    Contractual services (51000) ... 285,000 ................ (re. $7,000)
     6    Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
     7    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
     8  By chapter 50, section 1, of the laws of 2014, as transferred by chapter
     9      50, section 1, of the laws of 2015:
    10    For services  and  expenses  of  administering  the  invasive  species
    11      program.
    12    Personal service ... 35,000 ............................ (re. $35,000)
    13    Contractual services ... 285,000 ........................ (re. $9,000)
    14    Fringe benefits ... 20,000 ............................. (re. $20,000)
    15    Indirect costs ... 10,000 .............................. (re. $10,000)
 
    16  LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
 
    17    Special Revenue Funds - Federal
    18    Federal Health and Human Services Fund
    19    Federal Health and Human Services Account - 25127
 
    20  By chapter 50, section 1, of the laws of 2016:
    21    For  services  and  expenses of administering community services block
    22      grants to community  action  agencies,  including  suballocation  to
    23      other state departments and agencies.
    24    Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
    25    Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
    26    Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
    27    Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
    28  By chapter 50, section 1, of the laws of 2015:
    29    For  services  and  expenses of administering community services block
    30      grants to community  action  agencies,  including  suballocation  to
    31      other state departments and agencies.
    32    Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
    33    Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
    34    Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
    35    Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
    36  By chapter 50, section 1, of the laws of 2014:
    37    For  services  and  expenses of administering community services block
    38      grants to community  action  agencies,  including  suballocation  to
    39      other state departments and agencies.
    40    Personal service ... 1,765,000 ...................... (re. $1,765,000)
    41    Nonpersonal service ... 608,000 ....................... (re. $608,000)
    42    Fringe benefits ... 772,000 ........................... (re. $772,000)
    43    Indirect costs ... 20,000 .............................. (re. $20,000)
 
    44    Special Revenue Funds - Federal
    45    Federal Miscellaneous Operating Grants Fund

                                           597                        12550-14-7
 
                                   DEPARTMENT OF STATE

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Appalachian Technical Assistance Account - 25382
 
     2  By chapter 50, section 1, of the laws of 2016:
     3    For  services  and  expenses of administering the appalachian regional
     4      grants program.
     5    Personal service (50000) ... 137,000 .................. (re. $137,000)
     6    Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
     7    Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
     8    Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For services and expenses of administering  the  appalachian  regional
    11      grants program.
    12    Personal service (50000) ... 137,000 .................. (re. $137,000)
    13    Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
    14    Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
    15    Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
    16  By chapter 50, section 1, of the laws of 2014:
    17    For  services  and  expenses of administering the appalachian regional
    18      grants program.
    19    Personal service ... 137,000 .......................... (re. $137,000)
    20    Nonpersonal service ... 78,000 ......................... (re. $78,000)
    21    Fringe benefits ... 62,000 ............................. (re. $62,000)
    22    Indirect costs ... 3,000 ................................ (re. $3,000)
 
    23    Special Revenue Funds - Federal
    24    Federal Miscellaneous Operating Grants Fund
    25    Coastal Zone Management Program Account - 25449
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    For services and expenses of  the  coastal  resources  and  waterfront
    28      revitalization  program,  including  suballocation  to  other  state
    29      departments and agencies.
    30    Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
    31    Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
    32    Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
    33    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
    34  By chapter 50, section 1, of the laws of 2015:
    35    For services and expenses of  the  coastal  resources  and  waterfront
    36      revitalization  program,  including  suballocation  to  other  state
    37      departments and agencies.
    38    Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
    39    Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
    40    Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
    41    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
    42  By chapter 50, section 1, of the laws of 2014:
    43    For services and expenses of  the  coastal  resources  and  waterfront
    44      revitalization  program,  including  suballocation  to  other  state
    45      departments and agencies.

                                           598                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Personal service (50000) ... 2,252,000 .............. (re. $2,252,000)
     2    Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
     3    Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
     4    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
     5  By chapter 50, section 1, of the laws of 2013:
     6    For  services  and  expenses  of  the coastal resources and waterfront
     7      revitalization  program,  including  suballocation  to  other  state
     8      departments and agencies.
     9    Personal service ... 2,252,000 ...................... (re. $2,252,000)
    10    Nonpersonal service ... 538,000 ....................... (re. $538,000)
    11    Fringe benefits ... 985,000 ........................... (re. $985,000)
    12    Indirect costs ... 25,000 .............................. (re. $25,000)
 
    13  By chapter 50, section 1, of the laws of 2012:
    14    For  services  and  expenses  of  the coastal resources and waterfront
    15      revitalization  program,  including  suballocation  to  other  state
    16      departments and agencies.
    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    Personal service ... 2,252,008 ........................ (re. $949,000)
    25    Nonpersonal service ... 538,000 ....................... (re. $110,000)
    26    Fringe benefits ... 985,398 ........................... (re. $285,000)
    27    Indirect costs ... 25,000 .............................. (re. $22,000)
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Code Enforcement Program Account - 25416
 
    31  By chapter 50, section 1, of the laws of 2016:
    32    For services and expenses of the code enforcement program.
    33    Personal service (50000) ... 300,000 .................. (re. $300,000)
    34    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
    35    Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
    36    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
    37  By chapter 50, section 1, of the laws of 2015:
    38    For services and expenses of the code enforcement program.
    39    Personal service (50000) ... 300,000 .................. (re. $300,000)
    40    Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
    41    Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
    42    Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
    43    Special Revenue Funds - Federal
    44    Federal Miscellaneous Operating Grants Fund
    45    Great Lakes Initiative Account - 25300

                                           599                        12550-14-7
 
                                   DEPARTMENT OF STATE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 55, section 1, of the laws of 2010:
     2    For services and expenses of the Great Lakes restoration initiative.
     3    Personal service ... 1,718,000 ...................... (re. $1,718,000)
     4    Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
     5    Fringe benefits ... 808,000 ........................... (re. $808,000)
     6    Indirect costs ... 69,000 .............................. (re. $69,000)
 
     7    Special Revenue Funds - Federal
     8    Federal Miscellaneous Operating Grants Fund
     9    Local Government Federal Programs Account - 25300
 
    10  By chapter 50, section 1, of the laws of 2016:
    11    For services and expenses of the local government federal programs.
    12    Personal service (50000) ... 75,000 .................... (re. $75,000)
    13    Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
    14    Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
    15    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For services and expenses of the local government federal programs.
    18    Personal service (50000) ... 75,000 .................... (re. $75,000)
    19    Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
    20    Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
    21    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    22  STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  By chapter 50, section 1, of the laws of 2016:
    26    Travel ... 21,000 ...................................... (re. $21,000)

                                           600                        12550-14-7
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     671,621,000                 0
     4    Special Revenue Funds - Federal ....      78,938,000         8,700,000
     5    Special Revenue Funds - Other ......     124,064,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................     874,623,000         8,700,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 15,657,000
    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    2017-18 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                                              --------------

                                           601                        12550-14-7

                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2017-18
 
     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) ................... 190,000
     7  Travel (54000) ..................................... 5,000
     8  Contractual services (51000) ..................... 500,000
     9  Equipment (56000) .................................. 5,000
    10                                              --------------
    11      Program account subtotal ..................... 700,000
    12                                              --------------
 
    13  CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000
    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) ............ 180,366,000
    22  Holiday/overtime compensation (50300) ......... 10,784,000
    23  Supplies and materials (57000) ................. 2,465,000
    24  Travel (54000) ................................... 651,000
    25  Contractual services (51000) ................... 7,217,000
    26  Equipment (56000) ................................. 50,000
    27                                              --------------
    28    Total amount available ..................... 201,533,000
    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 ................. 202,533,000
    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.

                                           602                        12550-14-7
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2017-18
 
     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 .................................. 564,431,000
    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) ............ 391,280,000
    31  Temporary service (50200) ........................ 258,000
    32  Holiday/overtime compensation (50300) ......... 14,643,000
    33  Supplies and materials (57000) ................. 4,619,000
    34  Travel (54000) .................................... 23,000
    35  Contractual services (51000) ................... 2,628,000
    36  Equipment (56000) .............................. 7,298,000
    37                                              --------------
    38    Total amount available ..................... 420,749,000
    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                                              --------------

                                           603                        12550-14-7
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2017-18

     1      Program account subtotal ................. 420,999,000
     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

                                           604                        12550-14-7
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2017-18
 
     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

                                           605                        12550-14-7
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2017-18
 
     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 ........................... 80,478,000
    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    2017-18 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                                              --------------

                                           606                        12550-14-7
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2017-18
 
     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) ......................... 155,000
     9  Nonpersonal service (57050) ...................... 285,000
    10  Fringe benefits (60090) ........................... 60,000
    11                                              --------------
    12    Total amount available ......................... 500,000
    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  For  services and expenses related to grants
    24    from the bureau of justice statistics.
 
    25  Personal service (50000) ......................... 540,000
    26  Nonpersonal service (57050) ...................... 295,000
    27  Fringe benefits (60090) ........................ 3,865,000
    28                                              --------------
    29    Total amount available ....................... 4,700,000
    30                                              --------------
 
    31  Funds herein appropriated  may  be  used  to
    32    disburse  unanticipated  federal grants in
    33    support of various purposes and programs.
 
    34  Personal service (50000) ....................... 2,500,000
    35  Nonpersonal service (57050) .................... 2,500,000
    36  Fringe benefits (60090) ........................ 1,500,000
    37  Indirect costs (58850) ............................ 38,000
    38                                              --------------
    39    Total amount available ....................... 6,538,000
    40                                              --------------
    41      Program account subtotal .................. 12,738,000
    42                                              --------------
 
    43    Special Revenue Funds - Other

                                           607                        12550-14-7
 
                                DIVISION OF STATE POLICE
 
                               STATE OPERATIONS   2017-18
 
     1    Miscellaneous Special Revenue Fund
     2    Statewide Public Safety Communications Account - 22123
 
     3  Supplies and materials (57000) ................ 13,500,000
     4  Contractual services (51000) .................. 12,000,000
     5                                              --------------
     6      Program account subtotal .................. 25,500,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    State  Police  Motor  Vehicle  Law Enforcement and Motor
    10      Vehicle Theft and Insurance Fraud Prevention Fund
    11    State Police Motor Vehicle  Law  Enforcement  Account  -
    12      22802
 
    13  Personal service--regular (50100) .............. 4,000,000
    14  Supplies and materials (57000) ................. 2,404,000
    15  Travel (54000) ..................................... 6,000
    16  Contractual services (51000) ................... 2,490,000
    17  Equipment (56000) ................................ 200,000
    18                                              --------------
    19      Program account subtotal ................... 9,100,000
    20                                              --------------

                                           608                        12550-14-7
 
                                DIVISION OF STATE POLICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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  PATROL ACTIVITIES PROGRAM
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Motor Carrier Safety Assistance Program Account - 25316
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    For  services  and  expenses  related  to  commercial  vehicle  safety
    18      enforcement and other activities.
    19    Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
    20    Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
    21    Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
    22    Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
 
    23  TECHNICAL POLICE SERVICES PROGRAM
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    State Police Account - 25362
 
    27  By chapter 50, section 1, of the laws of 2016:
    28    For services and expenses related  to  the  investigation  of  illicit
    29      activities associated with the manufacture and distribution of meth-
    30      amphetamine.
    31    Personal service (50000) ... 155,000 .................. (re. $155,000)
    32    Nonpersonal service (57050) ... 285,000 ............... (re. $285,000)
    33    Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
    34    For  services  and expenses related to grants from the national insti-
    35      tute of justice.
    36    Personal service (50000) ... 250,000 .................. (re. $250,000)
    37    Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
    38    Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
    39    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
    40  By chapter 50, section 1, of the laws of 2015:
    41    For services and expenses related to grants from the  national  insti-
    42      tute of justice.
    43    Personal service (50000) ... 250,000 .................. (re. $250,000)

                                           609                        12550-14-7
 
                                DIVISION OF STATE POLICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1    Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
     2    Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
     3    Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

                                           610                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   1,615,626,000         1,000,000
     4    Special Revenue Funds - Federal ....     415,600,000       747,188,000
     5    Special Revenue Funds - Other ......   7,127,625,100       720,325,000
     6    Internal Service Funds .............      24,300,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................   9,183,151,100     1,468,513,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11                                GENERAL FUND
 
    12  EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000
    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 .................... 1,615,626,000
    35                                              --------------
 
    36  Total general fund support ................. 1,615,626,000
    37                                              --------------
 
    38                       SPECIAL REVENUE FUNDS - FEDERAL
 
    39  STUDENT AID ................................................ 415,600,000
    40                                                            --------------
 
    41    Special Revenue Funds - Federal

                                           611                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     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

                                           612                        12550-14-7

                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     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-

                                           613                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     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-

                                           614                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     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

                                           615                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18

     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.

                                           616                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     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

                                           617                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18

     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 ................................... 156,671,600
    50                                                            --------------

                                           618                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18

     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  services  and  expenses  of  the Native
    34    American program ............................... 215,200
    35  For services and expenses  of  the  trustees
    36    underrepresented faculty initiative ............ 422,000
    37  Educational    opportunity   programs,   for
    38    services and expenses to  expand  opportu-
    39    nities  in institutions of higher learning
    40    for  the  educationally  and  economically
    41    disadvantaged  in  accordance with chapter
    42    917 of the laws of 1970,  for  educational
    43    opportunity  programs  on state university
    44    campuses, a summer program and educational
    45    opportunity programs in  state  university
    46    community colleges .......................... 26,808,000
    47  For  additional  services  and  expenses  of
    48    educational opportunity programs ............. 5,362,000

                                           619                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18

     1  For services and  expenses  related  to  the
     2    operation   of   educational   opportunity
     3    centers  and   their   outreach   programs
     4    including,  but  not limited to, necessary
     5    programs,  services, and financial assist-
     6    ance, for educationally  and  economically
     7    disadvantaged adults, recipients of feder-
     8    al  temporary assistance to needy families
     9    (TANF) and out-of-school  youth  who  have
    10    attained  the  age of 16 years. $4,500,000
    11    of this appropriation shall  be  used  for
    12    the  services  and expenses related to the
    13    operation of the ATTAIN lab  program.  For
    14    the  purpose  of  this  appropriation, the
    15    term "economically disadvantaged" shall be
    16    defined  as  set  forth   in   regulations
    17    promulgated by the state university ......... 55,036,300
    18  For  additional  services  and  expenses  of
    19    educational opportunity centers .............. 5,000,000
    20  For additional services and expenses related
    21    to the operation of the ATTAIN lab program ... 2,000,000
 
    22  STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
 
    23  For services  and  expenses  of  the  empire
    24    innovation program ........................... 9,497,400
    25  For  services  and expenses of the strategic
    26    partnership for industrial  resurgence  in
    27    accordance  with  a  plan  approved by the
    28    director of the budget ....................... 1,747,400
    29  For services and  expenses  to  promote  and
    30    coordinate  energy  reduction projects, to
    31    provide an index of the health of New York
    32    residents and to match health providers to
    33    communities in need ............................ 279,300
    34  For services and expenses of the Rockefeller
    35    institute including $62,400 for the Philip
    36    Weinberg senior fellowship and $82,000 for
    37    the statistical yearbook ..................... 1,104,200
    38  For the college  of  nanoscale  science  and
    39    engineering .................................. 1,928,600
    40  For  services  and expenses of the sea grant
    41    institute ...................................... 411,800
    42  For services and  expenses  related  to  the
    43    establishment of the central New York cord
    44    blood   center  at  the  state  university
    45    health science center at Syracuse .............. 205,600
    46  For services and expenses related to expand-
    47    ing capacity in campus programs for  which
    48    there  is a demonstrated economic develop-
    49    ment or public health need ................... 3,164,300

                                           620                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK

                               STATE OPERATIONS   2017-18
 
     1  For additional services and expenses related
     2    to the high need program for expansion  of
     3    nursing  programs.  A portion of the funds
     4    herein appropriated may be transferred  to
     5    the  general fund-local assistance account
     6    of the state university  of  New  York  to
     7    accomplish  the purposes of this appropri-
     8    ation, in accordance with a plan  approved
     9    by the director of the budget ................ 1,663,600
    10  For services and expenses of the small busi-
    11    ness development centers ..................... 1,973,200
    12  For  additional services and expenses of the
    13    small business development centers ........... 1,500,000
    14  For  services  and   expenses   to   provide
    15    system-wide support to campuses for inter-
    16    national   education   programs  including
    17    study abroad, international  exchange  and
    18    recruiting   international   students   to
    19    provide additional revenue for campuses to
    20    increase in-state resident enrollment ........ 1,800,000
    21  For services and expenses to provide faculty
    22    and staff development  for  state-operated
    23    and community colleges ......................... 360,400
    24  For  expenses  for  the purpose of providing
    25    students access to the benefits of use  of
    26    computer  technology  to  achieve academic
    27    excellence through innovative instruction,
    28    including Open SUNY .......................... 1,607,700
    29  For services and  expenses  to  improve  the
    30    educational  pipeline, including the Urban
    31    Teacher Center in New York City ................ 435,600
    32  For academic equipment replacement ............. 4,373,200
    33  For services and  expenses  related  to  the
    34    operation  of  child  care centers for the
    35    benefit of students at the state  operated
    36    campuses and programs of the state univer-
    37    sity  of  New York, subject to a provision
    38    for matching funds of at least 35  percent
    39    from non-state sources ....................... 1,567,800
    40  For   tuition  reimbursement  for  community
    41    college employees .............................. 116,700
    42  For  teacher  education  and   support,   by
    43    tuition  reimbursement  or  other expendi-
    44    tures in support of the clinical  prepara-
    45    tion of teachers ............................. 2,050,000
    46  For  services and expenses of the university
    47    computer center, including the  telecommu-
    48    nications network and Open SUNY .............. 4,764,400
    49  For services and expenses of the library and
    50    educational technology programs, including
    51    Open SUNY .................................... 5,081,600

                                           621                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1  For   expenses  of  university-wide  student
     2    governance ...................................... 57,100
     3  For  services  and  expenses  of the library
     4    conservation program ........................... 350,000
     5  For services and expenses  of  the  adminis-
     6    tration of charter schools ..................... 848,600
     7  For  services  and  expenses  of  multimedia
     8    services, including the New York Network ....... 118,500
     9  For services and expenses of  the  New  York
    10    state veterinary college at Cornell ............ 250,000
    11  For  additional services and expenses of the
    12    New York State veterinary college at Cornell ... 250,000
    13  For services and expenses  of  the  staffing
    14    and  research faculty at the state univer-
    15    sity polytechnic institute ..................... 500,000
    16  For services and  expenses  related  to  the
    17    American chestnut research and restoration
    18    project ........................................ 100,000
    19  For additional services and expenses related
    20    to  increasing  access  to  mental  health
    21    services ....................................... 300,000
    22  For services and expenses  of  the  Benjamin
    23    Center ......................................... 100,000
    24                                              --------------
    25    Subtotal - university-wide programs ........ 156,671,600
    26                                              --------------
 
    27  SYSTEM ADMINISTRATION ....................................... 31,804,300
    28                                                            --------------
 
    29    Special Revenue Funds - Other
    30    State University Income Fund
    31    State University Revenue Offset Account - 22655
 
    32  For  services and expenses for system admin-
    33    istration, including  minority  and  women
    34    business    enterprise   contracting   and
    35    purchasing and the internal and  independ-
    36    ent audit programs.
    37  Provided further, $18,000,000 of this appro-
    38    priation   shall  be  made  available  for
    39    services and expenses  of  state  operated
    40    campuses  to be distributed according to a
    41    plan  approved  by  the  state  university
    42    board of trustees.
    43  Provided  further,  that  a  portion  of the
    44    amounts appropriated herein shall be  used
    45    to  support  regional  state university of
    46    New York  community  college  councils  to
    47    align the operations of community colleges
    48    outside  of  the  city  of New York within
    49    regions as defined  in  consultation  with

                                           622                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1    the  chancellor;  provided  further,  that
     2    members of the councils shall be appointed
     3    by the chancellor of the state  university
     4    of  New York and the chair of each council
     5    will be one of the  constituent  community
     6    college  presidents,  or his or her desig-
     7    nee; provided further, under the oversight
     8    of  the  chancellor  and  subject  to  the
     9    approval  of  the  board of trustees, each
    10    council shall develop a plan that (i) sets
    11    program   development,   enrollment,   and
    12    transfer  goals  on a regional basis; (ii)
    13    coordinates education and training program
    14    offerings within each defined region;  and
    15    (iii) establishes goals to improve student
    16    outcomes.   Provided  further,  that  when
    17    coordinating education and training offer-
    18    ings, community colleges shall ensure that
    19    the needs of the residents  of  the  local
    20    community  and host county are met by such
    21    local community college and the  needs  of
    22    the residents of such community and county
    23    remain  the  community  colleges'  primary
    24    concern ..................................... 31,804,300
    25                                              --------------
 
    26  Total of state-operated institutions general
    27    operating schedule ......................... 882,670,500
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    State University Income Fund
    31    State University Revenue Offset Account - 22655
 
    32  For services and expenses of state universi-
    33    ty operations supported  in  whole  or  in
    34    part  by  tuition. Notwithstanding section
    35    23 of the public lands  law,  expenditures
    36    from  this  appropriation  may include the
    37    proceeds  deposited  from  the   sale   of
    38    surplus state university property ........ 1,900,789,800
    39                                              --------------
 
    40  Total   gross   operating  -  state-operated
    41    institutions support ..................... 2,783,460,300
    42                                              --------------
 
    43  STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
    44                                                            --------------
 
    45    Special Revenue Funds - Other
    46    State University Income Fund

                                           623                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1    State University Revenue Offset Account - 22655
 
     2  For  payment  to  the  statutory or contract
     3    colleges, as defined by subdivision  3  of
     4    section   350   of   the   education  law.
     5    Notwithstanding any law to  the  contrary,
     6    the  separate  amounts appropriated herein
     7    for the statutory  and  contract  colleges
     8    may not be decreased by transfer or inter-
     9    change   with   appropriations   made  for
    10    doctoral  and  health  science   campuses,
    11    state university colleges, state universi-
    12    ty  colleges of technology and agriculture
    13    or system administration.
    14  For services and expenses of  the  New  York
    15    state college of Ceramics - Alfred Univer-
    16    sity ......................................... 8,088,100
    17  For  services  and  expenses of the New York
    18    state statutory colleges - Cornell univer-
    19    sity ........................................ 78,913,000
    20  For  services  and   expenses   to   support
    21    research  conducted  at the New York state
    22    veterinary college at Cornell into  canine
    23    diseases affecting humans and animals .......... 138,000
    24  For Cornell land scrip ............................ 35,000
    25  For   services   and   expenses  related  to
    26    programs that support Cornell university's
    27    federal land grant mission .................. 42,145,700
    28                                              --------------
 
    29    Amount  available  -  New  York  statutory
    30      colleges - Cornell University ............ 121,231,700
    31                                              --------------
 
    32  Total  of  statutory  and  contract colleges
    33    support .................................... 129,319,800
    34                                              --------------
 
    35  Total  gross  operating   -   state-operated
    36    institutions  and  statutory  and contract
    37    college support .......................... 2,912,780,100
    38                                              --------------
 
    39  GENERAL INCOME REIMBURSABLE ................................ 837,800,000
    40                                                            --------------
 
    41    Special Revenue Funds - Other
    42    State University Income Fund
    43    State University General Income Reimbursable  Account  -
    44      22653
 
    45  For  services  and  expenses  of  activities

                                           624                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1    supported in whole or in part by user fees
     2    and other charges  ......................... 837,800,000
     3                                              --------------
 
     4  HOSPITAL INCOME REIMBURSABLE ............................. 2,797,800,000
     5                                                            --------------
 
     6    Special Revenue Funds - Other
     7    State University Income Fund
     8    State University Hospitals Income Reimbursable Account -
     9      22656
 
    10  For  services  and  expenses  of  the  state
    11    university of New York hospitals at  Stony
    12    Brook,  Brooklyn,  and Syracuse, including
    13    fringe  benefits  and  other   operational
    14    expenses ................................. 2,688,500,000
    15  For  additional services and expenses of the
    16    state university  of  New  York  hospitals
    17    including fringe benefits and other opera-
    18    tional expenses .............................. 9,300,000
    19                                              --------------
    20      Program account subtotal ............... 2,697,800,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    State University Income Fund
    24    State  University-wide  Hospital  Reimbursable Account -
    25      22658
 
    26  For services and expenses of hospital activ-
    27    ities supported in whole  or  in  part  by
    28    user fees and other charges ................ 100,000,000
    29                                              --------------
    30      Program account subtotal ................. 100,000,000
    31                                              --------------
 
    32  LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000
    33                                                            --------------
 
    34    Special Revenue Funds - Other
    35    State University Income Fund
    36    Long Island Veterans' Home Account - 22652
 
    37  For  services and expenses related to opera-
    38    tion of the Long Island veterans' home ...... 49,945,000
    39                                              --------------
 
    40  TUITION REIMBURSABLE ....................................... 151,900,000
    41                                                            --------------
 
    42    Special Revenue Funds - Other

                                           625                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1    State University Income Fund
     2    SUNY Tuition Reimbursable Account - 22659
 
     3  For  services  and  expenses  of  activities
     4    supported in whole or in part  by  tuition
     5    and  related academic fees. This appropri-
     6    ation shall be available  for  expenditure
     7    upon approval by the director of the budg-
     8    et  of  an  annual  plan  submitted by the
     9    university to the director of  the  budget
    10    and  the  chairmen  of  the senate finance
    11    committee and the assembly ways and  means
    12    committee on or before October 15, 2017 .... 151,900,000
    13                                              --------------
 
    14  Total special revenue funds - other ........ 7,127,625,100
    15                                              --------------
 
    16  BANKING SERVICES ............................................ 24,300,000
    17                                                            --------------
 
    18    Internal Service Funds
    19    Agencies Internal Service Fund
    20    Banking Services Account - 55057
 
    21  For services and expenses in connection with
    22    the purchase of banking services ............ 24,300,000
    23                                              --------------
    24    Total internal service fund ................. 24,300,000
    25                                              --------------

                                           626                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    For  services  and expenses, including grants, relating to the federal
     7      supplemental educational opportunity grant program .................
     8      7,000,000 ......................................... (re. $1,135,000)
     9    For services and expenses related to the federal  college  work  study
    10      program ... 13,000,000 ............................ (re. $2,261,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For  services  and expenses, including grants, relating to the federal
    13      supplemental educational opportunity grant program .................
    14      7,000,000 ......................................... (re. $1,332,000)
    15    For services and expenses related to the federal  college  work  study
    16      program ... 13,000,000 ............................ (re. $2,555,000)
 
    17  By chapter 50, section 1, of the laws of 2014:
    18    For  services  and expenses, including grants, relating to the federal
    19      supplemental educational opportunity grant program .................
    20      7,000,000 ......................................... (re. $1,464,000)
    21    For services and expenses related to the federal  college  work  study
    22      program ... 13,000,000 ........................... (re.  $2,714,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    For  services  and expenses, including grants, relating to the federal
    25      supplemental educational opportunity grant program .................
    26      9,000,000 ......................................... (re. $3,712,000)
    27    For services and expenses related to the federal  college  work  study
    28      program ... 15,000,000 ........................... (re.  $4,922,000)
 
    29  By chapter 50, section 1, of the laws of 2012:
    30    For  services  and expenses, including grants, relating to the federal
    31      supplemental educational opportunity grant program .................
    32      9,000,000 ......................................... (re. $3,643,000)
    33    For services and expenses related to the federal  college  work  study
    34      program ... 15,000,000 ........................... (re.  $4,812,000)
 
    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 2016:
    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 2015:
    42    For services and expenses, including grants, related  to  the  federal
    43      teach grant aid program ... 20,000,000 .......... (re.  $15,875,000)

                                           627                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    For  services  and  expenses, including grants, related to the federal
     3      teach grant aid program ... 20,000,000 .......... (re.  $14,460,000)
 
     4  By chapter 50, section 1, of the laws of 2013:
     5    For services and expenses, including grants, related  to  the  federal
     6      teach grant aid program ... 28,000,000 .......... (re.  $21,460,000)
 
     7  By chapter 50, section 1, of the laws of 2012:
     8    For  services  and  expenses, including grants, related to the federal
     9      teach grant aid program ... 28,000,000 .......... (re.  $20,220,000)
 
    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 2016:
    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 2016:
    21    For  services  and  expenses, including grants, related to the federal
    22      Pell grant program ... 375,000,000 .............. (re. $254,611,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For services and expenses, including grants, related  to  the  federal
    25      Pell grant program ... 375,000,000 .............. (re.  $84,992,000)
 
    26  By chapter 50, section 1, of the laws of 2014:
    27    For  services  and  expenses, including grants, related to the federal
    28      Pell grant program ... 375,000,000 ............... (re. $85,174,000)
 
    29  By chapter 50, section 1, of the laws of 2013:
    30    For services and expenses, including grants, related  to  the  federal
    31      Pell grant program ... 375,000,000 ............... (re. $96,045,000)
 
    32  By chapter 50, section 1, of the laws of 2012:
    33    For  services  and  expenses, including grants, related to the federal
    34      Pell grant program ... 375,000,000 .............. (re. $105,320,000)
 
    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 2016:
    39    For services and expenses  related  to  the  federal  scholarship  for
    40      disadvantaged students program ... 500,000 .......... (re. $500,000)

                                           628                        12550-14-7
 
                              STATE UNIVERSITY OF NEW YORK
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     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 2014:
     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 2013:
     8    For  services  and  expenses  related  to  the federal scholarship for
     9      disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
 
    10  By chapter 50, section 1, of the laws of 2012:
    11    For services and expenses  related  to  the  federal  scholarship  for
    12      disadvantaged students program ... 1,500,000 ...... (re. $1,441,000)
 
    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 2016:
    32    For services and expenses of activities supported in whole or in  part
    33      by user fees and other charges ... 837,800,000 .. (re. $720,325,000)

                                           629                        12550-14-7
 
                               STATEWIDE FINANCIAL SYSTEM
 
                               STATE OPERATIONS   2017-18
 
     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) ............. 11,426,000
    27  Temporary service (50200) ........................ 350,000
    28  Holiday/overtime compensation (50300) ............. 91,000
    29  Supplies and materials (57000) .................... 60,000
    30  Travel (54000) .................................... 10,000
    31  Contractual services (51000) .................. 18,467,000
    32  Equipment (56000) ................................. 87,000
    33                                              --------------

                                           630                        12550-14-7
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2017-18
 
     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 ......     106,977,000                 0
     7    Internal Service Funds .............      77,442,400         3,000,000
     8                                        ----------------  ----------------
     9      All Funds ........................     451,593,400         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    2017-18 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    2017-18 state fiscal year state operations

                                           631                        12550-14-7

                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2017-18
 
     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  OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account - 10050
 
    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    2017-18 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) .............. 6,486,000
    33  Supplies and materials (57000) .................... 32,000
    34  Travel (54000) ................................... 129,000
    35  Contractual services (51000) ..................... 421,000
    36                                              --------------
    37      Program account subtotal ................... 7,068,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Industrial and Utility Service Account - 22004

                                           632                        12550-14-7
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and  expenses  related to the
     2    preparation of appraisals on special fran-
     3    chises, unit of production values  of  oil
     4    and  gas rights and assessment ceilings on
     5    railroad properties.
     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    2017-18 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) .............. 1,896,000
    17  Contractual services (51000) ..................... 100,000
    18  Fringe benefits (60000) .......................... 980,000
    19  Indirect costs (58800) ............................ 51,000
    20                                              --------------
    21      Program account subtotal ................... 3,027,000
    22                                              --------------

    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Local Services Account - 22078
 
    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    2017-18 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) ................ 722,000
    37  Contractual services (51000) ...................... 50,000
    38  Fringe benefits (60000) .......................... 373,000
    39  Indirect costs (58800) ............................ 19,000
    40                                              --------------
    41      Program account subtotal ................... 1,164,000
    42                                              --------------
 
    43  REVENUE  ANALYSIS,  COLLECTION, ENFORCEMENT AND PROCESSING
    44    PROGRAM .................................................. 400,175,400
    45                                                            --------------
 
    46    General Fund

                                           633                        12550-14-7
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 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) ............ 208,457,000
    13  Temporary service (50200) ...................... 1,247,000
    14  Holiday/overtime compensation (50300) .......... 1,190,000
    15  Supplies and materials (57000) ................... 736,000
    16  Travel (54000) ................................. 5,000,000
    17  Contractual services (51000) ................... 2,734,000
    18  Equipment (56000) ................................ 121,000
    19                                              --------------
    20      Program account subtotal ................. 219,485,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Miscellaneous Operating Grants Fund
    24    Federal Equitable Sharing Agreement - Justice Account  -
    25      25406
 
    26  For moneys to the department of taxation and
    27    finance for the justice department federal
    28    equitable sharing agreement to be used for
    29    law enforcement purposes.
 
    30  Nonpersonal service (57050) .................... 2,500,000
    31                                              --------------
    32      Program account subtotal ................... 2,500,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Federal Equitable Sharing Agreement - Treasury Account -
    37      25524
 
    38  For moneys to the department of taxation and
    39    finance for the treasury department feder-
    40    al  equitable sharing agreement to be used
    41    for law enforcement purposes.

    42  Nonpersonal service (57050) .................... 2,500,000
    43                                              --------------

                                           634                        12550-14-7
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ................... 2,500,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    HCRA Resources Fund
     5    Cigarette Strike Task Force Account - 20822
 
     6  For  services  and  expenses  related to the
     7    investigation and prosecution of  criminal
     8    activity  associated  with  the  sale  and
     9    trafficking of illegal cigarettes.
 
    10  Personal service--regular (50100) .............. 2,419,000
    11  Supplies and materials (57000) .................... 45,000
    12  Travel (54000) ................................... 120,000
    13  Contractual services (51000) ...................... 50,000
    14  Equipment (56000) ................................. 35,000
    15  Fringe benefits (60000) ........................ 1,361,000
    16  Indirect costs (58800) ............................ 65,000
    17                                              --------------
    18      Program account subtotal ................... 4,095,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Equitable Sharing Agreement Account - 22195
 
    23  For moneys to the department of taxation and
    24    finance  for  various  equitable   sharing
    25    agreements  to be used for law enforcement
    26    purposes.
    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    2017-18 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  Supplies and materials (57000) ................. 1,050,000
    38  Travel (54000) ................................... 200,000
    39  Contractual services (51000) ..................... 200,000
    40  Equipment (56000) .............................. 1,050,000
    41                                              --------------
    42      Program account subtotal ................... 2,500,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Dedicated Miscellaneous State Special Revenue Fund

                                           635                        12550-14-7
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2017-18
 
     1    Highway Use Tax Administration Account - 23801
 
     2  For  services  and  expenses  related to the
     3    administration of the highway use tax.
     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    2017-18 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) ................ 188,000
    15  Supplies and materials (57000) ................... 101,000
    16  Contractual services (51000) ..................... 101,000
    17  Fringe benefits (60000) .......................... 105,000
    18  Indirect costs (58800) ............................. 5,000
    19                                              --------------
    20      Program account subtotal ..................... 500,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    New York City Assessment Account - 22062
 
    25  For  services  and  expenses  related to the
    26    administration, collection,  and  distrib-
    27    ution of the New York city personal income
    28    taxes.
    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    2017-18 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) ............. 35,566,000
    40  Temporary service (50200) ...................... 1,315,000
    41  Supplies and materials (57000) ................. 2,553,000
    42  Travel (54000) ................................. 2,000,000
    43  Contractual services (51000) .................. 18,000,000
    44  Equipment (56000) .............................. 2,000,000
    45  Fringe benefits (60000) ....................... 16,799,000
    46  Indirect costs (58800) ......................... 1,420,000
    47                                              --------------

                                           636                        12550-14-7
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal .................. 79,653,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Tax Revenue Arrearage Account - 22168
 
     6  For  services  and  expenses  related to the
     7    administration and collection of outstand-
     8    ing tax liabilities  through  the  use  of
     9    contractual services.
    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    2017-18 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  Contractual services (51000) .................. 11,500,000
    21                                              --------------
    22      Program account subtotal .................. 11,500,000
    23                                              --------------
 
    24    Internal Service Funds
    25    Agencies Internal Service Fund
    26    Banking Services Account - 55057
 
    27  For services and expenses in connection with
    28    the purchase of banking services, as  well
    29    as  for  tax  return processing within the
    30    department of taxation and finance.
    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    2017-18 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  Contractual services (51000) .................. 25,380,000
    42                                              --------------
    43      Program account subtotal .................. 25,380,000
    44                                              --------------
 
    45    Internal Service Funds

                                           637                        12550-14-7
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2017-18
 
     1    Agencies Internal Service Fund
     2    Tax Contact Center Account - 55073
 
     3  For payments related to the planning, devel-
     4    opment  and  establishment of a new state-
     5    wide contact center within the  department
     6    of tax and finance, the office of children
     7    and  family services and the department of
     8    labor on behalf of  customer  state  agen-
     9    cies.
    10  Notwithstanding  any  other provision of law
    11    to the contrary, for the purpose of  plan-
    12    ning,  developing  and/or implementing the
    13    consolidation of administration,  business
    14    services,  procurement,  information tech-
    15    nology and/or other functions shared among
    16    agencies to  improve  the  efficiency  and
    17    effectiveness  of  government  operations,
    18    the amounts appropriated herein may be (i)
    19    interchanged without  limit,  (ii)  trans-
    20    ferred  between any other state operations
    21    appropriations within this  agency  or  to
    22    any  other state operations appropriations
    23    of any state department, agency or  public
    24    authority,  and/or  (iii)  suballocated to
    25    any state  department,  agency  or  public
    26    authority  with the approval of the direc-
    27    tor 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  Personal service--regular (50100) ............. 31,367,600
    34  Contractual services (51000) ................... 1,789,600
    35  Fringe benefits (60000) ....................... 18,820,600
    36  Indirect costs (58800) ............................ 84,600
    37                                              --------------
    38      Program account subtotal .................. 52,062,400
    39                                              --------------

    40  TREASURY MANAGEMENT PROGRAM .................................. 4,538,000
    41                                                            --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Investment Services Account - 22034
 
    45  For services and expenses  relating  to  the
    46    performance of certain fiduciary responsi-
    47    bilities  on  behalf  of certain agencies,

                                           638                        12550-14-7
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                               STATE OPERATIONS   2017-18
 
     1    public  benefit  corporations  and  public
     2    authorities.
     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    2017-18 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) .............. 2,070,000
    14  Temporary service (50200) .......................... 5,000
    15  Supplies and materials (57000) .................... 10,000
    16  Travel (54000) .................................... 10,000
    17  Contractual services (51000) ................... 1,300,000
    18  Equipment (56000) ................................. 15,000
    19  Fringe benefits (60000) ........................ 1,072,000
    20  Indirect costs (58800) ............................ 56,000
    21                                              --------------

                                           639                        12550-14-7
 
                           DEPARTMENT OF TAXATION AND FINANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM
 
     2    Internal Service Funds
     3    Agencies Internal Service Fund
     4    Banking Services Account - 55057
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For  services  and expenses in connection with the purchase of banking
     7      services, as well as for tax return processing within the department
     8      of taxation and finance.
     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    Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)

                                           640                        12550-14-7
 
                                 DIVISION OF TAX APPEALS
 
                               STATE OPERATIONS   2017-18
 
     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) .............. 2,810,000
    13  Temporary service (50200) ......................... 60,000
    14  Supplies and materials (57000) .................... 52,000
    15  Travel (54000) .................................... 26,000
    16  Contractual services (51000) ...................... 81,000
    17  Equipment (56000) ................................. 11,000
    18                                              --------------

                                           641                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....      30,909,000        79,497,000
     4    Special Revenue Funds - Other ......      15,434,000        11,653,000
     5                                        ----------------  ----------------
     6      All Funds ........................      46,343,000        91,150,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000
    10                                                            --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Federal Aviation Administration Planning Account - 25303
 
    14  Nonpersonal service (57050) .................... 1,060,000
    15                                              --------------
    16      Program account subtotal ................... 1,060,000
    17                                              --------------
 
    18    Special Revenue Funds - Federal
    19    Federal Miscellaneous Operating Grants Fund
    20    FTA Program Management Account - 25446
 
    21  Personal service (50000) ....................... 2,447,000
    22  Nonpersonal service (57050) .................... 4,072,000
    23  Fringe benefits (60090) ........................ 1,467,000
    24  Indirect costs (58850) ........................... 108,000
    25                                              --------------
    26      Program account subtotal ................... 8,094,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Motor Carrier Safety Account - 25397

    31  Personal service (50000) ...................... 10,510,000
    32  Nonpersonal service (57050) .................... 4,480,000
    33  Fringe benefits (60090) ........................ 6,303,000
    34  Indirect costs (58850) ........................... 462,000
    35                                              --------------
    36      Program account subtotal .................. 21,755,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Clean Air Fund
    40    Mobile Source Account - 21452

                                           642                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2017-18
 
     1  For the expenses of the department of trans-
     2    portation,  including liabilities incurred
     3    prior to April 1, 2017,  relating  to  the
     4    implementation  and  administration of the
     5    heavy  duty  vehicle  emissions inspection
     6    program.
     7  Notwithstanding any other provision  of  law
     8    to  the  contrary, the OGS Interchange and
     9    Transfer Authority and the IT  Interchange
    10    and  Transfer  Authority as defined in the
    11    2017-18 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) ................ 419,000
    18  Holiday/overtime compensation (50300) ............ 128,000
    19  Supplies and materials (57000) ................... 181,000
    20  Travel (54000) .................................... 45,000
    21  Contractual services (51000) ...................... 53,000
    22  Equipment (56000) ................................. 60,000
    23  Fringe benefits (60000) .......................... 336,000
    24  Indirect costs (58800) ............................ 18,000
    25                                              --------------
    26      Program account subtotal ................... 1,240,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Mass Transportation Operating Assistance Fund
    30    Metropolitan  Mass  Transportation  Operating Assistance
    31      Account - 21402
 
    32  For services and  expenses  related  to  the
    33    administration  of the mass transportation
    34    operating assistance program including bus
    35    inspections primarily within the metropol-
    36    itan  commuter  transportation   district.
    37    Provided,   however,  notwithstanding  any
    38    other provision of law, $100,000  of  this
    39    appropriation  shall be made available for
    40    contractual services for  the  purpose  of
    41    auditing   and   examining  the  accounts,
    42    books, records, documents, and  papers  of
    43    transportation  operators  receiving  mass
    44    transportation    operating     assistance
    45    payments   serving  primarily  within  the
    46    metropolitan    commuter    transportation
    47    district  when  the commissioner of trans-
    48    portation deems such audits necessary.

                                           643                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2017-18
 
     1  Such contracts may also include, but not  be
     2    limited  to,  recommendations  to  achieve
     3    economies and efficiencies  in  the  state
     4    transportation     operating    assistance
     5    program.
 
     6  Personal service--regular (50100) .............. 2,176,000
     7  Holiday/overtime compensation (50300) ............ 312,000
     8  Supplies and materials (57000) .................... 26,000
     9  Travel (54000) ................................... 170,000
    10  Contractual services (51000) ..................... 176,000
    11  Equipment (56000) ................................. 37,000
    12  Fringe benefits (60000) ........................ 1,530,000
    13  Indirect costs (58850) ............................ 78,000
    14                                              --------------
    15      Program account subtotal ................... 4,505,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Mass Transportation Operating Assistance Fund
    19    Public   Transportation   Systems  Operating  Assistance
    20      Account - 21401
 
    21  For services and  expenses  related  to  the
    22    administration  of the mass transportation
    23    operating assistance program including bus
    24    inspections  primarily  outside   of   the
    25    metropolitan    commuter    transportation
    26    district. Provided, however, notwithstand-
    27    ing any other provision of  law,  $100,000
    28    of this appropriation shall be made avail-
    29    able  for  contractual  services  for  the
    30    purpose  of  auditing  and  examining  the
    31    accounts,  books,  records, documents, and
    32    papers of transportation operators receiv-
    33    ing mass transportation operating  assist-
    34    ance payments serving primarily outside of
    35    the  metropolitan  commuter transportation
    36    district when the commissioner  of  trans-
    37    portation deems such audits necessary.
    38  Such  contracts may also include, but not be
    39    limited  to,  recommendations  to  achieve
    40    economies  and  efficiencies  in the state
    41    transportation    operating     assistance
    42    program.
 
    43  Personal service--regular (50100) ................ 622,000
    44  Holiday/overtime compensation (50300) ............. 14,000
    45  Supplies and materials (57000) .................... 23,000
    46  Travel (54000) ................................... 306,000
    47  Contractual services (51000) ..................... 102,000
    48  Equipment (56000) ................................. 73,000

                                           644                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) .......................... 391,000
     2  Indirect costs (58800) ............................ 21,000
     3                                              --------------
     4      Program account subtotal ................... 1,552,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Transportation Aviation Account - 22165
 
     9  For payment of expenses related to operation
    10    of Stewart and Republic airports.
 
    11  Personal service--regular (50100) ................ 132,000
    12  Travel (54000) ..................................... 9,000
    13  Contractual services (51000) ................... 4,700,000
    14  Fringe benefits (60000) ........................... 82,000
    15  Indirect costs (58800) ............................. 4,000
    16                                              --------------
    17      Program account subtotal ................... 4,927,000
    18                                              --------------
 
    19  OPERATIONS PROGRAM ........................................... 3,210,000
    20                                                            --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Highway  Construction  and  Maintenance Safety Education
    24      Account - 22089
 
    25  Supplies and materials (57000) ..................... 1,000
    26  Contractual services (51000) ..................... 208,000
    27  Equipment (56000) .................................. 1,000
    28                                              --------------
    29      Program account subtotal ..................... 210,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Transportation Surplus Property Account - 21933
 
    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    2017-18 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.

                                           645                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................. 1,000,000
     2  Contractual services (51000) ................... 1,000,000
     3  Equipment (56000) .............................. 1,000,000
     4                                              --------------
     5      Program account subtotal ................... 3,000,000
     6                                              --------------

                                           646                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
     7  By chapter 50, section 1, of the laws of 2015:
     8    Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
     9  By chapter 50, section 1, of the laws of 2014:
    10    Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
 
    11  By chapter 50, section 1, of the laws of 2013:
    12    Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
 
    13  By chapter 50, section 1, of the laws of 2012:
    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 Call Center Interchange and Transfer Authority as
    17      defined  in the 2012-13 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    Nonpersonal service ... 1,060,000 ..................... (re. $822,000)
 
    22  By chapter 50, section 1, of the laws of 2011:
    23    Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    FTA Program Management Account - 25446
 
    27  By chapter 50, section 1, of the laws of 2016:
    28    Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
    29    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
    30    Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000)
    31    Indirect costs (58850) ... 108,000 .................... (re. $108,000)
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
    34    Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000)
    35    Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000)
    36    Indirect costs (58850) ... 119,000 .................... (re. $119,000)
 
    37  By chapter 50, section 1, of the laws of 2014:
    38    Personal service ... 2,399,000 ...................... (re. $2,037,000)
    39    Nonpersonal service ... 4,170,000 ................... (re. $4,098,000)
    40    Fringe benefits ... 1,283,000 ....................... (re. $1,086,000)
    41    Indirect costs ... 97,000 .............................. (re. $81,000)

                                           647                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2013:
     2    Personal service ... 1,399,000 ...................... (re. $1,187,000)
     3    Nonpersonal service ... 3,070,000 ................... (re. $3,068,000)
     4    Fringe benefits ... 822,000 ........................... (re. $822,000)
     5    Indirect costs ... 55,000 .............................. (re. $55,000)
 
     6  By chapter 50, section 1, of the laws of 2012:
     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 ... 1,282,000 ........................ (re. $452,000)
    15    Nonpersonal service ... 3,374,000 ................... (re. $3,308,000)
    16    Fringe benefits ... 643,000 ............................ (re. $30,000)
    17    Indirect costs ... 47,000 .............................. (re. $13,000)
 
    18  By chapter 50, section 1, of the laws of 2011:
    19    Personal service ... 1,415,000 ........................ (re. $281,000)
    20    Nonpersonal service ... 3,253,000 ................... (re. $2,018,000)
    21    Fringe benefits ... 613,000 ........................... (re. $385,000)
    22    Indirect costs ... 65,000 ............................... (re. $1,000)
 
    23  By chapter 55, section 1, of the laws of 2010:
    24    Personal service ... 1,962,000 ......................... (re. $60,000)
    25    Nonpersonal service ... 253,000 ....................... (re. $253,000)
    26    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    27  By chapter 55, section 1, of the laws of 2009:
    28    Personal service ... 1,767,000 ......................... (re. $55,000)
    29    Nonpersonal service ... 253,000 ....................... (re. $253,000)
    30    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    31  By chapter 55, section 1, of the laws of 2008:
    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 2007:
    35    For the grant period October 1, 2006 to September 30, 2007:
    36    Nonpersonal service ... 253,000 ....................... (re. $101,000)
    37    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
 
    38  By chapter 55, section 1, of the laws of 2006:
    39    For  the grant period October 1, 2005 to September 30, 2006: ...   ...
    40      5,714,000 ........................................... (re. $856,000)
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund
    43    Motor Carrier Safety Account - 25397

                                           648                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1  By chapter 50, section 1, of the laws of 2016:
     2    Personal service (50000) ... 3,427,000 .............. (re. $3,427,000)
     3    Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000)
     4    Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000)
     5    Indirect costs (58850) ... 151,000 .................... (re. $151,000)
 
     6  By chapter 50, section 1, of the laws of 2015:
     7    Personal service (50000) ... 3,427,000 ................ (re. $412,000)
     8    Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000)
     9    Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000)
    10    Indirect costs (58850) ... 166,000 ..................... (re. $45,000)
 
    11  By chapter 50, section 1, of the laws of 2014:
    12    Personal service ... 3,427,000 ........................ (re. $155,000)
    13    Nonpersonal service ... 4,511,000 ................... (re. $1,205,000)
    14    Fringe benefits ... 1,833,000 .......................... (re. $83,000)
    15    Indirect costs ... 138,000 .............................. (re. $6,000)
 
    16  By chapter 50, section 1, of the laws of 2013:
    17    Personal service ... 3,427,000 ........................ (re. $130,000)
    18    Nonpersonal service ... 4,333,000 ................... (re. $3,806,000)
    19    Fringe benefits ... 2,014,000 .......................... (re. $37,000)
    20    Indirect costs ... 135,000 .............................. (re. $3,000)
 
    21  By chapter 50, section 1, of the laws of 2012:
    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    Nonpersonal service ... 4,842,000 ................... (re. $4,469,000)
    30    Fringe benefits ... 1,652,000 ........................... (re. $5,000)
    31    Indirect costs ... 121,000 ............................. (re. $18,000)
 
    32    Special Revenue Funds - Other
    33    Clean Air Fund
    34    Mobile Source Account - 21452
 
    35  By chapter 50, section 1, of the laws of 2016:
    36    For  the  expenses  of  the  department  of  transportation, including
    37      liabilities incurred prior to April 1, 2016, 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 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) ... 414,000 ......... (re. $125,000)

                                           649                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)
     2    Supplies and materials (57000) ... 180,000 ............ (re. $178,000)
     3    Travel (54000) ... 45,000 .............................. (re. $33,000)
     4    Contractual services (51000) ... 51,000 ................ (re. $15,000)
     5    Equipment (56000) ... 58,000 ........................... (re. $58,000)
     6    Fringe benefits (60000) ... 304,000 ................... (re. $155,000)
     7    Indirect costs (58800) ... 14,000 ....................... (re. $7,000)
 
     8  By chapter 50, section 1, of the laws of 2015:
     9    For  the  expenses  of  the  department  of  transportation, including
    10      liabilities incurred prior to April 1, 2015, relating to the  imple-
    11      mentation  and  administration  of  the heavy duty vehicle emissions
    12      inspection program.
    13    Notwithstanding any other provision of law to the  contrary,  the  OGS
    14      Interchange and Transfer Authority and the IT Interchange and Trans-
    15      fer  Authority  as  defined  in  the 2015-16 state fiscal year state
    16      operations appropriation for the  budget  division  program  of  the
    17      division  of  the budget, are deemed fully incorporated herein and a
    18      part of this appropriation as if fully stated.
    19    Supplies and materials (57000) ... 181,000 ............. (re. $80,000)
    20    Travel (54000) ... 45,000 .............................. (re. $22,000)
    21    Contractual services (51000) ... 53,000 ................ (re. $14,000)
    22    Equipment (56000) ... 60,000 ........................... (re. $23,000)
    23    Fringe benefits (60000) ... 299,000 .................... (re. $32,000)
    24    Indirect costs (58800) ... 14,000 ....................... (re. $2,000)
 
    25  By chapter 50, section 1, of the laws of 2014:
    26    For the  expenses  of  the  department  of  transportation,  including
    27      liabilities  incurred prior to April 1, 2014, relating to the imple-
    28      mentation and administration of the  heavy  duty  vehicle  emissions
    29      inspection program.
    30    Notwithstanding  any  other  provision of law to the contrary, the OGS
    31      Interchange and Transfer Authority and the IT Interchange and Trans-
    32      fer Authority as defined in the  2014-15  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    Supplies and materials ... 175,000 .................... (re. $128,000)
    37    Travel ... 45,000 ....................................... (re. $7,000)
    38    Contractual services ... 49,000 ........................ (re. $46,000)
    39    Equipment ... 40,000 ................................... (re. $40,000)
    40    Fringe benefits ... 313,000 ............................ (re. $61,000)
    41    Indirect costs ... 16,000 ............................... (re. $4,000)

    42  By chapter 50, section 1, of the laws of 2013:
    43    For  the  expenses  of  the  department  of  transportation, including
    44      liabilities incurred prior to April 1, 2013, relating to the  imple-
    45      mentation  and  administration  of  the heavy duty vehicle emissions
    46      inspection program.
    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 2013-14 state fiscal year state

                                           650                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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    Supplies and materials ... 166,000 .................... (re. $149,000)
     5    Travel ... 35,000 ...................................... (re. $17,000)
     6    Contractual services ... 215,000 ....................... (re. $81,000)
     7    Equipment ... 272,000 ................................. (re. $263,000)
     8    Fringe benefits ... 265,000 ............................ (re. $43,000)
     9    Indirect costs ... 15,000 ............................... (re. $3,000)
 
    10  By chapter 50, section 1, of the laws of 2012:
    11    For  the  expenses  of  the  department  of  transportation, including
    12      liabilities incurred prior to April 1, 2012, relating to the  imple-
    13      mentation  and  administration  of  the heavy duty vehicle emissions
    14      inspection program.
    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    Supplies and materials ... 221,000 ..................... (re. $12,000)
    23    Contractual services ... 274,000 ...................... (re. $220,000)
    24    Equipment ... 272,000 ................................. (re. $223,000)
 
    25  By chapter 50, section 1, of the laws of 2011:
    26    For the  expenses  of  the  department  of  transportation,  including
    27      liabilities  incurred prior to April 1, 2011, relating to the imple-
    28      mentation and administration of the  heavy  duty  vehicle  emissions
    29      inspection program.
    30    Supplies and materials ... 321,000 ..................... (re. $57,000)
    31    Contractual services ... 274,000 ...................... (re. $260,000)
    32    Equipment ... 272,000 .................................. (re. $97,000)
 
    33    Special Revenue Funds - Other
    34    Mass Transportation Operating Assistance Fund
    35    Metropolitan Mass Transportation Operating Assistance Account - 21402
 
    36  By chapter 50, section 1, of the laws of 2016:
    37    For  services  and  expenses related to the administration of the mass
    38      transportation   operating   assistance   program   including    bus
    39      inspections  primarily  within the metropolitan commuter transporta-
    40      tion  district.  Provided,  however,   notwithstanding   any   other
    41      provision  of  law,  $100,000  of  this  appropriation shall be made
    42      available for contractual services for the purpose of  auditing  and
    43      examining  the  accounts,  books,  records, documents, and papers of
    44      transportation operators  receiving  mass  transportation  operating
    45      assistance payments serving primarily within the metropolitan commu-
    46      ter  transportation district when the commissioner of transportation
    47      deems such audits necessary.

                                           651                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Such contracts may also include, but not be  limited  to,  recommenda-
     2      tions to achieve economies and efficiencies in the state transporta-
     3      tion operating assistance program.
     4    Supplies and materials (57000) ... 26,000 .............. (re. $10,000)
     5    Travel (54000) ... 170,000 ............................ (re. $121,000)
     6    Contractual services (51000) ... 176,000 .............. (re. $170,000)
     7    Equipment (56000) ... 37,000 ........................... (re. $37,000)
     8    Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000)
 
     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  within the metropolitan commuter transporta-
    13      tion  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 within the metropolitan commu-
    19      ter  transportation district when the commissioner of transportation
    20      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) ... 26,000 ............... (re. $2,000)
    25    Travel (54000) ... 170,000 ............................. (re. $60,000)
    26    Contractual services (51000) ... 177,000 ............... (re. $69,000)
    27    Equipment (56000) ... 37,000 ........................... (re. $37,000)
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    For  services  and  expenses related to the administration of the mass
    30      transportation   operating   assistance   program   including    bus
    31      inspections  primarily  within the metropolitan commuter transporta-
    32      tion  district.  Provided,  however,   notwithstanding   any   other
    33      provision  of  law,  $100,000  of  this  appropriation shall be made
    34      available for contractual services for the purpose of  auditing  and
    35      examining  the  accounts,  books,  records, documents, and papers of
    36      transportation operators  receiving  mass  transportation  operating
    37      assistance payments serving primarily within the metropolitan commu-
    38      ter  transportation district when the commissioner of transportation
    39      deems such audits necessary.
    40    Such contracts may also include, but not be  limited  to,  recommenda-
    41      tions to achieve economies and efficiencies in the state transporta-
    42      tion operating assistance program.
    43    Contractual services ... 177,000 ....................... (re. $85,000)

    44  By chapter 50, section 1, of the laws of 2013:
    45    For  services  and  expenses related to the administration of the mass
    46      transportation   operating   assistance   program   including    bus
    47      inspections  primarily  within the metropolitan commuter transporta-
    48      tion  district.  Provided,  however,   notwithstanding   any   other
    49      provision  of  law,  $100,000  of  this  appropriation shall be made

                                           652                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      available for contractual services for the purpose of  auditing  and
     2      examining  the  accounts,  books,  records, documents, and papers of
     3      transportation operators  receiving  mass  transportation  operating
     4      assistance payments serving primarily within the metropolitan commu-
     5      ter  transportation district when the commissioner of transportation
     6      deems such audits necessary.
     7    Such contracts may also include, but not be  limited  to,  recommenda-
     8      tions to achieve economies and efficiencies in the state transporta-
     9      tion operating assistance program.
    10    Contractual services ... 125,000 ....................... (re. $24,000)
 
    11  By chapter 50, section 1, of the laws of 2012:
    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    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    Contractual services ... 146,000 ....................... (re. $15,000)
 
    34  By chapter 50, section 1, of the laws of 2011:
    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    Contractual services ... 75,000 ........................ (re. $28,000)

                                           653                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 55, section 1, of the laws of 2010:
     2    For  services  and  expenses related to the administration of the mass
     3      transportation   operating   assistance   program   including    bus
     4      inspections  primarily  within the metropolitan commuter transporta-
     5      tion  district.  Provided,  however,   notwithstanding   any   other
     6      provision  of  law,  $100,000  of  this  appropriation shall be made
     7      available for contractual services for the purpose of  auditing  and
     8      examining  the  accounts,  books,  records, documents, and papers of
     9      transportation operators  receiving  mass  transportation  operating
    10      assistance payments serving primarily within the metropolitan commu-
    11      ter  transportation district when the commissioner of transportation
    12      deems such audits necessary.
    13    Such contracts may also include, but not be  limited  to,  recommenda-
    14      tions to achieve economies and efficiencies in the state transporta-
    15      tion operating assistance program.
    16    Contractual services ... 100,000 ....................... (re. $14,000)

    17    Special Revenue Funds - Other
    18    Mass Transportation Operating Assistance Fund
    19    Public Transportation Systems Operating Assistance Account - 21401
 
    20  By chapter 50, section 1, of the laws of 2016:
    21    For  services  and  expenses related to the administration of the mass
    22      transportation   operating   assistance   program   including    bus
    23      inspections primarily outside of the metropolitan commuter transpor-
    24      tation   district.  Provided,  however,  notwithstanding  any  other
    25      provision of law, $100,000  of  this  appropriation  shall  be  made
    26      available  for  contractual services for the purpose of auditing and
    27      examining the accounts, books, records,  documents,  and  papers  of
    28      transportation  operators  receiving  mass  transportation operating
    29      assistance payments serving primarily outside  of  the  metropolitan
    30      commuter  transportation district when the commissioner of transpor-
    31      tation deems such audits necessary.
    32    Such contracts may also include, but not be  limited  to,  recommenda-
    33      tions to achieve economies and efficiencies in the state transporta-
    34      tion operating assistance program.
    35    Supplies and materials (57000) ... 23,000 .............. (re. $14,000)
    36    Travel (54000) ... 306,000 ............................ (re. $130,000)
    37    Contractual services (51000) ... 102,000 .............. (re. $102,000)
    38    Equipment (56000) ... 73,000 ........................... (re. $73,000)
 
    39  By chapter 50, section 1, of the laws of 2015:
    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

                                           654                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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    Supplies and materials (57000) ... 23,000 .............. (re. $18,000)
     7    Contractual services (51000) ... 102,000 ............... (re. $24,000)
     8    Equipment (56000) ... 73,000 ........................... (re. $73,000)
 
     9  By chapter 50, section 1, of the laws of 2014:
    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    Contractual services ... 102,000 ........................ (re. $4,000)
 
    25  By chapter 50, section 1, of the laws of 2013:
    26    For services and expenses related to the administration  of  the  mass
    27      transportation    operating   assistance   program   including   bus
    28      inspections primarily outside of the metropolitan commuter transpor-
    29      tation  district.  Provided,  however,  notwithstanding  any   other
    30      provision  of  law,  $100,000  of  this  appropriation shall be made
    31      available for contractual services for the purpose of  auditing  and
    32      examining  the  accounts,  books,  records, documents, and papers of
    33      transportation operators  receiving  mass  transportation  operating
    34      assistance  payments  serving  primarily outside of the metropolitan
    35      commuter transportation district when the commissioner of  transpor-
    36      tation deems such audits necessary.
    37    Such  contracts  may  also include, but not be limited to, recommenda-
    38      tions to achieve economies and efficiencies in the state transporta-
    39      tion operating assistance program.
    40    Contractual services ... 100,000 ....................... (re. $98,000)
 
    41  By chapter 50, section 1, of the laws of 2012:
    42    For services and expenses related to the administration  of  the  mass
    43      transportation    operating   assistance   program   including   bus
    44      inspections primarily outside of the metropolitan commuter transpor-
    45      tation  district.  Provided,  however,  notwithstanding  any   other
    46      provision  of  law,  $100,000  of  this  appropriation shall be made
    47      available for contractual services for the purpose of  auditing  and
    48      examining  the  accounts,  books,  records, documents, and papers of
    49      transportation operators  receiving  mass  transportation  operating

                                           655                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      assistance  payments  serving  primarily outside of the metropolitan
     2      commuter transportation district when the commissioner of  transpor-
     3      tation deems such audits necessary.
     4    Such  contracts  may  also include, but not be limited to, recommenda-
     5      tions to achieve economies and efficiencies in the state transporta-
     6      tion operating assistance program.
     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    Contractual services ... 256,000 ...................... (re. $100,000)
 
    15  By chapter 50, section 1, of the laws of 2011:
    16    For services and expenses related to the administration  of  the  mass
    17      transportation    operating   assistance   program   including   bus
    18      inspections primarily outside of the metropolitan commuter transpor-
    19      tation  district.  Provided,  however,  notwithstanding  any   other
    20      provision  of  law,  $100,000  of  this  appropriation shall be made
    21      available for contractual services for the purpose of  auditing  and
    22      examining  the  accounts,  books,  records, documents, and papers of
    23      transportation operators  receiving  mass  transportation  operating
    24      assistance  payments  serving  primarily outside of the metropolitan
    25      commuter transportation district when the commissioner of  transpor-
    26      tation deems such audits necessary.
    27    Such  contracts  may  also include, but not be limited to, recommenda-
    28      tions to achieve economies and efficiencies in the state transporta-
    29      tion operating assistance program.
    30     ontractual services ... 272,000 ...................... (re. $100,000)
 
    31  By chapter 55, section 1, of the laws of 2010:
    32    For services and expenses related to the administration  of  the  mass
    33      transportation    operating   assistance   program   including   bus
    34      inspections primarily outside of the metropolitan commuter transpor-
    35      tation  district.  Provided,  however,  notwithstanding  any   other
    36      provision  of  law,  $100,000  of  this  appropriation shall be made
    37      available for contractual services for the purpose of  auditing  and
    38      examining  the  accounts,  books,  records, documents, and papers of
    39      transportation operators  receiving  mass  transportation  operating
    40      assistance  payments  serving  primarily outside of the metropolitan
    41      commuter transportation district when the commissioner of  transpor-
    42      tation deems such audits necessary.
    43    Such  contracts  may  also include, but not be limited to, recommenda-
    44      tions to achieve economies and efficiencies in the state transporta-
    45      tion operating assistance program.
    46    Contractual services ... 272,000 ....................... (re. $97,000)
 
    47    Special Revenue Funds - Other
    48    Miscellaneous Special Revenue Fund
    49    Transportation Aviation Account - 22165

                                           656                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  payment  of expenses related to operation of Stewart and Republic
     3      airports.
     4    Personal service--regular (50100) ... 129,000 ......... (re. $129,000)
     5    Travel (54000) ... 9,000 ................................ (re. $9,000)
     6    Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000)
     7    Fringe benefits (60000) ... 73,000 ..................... (re. $73,000)
     8    Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For payment of expenses related to operation of Stewart  and  Republic
    11      airports.
    12    Travel (54000) ... 9,000 ................................ (re. $9,000)
    13    Contractual services (51000) ... 3,897,000 ............ (re. $675,000)
 
    14  By chapter 50, section 1, of the laws of 2014:
    15    For  payment  of expenses related to operation of Stewart and Republic
    16      airports.
    17    Contractual services ... 3,904,000 .................... (re. $109,000)
 
    18  By chapter 50, section 1, of the laws of 2013:
    19    For payment of expenses related to operation of Stewart  and  Republic
    20      airports.
    21    Travel ... 9,000 ........................................ (re. $9,000)
    22    Contractual services ... 3,910,000 .................... (re. $362,000)
 
    23  By chapter 50, section 1, of the laws of 2011:
    24    For  payment  of expenses related to operation of Stewart and Republic
    25      airports.
    26    Travel ... 13,000 ....................................... (re. $3,000)
    27    Contractual services ... 3,915,000 .................... (re. $104,000)
 
    28  By chapter 55, section 1, of the laws of 2010:
    29    For payment of expenses related to operation of Stewart  and  Republic
    30      airports.
    31    Travel ... 8,000 ........................................ (re. $7,000)
    32    Contractual services ... 3,915,000 ..................... (re. $98,000)
 
    33  By chapter 55, section 1, of the laws of 2009:
    34    For  payment  of expenses related to operation of Stewart and Republic
    35      airports.
    36    Travel ... 8,000 ........................................ (re. $4,000)
    37    Contractual services ... 3,915,000 .................... (re. $109,000)
 
    38  By chapter 55, section 1, of the laws of 2005:
    39    For payment of expenses related to operation of Stewart  and  Republic
    40      airports ...   ... 3,211,000 ........................ (re. $420,000)
 
    41  OPERATIONS PROGRAM
 
    42    General Fund
    43    State Purposes Account

                                           657                        12550-14-7
 
                              DEPARTMENT OF TRANSPORTATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 55, section 1, of the laws of 2008:
     2    For payment of Highway Emergency Local Patrol (HELP) program equipment
     3      and services in the cities of Binghamton, Syracuse, and Utica ......
     4      525,000 ............................................. (re. $525,000)
     5    For payment of Highway Emergency Local Patrol (HELP) program equipment
     6      and services in the counties of Bronx, Westchester, and Queens......
     7      525,000 ............................................. (re. $525,000)
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Highway Construction and Maintenance Safety Education Account - 22089
 
    11  By chapter 50, section 1, of the laws of 2016:
    12    Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
    13    Contractual services (51000) ... 68,000 ................ (re. $14,000)
    14    Equipment (56000) ... 69,000 ........................... (re. $69,000)
 
    15  By chapter 50, section 1, of the laws of 2015:
    16    Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
    17    Contractual services (51000) ... 68,000 ................ (re. $19,000)
    18    Equipment (56000) ... 69,000 ........................... (re. $69,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    Supplies and materials ... 73,000 ...................... (re. $73,000)
    21    Contractual services ... 68,000 ........................ (re. $68,000)
    22    Equipment ... 69,000 ................................... (re. $69,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    Supplies and materials ... 73,000 ...................... (re. $73,000)
    25    Contractual services ... 68,000 ........................ (re. $68,000)
    26    Equipment ... 69,000 ................................... (re. $69,000)
 
    27  By chapter 50, section 1, of the laws of 2012:
    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    Supplies and materials ... 73,000 ...................... (re. $73,000)
    36    Contractual services ... 68,000 ........................ (re. $68,000)
    37    Equipment ... 69,000 ................................... (re. $69,000)
 
    38  By chapter 50, section 1, of the laws of 2011:
    39    Supplies and materials ... 73,000 ...................... (re. $73,000)
    40    Contractual services ... 68,000 ........................ (re. $68,000)
    41    Equipment ... 69,000 ................................... (re. $69,000)

                                           658                        12550-14-7
 
                              DIVISION OF VETERANS' AFFAIRS
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       6,292,000           500,000
     4    Special Revenue Funds - Federal ....       2,025,000         3,353,000
     5                                        ----------------  ----------------
     6      All Funds ........................       8,317,000         3,853,000
     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    2017-18 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 ........................ 5,821,000
    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    2017-18 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.

                                           659                        12550-14-7
 
                              DIVISION OF VETERANS' AFFAIRS
 
                               STATE OPERATIONS   2017-18

     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) ...................... 51,000
     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                                              --------------

                                           660                        12550-14-7
 
                              DIVISION OF VETERANS' AFFAIRS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
    15    Personal service (50000) ... 1,161,000 .............. (re. $1,161,000)
    16    Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
    17    Fringe benefits (60090) ... 528,000 ................... (re. $528,000)
    18    Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
    19  By chapter 50, section 1, of the laws of 2015:
    20    Personal service (50000) ... 1,161,000 ................ (re. $814,000)
    21    Nonpersonal service (57050) ... 208,000 ............... (re. $138,000)
    22    Fringe benefits (60090) ... 528,000 ................... (re. $370,000)
    23    Indirect costs (58850) ... 69,000 ...................... (re. $65,000)

                                           661                        12550-14-7
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       6,477,000         6,069,000
     4    Special Revenue Funds - Other ......       6,496,000           158,000
     5                                        ----------------  ----------------
     6      All Funds ........................      12,973,000         6,227,000
     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
 
    38  Supplies and materials (57000) .................... 15,000
    39  Travel (54000) .................................... 10,000

                                           662                        12550-14-7
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ...................... 80,000
     2                                              --------------
     3      Program account subtotal ..................... 105,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Criminal Justice Improvement Account - 21945
 
     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    2017-18 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) .............. 2,978,000
    19  Supplies and materials (57000) .................... 33,000
    20  Travel (54000) .................................... 24,000
    21  Contractual services (51000) ..................... 348,000
    22  Equipment (56000) .................................. 5,000
    23  Fringe benefits (60000) ........................ 1,698,000
    24  Indirect cost (58800) ............................. 94,000
    25                                              --------------
    26      Program account subtotal ................... 5,180,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    OVS Restitution Account - 22134
 
    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    2017-18 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) ................ 498,000
    42  Supplies and materials (57000) .................... 98,000
    43  Travel (54000) .................................... 72,000
    44  Contractual services (51000) ..................... 102,000
    45  Equipment (56000) ................................. 98,000
    46                                              --------------

                                           663                        12550-14-7
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ..................... 868,000
     2                                              --------------
 
     3  VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000
     4                                                            --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Miscellaneous Operating Grants Fund
     7    Crime Victims Assistance Account - 25370
 
     8  For victim and witness assistance in accord-
     9    ance with the federal crime control act of
    10    1984,   distributed  pursuant  to  a  plan
    11    prepared by the director of the office  of
    12    victim services and approved by the direc-
    13    tor  of the budget, or distributed through
    14    a competitive process. A portion of  these
    15    funds may be transferred, suballocated, or
    16    otherwise  made  available  to other state
    17    agencies.
 
    18  Personal service (50000) ......................... 830,000
    19  Nonpersonal service (57050) ...................... 210,000
    20  Fringe benefits (60090) .......................... 460,000
    21                                              --------------
    22      Program account subtotal ................... 1,500,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Criminal Justice Improvement Account - 21945
 
    27  For  services  and  expenses   of   programs
    28    providing  services  to  crime victims and
    29    witnesses, distributed pursuant to a  plan
    30    prepared  by the director of the office of
    31    victim services and approved by the direc-
    32    tor of the budget, or distributed  through
    33    a  competitive process. A portion of these
    34    funds may be transferred, suballocated, or
    35    otherwise made available  to  other  state
    36    agencies.
    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    2017-18 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.

                                           664                        12550-14-7
 
                                OFFICE OF VICTIM SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ................ 208,000
     2  Supplies and materials (57000) .................... 10,000
     3  Travel (54000) .................................... 10,000
     4  Contractual services (51000) ...................... 45,000
     5  Fringe benefits (60000) ........................... 70,000
     6                                              --------------
     7      Program account subtotal ..................... 343,000
     8                                              --------------

                                           665                        12550-14-7
 
                                OFFICE OF VICTIM SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    Personal service (50000) ... 1,800,000 .............. (re. $1,800,000)
     7    Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)

     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Crime Victims - Compensation Account - 25370
 
    11  By chapter 50, section 1, of the laws of 2016:
    12    Personal service (50000) ... 333,000 .................. (re. $333,000)
    13    Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
 
    14    Special Revenue Funds - Federal
    15    Federal Miscellaneous Operating Grants Fund
    16    Crime Victims Legal Assistance Account - 25370
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
 
    19  By chapter 50, section 1, of the laws of 2015:
    20    Personal service (50000) ... 10,000 .................... (re. $10,000)
    21    Nonpersonal service (57050) ... 492,000 ............... (re. $362,000)
 
    22    Special Revenue Funds - Federal
    23    Federal Miscellaneous Operating Grants Fund
    24    Victim Assistance Training Account - 25370
 
    25  By chapter 50, section 1, of the laws of 2016:
    26    Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
 
    27  VICTIM AND WITNESS ASSISTANCE PROGRAM
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Crime Victims Assistance Account - 25370
 
    31  By chapter 50, section 1, of the laws of 2016:
    32    For victim and witness assistance in accordance with the federal crime
    33      control  act  of  1984, distributed through a competitive process. A
    34      portion of these funds may be transferred, suballocated,  or  other-
    35      wise made available to other state agencies.
    36    Personal service (50000) ... 625,000 .................. (re. $289,000)
    37    Nonpersonal service (57050) ... 230,000 ............... (re. $141,000)
    38    Fringe benefits (60090) ... 314,000 ................... (re. $190,000)

    39    Special Revenue Funds - Other

                                           666                        12550-14-7
 
                                OFFICE OF VICTIM SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Miscellaneous Special Revenue Fund
     2    Criminal Justice Improvement Account - 21945
 
     3  By chapter 50, section 1, of the laws of 2016:
     4    For  services  and  expenses  of  programs providing services to crime
     5      victims and witnesses, distributed through a competitive process.  A
     6      portion  of  these funds may be transferred, suballocated, or other-
     7      wise made available to other state 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    Personal service--regular (50100) ... 154,000 .......... (re. $70,000)
    15    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    16    Travel (54000) ... 10,000 ............................... (re. $9,000)
    17    Contractual services (51000) ... 39,000 ................ (re. $19,000)
    18    Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)

                                           667                        12550-14-7
 
                           OFFICE OF WELFARE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2017-18
 
     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                                        ----------------  ----------------
     6      All Funds ........................       1,262,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses associated with
    14    the office of the welfare inspector gener-
    15    al.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority, the IT Interchange and
    19    Transfer  Authority  and   the   Alignment
    20    Interchange   and  Transfer  Authority  as
    21    defined in the 2017-18 state  fiscal  year
    22    state  operations  appropriation  for  the
    23    budget division program of the division of
    24    the budget, are deemed fully  incorporated
    25    herein and a part of this appropriation as
    26    if fully stated.
    27  Notwithstanding any law to the contrary, the
    28    money hereby appropriated may be increased
    29    or  decreased  by  transfer with any other
    30    appropriation within any other agency.
 
    31  Personal service--regular (50100) ................ 750,000
    32  Supplies and materials (57000) .................... 25,000
    33  Travel (54000) .................................... 28,000
    34  Contractual services (51000) ..................... 320,000
    35  Equipment (56000) ................................. 39,000
    36                                              --------------
    37      Program account subtotal ................... 1,162,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Welfare Inspector General Federal Seized Assets Account
 
    42  Notwithstanding any law to the contrary, the
    43    money hereby appropriated may be increased

                                           668                        12550-14-7
 
                           OFFICE OF WELFARE INSPECTOR GENERAL
 
                               STATE OPERATIONS   2017-18
 
     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                                              --------------

                                           669                        12550-14-7
 
                               WORKERS' COMPENSATION BOARD
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......     195,430,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................     195,430,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  WORKERS' COMPENSATION PROGRAM .............................. 195,430,000
     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) ............. 80,537,000
    22  Temporary service (50200) ........................ 173,000
    23  Holiday/overtime compensation (50300) ............ 402,000
    24  Supplies and materials (57000) ................. 4,101,000
    25  Travel (54000) ................................. 1,010,000
    26  Contractual services (51000) .................. 50,387,000
    27  Equipment (56000) .............................. 2,914,000
    28  Fringe benefits (60000) ....................... 53,318,000
    29  Indirect costs (58800) ......................... 2,229,000
    30                                              --------------
    31    Total amount available ..................... 195,071,000
    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) ........................... 84,000
    42  Indirect costs (58800) ............................ 77,000
    43                                              --------------

                                           670                        12550-14-7
 
                               WORKERS' COMPENSATION BOARD
 
                               STATE OPERATIONS   2017-18
 
     1    Total amount available ......................... 359,000
     2                                              --------------

                                           671                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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)

                                           672                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                     DATA ANALYTICS
 
                               STATE OPERATIONS   2017-18
 
     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                                                            ==============

                                           673                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               DEFERRED COMPENSATION BOARD
 
                               STATE OPERATIONS   2017-18
 
     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                                              --------------

                                           674                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   3,743,609,000                 0
     4    Fiduciary Funds ....................     300,500,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................   4,044,109,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  GENERAL STATE CHARGES .................................... 4,044,109,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For   employee   fringe   benefits,  net  of
    14    receipts  to  the  fringe  benefit  escrow
    15    accounts,  including costs for those bene-
    16    fits which are related to  employees  paid
    17    from  funds,  accounts,  or programs where
    18    the division  of  the  budget  has  issued
    19    waivers.
    20  For  the  state's contribution to the health
    21    insurance fund.
    22  The state's share of  the  health  insurance
    23    program  dividends  shall  be available to
    24    pay for the premiums in 2017-18 .......... 3,815,140,000
    25  For the state's contribution to  the  dental
    26    insurance plan .............................. 65,021,000
    27  For  the  state's contribution to the vision
    28    care plan .................................... 9,695,000
    29  For expenses incurred during the period July
    30    1, 2017 to June 30, 2018 specific  to  the
    31    health   insurance  program  provided  for
    32    graduate student employees ...................... 25,000
    33  For the state's contribution to the  employ-
    34    ees'  retirement  system  pension  accumu-
    35    lation fund, the police and  fire  retire-
    36    ment system pension accumulation fund, and
    37    the  New York state public employees group
    38    life insurance plan ...................... 2,028,400,000
    39  For payment during the period July  1,  2017
    40    to  June  30, 2018 of the state's share to
    41    the teachers insurance and annuity associ-
    42    ation and the college retirement  equities
    43    fund   for  state  university  faculty  in

                                           675                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2017-18

     1    accordance with chapter 337 of the laws of
     2    1964 ....................................... 207,308,000
     3  For  payment  of liabilities incurred during
     4    the period July 1, 2017 through  June  30,
     5    2018  on behalf of the state university of
     6    New  York  to  the  teachers'   retirement
     7    system   for   eligible  state  university
     8    faculty ..................................... 15,642,000
     9  For the state's pension obligations  associ-
    10    ated  with state employees who are members
    11    of the teachers' retirement system ........... 2,292,000
    12  For the state's pension obligations  associ-
    13    ated  with state employees who are members
    14    of  the   state   education   department's
    15    optional retirement program .................... 393,000
    16  For  the  state's  share of contributions to
    17    the voluntary  defined  contribution  plan
    18    made   on  behalf  of  eligible  employees
    19    pursuant to chapter 18 of the laws of 2012
    20    who elect to participate in such plan  and
    21    who  are not otherwise eligible to partic-
    22    ipate  in  the  SUNY  optional  retirement
    23    program ...................................... 2,457,000
    24  For suballocation to the state university of
    25    New  York,  pursuant to a plan approved by
    26    the director of the budget,  for  services
    27    and  expenses  of administering the volun-
    28    tary  defined  contribution  plan,  estab-
    29    lished  pursuant to chapter 18 of the laws
    30    of 2012 ........................................ 500,000
    31  For the  state's  contribution  for  supple-
    32    mental pension payments in accordance with
    33    the  provisions of article 4 and article 6
    34    of the retirement and social security  law
    35    and   retirement   benefits   paid   under
    36    sections 214 and 215 of the military law ....... 255,000
    37  For payment of liabilities  incurred  during
    38    the  period  July 1, 2017 to June 30, 2018
    39    specific to federal  retirement  costs  of
    40    Cornell cooperative extension professional
    41    employees who are now participating in the
    42    federal retirement system ...................... 200,000
    43  For  the  state's contribution to the social
    44    security contribution fund ................. 884,106,000
    45  For payments to the state insurance fund for
    46    workers' compensation benefits  and  other
    47    related  workers' compensation costs prior
    48    to or after they become incurred including
    49    but not limited to the benefits defined in
    50    chapters 302 and 303 of the laws of  1985,

                                           676                        12550-14-7

                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2017-18
 
     1    provided   such  payments  and  costs  are
     2    reduced by  a  transfer  by  the  workers'
     3    compensation  board to the state insurance
     4    fund, pursuant to section 151 of the work-
     5    ers'  compensation law, of $100,000,000 in
     6    assessment  amounts  held  by  the   board
     7    pursuant to paragraph (b) of subdivision 6
     8    of  section  151  of  the workers' compen-
     9    sation law, as soon as practicable  on  or
    10    after  April  1, 2017, for partial payment
    11    and partial satisfaction  of  the  state's
    12    obligations  to  the  state insurance fund
    13    under section 88-c of the workers' compen-
    14    sation law for 2017 ........................ 478,965,000
    15  For payments associated  with  the  accident
    16    reporting system ............................... 600,000
    17  For  the  state's  contribution  to employee
    18    benefit fund programs ....................... 95,434,000
    19  For  payments  for   tuition   reimbursement
    20    pursuant  to  collective bargaining agree-
    21    ments ........................................... 50,000
    22  For reimbursement to the unemployment insur-
    23    ance fund for payments made  to  claimants
    24    formerly employed by the state of New York .. 16,696,000
    25  Reimbursement   of   liabilities  heretofore
    26    accrued or hereafter to accrue during  the
    27    period  July  1,  2017 to June 30, 2018 to
    28    Cornell university and  Alfred  university
    29    for  unemployment  for  employees  of  the
    30    statutory colleges ............................. 500,000
    31  To the survivors' benefit fund for  payments
    32    to  the  survivors  of state employees and
    33    retired state employees ..................... 13,000,000
    34  For expenses incurred during the period July
    35    1, 2017 to June 30, 2018 specific  to  the
    36    group  disability  insurance  program  for
    37    employees in the professional  service  in
    38    order  to  provide disability benefits for
    39    such employees ............................... 7,474,000
    40  For payments for the income protection plans
    41    of current and prior years ................... 4,444,000
    42  For payments for accidental  death  benefits
    43    pursuant  to  collective bargaining agree-
    44    ments .......................................... 150,000
    45  For  taxes  on  public  lands  and  payments
    46    pursuant  to  sections  532 through 546 of
    47    the real  property  tax  law.  The  moneys
    48    hereby   appropriated  are  available  for
    49    payment of any liabilities or  obligations

                                           677                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2017-18
 
     1    incurred  prior  to April 1, 2017 in addi-
     2    tion to current liabilities ................ 242,005,000
     3  For the payment of the metropolitan commuter
     4    transportation  mobility  tax  pursuant to
     5    article 23 of the  tax  law  as  added  by
     6    chapter  25  of the laws of 2009 on behalf
     7    of the state  employees  employed  in  the
     8    metropolitan    commuter    transportation
     9    district .................................... 17,140,000
    10  For payment of liabilities  incurred  during
    11    the  period  July 1, 2017 to June 30, 2018
    12    specific  to  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 university teaching  hospital
    17    employees  at  Stony  Brook  and downstate
    18    medical employed in the commuter transpor-
    19    tation district .............................. 2,404,000
    20  For payments in accordance with section 19-a
    21    of the public lands law ..................... 15,466,000
    22  For payments in accordance with section 19-b
    23    of the public lands law ........................ 500,000
    24  For assessments for local improvements.  The
    25    moneys  hereby  appropriated are available
    26    for payment of any  liabilities  or  obli-
    27    gations incurred prior to April 1, 2017 in
    28    addition to current liabilities .............. 4,000,000
    29  For payments in accordance with section 3 of
    30    chapter 774 of the laws of 1989 ................ 300,000
    31  For  judgments against the state pursuant to
    32    section 20 of the court of claims act  and
    33    for  judgments pursuant to actions brought
    34    in the  court  of  claims  against  public
    35    benefit  corporations  indemnified  by the
    36    state, exclusive of  the  payment  of  any
    37    judgments   arising   out  of  actions  or
    38    proceedings brought to obtain payment  for
    39    wages,  salaries  or  other employee bene-
    40    fits. The moneys hereby  appropriated  are
    41    available  for  payment of any liabilities
    42    or obligations incurred prior to April  1,
    43    2017 in addition to current liabilities .... 148,340,000
    44  For  the  payment  of the defense by private
    45    counsel and the indemnification or payment
    46    on behalf of state officers and  employees
    47    in  civil  judicial proceedings in accord-
    48    ance with the provisions of section 17  of
    49    the  public  officers  law; the payment on
    50    behalf of  the  state,  exclusive  of  the

                                           678                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2017-18
 
     1    payment   for  wages,  salaries  or  other
     2    employee  benefits,  in   civil   judicial
     3    proceedings   where  a  state  officer  or
     4    employee  entitled to a defense in accord-
     5    ance with section 17 of the  public  offi-
     6    cers  law  was  dismissed  from  the civil
     7    judicial proceeding; the payment on behalf
     8    of the state, exclusive of the payment for
     9    wages, salaries or other employment  bene-
    10    fits,  and  in  civil judicial proceedings
    11    brought pursuant to Title VI of the  Civil
    12    Rights  Act  of  1964,  42  USC § 2000d et
    13    seq., Title VII of the Civil Rights Act of
    14    1964, 42 USC § 2000e et seq., Title IX  of
    15    the Education Amendments of 1972, 20 USC §
    16    1681  et seq., Titles II, III, and/or V of
    17    the Americans  With  Disabilities  Act  of
    18    1990, 42 USC § 12101 et seq., of the Reha-
    19    bilitation  Act  of  1973, 29 USC § 791 et
    20    seq., the state human rights law and other
    21    employment related causes of  action;  and
    22    in criminal proceedings in accordance with
    23    the provisions of section 19 of the public
    24    officers  law. The moneys hereby appropri-
    25    ated are  available  for  payment  of  any
    26    liabilities  or obligations incurred prior
    27    to April 1, 2017 in  addition  to  current
    28    liabilities ................................. 35,185,000
    29  For  the  payment  on behalf of the state in
    30    connection with the resolution  of  Merton
    31    Simpson  et  al. v. New York State Depart-
    32    ment of Civil Service et al.  and  associ-
    33    ated United States District Court Northern
    34    District of New York Order dated April 25,
    35    2011 ........................................ 10,200,000
    36  For payment of claims for damage to personal
    37    or real property or for bodily injuries or
    38    wrongful death caused by officers, employ-
    39    ees, or other authorized persons providing
    40    service  to state government while provid-
    41    ing such service, and the state university
    42    construction fund while acting within  the
    43    scope of their employment, and while oper-
    44    ating motor vehicles, and for any individ-
    45    uals  operating  motor  vehicles which are
    46    assigned on a permanent basis  with  unre-
    47    stricted use to state officers and employ-
    48    ees   when   the   person  is  permanently
    49    assigned the motor vehicle ................... 2,575,000

                                           679                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2017-18
 
     1  For the state's share of assessments  issued
     2    by the Hudson River-Black River regulating
     3    district  pursuant to subdivisions 2 and 3
     4    of  section  15-2121  of the environmental
     5    conservation law.............................. 1,250,000
     6  For services and  expenses  associated  with
     7    legal  and  other  fees  related to Indian
     8    land claims litigation involving the state
     9    of New York, local governments and private
    10    land owners who are named as defendants in
    11    these  lawsuits,   including   liabilities
    12    incurred prior to April 1, 2017 ................ 700,000
    13  For transfer to the property casualty insur-
    14    ance  security fund in accordance with the
    15    terms of the settlement between the  state
    16    and  the plaintiffs in accordance with the
    17    Court of Appeals' opinion in  Alliance  of
    18    American  Insurers  v.  Chu,  77  NY2d 573
    19    (1991) ......................................... 320,000
    20  For the reissuance of checks which were  not
    21    presented  for  payment  within  the  time
    22    limits contained in  section  102  of  the
    23    state finance law or for which payment has
    24    been authorized by specific legislation ......... 24,000
    25                                              --------------
    26      Program account subtotal ............... 8,129,156,000
    27                                              --------------
 
    28  Less  an amount paid into the fringe benefit
    29    escrow account from non-General Fund state
    30    agencies to support fringe benefit  spend-
    31    ing  from appropriations contained in this
    32    schedule, including, but not  limited  to,
    33    the state's contribution to: i) the health
    34    insurance fund; ii) dental insurance plan;
    35    iii)  vision  care  plan,  iv)  employees'
    36    retirement  system  pension   accumulation
    37    fund,  police  and  fire retirement system
    38    pension  accumulation  fund,  and   public
    39    employees  group  life  insurance plan; v)
    40    social security contribution fund; vi) the
    41    state insurance fund for workers'  compen-
    42    sation benefits and other related workers'
    43    compensation  costs; vii) employee benefit
    44    fund programs; viii)  unemployment  insur-
    45    ance  fund;  and  ix)  survivors'  benefit
    46    fund. To the  extent  there  is  available
    47    funding   in  the  fringe  benefit  escrow
    48    account to support fringe  benefit  appro-
    49    priations  contained  in the schedule, the

                                           680                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  GENERAL STATE CHARGES
 
                               STATE OPERATIONS   2017-18
 
     1    amount  specified  in  this  appropriation
     2    shall  be allocated between appropriations
     3    in the schedule on  or  before  March  31,
     4    2018  at the discretion of the division of
     5    the budget ............................. (2,769,921,000)
     6  Less the amount appropriated  to  the  state
     7    university  of  New York for suballocation
     8    to the miscellaneous -- all state  depart-
     9    ments  and agencies, general state charges
    10    program for  payment  of  employee  fringe
    11    benefits.  The actual suballocation amount
    12    shall be allocated between  appropriations
    13    in  the  schedule  on  or before March 31,
    14    2018 at the discretion of the division  of
    15    the budget ............................. (1,615,626,000)
    16                                              --------------
    17      Program account subtotal ............... 3,743,609,000
    18                                              --------------
 
    19    Fiduciary Funds
    20    Employees Dental Insurance Fund
    21    Dental Insurance Interest Account - 60402
 
    22  For   additional   state   expenditures   in
    23    relation to  the  New  York  state  dental
    24    insurance fund ................................. 500,000
    25                                              --------------
    26      Program account subtotal ..................... 500,000
    27                                              --------------
 
    28    Fiduciary Funds
    29    Employees Health Insurance Fund
    30    Reserve for Rate Fluctuations Account - 60202
 
    31  For   additional   state   expenditures   in
    32    relation to  the  New  York  state  health
    33    insurance program .......................... 300,000,000
    34                                              --------------
    35      Program account subtotal ................. 300,000,000
    36                                              --------------

                                           681                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                   GREEN THUMB PROGRAM

                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       3,188,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,188,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  GREEN THUMB PROGRAM .......................................... 3,188,000
     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) ................... 3,188,000
    16                                              --------------

                                           682                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                               STATE OPERATIONS   2017-18
 
     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                                              --------------

                                           683                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                          HEALTH INSURANCE CONTINGENCY RESERVE
 
                               STATE OPERATIONS   2017-18
 
     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 ......................... 685,533,000
    21                                                            ==============

                                           684                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                               STATE OPERATIONS   2017-18
 
     1    Fiduciary Funds
     2    Health Insurance Reserve Receipts Fund - 60553
 
     3  For  disbursement  pursuant  to  section 99-c of the state
     4    finance law .............................................. 192,400,000
     5                                                            ==============

                                           685                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                                    HIGHER EDUCATION
 
                               STATE OPERATIONS   2017-18
 
     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                                              --------------

                                           686                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                               STATE OPERATIONS   2017-18

     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                                              --------------

                                           687                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                               STATE OPERATIONS   2017-18
 
     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

                                           688                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                    INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                               STATE OPERATIONS   2017-18
 
     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                                              --------------

                                           689                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       8,959,000        84,699,000
     4    Special Revenue Funds - Other ......         250,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       9,209,000        84,699,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000
    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) .............. 5,137,000
    30  Contractual services (51000) ....................... 1,000
    31                                              --------------
    32    Total amount available ....................... 5,138,000
    33                                              --------------
 
    34  Civil Service Employees Association
 
    35  Discipline ....................................... 350,000
    36                                              --------------
 
    37  Management Confidential

                                           690                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                               STATE OPERATIONS   2017-18
 
     1  Family benefits .................................. 310,000
     2  Medical flexible spending program ................ 500,000
     3  Pre-tax transportation benefit ................... 550,000
     4  Management training .............................. 718,000
     5  Uniform allowance ................................ 245,000
     6  Tuition reimbursement ............................ 250,000
     7  M/C share of negotiated programs ................. 570,000
     8                                              --------------
     9    Total amount available ....................... 3,143,000
    10                                              --------------
 
    11  Commissioned  and  Non-Commissioned Officers
    12    (Supervisors) Unit
 
    13  Health benefits committees ......................... 7,000
    14                                              --------------
 
    15  State Troopers Unit
 
    16  Health benefits committees ........................ 15,000
    17                                              --------------
 
    18  Bureau of Criminal Investigation Unit

    19  Health benefits committees ......................... 6,000
    20                                              --------------
    21      Program account subtotal ................... 8,959,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    NYS Flex Spending Accounts - 22047
 
    26  For services and  expenses  related  to  the
    27    administration  of  the  NYS flex spending
    28    accounts.
 
    29  Contractual services (51000) ..................... 250,000
    30                                              --------------
    31      Program account subtotal ..................... 250,000
    32                                              --------------

                                           691                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016, is
     5      hereby amended and reappropriated to read:
     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. $841,000)
    18    Employee training and development ... 8,360,000 ..... (re. $7,660,000)
    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. $1,735,000)
    22    Discipline ... 297,000 ................................ (re. $260,000)
    23    Employee assistance program ... 506,000 ............... (re. $418,000)
    24    Statewide performance rating committee ... 32,000 ...... (re. $32,000)
    25    Property damage ... 25,000 ............................. (re. $25,000)
    26    Work related clothing (osu) ... 836,000 ............... (re. $836,000)
    27    Tool allowance (osu) ... 58,000 ........................ (re. $28,000)
    28    Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
    29    Uniform allowance(isu) ... 323,000 .................... (re. $323,000)
    30    Work related clothing (isu) ... 60,000 ................. (re. $60,000)
 
    31    Management Confidential
 
    32    Family benefits ... 310,000 ........................... (re. $310,000)
    33    Medical flexible spending program ... 500,000 ......... (re. $500,000)
    34    Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
    35    Management training ... 1,018,000 ................... (re. $1,018,000)
    36    Uniform allowance ... 245,000 ......................... (re. $245,000)
    37    Tuition reimbursement ... 250,000 ..................... (re. $250,000)
    38    M/C share of negotiated programs ... 570,000 .......... (re. $445,000)
 
    39    Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
    40    Health benefits committees ... 6,000 .................... (re. $5,000)
 
    41    State Troopers Unit

                                           692                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Health benefits committees ... 14,000 .................. (re. $12,000)
 
     2    Professional Services Negotiating Unit
 
     3    Education and training ... 2,483,000 ................ (re. $2,468,000)
     4    Joint committee on health benefits ... 137,000 ........ (re. $137,000)

     5  By chapter 233, section 19, of the laws of 2016:
 
     6    Professional, Scientific and Technical Services Unit
 
     7    Professional development and quality of working life committee .......
     8      560,000 ............................................. (re. $560,000)
     9    Health and Safety ... 727,000 ......................... (re. $727,000)
    10    PSPT Program ... 5,943,000 .......................... (re. $5,943,000)
    11    Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000)
    12    Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000)
    13    Professional Development for Nurses ... 528,000 ....... (re. $528,000)
    14    Property Damage ... 22,000 ............................. (re. $22,000)
    15    Family Benefits ... 1,990,000 ....................... (re. $1,990,000)
    16    Employee Assistance Program ... 450,000 ............... (re. $418,000)
    17    Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000)
 
    18  By chapter 234, section 22, of the laws of 2016:
    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    Civil Service Employees Association
 
    34    Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000)
    35    Employee training and development ... 11,147,000 .... (re. $7,712,000)
    36    Safety and health maintenance committee ... 663,000 ... (re. $563,000)
    37    Employee security committee ... 546,000 ............... (re. $546,000)
    38    Family benefits committee ... 2,686,000 ............... (re. $209,000)
    39    Discipline ... 396,000 ................................ (re. $169,000)
    40    Employee assistance program ... 647,000 ............... (re. $513,000)
    41    Statewide performance rating committee ... 43,000 ...... (re. $42,000)

                                           693                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Property damage ... 33,000 .............................. (re. $8,000)
     2    Work related clothing (osu) ... 1,114,000 ............. (re. $297,000)
     3    Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
     4    Tool insurance (osu) ... 27,000 ........................ (re. $27,000)
     5    Uniform allowance(isu) ... 430,000 ..................... (re. $62,000)
     6    Work related clothing (isu) ... 80,000 ................. (re. $38,000)
 
     7    Management Confidential
 
     8    Family benefits ... 310,000 ........................... (re. $300,000)
     9    Medical flexible spending program ... 500,000 ......... (re. $500,000)
    10    Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
    11    Management training ... 1,018,000 ..................... (re. $988,000)
    12    Uniform allowance ... 245,000 .......................... (re. $86,000)
    13    Tuition reimbursement ... 250,000 ..................... (re. $250,000)
    14    M/C share of negotiated programs ... 570,000 .......... (re. $434,000)
 
    15    Professional, Scientific and Technical Services Unit
 
    16    Professional development and quality of working life committee .......
    17      406,000 ............................................. (re. $397,000)
    18    Health and safety ... 527,000 ......................... (re. $512,000)
    19    PSPT program ... 4,307,000 .......................... (re. $3,562,000)
    20    Joint funded programs ... 751,000 ..................... (re. $221,000)
    21    Multi-funded programs ... 735,000 ..................... (re. $463,000)
    22    Professional development for nurses ... 383,000 ....... (re. $344,000)
    23    Joint committee on health benefits ... 383,000 ........ (re. $255,000)
    24    Family benefits ... 1,443,000 ....................... (re. $1,400,000)
 
    25    Security Services Unit
 
    26    Labor management committees ... 291,000 ............... (re. $156,000)
    27    Joint committee on health benefits ... 172,000 ......... (re. $86,000)
    28    Employee training and development ... 166,000 ......... (re. $162,000)
    29    Organizational alcoholism program ... 163,000 ......... (re. $132,000)
    30    Labor management training ... 105,000 ................. (re. $105,000)
    31    Legal defense fund ... 157,000 ........................ (re. $157,000)
 
    32    Security Supervisors Unit
 
    33    Employee training and development ... 22,000 ........... (re. $22,000)
    34    Quality of work life committee ... 16,000 .............. (re. $12,000)
    35    Legal defense fund ... 6,000 ............................ (re. $6,000)
    36    Management directed training ... 15,000 ................ (re. $15,000)
    37    Organizational alcoholism program ... 7,000 ............. (re. $7,000)
    38    Joint committee on health benefits ... 7,000 ............ (re. $7,000)
 
    39    District Council-37 Unit
 
    40    Joint Committee on health benefits ... 6,000 ............ (re. $3,000)

                                           694                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Statewide performance rating committee admin ... 1,000 .. (re. $1,000)
     2    Time and attendance umpire process admin ... 1,000 ...... (re. $1,000)
     3    Disciplinary panel administration ... 1,000 ............. (re. $1,000)
     4    Training and development contract ... 63,000 ........... (re. $14,000)
 
     5    Professional Services Negotiating Unit
 
     6    Education and training ... 3,311,000 .................. (re. $109,000)
     7    Joint committee on health benefits ... 182,000 ......... (re. $91,000)
 
     8    Graduate Student Employee Union
 
     9    Doctoral program recruitment and retention fund ......................
    10      683,000 ............................................... (re. $1,000)
    11    Fee mitigation fund ... 590,000 ........................ (re. $10,000)
    12    Downstate location fund ... 358,000 ..................... (re. $1,000)
    13    Statewide professional development committee .........................
    14      171,000 .............................................. (re. $27,000)
 
    15  By chapter 234, section 20, of the laws of 2015:
    16    Health Benefits Committee ... 26,000 ................... (re. $20,000)
    17    Contract Administration ... 25,000 ..................... (re. $25,000)
 
    18  By chapter 235, section 19, of the laws of 2015:
    19    Health Benefits Committee ... 11,000 .................... (re. $9,000)
    20    Contract Administration ... 25,000 ..................... (re. $25,000)
 
    21  By chapter 50, section 1, of the laws of 2014, 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 ... 1,000 ..................... (re. $1,000)
    29    Supplies and materials ... 1,000 ........................ (re. $1,000)
    30    Travel ... 1,000 ........................................ (re. $1,000)
    31    Contractual services ... 1,000 .......................... (re. $1,000)
    32    Equipment ... 1,000 ..................................... (re. $1,000)
 
    33    Civil Service Employees Association
 
    34    Joint committee on health benefits ... 1,358,000 ...... (re. $679,000)
    35    Employee training and development ... 10,928,000 .... (re. $1,500,000)
    36    Safety and health maintenance committee ... 650,000 ... (re. $229,000)
    37    Employee security committee ... 535,000 ............... (re. $205,000)
    38    Discipline ... 389,000 ................................. (re. $86,000)
    39    Employee assistance program ... 661,000 ............... (re. $235,000)
    40    Statewide performance rating committee ... 42,000 ...... (re. $42,000)
    41    Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)

                                           695                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
     2    Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
     3    Uniform allowance (isu) ... 430,000 .................... (re. $57,000)
     4    Work related clothing (isu) ... 80,000 ................. (re. $71,000)
 
     5    Management Confidential
 
     6    Medical flexible spending program ... 500,000 ......... (re. $432,000)
     7    Pre-tax transportation benefit ... 550,000 ............. (re. $58,000)
     8    Management training ... 1,018,000 ................... (re. $1,016,000)
     9    Uniform allowance ... 245,000 .......................... (re. $83,000)
    10    Tuition reimbursement ... 250,000 ..................... (re. $250,000)
    11    M/C share of negotiated programs ... 570,000 .......... (re. $417,000)
 
    12    Professional, Scientific and Technical Services Unit
 
    13    Professional development and quality of working life committee .......
    14      541,000 ............................................. (re. $321,000)
    15    Health and safety ... 702,000 ......................... (re. $702,000)
    16    PSPT program ... 1,242,000 ............................ (re. $617,000)
    17    Joint funded programs ... 1,000,000 ................... (re. $811,000)
    18    Multi-funded programs ... 979,000 ..................... (re. $979,000)
    19    Professional development for nurses ... 510,000 ....... (re. $459,000)
    20    Joint committee on health benefits ... 510,000 ........ (re. $255,000)
 
    21    Security Services Unit
 
    22    Labor management committees ... 285,000 ............... (re. $202,000)
    23    Joint committee on health benefits ... 168,000 ......... (re. $84,000)
    24    Employee training and development ... 162,000 ......... (re. $142,000)
    25    Organizational alcoholism program ... 159,000 .......... (re. $15,000)
    26    Labor management training ... 102,000 ................. (re. $102,000)
 
    27    Security Supervisors Unit
 
    28    Quality of work life committee ... 15,000 .............. (re. $14,000)
    29    Management directed training ... 14,000 ................ (re. $14,000)
    30    Organizational alcoholism program ... 6,000 ............. (re. $6,000)
    31    Joint committee on health benefits ... 7,000 ............ (re. $7,000)
 
    32    Agency Police Services

    33    Joint committee on health benefits ... 7,000 ............ (re. $7,000)
    34    Education and training ... 22,000 ...................... (re. $22,000)
    35    Education and training - management directed .........................
    36      13,000 ............................................... (re. $13,000)
    37    Organizational alcohol program ... 5,000 ................ (re. $5,000)
    38    Quality of work life initiatives ... 16,000 ............ (re. $16,000)
 
    39    Professional Services Negotiating Unit

                                           696                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Education and training ... 3,245,000 .................. (re. $350,000)
     2    Joint committee on health benefits ... 179,000 ......... (re. $90,000)
 
     3  By  chapter  182, section 11, of the laws of 2014, as amended by chapter
     4      50, section 1, of the laws of 2015:
 
     5    District Council - 37 Unit
 
     6    Joint Committee on health benefits ... 21,000 .......... (re. $11,000)
     7    Employee development and training ... 242,000 ......... (re. $242,000)
     8    Contract Administration ... 3,000 ....................... (re. $3,000)
     9    Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000)
    10    Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000)
    11    Disciplinary Panel Administration ... 4,000 ............. (re. $4,000)
 
    12  By chapter 183, section 16, of the laws of 2014:
    13    Doctoral Program Recruitment and Retention Enhancement Fund ..........
    14      670,000 ............................................... (re. $1,000)
    15    Comprehensive College Graduate Program Recruitment and Retention  Fund
    16      ... 196,000 ........................................... (re. $1,000)
    17    Fee Mitigation Fund ... 578,000 ......................... (re. $1,000)
    18    Downstate Location Fund ... 351,000 ..................... (re. $6,000)
    19    Statewide Professional Development Committee .........................
    20      168,000 ............................................... (re. $4,000)
 
    21  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    22      section 1, of the laws of 2016:
    23    Personal service--regular ... 1,000 ..................... (re. $1,000)
    24    Supplies and materials ... 1,000 ........................ (re. $1,000)
    25    Travel ... 1,000 ........................................ (re. $1,000)
    26    Contractual services ... 1,000 .......................... (re. $1,000)
    27    Equipment ... 1,000 ..................................... (re. $1,000)
 
    28    Civil Service Employees Association
 
    29    Joint committee on health benefits ... 1,331,000 ...... (re. $400,000)
    30    Employee training and development ... 10,714,000 .... (re. $1,400,000)
    31    Safety and health maintenance committee ... 637,000 ... (re. $637,000)
    32    Employee security committee ... 525,000 ............... (re. $178,000)
    33    Discipline ... 381,000 ................................. (re. $98,000)
    34    Employee assistance program ... 648,000 ............... (re. $175,000)
    35    Statewide performance rating committee ... 41,000 ...... (re. $36,000)
    36    Work related clothing (osu) ... 1,071,000 ............. (re. $276,000)
    37    Tool allowance (osu) ... 77,000 ........................ (re. $14,000)
    38    Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
    39    Uniform allowance (isu) ... 430,000 .................... (re. $76,000)
    40    Work related clothing (isu) ... 80,000 ................. (re. $79,000)
 
    41    Management Confidential

                                           697                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Medical flexible spending program ... 500,000 ......... (re. $426,000)
     2    Pre-tax transportation benefit ... 550,000 ............ (re. $109,000)
     3    Management training ... 1,018,000 ................... (re. $1,017,000)
     4    Uniform allowance ... 245,000 .......................... (re. $62,000)
     5    Tuition reimbursement ... 250,000 ..................... (re. $250,000)
     6    M/C share of negotiated programs ... 570,000 .......... (re. $413,000)
 
     7    Professional, Scientific and Technical Services Unit
 
     8    Professional development and quality of working life committee .......
     9      530,000 ............................................. (re. $201,000)
    10    Health and safety ... 688,000 ......................... (re. $593,000)
    11    Joint funded programs ... 981,000 ...................... (re. $36,000)
    12    Multi-funded programs ... 960,000 ..................... (re. $628,000)
    13    Professional development for nurses ... 500,000 ....... (re. $467,000)
    14    Employee assistance program ... 426,000 ............... (re. $175,000)
 
    15    Security Services Unit
 
    16    Labor management committees ... 279,000 ............... (re. $228,000)
    17    Employee training and development ... 159,000 ......... (re. $135,000)
    18    Labor management training ... 100,000 ................. (re. $100,000)

    19    Security Supervisors Unit
 
    20    Employee training and development ... 21,000 ........... (re. $21,000)
    21    Quality of work life committee ... 15,000 .............. (re. $11,000)
    22    Management directed training ... 14,000 ................ (re. $14,000)
    23    Organizational alcoholism program ... 6,000 ............. (re. $6,000)
    24    Joint committee on health benefits ... 7,000 ............ (re. $7,000)
 
    25    Agency Police Services
 
    26    Joint committee on health benefits ... 7,000 ............ (re. $7,000)
    27    Education and training ... 21,000 ...................... (re. $21,000)
    28    Education and training - management directed .........................
    29      13,000 ............................................... (re. $13,000)
    30    Organizational alcohol program ... 5,000 ................ (re. $5,000)
    31    Quality of work life initiatives ... 16,000 ............ (re. $16,000)

    32  By  chapter  340, section 17, of the laws of 2013, as amended by chapter
    33      50, section 1, of the laws of 2014:
    34    Joint labor management committee ... $3,182,000 ....... (re. $108,000)
    35    Joint committee on health benefits ... $175,000 ........ (re. $88,000)
 
    36  By chapter 15, section 26, of the laws of 2012:
    37    Joint committee on health benefits ... 13,000 .......... (re. $10,000)
    38    Contract administration ... 30,000 ..................... (re. $23,000)
    39    Education and Training ... 43,000 ...................... (re. $26,000)

                                           698                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Education and Training - Management Directed .........................
     2      26,000 ............................................... (re. $26,000)
     3    Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
     4    Legal Defense Fund ... 10,000 .......................... (re. $10,000)
     5    Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000)
 
     6  By chapter 37, section 17, of the laws of 2012:
     7    Professional   development  and  quality  of  Working  life  committee
     8      1,060,000 ........................................... (re. $731,000)
     9    Health and Safety ... 1,376,000 ..................... (re. $1,214,000)
    10    Joint Funded Programs ... 1,961,000 ................... (re. $281,000)
    11    Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000)
    12    Professional Development for Nurses ... 500,000 ....... (re. $325,000)
    13    Employee Assistance Program ... 852,000 ............... (re. $227,000)
    14    Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000)
    15    Contract administration ... 300,000 ................... (re. $190,000)
 
    16  By chapter 50, section 1, of the laws of 2012:
    17    For services and expenses to implement written agreements  determining
    18      the terms and conditions of employment between the state and employ-
    19      ee organizations representing negotiating units established pursuant
    20      to  article  14  of  the  civil  service  law in accordance with the
    21      following:
 
    22    Civil Service Employees Association
 
    23    Joint committee on health benefits ... 1,331,000 ...... (re. $408,000)
    24    Employee training and development ... 10,714,000 ...... (re. $450,000)
    25    Safety and health maintenance committee ... 637,000 .... (re. $60,000)
    26    Employee security committee ... 525,000 ............... (re. $150,000)
    27    Statewide performance rating committee ... 41,000 ...... (re. $35,000)
    28    Work related clothing (osu) ... 1,071,000 ............. (re. $213,000)
    29    Tool allowance (osu) ... 77,000 ......................... (re. $4,000)
    30    Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
    31    Uniform allowance (isu) ... 430,000 .................... (re. $38,000)
    32    Work related clothing (isu) ... 80,000 ................. (re. $72,000)
 
    33    Management Confidential
 
    34    Medical flexible spending program ... 500,000 ......... (re. $427,000)
    35    Pre-tax transportation benefit ... 550,000 ............ (re. $175,000)
    36    Management training ... 1,018,000 ..................... (re. $329,000)
    37    Uniform allowance ... 245,000 .......................... (re. $49,000)
    38    Tuition reimbursement ... 250,000 ..................... (re. $250,000)
    39    M/C share of negotiated programs ... 570,000 .......... (re. $403,000)
 
    40  By chapter 261, section 15, of the laws of 2012:
    41    Labor Management Committees ... 279,000 ............... (re. $279,000)
    42    Employee assistance program ... 200,000 ............... (re. $183,000)
    43    Joint committee on health benefits ... 165,000 ......... (re. $83,000)

                                           699                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LABOR MANAGEMENT COMMITTEES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Contract administration ... 200,000 ................... (re. $118,000)
     2    Employee Training and Development ... 159,000 .......... (re. $54,000)
     3    Organizational alcoholism program ... 156,000 .......... (re. $40,000)
     4    Labor Management Training ... 100,000 ................. (re. $100,000)
 
     5  By chapter 257, section 28, of the laws of 2012:
     6    Employee training and development ... 21,000 ........... (re. $18,000)
     7    Quality of work life committee ... 15,000 .............. (re. $14,000)
     8    Contract administration ... 50,000 ..................... (re. $46,000)
     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  By chapter 491, part a section 25, of the laws of 2011:
    13    Joint committee on health benefits ... 1,331,000 ....... (re. $18,000)
    14    Employee training and development ... 10,714,000 ...... (re. $250,000)
    15    Statewide performance rating committee ... 41,000 ...... (re. $20,000)
    16    Work related clothing (operational services unit) ....................
    17      1,071,000 ........................................... (re. $145,000)
    18    Tool allowance (operational services unit) ... 77,000 .. (re. $11,000)
    19    Tool insurance (operational services unit) ... 26,000 .. (re. $26,000)
    20    Uniform allowance (institutional services unit) ......................
    21      430,000 .............................................. (re. $26,000)
    22    Work related clothing (institutional services unit) ..................
    23      80,000 ............................................... (re. $80,000)
    24    Contract Administration ... 400,000 ................... (re. $202,000)
 
    25  By chapter 491, part b section 14, of the laws of 2011:
    26    Medical flexible spending account ... 500,000 ......... (re. $113,000)
    27    Pre-tax transportation benefit ... 550,000 ............ (re. $269,000)
    28    Management training ... 1,018,000 ..................... (re. $188,000)
    29    Uniform allowance ... 245,000 .......................... (re. $71,000)
    30    Tuition reimbursement ... 250,000 ..................... (re. $152,000)
    31    M/C share of negotiated programs ... 570,000 .......... (re. $192,000)

                                           700                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                               LOCAL GOVERNMENT ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     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                                              --------------

                                           701                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE

                               STATE OPERATIONS   2017-18
 
     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        95,015,000
     5                                        ----------------  ----------------
     6      All Funds ........................      30,341,300        95,015,000
     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    2017-18 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.

                                           702                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ....................... 1,005,000
     2  Nonpersonal service (57050) ................... 29,000,000
     3                                              --------------
     4      Program account subtotal .................. 30,005,000
     5                                              --------------

                                           703                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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) ... 1,000,000 .............. (re. $1,000,000)
    10    Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    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. $22,962,000)
 
    17  By chapter 50, section 1, of the laws of 2014:
    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 ... 1,000,000 ...................... (re. $1,000,000)
    22    Nonpersonal service ... 29,000,000 ................. (re. $27,410,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    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. $988,000)
    28    Nonpersonal service ... 29,000,000 .................. (re. $8,974,000)
 
    29  By chapter 50, section 1, of the laws of 2012:
    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    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 Call Center Interchange and Transfer Authority as
    36      defined  in the 2012-13 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    Nonpersonal service ... 29,000,000 .................. (re. $1,999,000)
 
    41  By chapter 50, section 1, of the laws of 2011:

                                           704                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             NATIONAL AND COMMUNITY SERVICE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For  services  and  expenses  related  to  the  national and community
     2      service trust act, including suballocation to various agencies  that
     3      administer or receive funding from this grant.
     4    Nonpersonal service ... 29,000,000 .................... (re. $682,000)

                                           705                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                               STATE OPERATIONS   2017-18
 
     1    For  services and expenses to prevent, deter, or respond
     2      to acts of terrorism, disasters, or other emergencies.
     3      This amount is appropriated from monies  available  in
     4      any  fund of the state, including monies received from
     5      external sources. This appropriation is available  for
     6      payments  for  state operations, aid to localities, or
     7      capital purposes and may be suballocated, transferred,
     8      or allocated to any state department, division,  agen-
     9      cy,  or  authority pursuant to a certificate issued by
    10      the  director  of  the  budget.  Notwithstanding   any
    11      provision  of  law  to  the  contrary, the state comp-
    12      troller shall credit these appropriations with federal
    13      grants received  pursuant  to  the  federal  community
    14      development  block  grant program or any other federal
    15      program providing disaster aid,  in  recognition  that
    16      the  state  was required to make payments for eligible
    17      projects and/or activities in advance  of  the  avail-
    18      ability of federal reimbursement ....................... 200,000,000
    19                                                            --------------

                                           706                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    All Funds
 
     2  By chapter 50, section 1, of the laws of 2016:
     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 2015:
    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 2014:
    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

                                           707                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2013:
     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    For  services  and  expenses to recover from the impact of storm Sandy
    20      and to mitigate the impact of future natural or man-made  disasters.
    21      This  amount  is  appropriated  from monies available in any special
    22      revenue federal fund of the state, and  may  be  used  to  implement
    23      storm   Sandy  recovery  or  disaster  mitigation  and  preparedness
    24      programs authorized by the state or  federal  government,  including
    25      making  payments  to local governments, public authorities, not-for-
    26      profit corporations, businesses, and individuals. This appropriation
    27      may be suballocated or transferred to any  state  department,  divi-
    28      sion,  agency,  or authority pursuant to a certificate issued by the
    29      director of the budget five business days after the  close  of  each
    30      month,  the  division of the budget shall report to the chair of the
    31      senate finance committee and the chair  of  the  assembly  ways  and
    32      means  committee  total disbursements from this appropriation.  Upon
    33      the allocation, suballocation, or transfer of this appropriation  to
    34      any  program,  state department, division, agency, or authority, the
    35      division of the budget or the receiving  entity  shall,  within  ten
    36      business days, provide the chair of the senate finance committee and
    37      the   chair  of  the  assembly  ways  and  means  committee  with  a
    38      description of the program or purpose to be funded, and  the  guide-
    39      lines for accessing or distributing the funding ....................
    40      8,000,000,000 ................................. (re. $8,000,000,000)
 
    41  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    42      section 1, of the laws of 2013:
    43    For  services  and  expenses  to prevent, deter, or respond to acts of
    44      terrorism, disasters, or other emergencies. This amount is appropri-
    45      ated from monies available in  any  fund  of  the  state,  including
    46      monies  received from external sources. This appropriation is avail-
    47      able for payments for state operations, aid to localities, or  capi-
    48      tal  purposes  and may be suballocated, transferred, or allocated to

                                           708                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      any state department, division, agency, or authority pursuant  to  a
     2      certificate  issued  by the director of the budget.  Notwithstanding
     3      any provision of law to the contrary, the  state  comptroller  shall
     4      credit these appropriations with federal grants received pursuant to
     5      the  federal  community development block grant program or any other
     6      federal program providing disaster  aid,  in  recognition  that  the
     7      state  was  required  to  make payments for eligible projects and/or
     8      activities in advance of the availability of  federal  reimbursement
     9      ... 200,000,000 ................................. (re. $200,000,000)
 
    10  By chapter 50, section 1, of the laws of 2011:
    11    For  payments  related  to  security  measures implemented to prevent,
    12      deter, or respond to acts of  domestic  terrorism.  This  amount  is
    13      appropriated from moneys available in the general, special revenue -
    14      federal  or other funds of the state, including moneys received from
    15      external sources, for payments for state operations or aid to local-
    16      ities purposes and for transfer, suballocation, or allocation to all
    17      state departments, agencies and public  authorities  pursuant  to  a
    18      certificate  of  approval  issued  by the director of the budget ...
    19      45,000,000 ....................................... (re. $13,862,000)
    20    For payments related to  security  measures  implemented  to  prevent,
    21      deter  or  respond  to  acts  of  domestic terrorism. This amount is
    22      appropriated from moneys available  in  special  revenue  -  federal
    23      funds  for  payments  for  state  operations  or  aid  to localities
    24      purposes and for transfer, suballocation, or allocation to all state
    25      departments, agencies and public authorities pursuant to  a  certif-
    26      icate  of  approval  issued  by  the  director of the budget.   Such
    27      payments shall be disbursed in compliance with all applicable feder-
    28      al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
    29    For payments related to security measures implemented in  response  to
    30      heightened  security  threat alerts or domestic terrorism incidents.
    31      This amount is appropriated from moneys available  in  the  general,
    32      special  revenue  -  federal  or other funds of the state, including
    33      moneys received from external sources, for payments for state  oper-
    34      ations  or  aid  to  localities  purposes and for transfer, suballo-
    35      cation, or allocation to all state departments, agencies and  public
    36      authorities  pursuant  to  a  certificate  of approval issued by the
    37      director of the budget ... 65,000,000 ............ (re. $65,000,000)
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Airport Security Account - 21900
 
    41  By chapter 50, section 1, of the laws of 2011:
    42    For payments related to airport, bridge,  transit  and  transportation
    43      security  measures  implemented at the request of the port authority
    44      of New York and New Jersey, the metropolitan transportation authori-
    45      ty or other public authorities to prevent, deter or respond to  acts
    46      of  domestic  terrorism.  This  amount  is  appropriated from moneys
    47      available in the miscellaneous special revenue fund, airport securi-

                                           709                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      ty account, for payments for such purposes and for transfer,  subal-
     2      location,  or  allocation  to  all  state  departments, agencies and
     3      public authorities pursuant to a certificate of approval  issued  by
     4      the director of the budget ... 9,000,000 .......... (re. $9,000,000)

                                           710                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                                  RACING REFORM PROGRAM
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     2    General Fund .......................               0         2,000,000
     3                                        ----------------  ----------------
     4      All Funds ........................               0         2,000,000
     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  By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
    16      section 1, of the laws of 2008:
    17    For services and expenses associated with the enactment of chapter 354
    18      of the laws of 2005 and chapter 18 of the laws of 2008 including but
    19      not limited to costs and expenses incurred by the non-profit  racing
    20      association oversight board or services and expenses associated with
    21      the  operation  and administration of an ad-hoc committee as author-
    22      ized within section 208 of  the  racing,  pari-mutuel  wagering  and
    23      breeding  law  or  services  and  expenses incurred by the franchise
    24      oversight board.
    25    Contractual services ... 1,000,000 .................. (re. $1,000,000)

                                           711                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                               STATE OPERATIONS   2017-18
 
     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                                                            ==============

                                           712                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             SPECIAL EMERGENCY APPROPRIATION
 
                               STATE OPERATIONS   2017-18
 
     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                                                            ==============

                                           713                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                         SPECIAL FEDERAL EMERGENCY APPROPRIATION
 
                               STATE OPERATIONS   2017-18
 
     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                                                            ==============

                                           714                        12550-14-7
 
                   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              WORKERS' COMPENSATION RESERVE
 
                               STATE OPERATIONS   2017-18
 
     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 ...................... 11,200,000
     8                                                            ==============

                                           715                        12550-14-7
 
     1    §  2.  Section 1 of a chapter of the laws of 2017, 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                            EDUCATION DEPARTMENT
 
     6                         AID TO LOCALITIES   2017-18
 
     7  For payment according to the following  schedule,  net  of
     8    disallowances, refunds, reimbursements and credits:
 
     9                                          APPROPRIATIONS  REAPPROPRIATIONS
 
    10    General Fund .......................  47,297,438,850     2,138,180,920
    11    Special Revenue Funds - Federal ....   4,505,043,000     6,231,967,000
    12    Special Revenue Funds - Other ......   9,285,580,000       782,608,000
    13                                        ----------------  ----------------
    14      All Funds ........................  61,088,061,850     9,152,755,920
    15                                        ================  ================
 
    16                                  SCHEDULE

    17  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 228,185,000
    18                                                            --------------
 
    19    General Fund
    20    Local Assistance Account - 10000
 
    21  For case services provided on or after Octo-
    22    ber  1,  2015  to  disabled individuals in
    23    accordance   with   economic   eligibility
    24    criteria   developed   by  the  department
    25    (21713) ..................................... 54,000,000
    26  For services  and  expenses  of  independent
    27    living centers (21856) ...................... 13,361,000
    28  For college readers aid payments (21854) ......... 294,000
    29  For   services  and  expenses  of  supported
    30    employment   and   integrated   employment
    31    opportunities provided on or after October
    32    1, 2015:
    33  For   services   and  expenses  of  programs
    34    providing or leading to the  provision  of
    35    time-limited services or long-term support
    36    services (21741) ............................ 15,160,000
    37  For grants to schools for programs involving
    38    literacy  and  basic  education for public
    39    assistance  recipients  for  the   2017-18
    40    school  year  for  those programs adminis-
    41    tered by the  state  education  department
    42    (23411) ...................................... 1,843,000
    43  For  competitive  grants for adult literacy/
    44    education aid to public and  private  not-
    45    for-profit  agencies,  including  but  not
    46    limited to, 2 and 4 year colleges,  commu-
    47    nity  based  organizations, libraries, and

                                           716                        12550-14-7
 
     1    volunteer   literacy   organizations   and
     2    institutions  which meet quality standards
     3    promulgated by the commissioner of  educa-
     4    tion  to provide programs of basic litera-
     5    cy, high school equivalency,  and  English
     6    as  a  second language to persons 16 years
     7    of age or older for the remaining payments
     8    of the 2016-17 school  year  and  for  the
     9    2017-18 school year, provided further that
    10    no  more  than $300,000 shall be available
    11    for remaining  payments  for  the  2016-17
    12    school year (23410) .......................... 6,293,000
    13  For  additional competitive grants for adult
    14    literacy  education  aid  to  public   and
    15    private not-for-profit agencies, including
    16    but not limited to, 2 and 4 year colleges,
    17    community-based  organization,  libraries,
    18    and volunteer literacy  organizations  and
    19    institutions  to provide programs of basic
    20    literacy,  high  school  equivalency,  and
    21    English as a second language to persons 16
    22    years  of age or older, funds appropriated
    23    herein shall be available for payments  of
    24    liabilities  heretofore  or  hereafter  to
    25    accrue ....................................... 1,000,000
    26                                              --------------
    27      Program account subtotal .................. 91,951,000
    28                                              --------------
 
    29    Special Revenue Funds - Federal
    30    Federal Education Fund
    31    Federal Department of Education Account - 25210
 
    32  For case services  provided  to  individuals
    33    with disabilities (21713) ................... 70,000,000
    34  For the independent living program (21856) ..... 2,572,000
    35  For the supported employment program (21741) ... 2,500,000
    36  For  grants  to  schools  and other eligible
    37    entities for adult basic education, liter-
    38    acy, and civics education pursuant to  the
    39    workforce investment act (21734) ............ 48,704,000
    40                                              --------------
    41      Program account subtotal ................. 123,776,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    VESID Social Security Account - 22001
 
    46  For  the  rehabilitation  of social security
    47    disability beneficiaries (21852) ............ 11,760,000
    48                                              --------------
    49      Program account subtotal .................. 11,760,000
    50                                              --------------
 
    51    Special Revenue Funds - Other

                                           717                        12550-14-7
 
     1    Vocational Rehabilitation Fund
     2    Vocational Rehabilitation Account - 23051
 
     3  For  services  and  expenses  of the special
     4    workers' compensation program (21852) .......... 698,000
     5                                              --------------
     6      Program account subtotal ..................... 698,000
     7                                              --------------

     8  CULTURAL EDUCATION PROGRAM ................................. 124,161,000
     9                                                            --------------
 
    10    General Fund
    11    Local Assistance Account - 10000
 
    12  Aid to public libraries including aid to New
    13    York  public  library  (NYPL)  and  NYPL's
    14    science  industry  and  business  library.
    15    Provided   that,    notwithstanding    any
    16    provision  of  law,  rule or regulation to
    17    the contrary, such aid,  and  the  state's
    18    liability    therefor,   shall   represent
    19    fulfillment of the state's obligation  for
    20    this program (21846) ........................ 91,627,000
    21  For additional aid to public libraries ......... 4,000,000
    22  For  services  and expenses of the Schomburg
    23    Center for Research in Black Culture ........... 250,000
    24  For services and expenses  of  the  Langston
    25    Hughes   Community  Library  and  Cultural
    26    Center of Queens Library ........................ 75,000
    27  Aid to  educational  television  and  radio.
    28    Notwithstanding any provision of law, rule
    29    or  regulation to the contrary, the amount
    30    appropriated   herein   shall    represent
    31    fulfillment  of the state's obligation for
    32    this program (21848) ........................ 14,002,000
    33                                              --------------
    34      Program account subtotal ................. 109,954,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Fund
    38    Federal Operating Grants Account - 25456
 
    39  For aid  to  public  libraries  pursuant  to
    40    various federal laws including the library
    41    services technology act (21851) .............. 5,400,000
    42                                              --------------
    43      Program account subtotal ................... 5,400,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    New  York  State  Local  Government  Records  Management
    47      Improvement Fund
    48    Local Government Records Management Account - 20501

                                           718                        12550-14-7
 
     1  Grants to individual  local  governments  or
     2    groups of cooperating local governments as
     3    provided  in section 57.35 of the arts and
     4    cultural affairs law (21849) ................. 8,346,000
     5  Aid for documentary heritage grants and  aid
     6    to  eligible  archives, libraries, histor-
     7    ical societies, museums,  and  to  certain
     8    organizations  including  the state educa-
     9    tion department that provide  services  to
    10    such programs (21850) .......................... 461,000
    11                                              --------------
    12      Program account subtotal ................... 8,807,000
    13                                              --------------
 
    14  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ..... 128,069,850
    15                                                            --------------
 
    16    General Fund
    17    Local Assistance Account - 10000
 
    18  For  liberty  partnerships program awards as
    19    prescribed by section 612 of the education
    20    law as added by chapter 425 of the laws of
    21    1988. Notwithstanding any other section of
    22    law to  the  contrary,  funding  for  such
    23    programs  in the 2017-18 fiscal year shall
    24    be  limited  to  the  amount  appropriated
    25    herein (21830) .............................. 15,301,860
    26  For  additional liberty partnerships program
    27    awards as prescribed by section 612 of the
    28    education law as added by chapter  425  of
    29    the  laws  of  1988.  Notwithstanding  any
    30    other section  of  law  to  the  contrary,
    31    funding  for  such programs in the 2017-18
    32    fiscal year shall be limited to the amount
    33    appropriated herein .......................... 3,060,000
    34  Unrestricted aid to independent colleges and
    35    universities,  notwithstanding  any  other
    36    section of law to the contrary, aid other-
    37    wise due and payable in the 2017-18 fiscal
    38    year shall be limited to the amount appro-
    39    priated herein (21831) ...................... 35,129,000
    40  For  higher  education  opportunity  program
    41    awards. Funds appropriated herein shall be
    42    used by  independent  colleges  to  expand
    43    opportunities  for  the  educationally and
    44    economically disadvantaged at  independent
    45    institutions of higher learning (21832) ..... 29,605,920
    46  For  additional higher education opportunity
    47    program awards. Funds appropriated  herein
    48    shall  be  used by independent colleges to
    49    expand opportunities for the educationally
    50    and economically  disadvantaged  at  inde-
    51    pendent institutions of higher learning ...... 5,921,000
    52  For  science  and  technology  entry program
    53    (STEP) awards (21834) ....................... 13,176,180

                                           719                        12550-14-7
 
     1  For additional science and technology  entry
     2    program (STEP) awards ........................ 2,635,000
     3  For  collegiate science and technology entry
     4    program (CSTEP) awards (21835) ............... 9,984,890
     5  For additional collegiate science and  tech-
     6    nology entry program (CSTEP) awards .......... 1,997,000
     7  For teacher opportunity corps program awards
     8    (21837) ........................................ 450,000
     9  For  services and expenses of a foster youth
    10    initiative to ensure support is  available
    11    through current post-secondary opportunity
    12    programs  at public and independent insti-
    13    tutions for foster youth including  summer
    14    transition programs, and to provide foster
    15    youth  with  financial aid outreach, coun-
    16    seling  services,  and  direct   financial
    17    support.  A  portion of these funds may be
    18    suballocated to other  state  departments,
    19    agencies,  the  State  University  of  New
    20    York, and the City University of New  York
    21    (55913) ...................................... 1,500,000
    22  For  additional  services  and expenses of a
    23    foster youth initiative to ensure  support
    24    is  available  through current post-secon-
    25    dary opportunity programs  at  public  and
    26    independent  institutions for foster youth
    27    including summer transition programs,  and
    28    to provide foster youth with financial aid
    29    outreach,  counseling services, and direct
    30    financial  support.  A  portion  of  these
    31    funds  may  be suballocated to other state
    32    departments, agencies, the State Universi-
    33    ty of New York, and the City University of
    34    New York ..................................... 3,000,000
    35  For state  financial  assistance  to  expand
    36    high  needs  nursing  programs  at private
    37    colleges and  universities  in  accordance
    38    with  section  6401-a of the education law
    39    (21838) ........................................ 941,000
    40  For services and expenses  of  the  national
    41    board  for professional teaching standards
    42    certification grant program for the  2017-
    43    18 school year (21785) ......................... 368,000
    44                                              --------------
    45      Program account subtotal ................. 123,069,850
    46                                              --------------
 
    47    Special Revenue Funds - Federal
    48    Federal Education Fund
    49    Federal Department of Education Account - 25210
 
    50  For  grants  to  schools  and other eligible
    51    entities for programs pursuant to  various
    52    federal  laws  including,  but not limited
    53    to: title II supporting effective instruc-
    54    tion.

                                           720                        12550-14-7
 
     1  Notwithstanding any provision of law to  the
     2    contrary, funds appropriated herein may be
     3    suballocated,  subject  to the approval of
     4    the director of the budget, to  any  state
     5    agency  or department, and interchanged to
     6    other accounts, to accomplish the  purpose
     7    of  this  appropriation. A portion of this
     8    appropriation may be interchanged to other
     9    accounts,  as  needed  to  accomplish  the
    10    intent of this appropriation (23419) ......... 5,000,000
    11                                              --------------
    12      Program account subtotal ................... 5,000,000
    13                                              --------------
 
    14  OFFICE OF MANAGEMENT SERVICES PROGRAM ........................ 5,214,000
    15                                                            --------------
 
    16    Special Revenue Funds - Other
    17    Combined Expendable Trust Fund
    18    Grants Account - 20191
 
    19  For  services  and  expenses  related to the
    20    administration of funds, including  grants
    21    to local recipients, paid to the education
    22    department   from   private   foundations,
    23    corporations  and  individuals  and   from
    24    public   or   private  funds  received  as
    25    payment in lieu of honorarium for services
    26    rendered by employees which are related to
    27    such employees' official duties or respon-
    28    sibilities.
    29  Provided further that,  notwithstanding  any
    30    inconsistent   provision   of  law,  funds
    31    appropriated herein may be transferred  to
    32    any  other combined expendable trust fund,
    33    subject to the approval of the director of
    34    the budget, as needed  to  accomplish  the
    35    intent of this appropriation (21744) ......... 5,214,000
    36                                              --------------
 
    37  OFFICE  OF  PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
    38    PROGRAM ............................................... 57,976,999,000
    39                                                            --------------
 
    40    General Fund
    41    Local Assistance Account - 10000
 
    42  Notwithstanding any  inconsistent  provision
    43    of  law,  for  general  support for public
    44    schools for the 2017-18 and 2018-19  state
    45    fiscal   years,  including  aid  for  such
    46    fiscal years payable pursuant  to  section
    47    3609-d  of  the  education  law, provided,
    48    however, that not  more  than  38.90504618
    49    percent  of  this  appropriation  shall be
    50    available for  payments  for  the  2017-18

                                           721                        12550-14-7
 
     1    state  fiscal year for general support for
     2    public  schools  for  the  2017-18  school
     3    year, nor more than 19.70099837 percent of
     4    this  appropriation shall be available for
     5    remaining payments for the 2017-18  school
     6    year  payable  in the 2018-19 state fiscal
     7    year and provided  further  that  notwith-
     8    standing  any  inconsistent  provision  of
     9    law, the remaining amounts  available  for
    10    the  2018-19  school  year shall be appor-
    11    tioned to school districts pursuant to the
    12    education law and subject to  the  limita-
    13    tions  of  this  appropriation.  Provided,
    14    however, that the liability of  the  state
    15    and the amount to be distributed or other-
    16    wise  expended  by  the  state  to provide
    17    general support for public schools for the
    18    2017-18  school  year  shall  not   exceed
    19    $25,532,164,000.
    20  Provided  further  that, notwithstanding any
    21    inconsistent provision  of  law,  for  the
    22    2017-18  school  year,  a school district,
    23    other than a special act  school  district
    24    as  defined  in  subdivision  6 of section
    25    4001 of  the  education  law,  from  funds
    26    appropriated  herein shall be eligible for
    27    total foundation aid,  as  set  forth  for
    28    such  school  district as "FOUNDATION AID"
    29    under the heading "2017-18 ESTIMATED AIDS"
    30    in  the  school   aid   computer   listing
    31    produced by the commissioner in support of
    32    the  enacted budget for the 2017-18 school
    33    year and entitled "SA171-8", equal to  the
    34    sum  of:   (1) the foundation aid base, as
    35    defined pursuant to paragraph j of  subdi-
    36    vision  1 of section 3602 of the education
    37    law, plus (2) the executive foundation aid
    38    increase,  plus  (3)  additional   2017-18
    39    school   year   foundation  aid  allocated
    40    pursuant to a chapter of the laws of 2017.
    41  Provided that,  notwithstanding  any  incon-
    42    sistent provision of law, additional foun-
    43    dation aid for the 2017-18 school year may
    44    be allocated to school districts otherwise
    45    eligible  for an apportionment pursuant to
    46    subdivision  4  of  section  3602  of  the
    47    education law pursuant to a chapter of the
    48    laws  of  2017,  provided  that the sum of
    49    such additional  foundation  aid  and  the
    50    executive  foundation  aid  increase shall
    51    not  exceed  $700,019,000,  and   provided
    52    further  that  not more than 70 percent of
    53    such additional foundation  aid  shall  be
    54    available  for  the  2017-18  state fiscal
    55    year.

                                           722                        12550-14-7
 
     1  Notwithstanding any  inconsistent  provision
     2    of  law,  the  community  schools increase
     3    shall be added to  the  community  schools
     4    aid  set-aside for the 2017-18 and 2018-19
     5    school  years  pursuant  to paragraph e of
     6    subdivision  4  of  section  3602  of  the
     7    education law, and a school district shall
     8    use  such  community  schools  increase to
     9    support  the  transformation   of   school
    10    buildings  into  community hubs to deliver
    11    co-located  or   school-linked   academic,
    12    health, mental health services and person-
    13    nel,   after   school   programming,  dual
    14    language programs, nutrition,  counseling,
    15    legal  and/or  other  services to students
    16    and  their  families,  including  but  not
    17    limited  to  providing  a community school
    18    site coordinator and programs for  English
    19    language  learners,  or  to  support other
    20    costs  incurred  to   maximize   students'
    21    academic   achievement,  provided  however
    22    that a  school  district  whose  community
    23    schools  increase exceeds $1,000,000 shall
    24    use an amount  equal  to  the  greater  of
    25    $150,000  or  10 percent of such community
    26    schools increase to support such transfor-
    27    mation  at  schools  with  extraordinarily
    28    high  levels of student need as identified
    29    by the commissioner of education,  subject
    30    to  the  approval  of  the director of the
    31    budget.
    32  Notwithstanding any  inconsistent  provision
    33    of law, for the purposes of this appropri-
    34    ation,  the  following  definitions  shall
    35    apply:
    36  (1) The "executive foundation aid  increase"
    37    shall  mean  the  difference  of  (A)  the
    38    amounts set forth for each school district
    39    as  "FOUNDATION  AID"  under  the  heading
    40    "2017-18 ESTIMATED AIDS" in the school aid
    41    computer  listing  produced by the commis-
    42    sioner in support of the executive  budget
    43    request  for  the  2017-18 school year and
    44    entitled "BT171-8" less  (B)  the  amounts
    45    set  forth  for  each  school  district as
    46    "FOUNDATION AID" under the heading  "2016-
    47    17  BASE YEAR AIDS" in such computer list-
    48    ing; and
    49  (2) The "community schools  increase"  shall
    50    mean the difference of (A) the amounts set
    51    forth  for each school district as "COMMU-
    52    NITY SCHOOLS SETASIDE" under  the  heading
    53    "2017-18 ESTIMATED AIDS" in the school aid
    54    computer  listing  produced by the commis-
    55    sioner in support of the executive  budget
    56    request  for  the  2017-18 school year and

                                           723                        12550-14-7
 
     1    entitled "BT171-8" less  (B)  the  amounts
     2    set  forth  for  each  school  district as
     3    "COMMUNITY  SCHOOLS  SETASIDE"  under  the
     4    heading  "2016-17  BASE YEAR AIDS" in such
     5    computer listing.
     6  Notwithstanding any  inconsistent  provision
     7    of law, no school district shall be eligi-
     8    ble   for   an  apportionment  of  general
     9    support for public schools from the  funds
    10    appropriated  for  the 2017-18 school year
    11    or 2018-19 school year in  excess  of  the
    12    amount apportioned to such school district
    13    in  the  base year, as defined in subdivi-
    14    sion 1 of section 3602  of  the  education
    15    law,   unless  such  school  district  has
    16    submitted  documentation  that  has   been
    17    approved  by the commissioner of education
    18    by September 1 of the current year  demon-
    19    strating that it has fully implemented the
    20    standards  and  procedures  for conducting
    21    annual teacher and  principal  evaluations
    22    of  teachers  and principals in accordance
    23    with the requirements of section 3012-d of
    24    the  education  law  and  the  regulations
    25    issued   by   the  commissioner.  Provided
    26    further that  any  apportionment  withheld
    27    pursuant  to  this appropriation shall not
    28    occur prior to April 1 of the current year
    29    and shall not have any effect on the  base
    30    year calculation for use in the subsequent
    31    school year.
    32  Provided  further  that,  if any payments of
    33    ineligible amounts pursuant to  the  imme-
    34    diately preceding paragraph of this appro-
    35    priation  were  made,  the total amount of
    36    such  payments  shall  be  deducted   from
    37    future  payments  to  the school district;
    38    provided further that, if  the  amount  of
    39    the  deduction  is greater than the sum of
    40    the amounts available for such  deductions
    41    in the applicable school year, the remain-
    42    der  of  the  deduction  shall be withheld
    43    from  payments  from  funds   appropriated
    44    herein  scheduled to be made to the school
    45    district pursuant to section 3609-a of the
    46    education law for  the  subsequent  school
    47    year.
    48  Provided  further  that  notwithstanding any
    49    inconsistent provision  of  law,  for  the
    50    purposes  of  this  appropriation  and  of
    51    calculating the  allocable  growth  amount
    52    for  the  2017-18  school year pursuant to
    53    paragraph gg of subdivision 1  of  section
    54    3602  of  the education law, the allowable
    55    growth amount shall equal the sum  of  (i)
    56    the  product of the positive difference of

                                           724                        12550-14-7
 
     1    the personal  income  growth  index  minus
     2    one,  multiplied by the statewide total of
     3    the sum of (1) the apportionments due  and
     4    owing  during  the  base  year  to  school
     5    districts and boards of cooperative educa-
     6    tional services from the  general  support
     7    for public schools as computed based on an
     8    electronic  data  file used to produce the
     9    school aid computer  listing  produced  by
    10    the commissioner in support of the enacted
    11    budget  for  the  base year, excluding any
    12    such apportionments appropriated for  such
    13    purpose from the commercial gaming revenue
    14    fund   plus  (2)  the  competitive  awards
    15    amount  for  the  base  year,   and   (ii)
    16    $76,887,000.
    17  Provided  further  that  notwithstanding any
    18    other provision of law  to  the  contrary,
    19    for the purposes of this appropriation and
    20    of calculating the allocable growth amount
    21    for  the  2018-19  school year pursuant to
    22    paragraph gg of subdivision 1  of  section
    23    3602  of  the education law, the allowable
    24    growth amount shall equal the sum  of  (i)
    25    the  product of the positive difference of
    26    the personal  income  growth  index  minus
    27    one,  multiplied by the statewide total of
    28    the sum of (1) the apportionments due  and
    29    owing  during  the  base  year,  to school
    30    districts and boards of cooperative educa-
    31    tional services from the  general  support
    32    for public schools as computed based on an
    33    electronic  data  file used to produce the
    34    school aid computer  listing  produced  by
    35    the commissioner in support of the enacted
    36    budget  for  the  base year, excluding any
    37    such apportionments appropriated for  such
    38    purpose from the commercial gaming revenue
    39    fund   plus  (2)  the  competitive  awards
    40    amount  for  the  base  year,   and   (ii)
    41    $100,000,000,  provided  further that such
    42    $100,000,000 shall be used for  additional
    43    foundation  aid  for  the  2018-19  school
    44    year.
    45  Provided further  that  notwithstanding  any
    46    provision  of  law  to  the  contrary, the
    47    competitive awards amount for purposes  of
    48    calculating  the  allocable  growth amount
    49    shall  be  $50,000,000  for  the   2017-18
    50    school  year and $50,000,000 for the 2018-
    51    19 school year.
    52  Provided further  that  notwithstanding  any
    53    provision  of law to the contrary, for the
    54    2017-18  and  2018-19  school  years,  the
    55    apportionments computed pursuant to subdi-
    56    visions  5-a, 12 and 16 of section 3602 of

                                           725                        12550-14-7

     1    the education law shall equal the  amounts
     2    set  forth,  respectively, for such school
     3    district  as  "SUPPLEMENTAL   PUB   EXCESS
     4    COST",  "ACADEMIC  ENHANCEMENT"  and "HIGH
     5    TAX AID" under the heading "2016-17  ESTI-
     6    MATED  AIDS"  in  the  school aid computer
     7    listing produced by  the  commissioner  of
     8    education in support of the enacted budget
     9    for  the  2016-17 school year and entitled
    10    "SA161-7".
    11  Notwithstanding any  inconsistent  provision
    12    of  law  to the contrary, for the purposes
    13    of determining  the  base  year  level  of
    14    general  support for public schools pursu-
    15    ant to paragraph b of  subdivision  21  of
    16    section  305  of the education law for the
    17    2017-18 school  year  and  2018-19  school
    18    year,  the  commissioner  is  directed  to
    19    include  the  state-funded  grant  amounts
    20    allocated  pursuant  to subdivision ten of
    21    section 3602-e of this chapter where  such
    22    state-funded  grants  had  previously been
    23    allocated to districts by means other than
    24    general  support   for   public   schools,
    25    provided    that,    notwithstanding   any
    26    provision of law  to  the  contrary,  such
    27    base  year  grant  amounts  shall  not  be
    28    included  in:  (1)  the  allowable  growth
    29    amount  computed  pursuant to paragraph dd
    30    of subdivision 1 of section  3602  of  the
    31    education  law, (2) the preliminary growth
    32    amount computed pursuant to  paragraph  ff
    33    of  subdivision  1  of section 3602 of the
    34    education  law,  and  (3)  the   allocable
    35    growth  amount  computed pursuant to para-
    36    graph gg of subdivision 1 of section  3602
    37    of  the  education  law,  and shall not be
    38    considered, and shall not be available for
    39    interchange  with,  general  support   for
    40    public schools.
    41  Provided further that to the extent required
    42    by  federal law, each board of cooperative
    43    educational services receiving  a  payment
    44    pursuant  to  section 3609-d of the educa-
    45    tion law in the 2017-18 and 2018-19 school
    46    years shall be required to set aside  from
    47    such  payment  an amount not less than the
    48    amount of state aid received  pursuant  to
    49    subdivision  5  of  section  1950  of  the
    50    education law in the base  year  that  was
    51    attributable   to   cooperative   services
    52    agreements (CO-SERs) for career education,
    53    as  determined  by  the  commissioner   of
    54    education,  and  shall  be required to use
    55    such amount to  support  career  education
    56    programs in the current year.

                                           726                        12550-14-7
 
     1  Provided  further  that  notwithstanding any
     2    provision  of  law  to  the  contrary,  in
     3    determining  the  final  payment  for  the
     4    state  fiscal  year  pursuant  to  section
     5    3609-a  of  the education law, the general
     6    support for public schools  appropriations
     7    for the state fiscal year ending March 31,
     8    2019   shall  be  deemed  to  include  the
     9    portion of this appropriation made  avail-
    10    able   for   2017-18   state  fiscal  year
    11    payments for general  support  for  public
    12    schools  as  provided  for herein added to
    13    the sum of other such designated appropri-
    14    ated amounts,  and  the  director  of  the
    15    budget, in approving the final payment for
    16    the  state  fiscal year pursuant to clause
    17    (iii) of subparagraph (3) of  paragraph  b
    18    of  subdivision 1 of section 3609-a of the
    19    education law, may direct the commissioner
    20    of education to apportion an advance in an
    21    amount less  than  that  reported  by  the
    22    commissioner of education pursuant to such
    23    clause  (iii) of subparagraph (3) of para-
    24    graph b of subdivision 1 of section 3609-a
    25    of the education law, and provided further
    26    that such reduction shall not  exceed  the
    27    amount  by  which the 2017-18 state fiscal
    28    year need computed based on the electronic
    29    data file used to produce the  school  aid
    30    computer  listing  produced by the commis-
    31    sioner in support of  the  enacted  budget
    32    for  the 2017-18 state fiscal year is less
    33    than the amount appropriated for  payments
    34    for  the  2017-18  state  fiscal  year for
    35    general support for public schools.
    36  Provided further that,  notwithstanding  any
    37    inconsistent  provision of law, subject to
    38    the approval of the director of the  budg-
    39    et,   funds  appropriated  herein  may  be
    40    interchanged with any other item of appro-
    41    priation for general  support  for  public
    42    schools  within  the  general  fund  local
    43    assistance account office of prekindergar-
    44    ten   through   grade   twelve   education
    45    program.  Notwithstanding any provision of
    46    law to the  contrary,  funds  appropriated
    47    herein  shall  be available for payment of
    48    liabilities heretofore accrued or hereaft-
    49    er to accrue.
    50  Notwithstanding any other law, rule or regu-
    51    lation to the contrary, funds appropriated
    52    herein shall be available for  payment  of
    53    financial  assistance net of any disallow-
    54    ances, refunds, reimbursement and credits,
    55    and may be suballocated to  other  depart-
    56    ments   and  agencies  to  accomplish  the

                                           727                        12550-14-7
 
     1    intent of this  appropriation  subject  to
     2    the  approval of the director of the budg-
     3    et.  Notwithstanding  section  40  of  the
     4    state  finance law or any provision of law
     5    to the contrary, this appropriation  shall
     6    lapse on March 31, 2019 (21701) ......... 37,116,955,000
     7  For  remaining 2016-17 and prior school year
     8    obligations, including aid for such school
     9    years payable pursuant to  section  3609-d
    10    of   the   education  law,  provided  that
    11    notwithstanding any provision  of  law  to
    12    the  contrary  subject  to the approval of
    13    the director of the budget,  funds  appro-
    14    priated  herein  may  be interchanged with
    15    any other item of appropriation for gener-
    16    al support for public schools  within  the
    17    general   fund  local  assistance  account
    18    office of  prekindergarten  through  grade
    19    twelve education program.
    20  Notwithstanding any other law, rule or regu-
    21    lation to the contrary, funds appropriated
    22    herein  shall  be available for payment of
    23    financial assistance net of any  disallow-
    24    ances, refunds, reimbursement and credits,
    25    and  may  be suballocated to other depart-
    26    ments  and  agencies  to  accomplish   the
    27    intent  of  this  appropriation subject to
    28    the approval of the director of the  budg-
    29    et.  Notwithstanding  any provision of law
    30    to the contrary, funds appropriated herein
    31    shall be available for payment of  liabil-
    32    ities  heretofore  accrued or hereafter to
    33    accrue. Notwithstanding section 40 of  the
    34    state  finance law or any provision of law
    35    to the contrary, this appropriation  shall
    36    lapse on March 31, 2019 (21882) .......... 7,102,736,000
    37  Funds appropriated herein shall be available
    38    for  reimbursement  for  the  education of
    39    homeless children and youth for the  2017-
    40    18  and  2018-19  school years pursuant to
    41    section 3209 of the education law, includ-
    42    ing reimbursement for expenditures for the
    43    transportation of homeless children pursu-
    44    ant to paragraph b  of  subdivision  4  of
    45    section  3209  of the education law, up to
    46    the amount of the approved  costs  of  the
    47    most  cost-effective  mode  of transporta-
    48    tion, in accordance with a  plan  prepared
    49    by   the  commissioner  of  education  and
    50    approved by the  director  of  the  budget
    51    provided  that  no more than 70 percent of
    52    the 2017-18 school  year  value  shall  be
    53    available  for  2017-18  state fiscal year
    54    payments for general  support  for  public
    55    schools  for  the 2017-18 school year, and
    56    further  provided  that  in  each  of  the

                                           728                        12550-14-7
 
     1    2017-18 and 2018-19 state fiscal years the
     2    sum  of  $30,000 may be transferred to the
     3    credit of the state  purposes  account  of
     4    the  state  education  department to carry
     5    out the purposes of such section  relating
     6    to  reimbursement of youth shelters trans-
     7    porting such pupils and  provided  further
     8    that,   notwithstanding  any  inconsistent
     9    provision of law, subject to the  approval
    10    of  the  director  of  the  budget,  funds
    11    appropriated herein  may  be  interchanged
    12    with  any  other item of appropriation for
    13    general support for public schools  within
    14    the  general fund local assistance account
    15    office of  prekindergarten  through  grade
    16    twelve education program.
    17  Provided  further  that  notwithstanding any
    18    provision  of  law  to  the  contrary,  in
    19    determining  the  final  payment  for  the
    20    state  fiscal  year  pursuant  to  section
    21    3609-a  of  the education law, the general
    22    support for public schools  appropriations
    23    for the state fiscal year ending March 31,
    24    2019   shall  be  deemed  to  include  the
    25    portion of this appropriation made  avail-
    26    able   for   2017-18   state  fiscal  year
    27    payments for general  support  for  public
    28    schools  as  provided  for herein added to
    29    the sum of other such designated appropri-
    30    ated amounts.
    31  Notwithstanding any other law, rule or regu-
    32    lation to the contrary, funds appropriated
    33    herein shall be available for  payment  of
    34    financial  assistance net of any disallow-
    35    ances, refunds, reimbursement and credits,
    36    and may be suballocated to  other  depart-
    37    ments   and  agencies  to  accomplish  the
    38    intent of this  appropriation  subject  to
    39    the  approval of the director of the budg-
    40    et. Notwithstanding any provision  of  law
    41    to the contrary, funds appropriated herein
    42    shall  be available for payment of liabil-
    43    ities heretofore accrued or  hereafter  to
    44    accrue.  Notwithstanding section 40 of the
    45    state finance law or any provision of  law
    46    to  the contrary, this appropriation shall
    47    lapse on March 31, 2019 (21746) ............. 51,383,000
    48  Funds appropriated herein shall be available
    49    during  the  2017-18  and  2018-19  school
    50    years  for  bilingual  education grants to
    51    school districts,  boards  of  cooperative
    52    educational services, colleges and univer-
    53    sities,  and  an  entity, chosen through a
    54    competitive procurement process, to assist
    55    schools  and  districts  to  conduct  self
    56    assessments to identify areas that need to

                                           729                        12550-14-7
 
     1    be  strengthened  and to ensure compliance
     2    with the various federal, state and  local
     3    laws  that  govern  limited English profi-
     4    ciency   and   English  language  learning
     5    education, provided, however, that the sum
     6    of   such   grants   shall   not    exceed
     7    $15,500,000 for each such school year, and
     8    provided  further  that  no  more  than 70
     9    percent of the 2017-18 school  year  value
    10    shall   be  available  for  2017-18  state
    11    fiscal year payments for  general  support
    12    for  public schools for the 2017-18 school
    13    year, and provided further that,  notwith-
    14    standing  any  inconsistent  provision  of
    15    law, subject to the approval of the direc-
    16    tor  of  the  budget,  funds  appropriated
    17    herein  may be interchanged with any other
    18    item of appropriation for general  support
    19    for public schools within the general fund
    20    local assistance account office of prekin-
    21    dergarten  through  grade twelve education
    22    program.
    23  Provided further  that  notwithstanding  any
    24    provision  of  law  to  the  contrary,  in
    25    determining  the  final  payment  for  the
    26    state  fiscal  year  pursuant  to  section
    27    3609-a of the education law,  the  general
    28    support  for public schools appropriations
    29    for the state fiscal year ending March 31,
    30    2019  shall  be  deemed  to  include   the
    31    portion  of this appropriation made avail-
    32    able  for  2017-18   state   fiscal   year
    33    payments  for  general  support for public
    34    schools as provided for  herein  added  to
    35    the sum of other such designated appropri-
    36    ated amounts.
    37  Notwithstanding any other law, rule or regu-
    38    lation to the contrary, funds appropriated
    39    herein  shall  be available for payment of
    40    financial assistance net of any  disallow-
    41    ances, refunds, reimbursement and credits,
    42    and  may  be suballocated to other depart-
    43    ments  and  agencies  to  accomplish   the
    44    intent  of  this  appropriation subject to
    45    the approval of the director of the  budg-
    46    et.  Notwithstanding  any provision of law
    47    to the contrary, funds appropriated herein
    48    shall be available for payment of  liabil-
    49    ities  heretofore  accrued or hereafter to
    50    accrue. Notwithstanding section 40 of  the
    51    state  finance law or any provision of law
    52    to the contrary, this appropriation  shall
    53    lapse on March 31, 2019 (21747) ............. 26,350,000
    54  Funds appropriated herein shall be available
    55    in  the  2017-18  and 2018-19 school years
    56    for school districts and boards of cooper-

                                           730                        12550-14-7
 
     1    ative  educational  services  applications
     2    for funding of approved learning technolo-
     3    gy  programs  approved by the commissioner
     4    of  education, including services benefit-
     5    ing nonpublic school students, pursuant to
     6    regulations promulgated by the commission-
     7    er of education and approved by the direc-
     8    tor of the budget. Provided, however, that
     9    the sum of such grants  shall  not  exceed
    10    $3,285,000  for each such school year, and
    11    provided further  that  no  more  than  70
    12    percent  of  the 2017-18 school year value
    13    shall  be  available  for  2017-18   state
    14    fiscal  year  payments for general support
    15    for public schools for the 2017-18  school
    16    year,  and provided further that, notwith-
    17    standing  any  inconsistent  provision  of
    18    law, subject to the approval of the direc-
    19    tor  of  the  budget,  funds  appropriated
    20    herein may be interchanged with any  other
    21    item  of appropriation for general support
    22    for public schools within the general fund
    23    local assistance account office of prekin-
    24    dergarten through grade  twelve  education
    25    program.
    26  Provided  further  that  notwithstanding any
    27    provision  of  law  to  the  contrary,  in
    28    determining  the  final  payment  for  the
    29    state  fiscal  year  pursuant  to  section
    30    3609-a  of  the education law, the general
    31    support for public schools  appropriations
    32    for the state fiscal year ending March 31,
    33    2019   shall  be  deemed  to  include  the
    34    portion of this appropriation made  avail-
    35    able   for   2017-18   state  fiscal  year
    36    payments for general  support  for  public
    37    schools  as  provided  for herein added to
    38    the sum of other such designated appropri-
    39    ated amounts.
    40  Notwithstanding any other law, rule or regu-
    41    lation to the contrary, funds appropriated
    42    herein shall be available for  payment  of
    43    financial  assistance net of any disallow-
    44    ances, refunds, reimbursement and credits,
    45    and may be suballocated to  other  depart-
    46    ments   and  agencies  to  accomplish  the
    47    intent of this  appropriation  subject  to
    48    the  approval of the director of the budg-
    49    et. Notwithstanding any provision  of  law
    50    to the contrary, funds appropriated herein
    51    shall  be available for payment of liabil-
    52    ities heretofore accrued or  hereafter  to
    53    accrue.  Notwithstanding section 40 of the
    54    state finance law or any provision of  law
    55    to  the contrary, this appropriation shall
    56    lapse on March 31, 2019 (21748) .............. 5,585,000

                                           731                        12550-14-7
 
     1  Funds appropriated herein shall be available
     2    for the voluntary interdistrict  urban-su-
     3    burban  transfer  program  aid pursuant to
     4    subdivision 15  of  section  3602  of  the
     5    education  law for the 2017-18 and 2018-19
     6    school years, provided that no  more  than
     7    70  percent  of  the  2017-18  school year
     8    value shall be available for 2017-18 state
     9    fiscal year payments for  general  support
    10    for  public schools for the 2017-18 school
    11    year, and provided further that,  notwith-
    12    standing  any  inconsistent  provision  of
    13    law, subject to the approval of the direc-
    14    tor  of  the  budget,  funds  appropriated
    15    herein  may be interchanged with any other
    16    item of appropriation for general  support
    17    for public schools within the general fund
    18    local assistance account office of prekin-
    19    dergarten  through  grade twelve education
    20    program.
    21  Provided further  that  notwithstanding  any
    22    provision  of  law  to  the  contrary,  in
    23    determining  the  final  payment  for  the
    24    state  fiscal  year  pursuant  to  section
    25    3609-a of the education law,  the  general
    26    support  for public schools appropriations
    27    for the state fiscal year ending March 31,
    28    2019  shall  be  deemed  to  include   the
    29    portion  of this appropriation made avail-
    30    able  for  2017-18   state   fiscal   year
    31    payments  for  general  support for public
    32    schools as provided for  herein  added  to
    33    the sum of other such designated appropri-
    34    ated amounts.
    35  Notwithstanding any other law, rule or regu-
    36    lation to the contrary, funds appropriated
    37    herein  shall  be available for payment of
    38    financial assistance net of any  disallow-
    39    ances, refunds, reimbursement and credits,
    40    and  may  be suballocated to other depart-
    41    ments  and  agencies  to  accomplish   the
    42    intent  of  this  appropriation subject to
    43    the approval of the director of the  budg-
    44    et.  Notwithstanding  any provision of law
    45    to the contrary, funds appropriated herein
    46    shall be available for payment of  liabil-
    47    ities  heretofore  accrued or hereafter to
    48    accrue. Notwithstanding section 40 of  the
    49    state  finance law or any provision of law
    50    to the contrary, this appropriation  shall
    51    lapse on March 31, 2019 (21749) ............. 13,437,000
    52  Funds appropriated herein shall be available
    53    for  additional apportionments of building
    54    aid for school districts educating  pupils
    55    residing on Indian reservations calculated
    56    pursuant  to  subdivision  6-a  of section

                                           732                        12550-14-7
 
     1    3602 of the education law for the  2017-18
     2    and  2018-19  school  years provided that,
     3    notwithstanding any inconsistent provision
     4    of  law,  subject  to  the approval of the
     5    director of the budget, funds appropriated
     6    herein may be interchanged with any  other
     7    item  of appropriation for general support
     8    for public schools within the general fund
     9    local assistance account office of prekin-
    10    dergarten through grade  twelve  education
    11    program,  provided  that  no  more than 70
    12    percent of the 2017-18 school  year  value
    13    shall   be  available  for  2017-18  state
    14    fiscal year payments for  general  support
    15    for  public schools for the 2017-18 school
    16    year.
    17  Provided further  that  notwithstanding  any
    18    provision  of  law  to  the  contrary,  in
    19    determining  the  final  payment  for  the
    20    state  fiscal  year  pursuant  to  section
    21    3609-a of the education law,  the  general
    22    support  for public schools appropriations
    23    for the state fiscal year ending March 31,
    24    2019  shall  be  deemed  to  include   the
    25    portion  of this appropriation made avail-
    26    able  for  2017-18   state   fiscal   year
    27    payments  for  general  support for public
    28    schools as provided for  herein  added  to
    29    the sum of other such designated appropri-
    30    ated amounts.
    31  Notwithstanding any other law, rule or regu-
    32    lation to the contrary, funds appropriated
    33    herein  shall  be available for payment of
    34    financial assistance net of any  disallow-
    35    ances, refunds, reimbursement and credits,
    36    and  may  be suballocated to other depart-
    37    ments  and  agencies  to  accomplish   the
    38    intent  of  this  appropriation subject to
    39    the approval of the director of the  budg-
    40    et.  Notwithstanding  any provision of law
    41    to the contrary, funds appropriated herein
    42    shall be available for payment of  liabil-
    43    ities  heretofore  accrued or hereafter to
    44    accrue. Notwithstanding section 40 of  the
    45    state  finance law or any provision of law
    46    to the contrary, this appropriation  shall
    47    lapse on March 31, 2019 (21750) .............. 8,500,000
    48  Funds appropriated herein shall be available
    49    during  the  2017-18  and  2018-19  school
    50    years for the education of youth incarcer-
    51    ated  in  county  correctional  facilities
    52    pursuant to subdivision 13 of section 3602
    53    of  the  education  law,  provided that no
    54    more than 70 percent of the 2017-18 school
    55    year value shall be available for  2017-18
    56    state  fiscal  year  payments  for general

                                           733                        12550-14-7
 
     1    support for public schools for the 2017-18
     2    school year, and  further  provided  that,
     3    notwithstanding any inconsistent provision
     4    of  law,  subject  to  the approval of the
     5    director of the budget, funds appropriated
     6    herein may be interchanged with any  other
     7    item  of appropriation for general support
     8    for public schools within the general fund
     9    local assistance account office of prekin-
    10    dergarten through grade  twelve  education
    11    program.
    12  Provided  further  that  notwithstanding any
    13    provision  of  law  to  the  contrary,  in
    14    determining  the  final  payment  for  the
    15    state  fiscal  year  pursuant  to  section
    16    3609-a  of  the education law, the general
    17    support for public schools  appropriations
    18    for the state fiscal year ending March 31,
    19    2019   shall  be  deemed  to  include  the
    20    portion of this appropriation made  avail-
    21    able   for   2017-18   state  fiscal  year
    22    payments for general  support  for  public
    23    schools  as  provided  for herein added to
    24    the sum of other such designated appropri-
    25    ated amounts.
    26  Notwithstanding any other law, rule or regu-
    27    lation to the contrary, funds appropriated
    28    herein shall be available for  payment  of
    29    financial  assistance net of any disallow-
    30    ances, refunds, reimbursement and credits,
    31    and may be suballocated to  other  depart-
    32    ments   and  agencies  to  accomplish  the
    33    intent of this  appropriation  subject  to
    34    the  approval of the director of the budg-
    35    et. Notwithstanding any provision  of  law
    36    to the contrary, funds appropriated herein
    37    shall  be available for payment of liabil-
    38    ities heretofore accrued or  hereafter  to
    39    accrue.  Notwithstanding section 40 of the
    40    state finance law or any provision of  law
    41    to  the contrary, this appropriation shall
    42    lapse on March 31, 2019 (21751) ............. 27,200,000
    43  Funds appropriated herein shall be available
    44    for the 2017-18 and 2018-19  school  years
    45    for  the  education of students who reside
    46    in a school  operated  by  the  office  of
    47    mental  health  or  the  office for people
    48    with developmental  disabilities  pursuant
    49    to  subdivision  5  of section 3202 of the
    50    education law, provided that no more  than
    51    70  percent  of  the  2017-18  school year
    52    value shall be available for 2017-18 state
    53    fiscal year payments for  general  support
    54    for  public schools for the 2017-18 school
    55    year, provided that,  notwithstanding  any
    56    inconsistent  provision of law, subject to

                                           734                        12550-14-7
 
     1    the approval of the director of the  budg-
     2    et,   funds  appropriated  herein  may  be
     3    interchanged with any other item of appro-
     4    priation  for  general  support for public
     5    schools  within  the  general  fund  local
     6    assistance account office of prekindergar-
     7    ten   through   grade   twelve   education
     8    program.
     9  Provided further  that  notwithstanding  any
    10    provision  of  law  to  the  contrary,  in
    11    determining  the  final  payment  for  the
    12    state  fiscal  year  pursuant  to  section
    13    3609-a of the education law,  the  general
    14    support  for public schools appropriations
    15    for the state fiscal year ending March 31,
    16    2019  shall  be  deemed  to  include   the
    17    portion  of this appropriation made avail-
    18    able  for  2017-18   state   fiscal   year
    19    payments  for  general  support for public
    20    schools as provided for  herein  added  to
    21    the sum of other such designated appropri-
    22    ated amounts.
    23  Notwithstanding any other law, rule or regu-
    24    lation to the contrary, funds appropriated
    25    herein  shall  be available for payment of
    26    financial assistance net of any  disallow-
    27    ances, refunds, reimbursement and credits,
    28    and  may  be suballocated to other depart-
    29    ments  and  agencies  to  accomplish   the
    30    intent  of  this  appropriation subject to
    31    the approval of the director of the  budg-
    32    et.  Notwithstanding  any provision of law
    33    to the contrary, funds appropriated herein
    34    shall be available for payment of  liabil-
    35    ities  heretofore  accrued or hereafter to
    36    accrue. Notwithstanding section 40 of  the
    37    state  finance law or any provision of law
    38    to the contrary, this appropriation  shall
    39    lapse on March 31, 2019 (21752) ............ 103,700,000
    40  Funds appropriated herein shall be available
    41    for  building  aid  payable in the 2017-18
    42    and 2018-19 school years  to  special  act
    43    school  districts,  provided  that no more
    44    than 70 percent of the 2017-18 school year
    45    value shall be available for 2017-18 state
    46    fiscal year payments for  general  support
    47    for  public schools for the 2016-17 school
    48    year, and further provided  that,  subject
    49    to  the  approval  of  the director of the
    50    budget,  such  funds  may  be   used   for
    51    payments  to  the  dormitory  authority on
    52    behalf  of  eligible  special  act  school
    53    districts  pursuant  to chapter 737 of the
    54    laws of 1988 provided that,  notwithstand-
    55    ing  any  inconsistent  provision  of law,
    56    subject to the approval of the director of

                                           735                        12550-14-7
 
     1    the budget, funds appropriated herein  may
     2    be  interchanged  with  any  other item of
     3    appropriation  for  general  support   for
     4    public  schools  within  the  general fund
     5    local assistance account office of prekin-
     6    dergarten through grade  twelve  education
     7    program.
     8  Provided  further  that  notwithstanding any
     9    provision  of  law  to  the  contrary,  in
    10    determining  the  final  payment  for  the
    11    state  fiscal  year  pursuant  to  section
    12    3609-a  of  the education law, the general
    13    support for public schools  appropriations
    14    for the state fiscal year ending March 31,
    15    2019   shall  be  deemed  to  include  the
    16    portion of this appropriation made  avail-
    17    able   for   2017-18   state  fiscal  year
    18    payments for general  support  for  public
    19    schools  as  provided  for herein added to
    20    the sum of other such designated appropri-
    21    ated amounts.
    22  Notwithstanding any other law, rule or regu-
    23    lation to the contrary, funds appropriated
    24    herein shall be available for  payment  of
    25    financial  assistance net of any disallow-
    26    ances, refunds, reimbursement and credits,
    27    and may be suballocated to  other  depart-
    28    ments   and  agencies  to  accomplish  the
    29    intent of this  appropriation  subject  to
    30    the  approval of the director of the budg-
    31    et. Notwithstanding any provision  of  law
    32    to the contrary, funds appropriated herein
    33    shall  be available for payment of liabil-
    34    ities heretofore accrued or  hereafter  to
    35    accrue.  Notwithstanding section 40 of the
    36    state finance law or any provision of  law
    37    to  the contrary, this appropriation shall
    38    lapse on March 31, 2019 (21753) .............. 4,590,000
    39  Funds appropriated herein shall be available
    40    for school  bus  driver  training  grants,
    41    provided  that  for  aid  payable  in  the
    42    2017-18  and  2018-19  school  years,  the
    43    commissioner  of  education shall allocate
    44    school bus driver training grants, not  to
    45    exceed  $400,000  in  each  such  year, to
    46    school districts and boards of cooperative
    47    educational services pursuant to  sections
    48    3650-a, 3650-b and 3650-c of the education
    49    law,  or  for contracts directly with not-
    50    for-profit educational  organizations  for
    51    the   purposes   of   this  appropriation,
    52    provided that no more than 70  percent  of
    53    the  2017-18  school  year  value shall be
    54    available for 2017-18  state  fiscal  year
    55    payments  for  general  support for public
    56    schools for the 2017-18 school  year,  and

                                           736                        12550-14-7
 
     1    further provided that, notwithstanding any
     2    inconsistent  provision of law, subject to
     3    the approval of the director of the  budg-
     4    et,   funds  appropriated  herein  may  be
     5    interchanged with any other item of appro-
     6    priation for general  support  for  public
     7    schools  within  the  general  fund  local
     8    assistance account office of prekindergar-
     9    ten   through   grade   twelve   education
    10    program.
    11  Provided  further  that  notwithstanding any
    12    provision  of  law  to  the  contrary,  in
    13    determining  the  final  payment  for  the
    14    state  fiscal  year  pursuant  to  section
    15    3609-a  of  the education law, the general
    16    support for public schools  appropriations
    17    for the state fiscal year ending March 31,
    18    2019   shall  be  deemed  to  include  the
    19    portion of this appropriation made  avail-
    20    able   for   2017-18   state  fiscal  year
    21    payments for general  support  for  public
    22    schools  as  provided  for herein added to
    23    the sum of other such designated appropri-
    24    ated amounts.
    25  Notwithstanding any other law, rule or regu-
    26    lation to the contrary, funds appropriated
    27    herein shall be available for  payment  of
    28    financial  assistance net of any disallow-
    29    ances, refunds, reimbursement and credits,
    30    and may be suballocated to  other  depart-
    31    ments   and  agencies  to  accomplish  the
    32    intent of this  appropriation  subject  to
    33    the  approval of the director of the budg-
    34    et. Notwithstanding any provision  of  law
    35    to the contrary, funds appropriated herein
    36    shall  be available for payment of liabil-
    37    ities heretofore accrued or  hereafter  to
    38    accrue.  Notwithstanding section 40 of the
    39    state finance law or any provision of  law
    40    to  the contrary, this appropriation shall
    41    lapse on March 31, 2019 (21754) ................ 680,000
    42  Funds appropriated herein shall be available
    43    for services and expenses of a  $2,000,000
    44    teacher  mentor  intern  program  in  each
    45    school year for the  2017-18  and  2018-19
    46    school  years,  provided that no more than
    47    70 percent  of  the  2017-18  school  year
    48    value shall be available for 2017-18 state
    49    fiscal  year  payments for general support
    50    for public schools for the 2017-18  school
    51    year,  and further provided that, notwith-
    52    standing  any  inconsistent  provision  of
    53    law, subject to the approval of the direc-
    54    tor  of  the  budget,  funds  appropriated
    55    herein may be interchanged with any  other
    56    item  of appropriation for general support

                                           737                        12550-14-7
 
     1    for public schools within the general fund
     2    local assistance account office of prekin-
     3    dergarten through grade  twelve  education
     4    program.
     5  Provided  further  that  notwithstanding any
     6    provision  of  law  to  the  contrary,  in
     7    determining  the  final  payment  for  the
     8    state  fiscal  year  pursuant  to  section
     9    3609-a  of  the education law, the general
    10    support for public schools  appropriations
    11    for the state fiscal year ending March 31,
    12    2019   shall  be  deemed  to  include  the
    13    portion of this appropriation made  avail-
    14    able   for   2017-18   state  fiscal  year
    15    payments for general  support  for  public
    16    schools  as  provided  for herein added to
    17    the sum of other such designated appropri-
    18    ated amounts.
    19  Notwithstanding any other law, rule or regu-
    20    lation to the contrary, funds appropriated
    21    herein shall be available for  payment  of
    22    financial  assistance net of any disallow-
    23    ances, refunds, reimbursement and credits,
    24    and may be suballocated to  other  depart-
    25    ments   and  agencies  to  accomplish  the
    26    intent of this  appropriation  subject  to
    27    the  approval of the director of the budg-
    28    et. Notwithstanding any provision  of  law
    29    to the contrary, funds appropriated herein
    30    shall  be available for payment of liabil-
    31    ities heretofore accrued or  hereafter  to
    32    accrue.  Notwithstanding section 40 of the
    33    state finance law or any provision of  law
    34    to  the contrary, this appropriation shall
    35    lapse on March 31, 2019 (23485) .............. 3,400,000
    36  Funds appropriated herein shall be available
    37    for services and expenses of a $12,000,000
    38    special   academic   improvement    grants
    39    program  in each school year for the 2017-
    40    18 and 2018-19 school years payable pursu-
    41    ant to subdivision 11 of section  3641  of
    42    the  education  law, provided that no more
    43    than 70 percent of the 2017-18 school year
    44    value shall be available for 2017-18 state
    45    fiscal year payments for  general  support
    46    for  public schools for the 2017-18 school
    47    year, and further provided that,  notwith-
    48    standing  any  provisions  of  law  to the
    49    contrary, such  funds  shall  be  paid  in
    50    accordance  with  a  schedule developed by
    51    the commissioner of education and approved
    52    by the director  of  the  budget  provided
    53    that,   notwithstanding  any  inconsistent
    54    provision of law, subject to the  approval
    55    of  the  director  of  the  budget,  funds
    56    appropriated herein  may  be  interchanged

                                           738                        12550-14-7
 
     1    with  any  other item of appropriation for
     2    general support for public schools  within
     3    the  general fund local assistance account
     4    office  of  prekindergarten  through grade
     5    twelve education program.
     6  Provided further  that  notwithstanding  any
     7    provision  of  law  to  the  contrary,  in
     8    determining  the  final  payment  for  the
     9    state  fiscal  year  pursuant  to  section
    10    3609-a of the education law,  the  general
    11    support  for public schools appropriations
    12    for the state fiscal year ending March 31,
    13    2019  shall  be  deemed  to  include   the
    14    portion  of this appropriation made avail-
    15    able  for  2017-18   state   fiscal   year
    16    payments  for  general  support for public
    17    schools as provided for  herein  added  to
    18    the sum of other such designated appropri-
    19    ated amounts.
    20  Notwithstanding any other law, rule or regu-
    21    lation to the contrary, funds appropriated
    22    herein  shall  be available for payment of
    23    financial assistance net of any  disallow-
    24    ances, refunds, reimbursement and credits,
    25    and  may  be suballocated to other depart-
    26    ments  and  agencies  to  accomplish   the
    27    intent  of  this  appropriation subject to
    28    the approval of the director of the  budg-
    29    et.  Notwithstanding  any provision of law
    30    to the contrary, funds appropriated herein
    31    shall be available for payment of  liabil-
    32    ities  heretofore  accrued or hereafter to
    33    accrue. Notwithstanding section 40 of  the
    34    state  finance law or any provision of law
    35    to the contrary, this appropriation  shall
    36    lapse on March 31, 2019(21755) .............. 20,400,000
    37  For the education of Native Americans in the
    38    2018-19  or  prior  school years, provided
    39    that no more than 70 percent of the  2017-
    40    18  school  year  value shall be available
    41    for 2017-18 state fiscal year payments for
    42    general support for public schools for the
    43    2017-18  or  prior  school  years.   Funds
    44    appropriated  herein  shall  be considered
    45    general support  for  public  schools  and
    46    shall  be paid in accordance with a sched-
    47    ule  developed  by  the  commissioner   of
    48    education  and approved by the director of
    49    the budget. Notwithstanding any  provision
    50    of  law  to  the  contrary, subject to the
    51    approval of the director  of  the  budget,
    52    funds  appropriated  herein  may be inter-
    53    changed with any other item  of  appropri-
    54    ation   for  general  support  for  public
    55    schools  within  the  general  fund  local
    56    assistance account office of prekindergar-

                                           739                        12550-14-7
 
     1    ten   through   grade   twelve   education
     2    program.
     3  Provided  further  that  notwithstanding any
     4    provision  of  law  to  the  contrary,  in
     5    determining  the  final  payment  for  the
     6    state  fiscal  year  pursuant  to  section
     7    3609-a  of  the education law, the general
     8    support for public schools  appropriations
     9    for the state fiscal year ending March 31,
    10    2019   shall  be  deemed  to  include  the
    11    portion of this appropriation made  avail-
    12    able   for   2017-18   state  fiscal  year
    13    payments for general  support  for  public
    14    schools  as  provided  for herein added to
    15    the sum of other such designated appropri-
    16    ated amounts.
    17  Notwithstanding any other law, rule or regu-
    18    lation to the contrary, funds appropriated
    19    herein shall be available for  payment  of
    20    financial assistance, net of any disallow-
    21    ances,  refunds,  reimbursements and cred-
    22    its, and  may  be  suballocated  to  other
    23    departments and agencies to accomplish the
    24    intent  of  this  appropriation subject to
    25    approval of the director of the budget.
    26  Notwithstanding any provision of law to  the
    27    contrary,  funds appropriated herein shall
    28    be available for  payment  of  liabilities
    29    heretofore accrued or hereafter to accrue.
    30    Notwithstanding  section  40  of the state
    31    finance law or any provision of law to the
    32    contrary, this appropriation  shall  lapse
    33    on March 31, 2019 (21756) ................... 78,545,000
    34  For  school health services grants to public
    35    schools  totaling  $13,840,000   in   each
    36    school  year  for  the 2017-18 and 2018-19
    37    school years; provided that, notwithstand-
    38    ing any provisions of law to the contrary,
    39    in addition to  any  other  apportionment,
    40    such  grants  shall only be payable to any
    41    city school district in a  city  having  a
    42    population  in excess of 125,000, and less
    43    than  1,000,000  inhabitants,   and   such
    44    district  shall be eligible to receive the
    45    same amount it was eligible to receive for
    46    the 2010-11 school year, provided that  no
    47    more than 70 percent of the 2017-18 school
    48    year  value shall be available for 2017-18
    49    state fiscal  year  payments  for  general
    50    support for public schools for the 2017-18
    51    school  year.  Funds  appropriated  herein
    52    shall be considered  general  support  for
    53    public   schools  and  shall  be  paid  in
    54    accordance with a  schedule  developed  by
    55    the commissioner of education and approved
    56    by the director of the budget.

                                           740                        12550-14-7
 
     1  Provided  further  that  notwithstanding any
     2    provision  of  law  to  the  contrary,  in
     3    determining  the  final  payment  for  the
     4    state  fiscal  year  pursuant  to  section
     5    3609-a  of  the education law, the general
     6    support for public schools  appropriations
     7    for the state fiscal year ending March 31,
     8    2018   shall  be  deemed  to  include  the
     9    portion of this appropriation made  avail-
    10    able   for   2017-18   state  fiscal  year
    11    payments for general  support  for  public
    12    schools  as  provided  for herein added to
    13    the sum of other such designated appropri-
    14    ated amounts.
    15  Notwithstanding any provision of law to  the
    16    contrary,  subject  to the approval of the
    17    director of the budget, funds appropriated
    18    herein may be interchanged with any  other
    19    item  of appropriation for general support
    20    for public schools within the general fund
    21    local assistance account office of prekin-
    22    dergarten through grade  twelve  education
    23    program.  Notwithstanding  any  other law,
    24    rule or regulation to the contrary,  funds
    25    appropriated herein shall be available for
    26    payment  of  financial  assistance, net of
    27    any disallowances, refunds, reimbursements
    28    and credits, and may  be  suballocated  to
    29    other  departments  and agencies to accom-
    30    plish the  intent  of  this  appropriation
    31    subject to the approval of the director of
    32    the budget.  Notwithstanding any provision
    33    of law to the contrary, funds appropriated
    34    herein  shall  be available for payment of
    35    liabilities heretofore accrued or hereaft-
    36    er to accrue. Notwithstanding  section  40
    37    of  the state finance law or any provision
    38    of law to the contrary, this appropriation
    39    shall lapse on March 31, 2019 (21757) ....... 23,528,000
    40  For additional school health services grants
    41    to the Buffalo City  School  District  for
    42    the 2017-18 school year ...................... 1,200,000
    43  For additional school health services grants
    44    to  the Rochester City School District for
    45    the 2017-18 school year ...................... 1,200,000
    46  For  the  teachers  of  tomorrow  awards  to
    47    school   districts  for  the  2017-18  and
    48    2018-19 school  years  in  the  amount  of
    49    $25,000,000 for each school year, provided
    50    that  $5,000,000  of  this total amount in
    51    such school year shall be  made  available
    52    for  a  program  to  be  developed  by the
    53    commissioner of education to attract qual-
    54    ified teachers that have received or  will
    55    receive  a  transitional  certificate  and
    56    agree to teach mathematics or science in a

                                           741                        12550-14-7
 
     1    low performing  school,  further  provided
     2    that  of this $5,000,000, a total of up to
     3    $500,000 in each such school year shall be
     4    made  available for demonstration programs
     5    in the Yonkers and  Syracuse  city  school
     6    districts to increase the number of teach-
     7    ers  in  such  districts  who  teach math,
     8    science and related  areas  and  who  have
     9    such   a   transitional  certificate,  and
    10    provided further that notwithstanding  any
    11    inconsistent  provision  of  law  of  this
    12    $5,000,000, a total of $1,000,000 shall be
    13    made available  as  a  matching  grant  to
    14    colleges   and   universities  to  support
    15    programs designed  to  recruit  and  train
    16    math and science teachers based on a prov-
    17    en national model that results in improved
    18    student  achievement  and enhanced teacher
    19    retention in the classroom,  and  provided
    20    further  that  no  more than 70 percent of
    21    the 2017-18 school  year  value  shall  be
    22    available  for  2017-18  state fiscal year
    23    payments for general  support  for  public
    24    schools for the 2017-18 school year.
    25  Provided  further  that  notwithstanding any
    26    provision  of  law  to  the  contrary,  in
    27    determining  the  final  payment  for  the
    28    state  fiscal  year  pursuant  to  section
    29    3609-a  of  the education law, the general
    30    support for public schools  appropriations
    31    for the state fiscal year ending March 31,
    32    2019   shall  be  deemed  to  include  the
    33    portion of this appropriation made  avail-
    34    able   for   2017-18   state  fiscal  year
    35    payments for general  support  for  public
    36    schools  as  provided  for herein added to
    37    the sum of other such designated appropri-
    38    ated amounts.
    39  Funds appropriated herein shall  be  consid-
    40    ered  general  support for public schools.
    41    Notwithstanding any provision  of  law  to
    42    the  contrary,  funds  appropriated herein
    43    may be interchanged with any other item of
    44    appropriation  for  general  support   for
    45    public  schools  within  the  general fund
    46    local assistance account office of prekin-
    47    dergarten through grade  twelve  education
    48    program.
    49  Notwithstanding any other law, rule or regu-
    50    lation to the contrary, funds appropriated
    51    herein  shall  be available for payment of
    52    financial assistance, net of any disallow-
    53    ances, refunds, reimbursements  and  cred-
    54    its,  may be suballocated to other depart-
    55    ments  and  agencies  to  accomplish   the
    56    intent  of  this  appropriation subject to

                                           742                        12550-14-7
 
     1    approval of the director  of  the  budget.
     2    Notwithstanding  any  provision  of law to
     3    the contrary,  funds  appropriated  herein
     4    shall  be available for payment of liabil-
     5    ities heretofore accrued or  hereafter  to
     6    accrue.  Notwithstanding section 40 of the
     7    state finance law or any provision of  law
     8    to  the contrary, this appropriation shall
     9    lapse on March 31, 2019 (21759) ............. 42,500,000
    10  For payment of employment preparation educa-
    11    tion  aid  for  the  2017-18  and  2018-19
    12    school  years  pursuant  to paragraph e of
    13    subdivision 11  of  section  3602  of  the
    14    education  law, provided that no more than
    15    $96,000,000 shall be available for 2018-19
    16    state fiscal  year  payments  for  general
    17    support for public schools for the 2017-18
    18    and prior school years.
    19  Notwithstanding  any provision of law to the
    20    contrary, funds appropriated herein may be
    21    suballocated, subject to the  approval  of
    22    the  director  of  the  budget,  to  other
    23    departments and agencies to accomplish the
    24    intent of this appropriation  and  subject
    25    to  the  approval  of  the director of the
    26    budget, such funds shall be  available  to
    27    the   department   net  of  disallowances,
    28    refunds, reimbursements and credits.
    29  Provided further  that  notwithstanding  any
    30    provision  of  law  to  the  contrary,  in
    31    determining  the  final  payment  for  the
    32    state  fiscal  year  pursuant  to  section
    33    3609-a of the education law,  the  general
    34    support  for public schools appropriations
    35    for the state fiscal year ending March 31,
    36    2019  shall  be  deemed  to  include   the
    37    portion  of this appropriation made avail-
    38    able  for  2017-18   state   fiscal   year
    39    payments  for  general  support for public
    40    schools as provided for  herein  added  to
    41    the sum of other such designated appropri-
    42    ated amounts.
    43  Funds  appropriated  herein shall be consid-
    44    ered general support for  public  schools.
    45    Notwithstanding  any  provision  of law to
    46    the contrary,  funds  appropriated  herein
    47    may be interchanged with any other item of
    48    appropriation   for  general  support  for
    49    public schools  within  the  general  fund
    50    local assistance account office of prekin-
    51    dergarten  through  grade twelve education
    52    program. Notwithstanding any provision  of
    53    law  to  the  contrary, funds appropriated
    54    herein shall be available for  payment  of
    55    liabilities heretofore accrued or hereaft-
    56    er to accrue.

                                           743                        12550-14-7
 
     1  Notwithstanding  section  40  of  the  state
     2    finance law or any provision of law to the
     3    contrary,  this  appropriation shall lapse
     4    on March 31, 2019 (21762) .................. 192,000,000
     5  For  reimbursement  of  supplemental   basic
     6    tuition  payments  to charter schools made
     7    by school districts in the 2016-17  school
     8    year,  as defined by paragraph a of subdi-
     9    vision 1 of section 2856 of the  education
    10    law (55907) ................................. 64,000,000
    11  For  additional  grants  in  aid  to certain
    12    school districts,  public  libraries,  and
    13    not-for-profit institutions. Notwithstand-
    14    ing  any provision of law to the contrary,
    15    this appropriation shall be allocated only
    16    pursuant to a plan setting forth an  item-
    17    ized  list  of grantees with the amount to
    18    be received by each,  or  the  methodology
    19    for  allocating  this  appropriation. Such
    20    plan shall be subject to the  approval  of
    21    the  temporary president of the senate and
    22    the director of the budget and  thereafter
    23    shall  be included in a resolution calling
    24    for the expenditure of such monies,  which
    25    resolution  must be approved by a majority
    26    vote of all members elected to the  senate
    27    upon  a roll call vote. Provided, however,
    28    that funds appropriated  herein  shall  be
    29    made  available on or after April 1, 2018.
    30    Notwithstanding section 40  of  the  state
    31    finance law or any provision of law to the
    32    contrary,  this  appropriation shall lapse
    33    on March 31, 2019 ........................... 40,000,000
    34  For additional grants for the expanded prek-
    35    indergarten for three- and  four-year  old
    36    students  in  high-need  school  districts
    37    program; provided that such  grants  shall
    38    be   awarded,   based  on  a  request  for
    39    proposals developed by the commissioner of
    40    education and approved by the director  of
    41    the  budget, to school districts to estab-
    42    lish new full-day and half-day  prekinder-
    43    garten  placements for three-year-olds and
    44    four-year-olds;  provided,  further,  that
    45    such  grants shall only be used to supple-
    46    ment, not supplant existing  prekindergar-
    47    ten  programs; and provided, further, that
    48    any  portion  of  the  funds  appropriated
    49    herein  that  is  not awarded shall remain
    50    available for  subsequent  awards  in  the
    51    2018-19  school  year  or for full-day and
    52    half-day  prekindergarten  grants  to   be
    53    awarded in subsequent school years.
    54  Provided,  further,  that  such  grants from
    55    funds appropriated herein shall be awarded
    56    based on factors including, but not limit-

                                           744                        12550-14-7
 
     1    ed to,  the  following:  (i)  measures  of
     2    school district need, (ii) measures of the
     3    need  of  students to be served by each of
     4    the  school  districts,  (iii)  the school
     5    district's   proposal   to   target    the
     6    highest-need  schools  and  students, (iv)
     7    the  extent  to   which   the   district's
     8    proposal  would  prioritize funds to maxi-
     9    mize the total number of eligible children
    10    in the district served in  prekindergarten
    11    programs,   and   (v)   proposal  quality;
    12    provided further that preference  for  the
    13    2017-18 awards shall be given to high-need
    14    school  districts without a current state-
    15    funded pre-kindergarten program.
    16  Provided, however, that full-day  and  half-
    17    day  prekindergarten  grants  appropriated
    18    herein shall only be available to  support
    19    programs  (i) that provide instruction for
    20    at least five hours  per  school  day  for
    21    full-day  prekindergarten  programs and at
    22    least two and one-half  hours  per  school
    23    day for half-day prekindergarten programs;
    24    (ii)   that  agree  to  offer  instruction
    25    consistent with applicable New York  state
    26    prekindergarten  early learning standards;
    27    and (iii) that otherwise comply  with  all
    28    of  the  same  rules  and  requirements as
    29    universal prekindergarten programs  pursu-
    30    ant to section 3602-e of the education law
    31    except  as  modified herein; provided that
    32    notwithstanding paragraph c of subdivision
    33    1 of section 3602-e of the  education  law
    34    notwithstanding,  for the purposes of this
    35    appropriation, an eligible child shall  be
    36    a resident child who is three years of age
    37    on or before December first of the year in
    38    which he or she is enrolled.
    39  Provided,  further,  that  as a condition of
    40    eligibility for receipt  of  such  funding
    41    for  three-year-olds,  a  school  district
    42    must  currently  offer  a  prekindergarten
    43    program  for  four-year-old  children,  or
    44    children who would otherwise  be  eligible
    45    under  paragraph  c  of  subdivision  1 of
    46    section  3602-e  of  the  education   law;
    47    provided,  further, that a school district
    48    may apply for only  as  many  full-day  or
    49    half-day   placements  for  three-year-old
    50    children as it currently offers for  four-
    51    year-old  children,  or children who would
    52    otherwise be eligible under paragraph c of
    53    subdivision 1 of  section  3602-e  of  the
    54    education law.
    55  Provided,  further, that a school district's
    56    grant shall equal the product of  (A)  (i)

                                           745                        12550-14-7
 
     1    two  multiplied  by the approved number of
     2    new  full-day  prekindergarten  placements
     3    plus  (ii) the approved number of half-day
     4    prekindergarten  placement conversions and
     5    the approved number of new half-day  prek-
     6    indergarten   placements,   and   (B)  the
     7    district's selected aid per  prekindergar-
     8    ten  pupil  pursuant  to subparagraph i of
     9    paragraph b of subdivision 10  of  section
    10    3602-e  of  the  education  law; provided,
    11    however, that no district shall receive  a
    12    grant  in excess of the total actual grant
    13    expenditures incurred by the  district  in
    14    the current school year as approved by the
    15    commissioner.
    16  Provided,  further,  a school district shall
    17    agree to adopt approved quality indicators
    18    within  two  years,  including,  but   not
    19    limited to, valid and reliable measures of
    20    environmental   quality,  the  quality  of
    21    teacher-student  interactions  and   child
    22    outcomes, and ensure that any such assess-
    23    ment  of  child outcomes shall not be used
    24    to make high-stakes educational  decisions
    25    for individual children.
    26  Notwithstanding  any provision of law to the
    27    contrary, the funds  appropriated  herein,
    28    plus  any  other  amounts so designated in
    29    other items of  appropriation  within  the
    30    general   fund  local  assistance  account
    31    office of pre-kindergarten  through  grade
    32    twelve education program, shall constitute
    33    the  competitive  awards amount authorized
    34    for the 2017-18 school year .................. 5,000,000
    35  For empire state after-school grants, pursu-
    36    ant to a plan developed by the  office  of
    37    children  and family services in consulta-
    38    tion with the  commissioner  of  education
    39    and  approved by the director of the budg-
    40    et, to support  the  establishment  and/or
    41    expansion   of  after-school  programs  by
    42    school districts or  school  districts  in
    43    collaboration with not-for-profit communi-
    44    ty-based   organizations  (A)  located  in
    45    municipalities participating in the empire
    46    state poverty reduction initiative  pursu-
    47    ant  to  chapter 55 of the laws of 2016 or
    48    (B)  located   in   counties   or   school
    49    districts  with  a  child  poverty rate in
    50    excess of 30  percent,  or  located  in  a
    51    school district with a child poverty count
    52    greater  than  5,000 but less than 20,000,
    53    as  determined  by  the  2015  small  area
    54    income  and  poverty estimates produced by
    55    the United States census bureau.

                                           746                        12550-14-7
 
     1  Provided that such grants shall  be  awarded
     2    based on factors including, but not limit-
     3    ed  to,  the  following:  (i)  measures of
     4    school district need, (ii) measures of the
     5    need  of  students to be served by each of
     6    the school  districts,  (iii)  the  school
     7    district's    proposal   to   target   the
     8    highest-need  schools  and  students,  and
     9    (iv) proposal quality.
    10  Provided,  further, that a school district's
    11    empire  state  after-school  grant   shall
    12    equal  the  product  of  (i)  the approved
    13    number of students served in such  program
    14    and  (ii)  $1,600; provided, however, that
    15    no  district  shall  receive  a  grant  in
    16    excess  of the total actual grant expendi-
    17    tures incurred  by  the  district  in  the
    18    current  school  year  as  approved by the
    19    office of children and family services.
    20  Provided, further, a school  district  shall
    21    agree to adopt approved quality indicators
    22    including,  but  not limited to, valid and
    23    reliable measures of environmental  quali-
    24    ty,   and  the  quality  of  staff-student
    25    interactions   and    student    outcomes.
    26    Provided, further, that no school district
    27    shall  receive more than 40 percent of the
    28    total empire state  after  school  program
    29    grant  allocation.    Notwithstanding  any
    30    provision of law  to  the  contrary,  upon
    31    approval  of  the  director of the budget,
    32    the  funds  appropriated  herein  may   be
    33    suballocated, interchanged, transferred or
    34    otherwise  made available to the office of
    35    children and family services for the  sole
    36    purpose of administering such grants.
    37  Notwithstanding  any provision of law to the
    38    contrary, the funds  appropriated  herein,
    39    plus  any  other  amounts so designated in
    40    other items of  appropriation  within  the
    41    general   fund  local  assistance  account
    42    office of pre-kindergarten  through  grade
    43    twelve education program, shall constitute
    44    the  competitive  awards amount authorized
    45    for the 2017-18 school year ................. 35,000,000
    46  For grants to school districts to  subsidize
    47    the  remaining  cost of advanced placement
    48    exam  fees  for  low-income  students,  as
    49    determined by free and reduced price lunch
    50    eligibility,  pursuant to a plan developed
    51    by  the  commissioner  of  education   and
    52    approved  by  the  director of the budget,
    53    provided such grants shall  only  be  made
    54    available  to  provide  a  state  match to
    55    federal title IV  funds  pursuant  to  the

                                           747                        12550-14-7
 
     1    elementary  and secondary education act or
     2    other sources of federal or local funding.
     3  Notwithstanding  any provision of law to the
     4    contrary, the funds  appropriated  herein,
     5    plus  any  other  amounts so designated in
     6    other items of  appropriation  within  the
     7    general   fund  local  assistance  account
     8    office of pre-kindergarten  through  grade
     9    twelve education program, shall constitute
    10    the  competitive  awards amount authorized
    11    for the 2017-18 school year .................. 2,000,000
    12  For  early  college  high  school  programs,
    13    pursuant   to  a  plan  developed  by  the
    14    commissioner of education and approved  by
    15    the  director of the budget, provided that
    16    such plan shall prioritize programs  serv-
    17    ing students in high-need school districts
    18    and  in  high  schools  designated  by the
    19    commissioner pursuant to paragraph a or  b
    20    of  subdivision  1 of section 211-f of the
    21    education  law  throughout   the   2017-18
    22    school  year;  provided  further that such
    23    plan shall also prioritize  programs  that
    24    lead  students  to  a  career  in computer
    25    science.
    26  Provided  further  that  a  portion  of  the
    27    payments  to  early  college  high  school
    28    programs awarded funding from this  appro-
    29    priation  shall be made on a sliding scale
    30    based upon the number of  college  credits
    31    earned annually by participating students,
    32    consistent  with guidelines established by
    33    the commissioner. Provided further that in
    34    connection  with  such   guidelines,   the
    35    commissioner shall execute a memorandum of
    36    understanding with the state university of
    37    New  York  and  the city university of New
    38    York to develop  common  data  collection,
    39    sharing  and reporting mechanisms based on
    40    student-level data for  students  enrolled
    41    in early college high school programs.
    42  Notwithstanding  any provision of law to the
    43    contrary,   higher   education    partners
    44    participating  in  an  early  college high
    45    school  program,  or  the  entity/entities
    46    responsible  for  setting  tuition  at the
    47    institution, shall be authorized to set  a
    48    reduced rate of tuition and/or fees, or to
    49    waive  tuition  and/or  fees entirely, for
    50    students enrolled in such an early college
    51    high school program with no  reduction  in
    52    other  state,  local  or other support for
    53    such students earning college credit  that
    54    such higher education partner would other-
    55    wise be eligible to receive.

                                           748                        12550-14-7
 
     1  Notwithstanding  any provision of law to the
     2    contrary, the funds  appropriated  herein,
     3    plus  any  other  amounts so designated in
     4    other items of  appropriation  within  the
     5    general   fund  local  assistance  account
     6    office of pre-kindergarten  through  grade
     7    twelve education program, shall constitute
     8    the  competitive  awards amount authorized
     9    for the 2017-18 school year .................. 5,300,000
    10  For  additional  master  teacher  awards  to
    11    individual high-performing teachers in any
    12    grade  in the field of computer science or
    13    a related subject.
    14  Provided further that the funds appropriated
    15    herein shall support the award of stipends
    16    of $15,000 per annum over  four  years  to
    17    such  individual  teachers, and of related
    18    costs, administered by the state universi-
    19    ty of New York pursuant to a  plan  devel-
    20    oped  in consultation with the commission-
    21    er, who  shall  consult  with  appropriate
    22    state   organizations   representing  K-12
    23    public school teachers,  and  approved  by
    24    the  director  of  the  budget, to build a
    25    corps of outstanding teachers in order  to
    26    improve  the  quality  of  instruction  at
    27    public schools. Such plan for use of fund-
    28    ing appropriated herein shall: (i)  estab-
    29    lish  an application process; (ii) include
    30    guidelines  by  which  applications   from
    31    eligible   teachers  shall  be  evaluated,
    32    which shall include, but  not  be  limited
    33    to,  achievement  of  a  rating  of highly
    34    effective  on  the   annual   professional
    35    performance   review;  and  (iii)  provide
    36    periodic  opportunities  for  professional
    37    development   for  successful  applicants.
    38    Provided, further, that priority shall  be
    39    given  to  applicants  in  regions where a
    40    similar program is not otherwise offered.
    41  Notwithstanding any provision of law to  the
    42    contrary, upon approval of the director of
    43    the  budget, the funds appropriated herein
    44    may be suballocated, interchanged,  trans-
    45    ferred  or otherwise made available to the
    46    state  university  of  New  York  for  the
    47    services  and  expenses  of  administering
    48    such  awards.  Nothing  herein  shall   be
    49    construed  to  limit  the  rights of labor
    50    organizations  representing  teachers   to
    51    collectively  bargain terms and conditions
    52    pursuant  to  article  14  of  the   civil
    53    service law.
    54  Notwithstanding  any provision of law to the
    55    contrary, the funds  appropriated  herein,
    56    plus  any  other  amounts so designated in

                                           749                        12550-14-7
 
     1    other items of  appropriation  within  the
     2    general   fund  local  assistance  account
     3    office of pre-kindergarten  through  grade
     4    twelve education program, shall constitute
     5    the  competitive  awards amount authorized
     6    for the 2017-18 school year .................. 2,000,000
     7  For  empire  state  excellence  in  teaching
     8    awards,  provided  that  such awards shall
     9    support stipends of $5,000 to allow  indi-
    10    vidual  high-performing  teachers  in each
    11    region of  the  state  to  continue  their
    12    professional  development  and educational
    13    endeavors.
    14  Provided further that stipends shall be used
    15    to support  expenses  including,  but  not
    16    limited  to,  application  and/or  certif-
    17    ication  costs  related  to  the  national
    18    board  professional teacher certification,
    19    participation in institutes  and/or  work-
    20    shops,  tuition,  and/or  attendance  at a
    21    content area convention and/or conference;
    22    provided further that such awards shall be
    23    administered by the  state  university  of
    24    New  York  pursuant to a plan developed in
    25    consultation  with  the  commissioner   of
    26    education  and approved by the director of
    27    the budget.
    28  Notwithstanding any provision of law to  the
    29    contrary, upon approval of the director of
    30    the  budget, the funds appropriated herein
    31    may be suballocated, interchanged,  trans-
    32    ferred  or otherwise made available to the
    33    state  university  of  New  York  for  the
    34    services  and  expenses  of  administering
    35    such  awards.  Nothing  herein  shall   be
    36    construed  to  limit  the  rights of labor
    37    organizations  representing  teachers   to
    38    collectively  bargain terms and conditions
    39    pursuant  to  article  14  of  the   civil
    40    service law.
    41  Notwithstanding  any provision of law to the
    42    contrary, the funds  appropriated  herein,
    43    plus  any  other  amounts so designated in
    44    other items of  appropriation  within  the
    45    general   fund  local  assistance  account
    46    office of pre-kindergarten  through  grade
    47    twelve education program, shall constitute
    48    the  competitive  awards amount authorized
    49    for the 2017-18 school year .................... 400,000
    50  For services and  expenses  to  support  the
    51    prevent cyberbullying initiative, pursuant
    52    to a plan developed by the commissioner of
    53    education,   in   consultation   with  the
    54    commissioner  of   children   and   family
    55    services  and  the  commissioner of mental
    56    health, and approved by  the  director  of

                                           750                        12550-14-7
 
     1    the  budget, provided that such plan shall
     2    support the  prevention  of  cyberbullying
     3    through   activities  including,  but  not
     4    limited to, public awareness campaigns and
     5    school counselor training.
     6  Notwithstanding  any provision of law to the
     7    contrary, upon approval of the director of
     8    the budget, the funds appropriated  herein
     9    may  be suballocated, interchanged, trans-
    10    ferred or otherwise made available to  the
    11    office  of children and family services or
    12    the office of mental health for  the  sole
    13    purpose of administering such program.
    14  Notwithstanding  any provision of law to the
    15    contrary, the funds  appropriated  herein,
    16    plus  any  other  amounts so designated in
    17    other items of  appropriation  within  the
    18    general   fund  local  assistance  account
    19    office of pre-kindergarten  through  grade
    20    twelve education program, shall constitute
    21    the  competitive  awards amount authorized
    22    for the 2017-18 school year .................... 300,000
    23  For reimbursement to the East Ramapo central
    24    school  district   to   support   students
    25    attending public schools in such district,
    26    provided  that  the district is in compli-
    27    ance with the requirements  set  forth  in
    28    chapter 89 of the laws of 2016.
    29  The  East  Ramapo  central  school  district
    30    shall be eligible to receive reimbursement
    31    from the funds appropriated herein for its
    32    approved  expenditures  in   the   2017-18
    33    school  year  on  services  to improve and
    34    enhance the educational  opportunities  of
    35    students  attending  the public schools in
    36    such   district.   Such   services   shall
    37    include,  but  not be limited to, reducing
    38    class  sizes,   expanding   academic   and
    39    enrichment opportunities, establishing and
    40    expanding kindergarten programs, expanding
    41    extracurricular  opportunities and provid-
    42    ing student  support  services,  provided,
    43    however,   transportation   services   and
    44    expenses  shall  not   be   eligible   for
    45    reimbursement from such funds.
    46  In  order  to receive such funds, the school
    47    district in consultation with the  monitor
    48    or  monitors pursuant to chapter 89 of the
    49    laws of 2016 shall revise  its  long  term
    50    strategic  academic and fiscal improvement
    51    plan by October 1, 2017. Such revised plan
    52    shall be submitted to the commissioner for
    53    approval and shall include a set of  goals
    54    with appropriate benchmarks and measurable
    55    objectives   and  identify  strategies  to
    56    address areas where improvements are need-

                                           751                        12550-14-7
 
     1    ed in  the  district,  including  but  not
     2    limited   to   its   financial  stability,
     3    academic   opportunities   and   outcomes,
     4    education  of  students with disabilities,
     5    and education of  English  language  lear-
     6    ners, and shall ensure compliance with all
     7    applicable  state  and  federal  laws  and
     8    regulations. Such revised improvement plan
     9    shall also include a comprehensive expend-
    10    iture plan  that  will  describe  how  the
    11    funds  made available to the district from
    12    this appropriation will be  spent.    Such
    13    comprehensive   expenditure   plan   shall
    14    ensure   that   funds   supplement,    not
    15    supplant,  expenditures  from local, state
    16    and federal funds for services provided to
    17    public school students, except  that  such
    18    funds  may  be  used  to continue services
    19    funded pursuant to chapter 89 of the  laws
    20    of  2016  in prior years. Such expenditure
    21    plan shall be revised in consultation with
    22    the monitor or monitors appointed  by  the
    23    commissioner.  The  board  of education of
    24    the East Ramapo  central  school  district
    25    shall  conduct  a  public  hearing  on the
    26    expenditure plan and  shall  consider  the
    27    input  of  the  community  before adopting
    28    such plan.  Such  expenditure  plan  shall
    29    also  be made publicly available and shall
    30    be submitted along with comments  made  by
    31    the  community  to  the  commissioner  for
    32    approval once the plan is finalized.  Upon
    33    review  of  such improvement plan and such
    34    expenditure plan, the  commissioner  shall
    35    approve  or deny such plan in writing and,
    36    if  denied,  shall  include  the   reasons
    37    therefor.  The  district  in  consultation
    38    with the monitors may resubmit  such  plan
    39    or  plans  with  any  needed modifications
    40    thereto.
    41  The commissioner shall  disburse  the  funds
    42    appropriated herein after receiving satis-
    43    factory  evidence  from  the  East  Ramapo
    44    central school district that the  district
    45    has  complied with the approved comprehen-
    46    sive expenditure plan and spent such funds
    47    pursuant to the approved expenditure  plan
    48    as  set forth in chapter 89 of the laws of
    49    2016.
    50  The commissioner of education shall have  30
    51    days  from the receipt of such evidence to
    52    confirm whether the  school  district  has
    53    complied  with the requirements of chapter
    54    89 of the laws of 2016 and shall determine
    55    whether such funds were spent in  conform-
    56    ance  with the provisions of such chapter.

                                           752                        12550-14-7
 
     1    Upon finding  compliance  and  determining
     2    that the funds were properly expended, the
     3    commissioner  shall  certify the amount of
     4    the  approved  expenditures  to  the state
     5    comptroller for payment no later  than  60
     6    days  after such determinations.  The East
     7    Ramapo central school district  shall  not
     8    receive reimbursement for funds authorized
     9    herein  that  are not spent for the direct
    10    benefit  of  students   attending   public
    11    schools  in  such  district  in  a  manner
    12    consistent with its approved comprehensive
    13    expenditure plan or prior written approval
    14    from the commissioner.
    15  The board of education in consultation  with
    16    the  monitor  or monitors shall submit the
    17    school district's proposed budget for  the
    18    next succeeding school year to the commis-
    19    sioner  no  later  than 45 days before the
    20    date scheduled for the  school  district's
    21    budget vote. The commissioner shall review
    22    the  budget  to  ensure  that  it,  to the
    23    greatest extent possible,  expands  educa-
    24    tional  programming for students including
    25    but not limited to extracurricular  activ-
    26    ities,   course   offerings,  non-mandated
    27    support  services,  non-mandated  art  and
    28    music  classes,  programs and services for
    29    English  language  learners  and  students
    30    with  disabilities,  and maintaining class
    31    size. The commissioner shall  also  review
    32    the  proposed  budget to ensure that it is
    33    balanced within the context of revenue and
    34    expenditure   estimates    and    mandated
    35    programs.  The  commissioner shall present
    36    his or her findings to the board of educa-
    37    tion no later than 30 days  prior  to  the
    38    date  scheduled  for the school district's
    39    budget vote. The board of education  shall
    40    make  adjustments  to  the proposed budget
    41    consistent with any  recommendations  made
    42    by  the commissioner.  The school district
    43    shall make  available  on  the  district's
    44    website:  the initial proposed budget, the
    45    commissioner's  findings,  and  the  final
    46    proposed  budget  prior to the date of the
    47    school district's budget vote.
    48  The monitor or  monitors  appointed  by  the
    49    commissioner   shall  quarterly,  and  the
    50    district shall  annually  provide  to  the
    51    commissioner  reports  on  the  fiscal and
    52    operational status of the school  district
    53    to  ensure  compliance  with the budgeting
    54    requirements herein. In addition, monitors
    55    shall provide  an  annual  report  to  the
    56    commissioner  and comptroller on contracts

                                           753                        12550-14-7
 
     1    that the district entered into  throughout
     2    the  year. All reports shall be subject to
     3    review by the comptroller at  the  request
     4    of the commissioner.
     5  In  the  event  the district plans to reduce
     6    budget   appropriations    for    programs
     7    restored  or  created under the comprehen-
     8    sive expenditure  plan  or  the  strategic
     9    academic  and  fiscal  improvement plan as
    10    well as the sale of  school  buildings  or
    11    other  real  property and capital improve-
    12    ment contracts in excess of $100,000,  the
    13    district   shall  submit  a  plan  to  the
    14    commissioner for approval .................... 1,000,000
    15  For additional  reimbursement  to  the  East
    16    Ramapo  central school district to support
    17    students attending public schools in  such
    18    district  provided that the district is in
    19    compliance with the requirements set forth
    20    in chapter 89 of the laws of 2016 ............ 2,000,000
    21  For services  and  expenses  of  independent
    22    receivers  appointed to manage and operate
    23    a failing school or  persistently  failing
    24    school   pursuant   to  subdivision  2  of
    25    section  211-f  of  the   education   law,
    26    subject to approval of the director of the
    27    budget ....................................... 2,000,000
    28  For   services  and  expenses  of  community
    29    school   regional   technical   assistance
    30    centers for the 2017-18 school year. Funds
    31    appropriated herein shall be used to oper-
    32    ate  three  regional  centers  that  shall
    33    provide  technical  assistance  to  school
    34    districts establishing or operating commu-
    35    nity  school  programs, pursuant to a plan
    36    developed by the commissioner and approved
    37    by the director of the  budget.  Provided,
    38    further,  that such plan shall establish a
    39    process for selection of  nonprofit  enti-
    40    ties  with  expertise  in community school
    41    programs and technical assistance to oper-
    42    ate such centers ............................. 1,200,000
    43  For services and expenses of the  my  broth-
    44    er's  keeper initiative. A portion of this
    45    appropriation may be  transferred  to  any
    46    other  program  or  fund  within the state
    47    education department for these purposes ..... 18,000,000
    48  For services and expenses of remaining obli-
    49    gations for the 2016-17  school  year  for
    50    support  for  the  operation  of  targeted
    51    pre-kindergarten for those  providers  not
    52    eligible  to  receive  funding pursuant to
    53    section 3602-e of the  education  law  and
    54    for  support  for  providers continuing to
    55    operate  such  programs  in  the   2017-18

                                           754                        12550-14-7
 
     1    school  year. Such funds shall be expended
     2    pursuant  to  a  plan  developed  by   the
     3    commissioner  of education and approved by
     4    the director of the budget (21763) ........... 1,303,000
     5  For services and expenses of remaining obli-
     6    gations of a $14,260,000 teacher resources
     7    and computer training centers program  for
     8    the 2016-17 school year ...................... 4,278,000
     9  Funds appropriated herein shall be available
    10    for services and expenses of a $20,000,000
    11    teacher  resources  and  computer training
    12    center program for the 2017-18 school year .. 14,000,000
    13  For education of children of migrant workers
    14    for the 2017-18 school year (21764) ............. 89,000
    15  For the school lunch and breakfast  program.
    16    Funds  for  the school lunch and breakfast
    17    program shall be expended subject  to  the
    18    limitation  of  funds available and may be
    19    used to reimburse sponsors  of  non-profit
    20    school  lunch,  breakfast, or other school
    21    child  feeding  programs  based  upon  the
    22    number  of  federally  reimbursable break-
    23    fasts and lunches served to students under
    24    such program agreements  entered  into  by
    25    the  state  education  department and such
    26    sponsors, in accordance  with  an  act  of
    27    Congress  entitled  the  "National  School
    28    Lunch Act," P.L. 79-396,  as  amended,  or
    29    the provisions of the "Child Nutrition Act
    30    of  1966," P.L. 89-642, as amended, in the
    31    case of school breakfast programs to reim-
    32    burse sponsors in excess  of  the  federal
    33    rates  of  reimbursement.  Notwithstanding
    34    any provision of law to the contrary,  the
    35    moneys  hereby  appropriated,  or  so much
    36    thereof as may be  necessary,  are  to  be
    37    available  for  the purposes herein speci-
    38    fied for obligations heretofore accrued or
    39    hereafter to accrue for the  school  years
    40    beginning  July  1, 2015, July 1, 2016 and
    41    July 1, 2017.
    42  Notwithstanding any law, rule or  regulation
    43    to  the  contrary, the amount appropriated
    44    herein represents the maximum amount paya-
    45    ble during the 2017-18 state  fiscal  year
    46    for  state  reimbursement for school lunch
    47    and breakfast programs (21702) .............. 34,400,000
    48  For nonpublic  school  aid  payable  in  the
    49    2017-18  state  fiscal year. Provided that
    50    nonpublic  schools   shall   continue   to
    51    receive aid based on either a 5.0/5.5 hour
    52    standard  instructional  day,  or  another
    53    work day as  certified  by  the  nonpublic
    54    school  officials,  in accordance with the
    55    methodology for computing salary and bene-
    56    fits applied by the department  in  paying

                                           755                        12550-14-7
 
     1    aid  for  the  2012-13  and  prior  school
     2    years. Notwithstanding  any  provision  of
     3    law,  rule  or regulation to the contrary,
     4    the  amount appropriated herein represents
     5    the  maximum  amount  payable  during  the
     6    2017-18 state fiscal year (21769) .......... 108,382,000
     7  For  aid payable for the 2015-16 school year
     8    for  additional  nonpublic   school   aid.
     9    Notwithstanding any inconsistent provision
    10    of law, funds appropriated herein shall be
    11    available  for  payment  of aid heretofore
    12    accrued and hereafter to accrue (21770) ..... 72,606,000
    13  For  academic  intervention  for   nonpublic
    14    schools based on a plan to be developed by
    15    the commissioner of education and approved
    16    by the director of the budget (21771) .......... 922,000
    17  For  services  and  expenses  of  health and
    18    safety equipment, security  personnel  and
    19    related assessments and training needs for
    20    Nonpublic Schools, provided, however, that
    21    no  more  than  $4,500,000  of  the  funds
    22    appropriated herein shall be  made  avail-
    23    able prior to April 1, 2018 (21715) ......... 15,000,000
    24  For  services  and  expenses related to non-
    25    public school STEM programs .................. 5,000,000
    26  For   additional   mandated   services   and
    27    expenses  of  the  costs of complying with
    28    the  State  School  Immunization   Program
    29    (SSIP) for the 2016-17 school year ........... 7,000,000
    30  For  costs  associated  with schools for the
    31    blind and deaf  and  other  students  with
    32    disabilities  subject to article 85 of the
    33    education law,  including  state  aid  for
    34    blind  and  deaf  pupils in certain insti-
    35    tutions  to  be  paid  for  the   purposes
    36    provided   under  section  4204-a  of  the
    37    education law for the  education  of  deaf
    38    children  under  3 years of age, including
    39    transfers  to  the  miscellaneous  special
    40    revenue  fund  Rome  school  for  the deaf
    41    account pursuant to a plan to be developed
    42    by the commissioner and  approved  by  the
    43    director of the budget.
    44  Of  the  amounts  appropriated herein, up to
    45    $84,700,000   shall   be   available   for
    46    reimbursement  to school districts for the
    47    tuition  costs   of   students   attending
    48    schools  for the blind and deaf during the
    49    2016-17 school year pursuant  to  subdivi-
    50    sion  2  of  section 4204 of the education
    51    law and subdivision 2 of section  4207  of
    52    the  education law, up to $2,500,000 shall
    53    be available for debt service  on  capital
    54    construction projects financed through the
    55    state   dormitory  authority,  and  up  to

                                           756                        12550-14-7
 
     1    $9,000,000 shall be available for  remain-
     2    ing allowable purposes.
     3  Provided  further  that, notwithstanding any
     4    inconsistent  provision   of   law,   upon
     5    disbursement  of  funds  appropriated  for
     6    allowances to schools for  the  blind  and
     7    deaf  in the individuals with disabilities
     8    program special revenue  funds-federal/aid
     9    to  localities for purposes of this appro-
    10    priation, funds appropriated herein  shall
    11    be reduced in an amount equivalent to such
    12    disbursement   and  the  portion  of  this
    13    appropriation so affected  shall  have  no
    14    further force or effect.
    15  Notwithstanding  any provision of the law to
    16    the contrary,  funds  appropriated  herein
    17    shall  be available for payment of liabil-
    18    ities heretofore accrued or  hereafter  to
    19    accrue and, subject to the approval of the
    20    director  of  the budget, such funds shall
    21    be available  to  the  department  net  of
    22    disallowances, refunds, reimbursements and
    23    credits (21705) ............................. 96,200,000
    24  For  costs  associated  with schools for the
    25    blind and deaf  and  other  students  with
    26    disabilities  subject to article 85 of the
    27    education law for the 2017-18 school year.
    28    Funds   appropriated   herein   shall   be
    29    distributed  directly  to  the schools for
    30    the blind and deaf and other students with
    31    disabilities subject to article 85 of  the
    32    education  law based on a three year aver-
    33    age of the schools' FTE enrollment (55909)
    34    .............................................. 4,600,000
    35  For additional costs associated with schools
    36    for the blind and deaf and other  students
    37    with disabilities subject to article 85 of
    38    the  education  law for the 2017-18 school
    39    year. Funds appropriated herein  shall  be
    40    distributed  directly  to  the schools for
    41    the blind and deaf and other student  with
    42    disabilities  subject to article 85 of the
    43    education law based on a three year  aver-
    44    age of the schools' FTE enrollment ........... 2,300,000
    45  For  services  and  expenses  of  the  Henry
    46    Viscardi School  for  the  2017-18  school
    47    year ........................................... 903,000
    48  For  services  and  expenses of the New York
    49    School for the Deaf for the 2017-18 school
    50    year ........................................... 903,000
    51  For July and August programs for school-aged
    52    children  with   handicapping   conditions
    53    pursuant  to section 4408 of the education
    54    law. Moneys appropriated herein  shall  be
    55    used  as  follows:  (i) for remaining base
    56    year and prior school  years  obligations,

                                           757                        12550-14-7
 
     1    (ii)  for the purposes of subdivision 4 of
     2    section 3602  of  the  education  law  for
     3    schools  operated under articles 87 and 88
     4    of  the  education law, and (iii) notwith-
     5    standing  any  inconsistent  provision  of
     6    law,  for  payments  made pursuant to this
     7    appropriation  for  current  school   year
     8    obligations,  provided, however, that such
     9    payments shall not exceed  70  percent  of
    10    the  state  aid  due  for  the  sum of the
    11    approved tuition and maintenance rates and
    12    transportation expense provided for  here-
    13    in;  provided,  however,  that  payment of
    14    eligible claims shall be  payable  in  the
    15    order  that such claims have been approved
    16    for payment by the commissioner of  educa-
    17    tion,  but in no case shall a single payee
    18    draw down more than  45  percent  of  this
    19    appropriation,  and  provided further that
    20    no claim shall be set aside  for  insuffi-
    21    ciency   of   funds  to  make  a  complete
    22    payment,  but  shall  be  eligible  for  a
    23    partial  payment  in  one  year  and shall
    24    retain its priority date status for subse-
    25    quent appropriations designated  for  such
    26    purposes. Notwithstanding any inconsistent
    27    provision  of  law  to the contrary, funds
    28    appropriated herein shall only  be  avail-
    29    able  for  liabilities  incurred  prior to
    30    July 1, 2018, shall be used to pay 2016-17
    31    school year claims in the first  instance,
    32    and  represent  the maximum amount payable
    33    during  the  2017-18  state  fiscal  year.
    34    Notwithstanding  any  provision  of law to
    35    the contrary,  funds  appropriated  herein
    36    shall  be available for payment of liabil-
    37    ities heretofore accrued or  hereafter  to
    38    accrue and, subject to the approval of the
    39    director  of  the budget, such funds shall
    40    be available  to  the  department  net  of
    41    disallowances, refunds, reimbursements and
    42    credits (21707) ............................ 364,500,000
    43  For  the  state's  share of the costs of the
    44    education of preschool children with disa-
    45    bilities pursuant to section 4410  of  the
    46    education  law. Notwithstanding any incon-
    47    sistent provision of law to the  contrary,
    48    the   amount   appropriated  herein  shall
    49    support a state share of  preschool  hand-
    50    icapped  education  costs  for the 2016-17
    51    school year limited  to  59.5  percent  of
    52    such   total  approved  expenditures,  and
    53    furthermore,  notwithstanding  any   other
    54    provision   of   law,   local  claims  for
    55    reimbursement of costs incurred  prior  to
    56    the  2015-16  school  year  and during the

                                           758                        12550-14-7
 
     1    2015-16  school  year   that   have   been
     2    approved  for  payment  by  the  education
     3    department as of March 31, 2017  shall  be
     4    the  first claims paid from this appropri-
     5    ation. Notwithstanding  any  provision  of
     6    law  to  the  contrary, funds appropriated
     7    herein shall be available for  payment  of
     8    liabilities heretofore accrued or hereaft-
     9    er  to accrue and, subject to the approval
    10    of the director of the budget, such  funds
    11    shall  be  available to the department net
    12    of disallowances, refunds,  reimbursements
    13    and credits (21706) ...................... 1,035,000,000
    14  Notwithstanding  any  inconsistent provision
    15    of law, funding  made  available  by  this
    16    appropriation  shall support direct salary
    17    costs and related fringe benefits  associ-
    18    ated  with  any minimum wage increase that
    19    takes effect  on  or  after  December  31,
    20    2016, pursuant to section 652 of the labor
    21    law.  Organizations  eligible  for funding
    22    made available by this appropriation shall
    23    be limited to special act school districts
    24    and those that  are  required  to  file  a
    25    consolidated  fiscal report with the state
    26    education department and provide preschool
    27    and school-age special education  services
    28    under articles 81, 85 and 89 of the educa-
    29    tion  law.  Each  eligible organization in
    30    receipt of funding made available by  this
    31    appropriation shall submit written certif-
    32    ication,  in such form and at such time as
    33    the commissioner shall prescribe,  attest-
    34    ing  to  how  such  funding will be or was
    35    used  for  purposes  eligible  under  this
    36    appropriation.  Notwithstanding any incon-
    37    sistent provision of law, and  subject  to
    38    the  approval of the director of the budg-
    39    et, the amounts appropriated herein may be
    40    increased or decreased by  interchange  or
    41    transfer to any local assistance appropri-
    42    ation  of  the  state education department
    43    (55938) ...................................... 6,200,000
    44  Notwithstanding any provision of law to  the
    45    contrary,  the  funds appropriated herein,
    46    subject to an allocation plan developed by
    47    the commissioner of education and approved
    48    by the director of the  budget,  shall  be
    49    available  for  the  payment of prior year
    50    claims and/or fiscal stabilization  grants
    51    for  remaining  payments  for  the 2016-17
    52    school year  and  for  payments  prior  to
    53    March  31,  2018  for  the  2017-18 school
    54    year, provided,  however,  notwithstanding
    55    any provisions of law to the contrary, the
    56    New  York  city  school  district shall be

                                           759                        12550-14-7
 
     1    eligible for a fiscal stabilization  grant
     2    in the amount of $26,404,000 (21773) ........ 45,068,000
     3  For  services  and  expenses of the New York
     4    state center for  school  safety  for  the
     5    2017-18  school  year.  Funds appropriated
     6    herein shall be used to operate  a  state-
     7    wide  center  and  shall  be subject to an
     8    expenditure plan approved by the  director
     9    of the budget (21774) .......................... 466,000
    10  For  services  and  expenses  of  the health
    11    education program for the  2017-18  school
    12    year.  Funds  appropriated herein shall be
    13    available  for   health-related   programs
    14    including,   but  not  limited  to,  those
    15    providing   instruction   and   supportive
    16    services in comprehensive health education
    17    and/or acquired immune deficiency syndrome
    18    (AIDS) education. Of the amounts appropri-
    19    ated  herein,  $86,000  shall be available
    20    for the program previously operated as the
    21    school   health   demonstration   program.
    22    Notwithstanding any other provision of law
    23    to the contrary, funds appropriated herein
    24    may   be   suballocated,  subject  to  the
    25    approval of the director of the budget, to
    26    any state agency or department  to  accom-
    27    plish  the  purpose  of this appropriation
    28    (21775) ........................................ 691,000
    29  For  competitive  grants  for  the   2017-18
    30    school  year for extended day programs and
    31    school violence prevention programs pursu-
    32    ant to section 2814 of the  education  law
    33    provided,   however,  notwithstanding  any
    34    inconsistent provisions of  law,  eligible
    35    entities  receiving funds for extended day
    36    programs may include not-for-profit organ-
    37    izations working in collaboration  with  a
    38    public school or school district (21776) .... 24,344,000
    39  For  aid payable for the 2017-18 school year
    40    for support of county vocational education
    41    and extension boards pursuant  to  section
    42    1104   of  the  education  law,  provided,
    43    however, that notwithstanding  any  incon-
    44    sistent  provision  of law, rule, or regu-
    45    lation, any apportionment of aid shall  be
    46    based  on a quota amounting to one-half of
    47    the salary paid  each  teacher,  director,
    48    assistant,   and  supervisor,  where  such
    49    salary is  attributable  to  a  course  of
    50    study  first submitted to the commissioner
    51    for approval pursuant to section  1103  of
    52    the  education  law  on  or before July 1,
    53    2010,  but  not  to  exceed   the   amount
    54    computed by the commissioner based upon an
    55    assumed  annualized  salary  equal  to ten
    56    thousand five hundred dollars  per  school

                                           760                        12550-14-7
 
     1    year  on account of the employment of such
     2    teacher, director, assistant or supervisor
     3    and provided  further  that  payment  from
     4    this appropriation shall first be made for
     5    approved  claims  for  salary expenses for
     6    the 2017-18 school year,  and  any  amount
     7    remaining  after  payment  of  such claims
     8    shall be available for payment  of  unpaid
     9    claims for prior school years (21781) .......... 932,000
    10  For  services  and  expenses  of the primary
    11    mental health project  at  the  children's
    12    institute  for  the  2017-18  school  year
    13    (21778) ........................................ 894,000
    14  For services and  expenses  associated  with
    15    the  math and science high schools for the
    16    2017-18  school  year  in  the  amount  of
    17    $1,382,000, provided that such funds shall
    18    be  allocated equally among those entities
    19    that  received  program  funding  for  the
    20    2007-08 school year (21779) .................. 1,382,000
    21  For additional services and expenses associ-
    22    ated  with  the  Bard  High  School  Early
    23    College Queens for the 2017-18 school year ..... 461,000
    24  Funds appropriated herein shall be available
    25    for educational services and  expenses  of
    26    the  Syracuse city school district for the
    27    say yes to education program (21800) ........... 350,000
    28  For services and expenses of the center  for
    29    autism  and  related  disabilities  at the
    30    state university of  New  York  at  Albany
    31    (21782) ........................................ 740,000
    32  For  additional services and expenses of the
    33    center for autism and related disabilities
    34    at the state university  of  New  York  at
    35    Albany ......................................... 500,000
    36  For services and expenses of National Histo-
    37    ry Day ......................................... 125,000
    38  For postsecondary aid to Native Americans to
    39    fund    awards   to   eligible   students.
    40    Notwithstanding any other provision of law
    41    to the contrary, the  amount  herein  made
    42    available  shall  constitute  the  state's
    43    entire obligation for all  costs  incurred
    44    under section 4118 of the education law in
    45    state fiscal year 2017-18 (21833) .............. 598,000
    46  For  additional  grants  in  aid  to certain
    47    school districts,  public  libraries,  and
    48    not-for-profit institutions. Notwithstand-
    49    ing section 24 of the state finance law or
    50    any  provision  of  law  to  the contrary,
    51    funds from  this  appropriation  shall  be
    52    allocated  only  pursuant  to  a  plan (i)
    53    approved by the speaker  of  the  assembly
    54    and  the director of the budget which sets
    55    forth either in an itemized list of  gran-
    56    tees  with  the  amount  to be received by

                                           761                        12550-14-7
 
     1    each, or the  methodology  for  allocating
     2    such  appropriation,  and  (ii)  which  is
     3    thereafter included in an assembly  resol-
     4    ution  calling for the expenditure of such
     5    funds, which resolution must  be  approved
     6    by  a majority vote of all members elected
     7    to the assembly upon a roll call vote .......... 590,000
     8  For additional  grants  in  aid  to  certain
     9    school  districts,  public  libraries, and
    10    not-for-profit institutions. Notwithstand-
    11    ing section 24 of the state finance law or
    12    any provision  of  law  to  the  contrary,
    13    funds  from  this  appropriation  shall be
    14    allocated only  pursuant  to  a  plan  (i)
    15    approved by the temporary president of the
    16    senate  and  the  director  of  the budget
    17    which sets forth  either  in  an  itemized
    18    list  of  grantees  with  the amount to be
    19    received by each, or the  methodology  for
    20    allocating  such  appropriation,  and (ii)
    21    which is thereafter included in  a  senate
    22    resolution  calling for the expenditure of
    23    such  funds,  which  resolution  must   be
    24    approved by a majority vote of all members
    25    elected  to  the  senate  upon a roll call
    26    vote ........................................ 18,579,000
    27  For services and expenses of the summer food
    28    program  for  the  2017-18   school   year
    29    (21784) ...................................... 3,049,000
    30  Work Force Education. For partial reimburse-
    31    ment of services and expenses per contract
    32    hour  of work force education conducted by
    33    the consortium for worker education (CWE),
    34    a   private   not-for-profit   corporation
    35    program  approved  by  the commissioner of
    36    education that enable adults  who  are  21
    37    years  of age or older to obtain or retain
    38    employment or improve  their  work  skills
    39    capacity  to  enhance  their opportunities
    40    for  increased  earnings  and  advancement
    41    (21801) ..................................... 11,500,000
    42  For  additional  workforce education for the
    43    consortium for worker education .............. 1,500,000
    44  For services and  expenses  related  to  the
    45    development,  implementation and operation
    46    of charter schools for the 2017-18  school
    47    year  including  an  amount  sufficient to
    48    support  administrative/technical  support
    49    services  provided  by  the charter school
    50    institute of the state university  of  New
    51    York,  pursuant to a plan submitted by the
    52    charter school institute and  approved  by
    53    the board of trustees of the state univer-
    54    sity of New York. This appropriation shall
    55    only be available for expenditure upon the
    56    approval  of  an  expenditure  plan by the

                                           762                        12550-14-7
 
     1    director of the budget and funds appropri-
     2    ated herein shall be  transferred  to  the
     3    miscellaneous special revenue fund - char-
     4    ter schools stimulus account (21803) ......... 4,837,000
     5  For  the  early college high schools program
     6    for the  2017-18  school  year,  provided,
     7    however,  that expenditure of funds appro-
     8    priated herein shall support the continua-
     9    tion and expansion of  the  early  college
    10    high  schools  program  pursuant to a plan
    11    developed by the commissioner and approved
    12    by the director of  the  budget  provided,
    13    further,  that a portion of the payment to
    14    the early  college  high  schools  program
    15    awarded  from  this appropriation shall be
    16    available on a sliding  scale  based  upon
    17    the number of college credits earned annu-
    18    ally  by participating students consistent
    19    with guidelines established by the commis-
    20    sioner. Provided  further  that,  notwith-
    21    standing  any  provision  of  law  to  the
    22    contrary,   higher   education    partners
    23    participating  in  an  early  college high
    24    schools program,  or  the  entity/entities
    25    responsible  for  setting  tuition  at the
    26    institution, shall be authorized to set  a
    27    reduced rate of tuition and/or fees, or to
    28    waive  tuition  and/or  fees entirely, for
    29    students enrolled in  such  early  college
    30    high  schools program with no reduction in
    31    other state, local or  other  support  for
    32    such  students earning college credit that
    33    such higher education partner would other-
    34    wise be eligible to receive (56139) .......... 1,465,000
    35  For services  and  expenses  of  a  $490,000
    36    2017-18  school year program for mentoring
    37    and  tutoring  operated  by  the  Hillside
    38    Work-Scholarship Connection program, which
    39    is  based  on  model programs proven to be
    40    effective  in  producing   outcomes   that
    41    include,  but are not limited to, improved
    42    graduation  rates,  provided   that   such
    43    services  shall be provided to students in
    44    one or more city school districts  located
    45    in a city having a population in excess of
    46    125,000  and  less than 1,000,000 inhabit-
    47    ants (21804) ................................... 490,000
    48  For payment of small  government  assistance
    49    to  school  districts pursuant to subdivi-
    50    sion 7 of section 3641  of  the  education
    51    law on or before March 31, 2018 upon audit
    52    and  warrant  of  the  comptroller  in the
    53    amount that  small  government  assistance
    54    was  paid  to  school  districts  in state
    55    fiscal year 2010-11 (23449) .................. 1,868,000

                                           763                        12550-14-7
 
     1  For payment of supplemental valuation impact
     2    grants in the 2017-18 school year for  the
     3    purpose  of  providing  additional funding
     4    for school districts  which  have  experi-
     5    enced  a  significant  financial  hardship
     6    created by an extraordinary change in  the
     7    taxable  property  valuation:   $4,000,000
     8    shall be provided to  the  North  Rockland
     9    Central School District; $500,000 shall be
    10    provided  to  the  Panama  Central  School
    11    District; $400,000 shall  be  provided  to
    12    the  Fort  Edward Central School District;
    13    $300,000 shall be provided to  the  Liver-
    14    pool  Central School District and $300,000
    15    shall be  provided  to  the  New  Hartford
    16    Central School District ...................... 5,500,000
    17  For  services  and  expenses of the New York
    18    City Community Learning Schools Initiative
    19    ................................................ 500,000
    20  For services and expenses of  the  Onondaga,
    21    Cortland, and Madison BOCES New Technology
    22    School Initiative .............................. 200,000
    23  For  services  and expenses of the Executive
    24    Leadership Institute ........................... 475,000
    25  For purposes of the Just for Kids program at
    26    the State University of New York at Albany
    27    (56005) ........................................ 235,000
    28  For Services and Expenses of Humanities  New
    29    York ........................................... 200,000
    30  For  educational  services  and expenses for
    31    DACA  (Deferred   Action   for   Childhood
    32    Arrivals) eligible out of school youth and
    33    young adults (56045) ......................... 1,000,000
    34  Notwithstanding  any  inconsistent provision
    35    of law,  the  amount  appropriated  herein
    36    shall be available only to the extent that
    37    the unencumbered balance of the commercial
    38    gaming   revenue  account  established  by
    39    section 97-nnnn of the state  finance  law
    40    is  less than the amount required to fully
    41    fund  payments  of  general  support   for
    42    public  schools  to  be  made  from  funds
    43    appropriated from such  account,  provided
    44    that  the  state comptroller shall certify
    45    to  the  commissioner  of  education   the
    46    amount  of funds available in such account
    47    for the 2017-18 school year, for the first
    48    such payment, by March 15, 2018  based  on
    49    the  amount of funds available as of March
    50    1, 2018 and, for the second  such  payment
    51    by  June  15,  2018 based on the amount of
    52    funds available as of June  1,  2018,  and
    53    provided  further  that  the  commissioner
    54    shall notify the director of the budget no
    55    later than 15 days after receipt  of  such
    56    certification  of  the  amounts,  if  any,

                                           764                        12550-14-7
 
     1    payable pursuant to section 3609-h of  the
     2    education  law  from such account and from
     3    this  appropriation.  Provided,   however,
     4    that of the amount appropriated herein, no
     5    more  than  70  percent shall be available
     6    for general  support  for  public  schools
     7    payments for the 2017-18 school year to be
     8    made  in  the  2017-18  state fiscal year.
     9    Provided that, notwithstanding section  40
    10    of  the state finance law or any provision
    11    of law to the contrary, this appropriation
    12    shall lapse on March 31, 2019 (56140) ....... 81,000,000
    13  For services and expenses of the  Consortium
    14    for  Workforce Education Credential Initi-
    15    ative .......................................... 250,000
    16  Less expenditure savings due  to  the  with-
    17    holding  of a portion of employment prepa-
    18    ration education aid due to  the  city  of
    19    New  York equal to the reimbursement costs
    20    of the work force education  program  from
    21    aid  payable  to such city school district
    22    payable on or after April  1,  2017;  such
    23    moneys  shall be credited to the office of
    24    pre-kindergarten  through   grade   twelve
    25    education  general  fund-local  assistance
    26    account and which  shall  not  exceed  the
    27    amount appropriated herein ................ (11,500,000)
    28  For  additional  expenditure  savings due to
    29    the additional withholding of a portion of
    30    employment preparation education  aid  due
    31    to  the  city  of  New  York  equal to the
    32    reimbursement  costs  of   the   workforce
    33    education program from aid payable to such
    34    city  school  district payable on or after
    35    April  1,  2017;  such  additional  moneys
    36    shall   be   credited  to  the  elementary
    37    middle, secondary, and  continuing  educa-
    38    tion general fund local assistance account
    39    which  shall  not  exceed  the  additional
    40    amount appropriated herein ................. (1,500,000)
    41                                              --------------
    42      Program account subtotal .............. 46,972,464,000
    43                                              --------------
 
    44    Special Revenue Funds - Federal
    45    Federal Education Fund
    46    Federal Department of Education Account - 25210

    47  For grants to schools for specific  programs
    48    including,  but not limited to, grants for
    49    purposes under title I of  the  elementary
    50    and  secondary  education  act.   Provided
    51    further that, notwithstanding  any  incon-
    52    sistent provision of law, the commissioner
    53    of education shall provide to the director
    54    of  the  budget,  the  chairperson  of the

                                           765                        12550-14-7
 
     1    senate finance committee  and  the  chair-
     2    person  of  the  assembly  ways  and means
     3    committee copies  of  any  spending  plans
     4    and/or  budgets  submitted  to the federal
     5    government with respect to the use of  any
     6    funds  appropriated by the federal govern-
     7    ment including state  grants  administered
     8    by  the  Department.   Notwithstanding any
     9    inconsistent provision of law,  a  portion
    10    of  this appropriation may be suballocated
    11    to other state departments  and  agencies,
    12    subject to the approval of the director of
    13    the  budget,  as  needed to accomplish the
    14    intent of this appropriation (21740) ..... 1,771,819,000
    15  For grants to  schools  and  other  eligible
    16    entities  for specific programs including,
    17    but  not  limited  to,  state  grants  for
    18    supporting  effective instruction pursuant
    19    to title II of the elementary and  second-
    20    ary education act.  Provided further that,
    21    notwithstanding any inconsistent provision
    22    of  law,  the  commissioner  of  education
    23    shall provide to the director of the budg-
    24    et, the chairperson of the senate  finance
    25    committee   and  the  chairperson  of  the
    26    assembly ways and means  committee  copies
    27    of   any  spending  plans  and/or  budgets
    28    submitted to the federal  government  with
    29    respect  to the use of any funds appropri-
    30    ated by the federal  government  including
    31    state  grants  administered by the Depart-
    32    ment.   Notwithstanding  any  inconsistent
    33    provision of law, a portion of this appro-
    34    priation  may  be  suballocated  to  other
    35    state departments and agencies, subject to
    36    the approval of the director of the  budg-
    37    et,  as needed to accomplish the intent of
    38    this appropriation (23418) ................. 256,841,000
    39  For grants to  schools  and  other  eligible
    40    entities  for specific programs including,
    41    but not limited to, the  English  language
    42    acquisition  program pursuant to title III
    43    of the elementary and secondary  education
    44    act.  Provided further that, notwithstand-
    45    ing any inconsistent provision of law, the
    46    commissioner of education shall provide to
    47    the  director  of  the  budget, the chair-
    48    person of the senate finance committee and
    49    the chairperson of the assembly  ways  and
    50    means  committee  copies  of  any spending
    51    plans  and/or  budgets  submitted  to  the
    52    federal government with respect to the use
    53    of  any  funds appropriated by the federal
    54    government including state grants adminis-
    55    tered by the Department.   Notwithstanding
    56    any   inconsistent  provision  of  law,  a

                                           766                        12550-14-7
 
     1    portion  of  this  appropriation  may   be
     2    suballocated  to  other  state departments
     3    and agencies, subject to the  approval  of
     4    the  director  of the budget, as needed to
     5    accomplish the intent  of  this  appropri-
     6    ation (23417) ............................... 65,331,000
     7  For  grants  to  schools  and other eligible
     8    entities for specific programs  including,
     9    but  not  limited  to,  the  21st  century
    10    community learning  centers,  and  student
    11    support  and  academic enrichment pursuant
    12    to title IV of the elementary and  second-
    13    ary education act.  Provided further that,
    14    notwithstanding any inconsistent provision
    15    of  law,  the  commissioner  of  education
    16    shall provide to the director of the budg-
    17    et, the chairperson of the senate  finance
    18    committee   and  the  chairperson  of  the
    19    assembly ways and means  committee  copies
    20    of   any  spending  plans  and/or  budgets
    21    submitted to the federal  government  with
    22    respect  to the use of any funds appropri-
    23    ated by the federal  government  including
    24    state  grants  administered by the Depart-
    25    ment.   Notwithstanding  any  inconsistent
    26    provision of law, a portion of this appro-
    27    priation  may  be  suballocated  to  other
    28    state departments and agencies, subject to
    29    the approval of the director of the  budg-
    30    et,  as needed to accomplish the intent of
    31    this appropriation (23416) ................. 132,526,000
    32  For grants to  schools  and  other  eligible
    33    entities  for specific programs including,
    34    but not limited to,  the  charter  schools
    35    program   pursuant  to  title  IV  of  the
    36    elementary and  secondary  education  act.
    37    Provided further that, notwithstanding any
    38    inconsistent provision of law, the commis-
    39    sioner  of  education shall provide to the
    40    director of the budget, the chairperson of
    41    the  senate  finance  committee  and   the
    42    chairperson of the assembly ways and means
    43    committee  copies  of  any  spending plans
    44    and/or budgets submitted  to  the  federal
    45    government  with respect to the use of any
    46    funds appropriated by the federal  govern-
    47    ment  including  state grants administered
    48    by the Department.    Notwithstanding  any
    49    inconsistent  provision  of law, a portion
    50    of this appropriation may be  suballocated
    51    to  other  state departments and agencies,
    52    subject to the approval of the director of
    53    the budget, as needed  to  accomplish  the
    54    intent of this appropriation (23415) ........ 28,000,000
    55  For  grants  to  schools  and other eligible
    56    entities for specific programs  including,

                                           767                        12550-14-7
 
     1    but  not  limited  to, the rural education
     2    initiative pursuant  to  title  V  of  the
     3    elementary  and  secondary  education act.
     4    Provided further that, notwithstanding any
     5    inconsistent provision of law, the commis-
     6    sioner  of  education shall provide to the
     7    director of the budget, the chairperson of
     8    the  senate  finance  committee  and   the
     9    chairperson of the assembly ways and means
    10    committee  copies  of  any  spending plans
    11    and/or budgets submitted  to  the  federal
    12    government  with respect to the use of any
    13    funds appropriated by the federal  govern-
    14    ment  including  state grants administered
    15    by the Department.    Notwithstanding  any
    16    inconsistent  provision  of law, a portion
    17    of this appropriation may be  suballocated
    18    to  other  state departments and agencies,
    19    subject to the approval of the director of
    20    the budget, as needed  to  accomplish  the
    21    intent of this appropriation (23414) ......... 5,000,000
    22  For  grants  to  schools  and other eligible
    23    entities for specific programs  including,
    24    but not limited to, the homeless education
    25    program  pursuant  to  title  VII  of  the
    26    McKinney Vento  homeless  assistance  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 (23413) ........................ 8,000,000
    34  For grants to  schools  and  other  eligible
    35    entities  for specific programs including,
    36    but not limited to, the  Carl  D.  Perkins
    37    vocational  and  applied technology educa-
    38    tion act (VTEA).
    39  Notwithstanding any  inconsistent  provision
    40    of  law,  a  portion of this appropriation
    41    may be suballocated to other state depart-
    42    ments  and  agencies,   subject   to   the
    43    approval of the director of the budget, as
    44    needed  to  accomplish  the intent of this
    45    appropriation (23477) ....................... 68,578,000
    46  For various  grants  to  schools  and  other
    47    eligible   entities.  Notwithstanding  any
    48    inconsistent provision of law,  a  portion
    49    of  this appropriation may be suballocated
    50    to other state departments  and  agencies,
    51    subject to the approval of the director of
    52    the  budget,  as  needed to accomplish the
    53    intent of this appropriation (23407) ........ 34,425,000
    54  For the education of individuals with  disa-
    55    bilities  including  up  to $3,000,000 for
    56    services and expenses of  early  childhood

                                           768                        12550-14-7

     1    direction   centers   and   $500,000   for
     2    services and expenses of  the  center  for
     3    autism  and  related  disabilities  at the
     4    state  university  of  New York at Albany.
     5    Notwithstanding any inconsistent provision
     6    of law, a portion of the  funds  appropri-
     7    ated herein shall be available, subject to
     8    a  plan  developed  by the commissioner of
     9    education and approved by the director  of
    10    the budget, for grants to ensure appropri-
    11    ately   certified   teachers   in  schools
    12    providing special services or programs  as
    13    defined  in  paragraphs  e,  g, i and l of
    14    subdivision  2  of  section  4401  of  the
    15    education law to children placed by school
    16    districts   and   in   approved  preschool
    17    programs that provide  full  and  half-day
    18    educational  programs  in  accordance with
    19    section 4410  of  the  education  law  for
    20    children   placed   by   school  district.
    21    Provided further that, in  the  allocation
    22    of funds, priority shall be given to those
    23    programs   with  a  demonstrated  need  to
    24    increase the number of certified  teachers
    25    to  comply with state and federal require-
    26    ments. Such funds shall be made  available
    27    for such activities as certification prep-
    28    aration,  training, assisting schools with
    29    personnel shortages and supporting  activ-
    30    ities   that   improve   the  delivery  of
    31    services to improve results  for  children
    32    with  disabilities.  Provided further that
    33    notwithstanding any inconsistent provision
    34    of law, of the funds appropriated  herein:
    35    up  to  $10,000,000 shall be available for
    36    costs  associated  with  schools  operated
    37    under  article  85  of  the  education law
    38    which otherwise would be  payable  through
    39    the   department's  general  fund  aid  to
    40    localities appropriation, provided further
    41    that  notwithstanding   any   inconsistent
    42    provision   of   law,   any  disbursements
    43    against this $10,000,000 shall immediately
    44    reduce the  amounts  appropriated  in  the
    45    education department's general fund aid to
    46    localities   for   costs  associated  with
    47    schools operated under article 85  of  the
    48    education law by an equivalent amount, and
    49    the portion of such general fund appropri-
    50    ation  so  affected  shall have no further
    51    force  or  effect.   Notwithstanding   any
    52    provision  of  the  law  to  the contrary,
    53    funds appropriated herein shall be  avail-
    54    able for payment of liabilities heretofore
    55    accrued   or   hereafter  to  accrue  and,
    56    subject to the approval of the director of

                                           769                        12550-14-7
 
     1    the budget, such funds shall be  available
     2    to  the  department  net of disallowances,
     3    refunds,   reimbursements   and   credits.
     4    Notwithstanding any inconsistent provision
     5    of  law,  a  portion of this appropriation
     6    may be suballocated to other state depart-
     7    ments and agencies, as needed,  to  accom-
     8    plish  the  intent  of  this appropriation
     9    (21737) .................................... 815,347,000
    10                                              --------------
    11      Program account subtotal ............... 3,185,867,000
    12                                              --------------

    13    Special Revenue Funds - Federal
    14    Federal Health and Human Services Fund
    15    Federal Health and Human Services Account - 25122
 
    16  For grants to schools for specific  programs
    17    (21742) ...................................... 5,000,000
    18                                              --------------
    19      Program account subtotal ................... 5,000,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Miscellaneous Operating Grants Fund
    23    Federal Operating Grants Account - 25456
 
    24  For  grants to schools for specific programs
    25    (21826) ...................................... 5,000,000
    26                                              --------------
    27      Program account subtotal ................... 5,000,000
    28                                              --------------
 
    29    Special Revenue Funds - Federal
    30    Federal USDA-Food and Nutrition Services Fund
    31    Federal USDA-Food and Nutrition Services Account - 25026
 
    32  For grants to  schools  and  other  eligible
    33    entities  for  programs funded through the
    34    national school lunch act (21703) ........ 1,175,000,000
    35                                              --------------
    36      Program account subtotal ............... 1,175,000,000
    37                                              --------------

    38    Special Revenue Funds - Other
    39    Charter School Stimulus Fund
    40    Charter School Stimulus Account - 20601
 
    41  For services and expenses related to  devel-
    42    opment,  implementation  and  operation of
    43    charter schools, including facility  costs
    44    and   loans  to  authorized  schools,  and
    45    including funds available for transfer for
    46    the    administrative/technical    support
    47    services  provided  by  the charter school
    48    institute of the state university  of  New

                                           770                        12550-14-7
 
     1    York.  This  appropriation  shall  only be
     2    available   for   expenditure   upon   the
     3    approval  of  an  expenditure  plan by the
     4    director of the budget (21700) .............. 20,000,000
     5                                              --------------
     6      Program account subtotal .................. 20,000,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Combined Expendable Trust Fund
    10    New York State Teen Health Education Account - 20200
 
    11  For  teen  health  education,  pursuant   to
    12    section 99-u of the state finance law .......... 120,000
    13                                              --------------
    14      Program account subtotal ..................... 120,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    State Lottery Fund
    18    State Lottery Account - 20901
 
    19  For  general  support for public schools for
    20    the  2017-18  and  2018-19  school  years,
    21    provided  that,  notwithstanding any other
    22    provision  of  law  to  the  contrary,  in
    23    computing  the  additional  lottery  grant
    24    pursuant to subparagraph (4) of  paragraph
    25    b  of subdivision 4 of section 92-c of the
    26    state finance law for the  2017-18  school
    27    year,  the  base  grant  shall  not exceed
    28    $2,154,694,000. Notwithstanding section 40
    29    of the state finance law or any  provision
    30    of law to the contrary, this appropriation
    31    shall lapse on March 31, 2019 (21735) .... 4,208,674,000
    32  For  allowances  to  private schools for the
    33    blind and deaf for the 2017-18 and 2018-19
    34    school years, provided that no  more  than
    35    $20,000 shall be available for the 2017-18
    36    state fiscal year payment. Notwithstanding
    37    section 40 of the state finance law or any
    38    provision  of  law  to  the contrary, this
    39    appropriation shall  lapse  on  March  31,
    40    2019 (23460) .................................... 40,000
    41  For  general support for public schools, for
    42    the June 2016-17 and June  2017-18  school
    43    year  payments, provided that no more than
    44    $240,000,000 shall be  available  for  the
    45    2017-18  state  fiscal  year  payments for
    46    general  support   for   public   schools.
    47    Notwithstanding  section  40  of the state
    48    finance law or any provision of law to the
    49    contrary, this appropriation  shall  lapse
    50    on March 31, 2019 (23495) .................. 480,000,000
    51                                              --------------

                                           771                        12550-14-7
 
     1      Program account subtotal ............... 4,688,714,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    State Lottery Fund
     5    VLT Education Account - 20904
 
     6  For  general  support for public schools for
     7    the 2017-18 and 2018-19 school years,  for
     8    grants  awarded  pursuant  to subparagraph
     9    (2-a) of paragraph b of subdivision  4  of
    10    section  92-c  of  the  state finance law,
    11    provided that no  more  than  $966,634,000
    12    shall  be  available for the 2017-18 state
    13    fiscal year payments for  general  support
    14    for  public schools for the 2017-18 school
    15    year.  Notwithstanding section 40  of  the
    16    state finance law or any provisions of law
    17    to  the contrary, this appropriation shall
    18    lapse on March 31, 2019 (23494) .......... 1,924,834,000
    19                                              --------------
    20      Program account subtotal ............... 1,924,834,000
    21                                              --------------
 
    22  SCHOOL TAX RELIEF PROGRAM ................................ 2,625,433,000
    23                                                            --------------
 
    24    Special Revenue Funds - Other
    25    School Tax Relief Fund
    26    School Tax Relief Account - 20551
 
    27  For payments to local  governments  relating
    28    to  the  school  tax relief (STAR) program
    29    including state aid  pursuant  to  section
    30    1306-a  of  the  real  property  tax  law,
    31    except to the extent that such funds shall
    32    be applied as an offset against the  past-
    33    due state tax liabilities of certain prop-
    34    erty owners pursuant to section 425 of the
    35    real property tax law and section 171-y of
    36    the  tax  law,  provided however, notwith-
    37    standing any other law  to  the  contrary,
    38    the  monies  hereby appropriated shall not
    39    be disbursed until such time a law or laws
    40    are enacted providing that the adjustments
    41    to the New York city personal  income  tax
    42    rates, as set forth in section 1304 of the
    43    tax law and section 11-1701 of the admins-
    44    trative code of the city of New York, that
    45    were  made by part A of chapter 389 of the
    46    laws of 1997, as further amended by  chap-
    47    ter  636  of  the laws of 2005, as further
    48    amended by chapter  525  of  the  laws  of
    49    2008,  as  further  amended  by part EE of
    50    chapter 57 of the  laws  of  2010  and  as
    51    further amended by part B of chapter 59 of

                                           772                        12550-14-7
 
     1    the  laws  of  2015, are converted into an
     2    expanded  school  tax   reduction   credit
     3    authorized  by subsection (ggg) of section
     4    606  of  the  tax  law  for  taxable years
     5    beginning after 2016.  Up to $5,000,000 of
     6    the  funds  appropriated  hereby  may   be
     7    suballocated or transferred to the depart-
     8    ment  of  taxation  and  finance  for  the
     9    purpose  of  making  direct  payments   to
    10    certain  property  owners from the account
    11    established pursuant to subparagraph (iii)
    12    of paragraph  (a)  of  subdivision  14  of
    13    section  425  of the real property tax law
    14    (21709) .................................. 2,625,433,000
    15                                              --------------
 
    16               AID TO LOCALITIES - REAPPROPRIATIONS   2017-18
 
    17  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
    18    General Fund
    19    Local Assistance Account - 10000
 
    20  By chapter 53, section 1, of the laws of 2016:
    21    For case services provided on or after October  1,  2014  to  disabled
    22      individuals  in accordance with economic eligibility criteria devel-
    23      oped by the department (21713) ... 54,000,000 .... (re. $42,292,000)
    24    For services and expenses of independent living centers (21856) ......
    25      13,361,000 ........................................ (re. $4,822,000)
    26    For college readers aid payments (21854) ... 294,000 .. (re. $294,000)
    27    For services and  expenses  of  supported  employment  and  integrated
    28      employment opportunities provided on or after October 1, 2014:
    29    For  services  and  expenses  of  programs providing or leading to the
    30      provision of time-limited services  or  long-term  support  services
    31      (21741) ... 15,160,000 ........................... (re. $13,450,000)
    32    For grants to schools for programs involving literacy and basic educa-
    33      tion  for  public  assistance recipients for the 2016-17 school year
    34      for those programs administered by the  state  education  department
    35      (23411) ... 1,843,000 ............................. (re. $1,843,000)
    36    For  competitive grants for adult literacy/education aid to public and
    37      private not-for-profit agencies, including but not limited to, 2 and
    38      4 year  colleges,  community  based  organizations,  libraries,  and
    39      volunteer literacy organizations and institutions which meet quality
    40      standards  promulgated  by  the commissioner of education to provide
    41      programs of basic literacy, high school equivalency, and English  as
    42      a  second  language  to  persons  16  years  of age or older for the
    43      remaining payments of 2015-16 school year and for the 2016-17 school
    44      year, provided further that no more than $300,000 shall be available
    45      for remaining payments for  the  2015-16  school  year  (23410)  ...
    46      6,293,000 ......................................... (re. $4,672,000)
    47    For  competitive grants for adult literacy/education aid to public and
    48      private not-for-profit agencies, including but not limited to, 2 and
    49      4 year  colleges,  community  based  organizations,  libraries,  and
    50      volunteer literacy organizations and institutions which meet quality
    51      standards  promulgated  by  the commissioner of education to provide
    52      programs of basic literacy, high school equivalency, and English  as

                                           773                        12550-14-7
 
     1      a  second  language  to  persons  16  years  of age or older for the
     2      remaining payments of 2015-16 school year and for the 2016-17 school
     3      year, provided further that no more than $300,000 shall be available
     4      for remaining payments for the 2015-16 school year (23410) .........
     5      6,293,000 ......................................... (re. $6,090,000)
     6    For  additional competitive grants for adult literacy education aid to
     7      public and private not-for-profit agencies, including but not limit-
     8      ed  to,  2  and  4  year  colleges,  community  based  organization,
     9      libraries,  and volunteer literacy organizations and institutions to
    10      provide programs of basic literacy,  high  school  equivalency,  and
    11      English  as  a  second language to persons 16 years of age or older,
    12      funds appropriated herein shall be available for payments of liabil-
    13      ities heretofore or hereafter to accrue (56145) ....................
    14      1,000,000 ......................................... (re. $1,000,000)
 
    15  By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
    16      section 1, of the laws of 2015:
    17    For  case  services  provided  on or after October 1, 2013 to disabled
    18      individuals in accordance with economic eligibility criteria  devel-
    19      oped by the department (21713) ... 54,000,000 ........ (re. $21,000)
    20    For services and expenses of independent living centers (21856) ......
    21      12,361,000 .......................................... (re. $174,000)
    22    For college readers aid payments (21854) ... 294,000 .. (re. $294,000)
    23    For  services  and  expenses  of  supported  employment and integrated
    24      employment opportunities provided on or after October 1, 2013:
    25    For services and expenses of programs  providing  or  leading  to  the
    26      provision  of  time-limited  services  or long-term support services
    27      (21741) ... 15,160,000 .............................. (re. $749,000)
    28    For grants to schools for programs involving literacy and basic educa-
    29      tion for public assistance recipients for the  2015-16  school  year
    30      for  those  programs  administered by the state education department
    31      (23411) ... 1,843,000 ............................... (re. $812,000)
    32    For competitive grants for adult literacy/education aid to public  and
    33      private not-for-profit agencies, including but not limited to, 2 and
    34      4  year  colleges,  community  based  organizations,  libraries, and
    35      volunteer literacy organizations and institutions which meet quality
    36      standards promulgated by the commissioner of  education  to  provide
    37      programs  of basic literacy, high school equivalency, and English as
    38      a second language to persons 16  years  of  age  or  older  for  the
    39      remaining payments of 2014-15 school year and for the 2015-16 school
    40      year, provided further that no more than $300,000 shall be available
    41      for remaining payments for the 2014-15 school year (23410) .........
    42      5,293,000 ........................................... (re. $280,000)
    43    For  additional competitive grants for adult literacy education aid to
    44      public and private not-for-profit agencies, including but not limit-
    45      ed  to,  2  and  4  year  colleges,  community  based  organization,
    46      libraries,  and volunteer literacy organizations and institutions to
    47      provide programs of basic literacy,  high  school  equivalency,  and
    48      English  as  a  second language to persons 16 years of age or older,
    49      funds appropriated herein shall be available for payments of liabil-
    50      ities heretofore or hereafter to accrue (56145) ....................
    51      1,000,000 ............................................. (re. $1,000)
 
    52  By chapter 53, section 1, of the laws of 2014:
    53    For services and expenses of independent living centers ..............
    54      12,361,000 ........................................... (re. $16,000)

                                           774                        12550-14-7
 
     1    For college readers aid payments ... 294,000 .......... (re. $294,000)
     2    For  services  and  expenses  of  supported  employment and integrated
     3      employment opportunities provided on or after October 1, 2012:
     4    For services and expenses of programs  providing  or  leading  to  the
     5      provision of time-limited services or long-term support services ...
     6      15,160,000 ........................................... (re. $50,000)
     7    For  competitive grants for adult literacy/education aid to public and
     8      private not-for-profit agencies, including but not limited to, 2 and
     9      4 year  colleges,  community  based  organizations,  libraries,  and
    10      volunteer literacy organizations and institutions which meet quality
    11      standards  promulgated  by  the commissioner of education to provide
    12      programs of basic literacy, high school equivalency, and English  as
    13      a  second  language  to  persons  16  years  of age or older for the
    14      remaining payments of 2013-14 school year and for the 2014-15 school
    15      year, provided further that no more than $300,000 shall be available
    16      for remaining payments for the 2013-14 school year .................
    17      5,293,000 ........................................... (re. $177,000)
 
    18  By chapter 53, section 1, of the laws of 2013:
    19    For college readers aid payments ... 294,000 .......... (re. $170,000)
    20    For services and  expenses  of  supported  employment  and  integrated
    21      employment opportunities provided on or after October 1, 2010:
    22    For  services  and  expenses  of  programs providing or leading to the
    23      provision of time-limited services or long-term support services ...
    24      15,160,000 ........................................... (re. $40,000)
    25    For competitive grants for adult literacy/education aid to public  and
    26      private not-for-profit agencies, including but not limited to, 2 and
    27      4  year  colleges,  community  based  organizations,  libraries, and
    28      volunteer literacy organizations and institutions which meet quality
    29      standards promulgated by the commissioner of  education  to  provide
    30      programs  of basic literacy, high school equivalency, and English as
    31      a second language to persons 16  years  of  age  or  older  for  the
    32      remaining payments of 2012-13 school year and for the 2013-14 school
    33      year, provided further that no more than $300,000 shall be available
    34      for remaining payments for the 2012-13 school year .................
    35      5,293,000 ............................................ (re. $94,000)
 
    36    Special Revenue Funds - Federal
    37    Federal Education Fund
    38    Federal Department of Education Account - 25210
 
    39  By chapter 53, section 1, of the laws of 2016:
    40    For  case  services  provided to individuals with disabilities (21713)
    41      ... 70,000,000 ................................... (re. $70,000,000)
    42    For the independent living program (21856) ...........................
    43      2,572,000 ......................................... (re. $2,572,000)
    44    For the supported employment program (21741) .........................
    45      2,500,000 ......................................... (re. $2,500,000)
    46    For grants to schools and other  eligible  entities  for  adult  basic
    47      education,  literacy, and civics education pursuant to the workforce
    48      investment act (21734) ... 48,704,000 ............ (re. $48,381,000)
 
    49  By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
    50      section 1, of the laws of 2015:
    51    For  case  services  provided to individuals with disabilities (21713)
    52      ... 70,000,000 ................................... (re. $49,861,000)

                                           775                        12550-14-7
 
     1    For the independent living program (21856) ...........................
     2      2,572,000 ......................................... (re. $2,355,000)
     3    For the supported employment program (21741) .........................
     4      2,500,000 ......................................... (re. $2,500,000)
     5    For  grants  to  schools  and  other eligible entities for adult basic
     6      education, literacy, and civics education pursuant to the  workforce
     7      investment act (21734) ... 48,704,000 ............ (re. $23,328,000)
 
     8  By chapter 53, section 1, of the laws of 2014:
     9    For case services provided to individuals with disabilities ..........
    10      70,000,000 ....................................... (re. $34,663,000)
    11    For the independent living program ... 2,572,000 .... (re. $2,352,000)
    12    For the supported employment program ... 2,500,000 .. (re. $1,312,000)
    13    For  grants  to  schools  and  other eligible entities for adult basic
    14      education, literacy, and civics education pursuant to the  workforce
    15      investment act ... 48,704,000 .................... (re. $13,100,000)
 
    16  By chapter 53, section 1, of the laws of 2013:
    17    For case services provided to individuals with disabilities ..........
    18      70,000,000 ....................................... (re. $40,000,000)
    19    For the independent living program ... 2,572,000 .... (re. $2,248,000)
    20    For the supported employment program ... 2,500,000 .. (re. $1,308,000)
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    VESID Social Security Account - 22001
 
    24  By chapter 53, section 1, of the laws of 2016:
    25    For  the  rehabilitation  of  social security disability beneficiaries
    26      (21852) ... 11,760,000 ........................... (re. $11,760,000)
 
    27  By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
    28      section 1, of the laws of 2015:
    29    For  the  rehabilitation  of  social security disability beneficiaries
    30      (21852) ... 11,760,000 ........................... (re. $11,760,000)

    31  By chapter 53, section 1, of the laws of 2014:
    32    For the rehabilitation of social security disability beneficiaries ...
    33      11,760,000 ........................................ (re. $9,623,000)
 
    34  By chapter 53, section 1, of the laws of 2013:
    35    For the rehabilitation of social security disability beneficiaries ...
    36      11,760,000 ........................................ (re. $9,285,000)
 
    37  By chapter 53, section 1, of the laws of 2012:
    38    For the rehabilitation of social security disability beneficiaries ...
    39      11,760,000 ........................................ (re. $3,000,000)
 
    40    Special Revenue Funds - Other
    41    Vocational Rehabilitation Fund
    42    Vocational Rehabilitation Account - 23051
 
    43  By chapter 53, section 1, of the laws of 2016:
    44    For services and expenses of the special workers' compensation program
    45      (21852)... 698,000 .................................. (re. $687,000)

                                           776                        12550-14-7
 
     1  By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
     2      section 1, of the laws of 2015:
     3    For services and expenses of the special workers' compensation program
     4      ... 698,000 ......................................... (re. $698,000)
 
     5    Special Revenue Funds - Federal
     6    Federal Education Fund
     7    Federal Department of Education Account - 25210
 
     8  By chapter 53, section 1, of the laws of 2012:
     9    For case services provided to individuals with disabilities ..........
    10      70,000,000 ....................................... (re. $31,310,000)
 
    11  CULTURAL EDUCATION PROGRAM
 
    12    General Fund
    13    Local Assistance Account - 10000

    14  By chapter 53, section 1, of the laws of 2016:
    15    Aid  to  public  libraries  including  aid  to New York public library
    16      (NYPL) and NYPL's science industry and  business  library.  Provided
    17      that,  notwithstanding  any  provision of law, rule or regulation to
    18      the contrary, such aid, and the state's  liability  therefor,  shall
    19      represent  fulfillment  of  the  state's obligation for this program
    20      (21846) ... 91,627,000 ............................ (re. $7,277,000)
    21    For additional aid to public  libraries  for  reimbursement  of  costs
    22      associated with the payment of the metropolitan commuter transporta-
    23      tion  mobility  tax,  subject to an allocation plan developed by the
    24      commissioner of education and approved by the director of the budget
    25      (21855) ... 1,300,000 ............................. (re. $1,300,000)
    26    Aid to educational television and radio. Notwithstanding any provision
    27      of law, rule or regulation to the contrary, the amount  appropriated
    28      herein  shall  represent  fulfillment  of the state's obligation for
    29      this program (21848) ... 14,002,000 ............... (re. $5,374,000)
    30    For additional aid to educational television and radio (23458) .......
    31      500,000 ............................................. (re. $500,000)
 
    32  By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
    33      section 1, of the laws of 2015:
    34    Aid  to  public  libraries  including  aid  to New York public library
    35      (NYPL) and NYPL's science industry and  business  library.  Provided
    36      that,  notwithstanding  any  provision of law, rule or regulation to
    37      the contrary, such aid, and the state's  liability  therefor,  shall
    38      represent  fulfillment  of  the  state's obligation for this program
    39      (21846) ... 86,627,000 .............................. (re. $232,000)
    40    For services and expenses of the  Schomburg  Center  for  Research  in
    41      Black Culture ... 250,000 ........................... (re. $188,000)
 
    42    Special Revenue Fund - Federal
    43    Federal Miscellaneous Operating Grants Fund
    44    Federal Operating Grants Account - 25456
 
    45  By chapter 53, section 1, of the laws of 2016:
    46    For aid to public libraries pursuant to various federal laws including
    47      the library services technology act (21851) ........................
    48      5,400,000 ......................................... (re. $5,400,000)

                                           777                        12550-14-7
 
     1  By  chapter  53, section 1, of the laws of 2015, as added by chapter 61,
     2      section 1, of the laws of 2015:
     3    For aid to public libraries pursuant to various federal laws including
     4      the library services technology act (21851) ........................
     5      5,400,000 ......................................... (re. $2,815,000)
 
     6  By chapter 53, section 1, of the laws of 2014:
     7    For aid to public libraries pursuant to various federal laws including
     8      the library services technology act ................................
     9      5,400,000 ......................................... (re. $2,698,000)
 
    10  By chapter 53, section 1, of the laws of 2013:
    11    For aid to public libraries pursuant to various federal laws including
    12      the library services technology act ................................
    13      5,400,000 ......................................... (re. $2,200,000)
 
    14    Special Revenue Funds - Other
    15    New York State Local Government Records Management Improvement Fund
    16    Local Government Records Management Account - 20501
 
    17  By chapter 53, section 1, of the laws of 2016:
    18    Grants  to individual local governments or groups of cooperating local
    19      governments as provided in section 57.35 of the  arts  and  cultural
    20      affairs law (21849) ... 8,346,000 ................. (re. $8,346,000)
    21    Aid  for  documentary  heritage  grants  and aid to eligible archives,
    22      libraries, historical societies, museums, and to  certain  organiza-
    23      tions including the state education department that provide services
    24      to such programs (21850) ... 461,000 ................ (re. $461,000)
 
    25  By  chapter  53, section 1, of the laws of 2015, as added by chapter 61,
    26      section 1, of the laws of 2015:
    27    Grants to individual local governments or groups of cooperating  local
    28      governments  as  provided  in section 57.35 of the arts and cultural
    29      affairs law (21849) ... 8,346,000 ................. (re. $4,941,000)
    30    Aid for documentary heritage grants  and  aid  to  eligible  archives,
    31      libraries,  historical  societies, museums, and to certain organiza-
    32      tions including the state education department that provide services
    33      to such programs (21850) ... 461,000 ................ (re. $416,000)
 
    34  By chapter 53, section 1, of the laws of 2014:
    35    Grants to individual local governments or groups of cooperating  local
    36      governments  as  provided  in section 57.35 of the arts and cultural
    37      affairs law ... 8,346,000 ......................... (re. $2,513,000)
    38    Aid for documentary heritage grants  and  aid  to  eligible  archives,
    39      libraries,  historical  societies, museums, and to certain organiza-
    40      tions including the state education department that provide services
    41      to such programs ... 461,000 ........................ (re. $356,000)
 
    42  By chapter 53, section 1, of the laws of 2013:
    43    Grants to individual local governments or groups of cooperating  local
    44      governments  as  provided  in section 57.35 of the arts and cultural
    45      affairs law ... 8,346,000 ......................... (re. $3,147,000)
    46    Aid for documentary heritage grants  and  aid  to  eligible  archives,
    47      libraries,  historical  societies, museums, and to certain organiza-
    48      tions including the state education department that provide services
    49      to such programs ... 461,000 .......................... (re. $2,000)

                                           778                        12550-14-7
 
     1  By chapter 53, section 1, of the laws of 2012:
     2    Grants  to individual local governments or groups of cooperating local
     3      governments as provided in section 57.35 of the  arts  and  cultural
     4      affairs law ... 8,346,000 ......................... (re. $5,000,000)
 
     5  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
     6    General Fund
     7    Local Assistance Account - 10000
 
     8  By chapter 53, section 1, of the laws of 2016:
     9    For  liberty  partnerships program awards as prescribed by section 612
    10      of the education law as added by chapter 425 of the  laws  of  1988.
    11      Notwithstanding  any  other  section of law to the contrary, funding
    12      for such programs in the 2016-17 fiscal year shall be limited to the
    13      amount appropriated herein (21830) .................................
    14      15,301,860 ....................................... (re. $13,358,000)
    15    For additional liberty partnerships program awards  as  prescribed  by
    16      section 612 of the education law as added by chapter 425 of the laws
    17      of  1988.  Notwithstanding any other section of law to the contrary,
    18      funding for such programs in the 2016-17 fiscal year shall be limit-
    19      ed to the amount appropriated herein (21842) .......................
    20      3,060,000 ......................................... (re. $3,060,000)
    21    For higher education opportunity program  awards.  Funds  appropriated
    22      herein shall be used by independent colleges to expand opportunities
    23      for  the educationally and economically disadvantaged at independent
    24      institutions of higher learning (21832) ............................
    25      29,605,920 ....................................... (re. $29,605,920)
    26    For additional higher  education  opportunity  program  awards.  Funds
    27      appropriated  herein shall be used by independent colleges to expand
    28      opportunities for the educationally and  economically  disadvantaged
    29      at independent institutions of higher learning (21843) .............
    30      5,921,000 ......................................... (re. $5,921,000)
    31    For science and technology entry program (STEP) awards (21834) .......
    32      13,176,180 ....................................... (re. $12,052,000)
    33    For  additional  science  and  technology  entry program (STEP) awards
    34      (23437) ... 2,635,000 ............................. (re. $2,635,000)
    35    For collegiate science and technology  entry  program  (CSTEP)  awards
    36      (21835) ... 9,984,890 ............................. (re. $9,644,000)
    37    For additional collegiate science and technology entry program (CSTEP)
    38      awards (21836) ... 1,997,000 ...................... (re. $1,997,000)
    39    For teacher opportunity corps program awards (21837) .................
    40      450,000 ............................................. (re. $430,000)
    41    For  services  and  expenses  of  a  foster youth initiative to ensure
    42      support is  available  through  current  post-secondary  opportunity
    43      programs  at  public  and  independent institutions for foster youth
    44      including summer transition programs, and to  provide  foster  youth
    45      with  financial aid outreach, counseling services, and direct finan-
    46      cial support. A portion of these funds may be suballocated to  other
    47      state  departments,  agencies, the State University of New York, and
    48      the City University of New York (55913) ............................
    49      1,500,000 ......................................... (re. $1,500,000)
    50    For additional services and expenses of a foster youth  initiative  to
    51      ensure  support is available through current post-secondary opportu-
    52      nity programs at public  and  independent  institutions  for  foster
    53      youth  including  summer  transition programs, and to provide foster

                                           779                        12550-14-7
 
     1      youth with financial aid outreach, counseling services,  and  direct
     2      financial  support.  A portion of these funds may be suballocated to
     3      other state departments, agencies, the State University of New York,
     4      and the City University of New York (55941) ........................
     5      1,500,000 ......................................... (re. $1,500,000)
     6    For  state  financial assistance to expand high needs nursing programs
     7      at private colleges and  universities  in  accordance  with  section
     8      6401-a of the education law (21838) ... 941,000 ..... (re. $941,000)
     9    For  services  and  expenses  of  the  national board for professional
    10      teaching standards  certification  grant  program  for  the  2016-17
    11      school year (21785) ... 368,000 ..................... (re. $368,000)
 
    12  By  chapter  53, section 1, of the laws of 2015, as added by chapter 61,
    13      section 1, of the laws of 2015:
    14    For liberty partnerships program awards as prescribed by  section  612
    15      of  the  education  law as added by chapter 425 of the laws of 1988.
    16      Notwithstanding any other section of law to  the  contrary,  funding
    17      for such programs in the 2015-16 fiscal year shall be limited to the
    18      amount appropriated herein (21830) ... 13,755,860 . (re. $8,026,000)
    19    For  higher  education  opportunity program awards. Funds appropriated
    20      herein shall be used by independent colleges to expand opportunities
    21      for the educationally and economically disadvantaged at  independent
    22      institutions of higher learning (21832) ............................
    23      26,614,920 ........................................ (re. $5,164,000)
    24    For science and technology entry program (STEP)awards (21834) ........
    25      11,845,180 ........................................ (re. $2,754,000)
    26    For  collegiate  science  and  technology entry program (CSTEP) awards
    27      (21835) ... 8,975,890 ............................. (re. $1,950,000)
    28    For teacher opportunity corps program awards (21837) .................
    29      450,000 ............................................. (re. $257,000)
    30    For services and expenses of  a  foster  youth  initiative  to  ensure
    31      support  is  available  through  current  post-secondary opportunity
    32      programs at public and independent  institutions  for  foster  youth
    33      including  summer  transition  programs, and to provide foster youth
    34      with financial aid outreach, counseling services, and direct  finan-
    35      cial  support. A portion of these funds may be suballocated to other
    36      state departments, agencies, the State University of New  York,  and
    37      the City University of New York (55913) ............................
    38      1,500,000 ............................................ (re. $65,000)
    39    For  state  financial assistance to expand high needs nursing programs
    40      at private colleges and  universities  in  accordance  with  section
    41      6401-a of the education law (21838) ... 941,000 ..... (re. $941,000)
    42    For  services  and  expenses  of  the  national board for professional
    43      teaching standards  certification  grant  program  for  the  2015-16
    44      school year (21785) ... 368,000 ..................... (re. $318,000)
 
    45  By chapter 53, section 1, of the laws of 2014:
    46    For  liberty  partnerships program awards as prescribed by section 612
    47      of the education law as added by chapter 425 of the  laws  of  1988.
    48      Notwithstanding  any  other  section of law to the contrary, funding
    49      for such programs in the 2014-15 fiscal year shall be limited to the
    50      amount appropriated herein ... 12,918,260 ........... (re. $441,000)
    51    For higher education opportunity program  awards.  Funds  appropriated
    52      herein shall be used by independent colleges to expand opportunities
    53      for  the educationally and economically disadvantaged at independent
    54      institutions of higher learning ... 24,996,040 ...... (re. $988,000)

                                           780                        12550-14-7

     1    For teacher opportunity corps program awards .........................
     2      450,000 .............................................. (re. $81,000)
     3    For  services  and  expenses  of  the  national board for professional
     4      teaching standards  certification  grant  program  for  the  2014-15
     5      school year ... 368,000 .............................. (re. $26,000)
     6    For  postsecondary  aid to Native Americans to fund awards to eligible
     7      students. Notwithstanding any other provision of law to the  contra-
     8      ry,  the  amount  herein made available shall constitute the state's
     9      entire obligation for all costs incurred under section 4118  of  the
    10      education law in state fiscal year 2014-15 .........................
    11      598,000 ............................................. (re. $297,000)
 
    12  By chapter 53, section 1, of the laws of 2014, as amended by chapter 61,
    13      section 1, of the laws of 2015:
    14    For science and technology entry program (STEP) awards ...............
    15      11,125,030 .......................................... (re. $661,000)
    16    For collegiate science and technology entry program (CSTEP) awards ...
    17      8,429,520 ........................................... (re. $286,000)
 
    18  By chapter 53, section 1, of the laws of 2013:
    19    For  higher  education  opportunity program awards. Funds appropriated
    20      herein shall be used by independent colleges to expand opportunities
    21      for the educationally and economically disadvantaged at  independent
    22      institutions of higher learning ... 24,268,000 .... (re. $1,851,000)
    23    For science and technology entry program (STEP) awards ...............
    24      10,801,000 ........................................... (re. $36,000)
    25    For collegiate science and technology entry program (CSTEP) awards ...
    26      8,184,000 ........................................... (re. $274,000)
    27    For teacher opportunity corps program awards .........................
    28      450,000 ............................................... (re. $7,000)
    29    For  postsecondary  aid to Native Americans to fund awards to eligible
    30      students. Notwithstanding any other provision of law to the  contra-
    31      ry,  the  amount  herein made available shall constitute the state's
    32      entire obligation for all costs incurred under section 4118  of  the
    33      education law in state fiscal year 2013-14 .........................
    34      598,000 .............................................. (re. $25,000)
 
    35  By chapter 53, section 1, of the laws of 2013, as transferred by chapter
    36      53, section 1, of the laws of 2014:
    37    For  services  and  expenses  of  the  national board for professional
    38      teaching standards certificate grant program .......................
    39      250,000 ............................................. (re. $202,000)
 
    40  By chapter 53, section 1, of the laws of 2012:
    41    For higher education opportunity program  awards.  Funds  appropriated
    42      herein shall be used by independent colleges to expand opportunities
    43      for  the educationally and economically disadvantaged at independent
    44      institutions of higher learning ... 20,783,000 .... (re. $1,687,000)
    45    For science and technology entry program (STEP) awards ...............
    46      9,774,000 ............................................ (re. $18,000)
    47    For teacher opportunity corps program awards .........................
    48      450,000 .............................................. (re. $17,000)
    49    For services and expenses  of  the  national  board  for  professional
    50      teaching standards certification grant program .....................
    51      368,000 ............................................. (re. $144,000)

                                           781                        12550-14-7
 
     1  By chapter 53, section 1, of the laws of 2011:
     2    For  higher  education  opportunity program awards. Funds appropriated
     3      herein shall be used by independent colleges to expand opportunities
     4      for the educationally and economically disadvantaged at  independent
     5      institutions of higher learning ... 20,783,000 ...... (re. $439,000)
 
     6  By chapter 53, section 1, of the laws of 2010:
     7    For  higher  education  opportunity program awards. Funds appropriated
     8      herein shall be used by independent colleges to expand opportunities
     9      for the educationally and economically disadvantaged at  independent
    10      institutions of higher learning ... 20,783,000 .... (re. $1,233,000)
 
    11  By  chapter  53,  section  1, of the laws of 2009, as amended by chapter
    12      502, section 2, of the laws of 2009:
    13    For higher education opportunity program  awards.  Funds  appropriated
    14      herein shall be used by independent colleges to expand opportunities
    15      for  the educationally and economically disadvantaged at independent
    16      institutions of higher learning; provided, however, that the  amount
    17      of  this appropriation available for expenditure and disbursement on
    18      and after November 1, 2009 shall be reduced by 12.5 percent  of  the
    19      amount that was undisbursed as of November 1, 2009 .................
    20      23,752,000 .......................................... (re. $364,000)
 
    21  By  chapter  53,  section  1, of the laws of 2008, as amended by chapter
    22      496, section 3, of the laws of 2008:
    23    For higher education opportunity program  awards.  Funds  appropriated
    24      herein shall be used by independent colleges to expand opportunities
    25      for  the educationally and economically disadvantaged at independent
    26      institutions of higher learning, provided, however, that the  amount
    27      of  this appropriation available for expenditure and disbursement on
    28      and after September 1, 2008 shall be reduced by six percent  of  the
    29      amount that was undisbursed as of August 15, 2008 ..................
    30      23,716,000 ........................................... (re. $80,000)
 
    31  By chapter 53, section 1, of the laws of 2007, as transferred by chapter
    32      53, section 1, of the laws of 2011:
    33    For  services  and  expenses  of  the  national board for professional
    34      teaching standards  certification  grant  program  for  the  2007-08
    35      school year ... 500,000 ............................. (re. $116,000)
 
    36    Special Revenue Funds - Federal
    37    Federal Education Fund
    38    Federal Department of Education Account - 25210
 
    39  By chapter 53, section 1, of the laws of 2016:
    40    For  grants to schools and other eligible entities for programs pursu-
    41      ant to various federal laws including: title II-A improving  teacher
    42      quality program.
    43    Notwithstanding  any provision of law to the contrary, funds appropri-
    44      ated herein may be suballocated, subject  to  the  approval  of  the
    45      director  of  the  budget,  to  any  state agency or department, and
    46      interchanged to other accounts, to accomplish the  purpose  of  this
    47      appropriation.  A  portion of this appropriation may be interchanged
    48      to other accounts, as needed to accomplish the intent of this appro-
    49      priation (23419) ... 5,000,000 .................... (re. $5,000,000)

                                           782                        12550-14-7
 
     1  By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
     2      section 1, of the laws of 2015:
     3    For  grants to schools and other eligible entities for programs pursu-
     4      ant to various federal laws including: title II-A improving  teacher
     5      quality program.
     6    Notwithstanding  any provision of law to the contrary, funds appropri-
     7      ated herein may be suballocated, subject  to  the  approval  of  the
     8      director  of  the  budget,  to  any  state agency or department, and
     9      interchanged to other accounts, to accomplish the  purpose  of  this
    10      appropriation.  A  portion of this appropriation may be interchanged
    11      to other accounts, as needed to accomplish the intent of this appro-
    12      priation (23419) ... 5,000,000 .................... (re. $1,744,000)
 
    13  By chapter 53, section 1, of the laws of 2014:
    14    For grants to schools and other eligible entities for programs  pursu-
    15      ant  to various federal laws including: title II-A improving teacher
    16      quality program.
    17    Notwithstanding any provision of law to the contrary, funds  appropri-
    18      ated  herein  may  be  suballocated,  subject to the approval of the
    19      director of the budget, to  any  state  agency  or  department,  and
    20      interchanged  to  other  accounts, to accomplish the purpose of this
    21      appropriation. A portion of this appropriation may  be  interchanged
    22      to other accounts, as needed to accomplish the intent of this appro-
    23      priation ... 5,000,000 ............................ (re. $1,098,000)

    24  OFFICE OF MANAGEMENT SERVICES PROGRAM
 
    25    Special Revenue Funds - Other
    26    Combined Expendable Trust Fund
    27    Grants Account - 20191
 
    28  By chapter 53, section 1, of the laws of 2016:
    29    For  services  and  expenses  related  to the administration of funds,
    30      including grants to local recipients, paid to the education  depart-
    31      ment from private foundations, corporations and individuals and from
    32      public  or  private  funds received as payment in lieu of honorarium
    33      for services rendered by employees which are related to such employ-
    34      ees' official duties or responsibilities (21744) ...................
    35      5,214,000 ......................................... (re. $5,214,000)
 
    36  By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
    37      section 1, of the laws of 2015:
    38    For  services  and  expenses  related  to the administration of funds,
    39      including grants to local recipients, paid to the education  depart-
    40      ment from private foundations, corporations and individuals and from
    41      public  or  private  funds received as payment in lieu of honorarium
    42      for services rendered by employees which are related to such employ-
    43      ees' official duties or responsibilities ...........................
    44      5,214,000 ......................................... (re. $5,214,000)
 
    45  OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
    46    General Fund
    47    Local Assistance Account - 10000

                                           783                        12550-14-7
 
     1  The appropriation made by chapter 53, section 1, of the laws of 2016, is
     2      hereby amended and reappropriated to read:
     3    For  the  New York City School District to provide assistance targeted
     4      toward middle school students who would qualify  for  the  free  and
     5      reduced  price  lunch program for the Specialized High School Admis-
     6      sion Test in the 2016-17 school year, provided that $250,000 of  the
     7      amount  appropriated  herein  shall  be awarded to the Brooklyn Tech
     8      Alumni Foundation for the  purposes  of  increasing  the  number  of
     9      underrepresented  populations  in such schools through test prepara-
    10      tion and other support programs (55935) ............................
    11      1,000,000 ........................................... (re. $250,000)
    12    For the New York City Department of Education to  distribute  $350,000
    13      among  specialized  high  schools  requiring  the  Specialized  High
    14      Schools Admissions Test for admission to fund outreach  coordinators
    15      with  relevant  outreach material at each specialized high school to
    16      conduct  outreach  in  underrepresented  middle  schools,  and  that
    17      $650,000  of  the  amount  appropriated  herein shall be distributed
    18      among  specialized  high  schools  requiring  the  Specialized  High
    19      Schools  Admissions  Test  to  provide  middle  school students from
    20      underrepresented  populations  at  such  schools  test   preparatory
    21      programs  in  preparation for the Specialized High School Admissions
    22      Test in the 2016-2017 school year (55936) ..........................
    23      1,000,000 ......................................... (re. $1,000,000)
    24    For reimbursement of supplemental basic tuition  payments  to  charter
    25      schools  made  by  school  districts  in the 2015-16 school year, as
    26      defined by paragraph a of subdivision  1  of  section  2856  of  the
    27      education law (55907) ... 42,400,000 ............. (re. $42,400,000)
    28    For  additional  grants  in  aid  to  certain school districts, public
    29      libraries,  and  not-for-profit  institutions.  Notwithstanding  any
    30      provision  of law to the contrary, this appropriation shall be allo-
    31      cated only pursuant to a plan setting  forth  an  itemized  list  of
    32      grantees  with the amount to be received by each, or the methodology
    33      for allocating this appropriation. Such plan shall be subject to the
    34      approval of the temporary president of the senate and  the  director
    35      of the budget and thereafter shall be included in a resolution call-
    36      ing  for  the  expenditure  of such monies, which resolution must be
    37      approved by a majority vote of all members  elected  to  the  senate
    38      upon  a  roll  call vote. Provided, however, that funds appropriated
    39      herein shall be made available on or after April 1,  2017.  Notwith-
    40      standing section 40 of the state finance law or any provision of law
    41      to  the  contrary,  this appropriation shall lapse on March 31, 2018
    42      ... 54,820,000 ................................... (re. $54,820,000)
    43    For community schools grants to school districts with  schools  desig-
    44      nated by the commissioner of education pursuant to paragraphs a or b
    45      of  subdivision  1  of section 211-f of the education law throughout
    46      the 2016-17 school year to support the operating and  capital  costs
    47      associated  with  the  transformation of such schools into community
    48      hubs to deliver co-located or school-linked academic, health, mental
    49      health,  nutrition,  counseling,  legal  and/or  other  services  to
    50      students  and their families, including but not limited to providing
    51      a community school site coordinator,  improving  parent  engagement,
    52      providing  early childhood education programs, offering professional
    53      development specific to the unique needs of students and their fami-
    54      lies enrolled in a community school, conducting community-wide needs
    55      assessments, creating a steering committee made up of various school
    56      and community stakeholders to provide  feedback  and  guidance,  and

                                           784                        12550-14-7
 
     1      constructing  or  renovating  spaces within such school buildings to
     2      serve as health suites, adult  education  spaces,  guidance  suites,
     3      resource  rooms,  remedial rooms, parent/community rooms, and career
     4      and  technical education classrooms. Provided that such grants shall
     5      be awarded pursuant to a  plan  developed  by  the  commissioner  of
     6      education  and  approved  by  the  director  of the budget. Provided
     7      further the commissioner shall promulgate regulations that set forth
     8      the requirements for use of such grants including, but  not  limited
     9      to,  requiring  that  such  school districts demonstrate substantial
    10      parent, teacher, and community engagement in the planning, implemen-
    11      tation and operation of a community school. Provided further that of
    12      the amount hereby appropriated, $50,000,000 shall support such oper-
    13      ating costs  and  $25,000,000  shall  support  such  capital  costs.
    14      [Provided further that notwithstanding any inconsistent provision of
    15      law, any portion of the funds hereby appropriated may be transferred
    16      or  suballocated  without limit by the director of the budget to any
    17      other program or fund  within  the  state  education  department  to
    18      accomplish the intent of this appropriation] (55932) ...............
    19      75,000,000 ....................................... (re. $75,000,000)
    20    For  services  and  expenses  of the my brother's keeper initiative. A
    21      portion of this  appropriation  may  be  transferred  to  any  other
    22      program  or  fund  within  the  state education department for these
    23      purposes (55928) ... 18,000,000 .................. (re. $18,000,000)
    24    For services and expenses of remaining  obligations  for  the  2015-16
    25      school year for support for the operation of targeted pre-kindergar-
    26      ten  for those providers not eligible to receive funding pursuant to
    27      section 3602-e of the education law and for  support  for  providers
    28      continuing to operate such programs in the 2016-17 school year. Such
    29      funds  shall be expended pursuant to a plan developed by the commis-
    30      sioner of education and approved  by  the  director  of  the  budget
    31      (21763) ... 1,303,000 ............................. (re. $1,303,000)
    32    For  services  and  expenses of remaining obligations of a $14,260,000
    33      teacher resources and computer  training  centers  program  for  the
    34      2015-16 school year (55927) ... 4,278,000 ......... (re. $2,548,000)
    35    Funds appropriated herein shall be available for services and expenses
    36      of  a  $14,260,000  teacher  resources  and computer training center
    37      program for the 2016-17 school year (23445) ........................
    38      9,982,000 ......................................... (re. $9,090,000)
    39    For education of children of migrant workers for  the  2016-17  school
    40      year (21764) ... 89,000 .............................. (re. $89,000)
    41    For  the  school  lunch  and breakfast program.   Funds for the school
    42      lunch and breakfast program shall be expended subject to the limita-
    43      tion of funds available and may be used  to  reimburse  sponsors  of
    44      non-profit  school  lunch,  breakfast, or other school child feeding
    45      programs based upon the number of federally reimbursable  breakfasts
    46      and lunches served to students under such program agreements entered
    47      into by the state education department and such sponsors, in accord-
    48      ance  with  an  act  of Congress entitled the "National School Lunch
    49      Act," P.L. 79-396, as amended,  or  the  provisions  of  the  "Child
    50      Nutrition  Act  of  1966,"  P.L.  89-642, as amended, in the case of
    51      school breakfast programs to reimburse sponsors  in  excess  of  the
    52      federal rates of reimbursement. Notwithstanding any provision of law
    53      to  the contrary, the moneys hereby appropriated, or so much thereof
    54      as may be necessary, are to be available  for  the  purposes  herein
    55      specified  for obligations heretofore accrued or hereafter to accrue

                                           785                        12550-14-7
 
     1      for the school years beginning July 1, 2014, July 1, 2015  and  July
     2      1, 2016.
     3    Notwithstanding  any  law,  rule  or  regulation  to the contrary, the
     4      amount appropriated herein represents  the  maximum  amount  payable
     5      during  the  2016-17  state  fiscal year for state reimbursement for
     6      school lunch and breakfast programs (21702) ........................
     7      34,400,000 ....................................... (re. $34,400,000)
     8    For nonpublic school aid payable in the  2016-17  state  fiscal  year.
     9      Provided  that nonpublic schools shall continue to receive aid based
    10      on either a 5.0/5.5 hour standard instructional day, or another work
    11      day as certified by the nonpublic school  officials,  in  accordance
    12      with  the  methodology  for computing salary and benefits applied by
    13      the department in paying aid for the 2012-13 and prior school years.
    14      Notwithstanding any provision of law,  rule  or  regulation  to  the
    15      contrary,  the  amount  appropriated  herein  represents the maximum
    16      amount payable during the 2016-17 state fiscal year (21769) ........
    17      104,214,000 ...................................... (re. $99,429,000)
    18    For aid payable for the 2014-15 school year for  additional  nonpublic
    19      school aid. Notwithstanding any inconsistent provision of law, funds
    20      appropriated herein shall be available for payment of aid heretofore
    21      accrued and hereafter to accrue (21770) ............................
    22      69,813,000 ........................................ (re. $8,247,000)
    23    Notwithstanding  any  inconsistent  provision  of  law, for additional
    24      nonpublic school aid, provided, however,  that  none  of  the  funds
    25      appropriated  herein  shall  be  made available until April 1, 2017.
    26      Notwithstanding any inconsistent provision of law,  funds  appropri-
    27      ated herein shall be available for payment of aid heretofore accrued
    28      and  hereafter  to  accrue.  Notwithstanding section 40 of the state
    29      finance law or any provision of law to the contrary, this  appropri-
    30      ation  shall  remain  in full force and effect to the maximum extent
    31      allowed by law (55937) ... 60,000,000 ............ (re. $60,000,000)
    32    For academic intervention for nonpublic schools based on a plan to  be
    33      developed  by  the  commissioner  of  education  and approved by the
    34      director of the budget (21771) ... 922,000 .......... (re. $922,000)
    35    For services and expenses of health  and  safety  equipment,  security
    36      personnel  and  related assessments and training needs for Nonpublic
    37      Schools, provided, however, that no more [that] than  $4,500,000  of
    38      the funds appropriated herein shall be made available prior to April
    39      1, 2017 (21715) ... 15,000,000 ................... (re. $15,000,000)
    40    For  costs  associated  with  schools for the blind and deaf and other
    41      students with disabilities subject to article 85  of  the  education
    42      law, including state aid for blind and deaf pupils in certain insti-
    43      tutions to be paid for the purposes provided under section 4204-a of
    44      the  education  law for the education of deaf children under 3 years
    45      of age, including transfers to  the  miscellaneous  special  revenue
    46      fund  Rome  school  for  the  deaf  account pursuant to a plan to be
    47      developed by the commissioner and approved by the  director  of  the
    48      budget.
    49    Of  the amounts appropriated herein, up to $84,700,000 shall be avail-
    50      able for reimbursement to school districts for the tuition costs  of
    51      students attending schools for the blind and deaf during the 2015-16
    52      school  year pursuant to subdivision 2 of section 4204 of the educa-
    53      tion law and subdivision 2 of section 4207 of the education law,  up
    54      to  $2,500,000  shall  be  available  for  debt  service  on capital
    55      construction projects financed through the state dormitory  authori-

                                           786                        12550-14-7
 
     1      ty,  and up to $9,000,000 shall be available for remaining allowable
     2      purposes.
     3    Provided  further  that, notwithstanding any inconsistent provision of
     4      law, upon disbursement  of  funds  appropriated  for  allowances  to
     5      schools  for the blind and deaf in the individuals with disabilities
     6      program special revenue funds-federal/aid to localities for purposes
     7      of this appropriation, funds appropriated herein shall be reduced in
     8      an amount equivalent to such disbursement and the  portion  of  this
     9      appropriation so affected shall have no further force or effect.
    10    Notwithstanding any provision of the law to the contrary, funds appro-
    11      priated herein shall be available for payment of liabilities hereto-
    12      fore  accrued or hereafter to accrue and, subject to the approval of
    13      the director of the budget, such funds shall  be  available  to  the
    14      department net of disallowances, refunds, reimbursements and credits
    15      (21705) ... 96,200,000 ........................... (re. $62,201,000)
    16    For  costs  associated  with  schools for the blind and deaf and other
    17      students with disabilities subject to article 85  of  the  education
    18      law for the 2016-17 school year.  Funds appropriated herein shall be
    19      distributed directly to the schools for the blind and deaf and other
    20      students  with  disabilities  subject to article 85 of the education
    21      law based on a three year average of  the  schools'  FTE  enrollment
    22      (55909) ... 2,300,000 ............................. (re. $2,300,000)
    23    For  additional  costs  associated with schools for the blind and deaf
    24      and other students with disabilities subject to article  85  of  the
    25      education law for the 2016-17 school year. Funds appropriated herein
    26      shall  be distributed directly to the schools for the blind and deaf
    27      and other students with disabilities subject to article  85  of  the
    28      education  law based on a three year average age of the schools' FTE
    29      enrollment ... 2,300,000 .......................... (re. $2,300,000)
    30    For July and August programs for school-aged children  with  handicap-
    31      ping  conditions  pursuant  to  section  4408  of the education law.
    32      Moneys appropriated herein shall be used as follows: (i) for remain-
    33      ing base year and prior  school  years  obligations,  (ii)  for  the
    34      purposes  of  subdivision 4 of section 3602 of the education law for
    35      schools operated under articles 87 and 88 of the education law,  and
    36      (iii)   notwithstanding  any  inconsistent  provision  of  law,  for
    37      payments made pursuant to this appropriation for current school year
    38      obligations, provided, however, that such payments shall not  exceed
    39      70  percent of the state aid due for the sum of the approved tuition
    40      and maintenance rates and transportation expense provided for  here-
    41      in;  provided,  however,  that  payment  of eligible claims shall be
    42      payable in the order that such claims have been approved for payment
    43      by the commissioner of education, but in  no  case  shall  a  single
    44      payee  draw  down  more  than  45 percent of this appropriation, and
    45      provided further that no claim shall be set aside for  insufficiency
    46      of  funds  to  make  a complete payment, but shall be eligible for a
    47      partial payment in one year  and  shall  retain  its  priority  date
    48      status  for  subsequent appropriations designated for such purposes.
    49      Notwithstanding any inconsistent provision of law to  the  contrary,
    50      funds  appropriated  herein  shall only be available for liabilities
    51      incurred prior to July 1, 2017, shall be used to pay 2015-16  school
    52      year  claims in the first instance, and represent the maximum amount
    53      payable during the 2016-17 state fiscal year.   Notwithstanding  any
    54      provision of law to the contrary, funds appropriated herein shall be
    55      available for payment of liabilities heretofore accrued or hereafter
    56      to  accrue and, subject to the approval of the director of the budg-

                                           787                        12550-14-7
 
     1      et, such funds shall be available to the department net of disallow-
     2      ances, refunds, reimbursements and credits (21707) .................
     3      364,500,000 ..................................... (re. $294,203,000)
     4    For the state's share of the costs of the education of preschool chil-
     5      dren  with  disabilities  pursuant  to section 4410 of the education
     6      law. Notwithstanding  any  inconsistent  provision  of  law  to  the
     7      contrary, the amount appropriated herein shall support a state share
     8      of preschool handicapped education costs for the 2015-16 school year
     9      limited  to  59.5  percent  of such total approved expenditures, and
    10      furthermore, notwithstanding  any  other  provision  of  law,  local
    11      claims  for  reimbursement  of  costs  incurred prior to the 2014-15
    12      school year and during  the  2014-15  school  year  that  have  been
    13      approved  for  payment  by  the education department as of March 31,
    14      2016 shall  be  the  first  claims  paid  from  this  appropriation.
    15      Notwithstanding  any  provision of law to the contrary, funds appro-
    16      priated herein shall be available for payment of liabilities hereto-
    17      fore accrued or hereafter to accrue and, subject to the approval  of
    18      the  director  of  the  budget, such funds shall be available to the
    19      department net of disallowances, refunds, reimbursements and credits
    20      (21706) ... 1,035,000,000 ....................... (re. $428,337,000)
    21    Notwithstanding any inconsistent provision of law, funding made avail-
    22      able by this appropriation shall support  direct  salary  costs  and
    23      related  fringe  benefits  associated with any minimum wage increase
    24      that takes effect during the 2016-17 state fiscal year, pursuant  to
    25      section  652  of  the  labor law. Organizations eligible for funding
    26      made available by this appropriation shall be limited to special act
    27      school districts and those that are required to file a  consolidated
    28      fiscal  report  with  the  state  education  department  and provide
    29      preschool and school-age special education services  under  articles
    30      81,  85  and  89 of the education law. Each eligible organization in
    31      receipt of funding made available by this appropriation shall submit
    32      written certification, in such form and at such time as the  commis-
    33      sioner shall prescribe, attesting to how such funding will be or was
    34      used  for purposes eligible under this appropriation. [Notwithstand-
    35      ing any inconsistent provision of law, and subject to  the  approval
    36      of  the  director of the budget, the amounts appropriated herein may
    37      be increased or decreased by interchange or transfer  without  limit
    38      to any local assistance appropriation of the state education depart-
    39      ment] (55938) ... 1,100,000 ....................... (re. $1,100,000)
    40    For  services  and  expenses  of  the New York state center for school
    41      safety for the 2016-17 school year. Funds appropriated herein  shall
    42      be  used  to  operate  a statewide center and shall be subject to an
    43      expenditure plan approved by the director of the budget (21774) ....
    44      466,000 ............................................. (re. $466,000)
    45    For services and expenses of the  health  education  program  for  the
    46      2016-17  school  year.  Funds appropriated herein shall be available
    47      for health-related programs including, but  not  limited  to,  those
    48      providing  instruction  and  supportive  services  in  comprehensive
    49      health education and/or acquired immune deficiency  syndrome  (AIDS)
    50      education.  Of  the  amounts  appropriated  herein, $86,000 shall be
    51      available for the program previously operated as the  school  health
    52      demonstration program. Notwithstanding any other provision of law to
    53      the contrary, funds appropriated herein may be suballocated, subject
    54      to  the  approval of the director of the budget, to any state agency
    55      or department  to  accomplish  the  purpose  of  this  appropriation
    56      (21775) ... 691,000 ................................. (re. $686,000)

                                           788                        12550-14-7
 
     1    For  competitive  grants  for the 2016-17 school year for extended day
     2      programs and school violence prevention programs pursuant to section
     3      2814 of the education law  provided,  however,  notwithstanding  any
     4      inconsistent  provisions  of  law, eligible entities receiving funds
     5      for  extended  day programs may include not-for-profit organizations
     6      working in collaboration with a public  school  or  school  district
     7      (21776) ... 24,344,000 ........................... (re. $19,421,000)
     8    For  aid  payable  for  the  2016-17 school year for support of county
     9      vocational education and extension boards pursuant to  section  1104
    10      of  the  education  law, provided, however, that notwithstanding any
    11      inconsistent provision of law, rule, or regulation,  any  apportion-
    12      ment  of  aid shall be based on a quota amounting to one-half of the
    13      salary paid each teacher, director, assistant, and supervisor, where
    14      such salary is attributable to a course of study first submitted  to
    15      the commissioner for approval pursuant to section 1103 of the educa-
    16      tion  law  on  or  before July 1, 2010, but not to exceed the amount
    17      computed by the commissioner based upon an assumed annualized salary
    18      equal to ten thousand  five  hundred  dollars  per  school  year  on
    19      account  of  the  employment of such teacher, director, assistant or
    20      supervisor and provided further that payment from this appropriation
    21      shall first be made for approved claims for salary expenses for  the
    22      2016-17  school year, and any amount remaining after payment of such
    23      claims shall be available for payment of  unpaid  claims  for  prior
    24      school years (21781) ... 932,000 ... ................ (re. $864,000)
    25    For  services and expenses of the primary mental health project at the
    26      children's institute for the 2016-17 school year (21778) ...........
    27      894,000 ............................................. (re. $894,000)
    28    For services and expenses associated with the math  and  science  high
    29      schools  for  the  2016-17  school year in the amount of $1,382,000,
    30      provided that such funds shall  be  allocated  equally  among  those
    31      entities  that  received program funding for the 2007-08 school year
    32      (21779) ... 1,382,000 ............................. (re. $1,382,000)
    33    For additional services and expenses for math and science high schools
    34      associated with the Bard High School Early College  Queens  for  the
    35      2016-17 school year (55939) ... 461,000 ............. (re. $461,000)
    36    Funds  appropriated herein shall be available for educational services
    37      and expenses of the Syracuse city school district for the say yes to
    38      education program (21800) ... 350,000 ............... (re. $350,000)
    39    For additional grants in  aid  to  certain  school  districts,  public
    40      libraries,  and not-for-profit institutions. Notwithstanding section
    41      twenty-four of the state finance law or any provision of law to  the
    42      contrary,  funds  from  this  appropriation  shall be allocated only
    43      pursuant to a plan (i) approved by the temporary  president  of  the
    44      Senate  and  the  director  of the budget which sets forth either an
    45      itemized list of grantees with the amount to be received by each, or
    46      the methodology for allocating such appropriation, and (ii) which is
    47      thereafter included in a senate resolution calling for the  expendi-
    48      ture  of such funds, which resolution must be approved by a majority
    49      vote of all members elected to the senate upon a roll call vote  ...
    50      24,995,000 ........................................ (re. $8,852,000)
    51    For  services  and expenses of the center for autism and related disa-
    52      bilities at the state university of New York at Albany (21782) .....
    53      740,000 ............................................. (re. $740,000)
    54    For additional services and expenses of  the  center  for  autism  and
    55      related  disabilities  at the state university of New York at Albany
    56      (21792) ... 500,000 ................................. (re. $500,000)

                                           789                        12550-14-7
 
     1    For postsecondary aid to Native Americans to fund awards  to  eligible
     2      students.  Notwithstanding any other provision of law to the contra-
     3      ry, the amount herein made available shall  constitute  the  state's
     4      entire  obligation  for all costs incurred under section 4118 of the
     5      education law in state fiscal year 2016-17 (21833) .................
     6      598,000 ............................................. (re. $598,000)
     7    For  services  and expenses of the summer food program for the 2016-17
     8      school year (21784) ... 3,049,000 ................. (re. $1,662,000)
     9    Work Force  Education.  For  partial  reimbursement  of  services  and
    10      expenses  per contract hour of work force education conducted by the
    11      consortium for worker  education  (CWE),  a  private  not-for-profit
    12      corporation  programs approved by the commissioner of education that
    13      enable adults who are 21 years of age or older to obtain  or  retain
    14      employment  or  improve  their work skills capacity to enhance their
    15      opportunities for increased earnings and advancement (21801) .......
    16      11,500,000 ........................................ (re. $6,410,000)
    17    For additional workforce  education  for  the  consortium  for  worker
    18      education (21802) ... 1,500,000 ................... (re. $1,500,000)
    19    For  the  early  college  high  schools program for the 2016-17 school
    20      year, provided, however,  that  expenditure  of  funds  appropriated
    21      herein  shall  support  the  continuation and expansion of the early
    22      college high schools program pursuant to a  plan  developed  by  the
    23      commissioner  and  approved  by the director of the budget provided,
    24      further, that a portion of the payment to  the  early  college  high
    25      schools  program  awarded from this appropriation shall be available
    26      on a sliding scale based upon the number of college  credits  earned
    27      annually by participating students consistent with guidelines estab-
    28      lished  by  the commissioner. Provided further that, notwithstanding
    29      any provision of law to  the  contrary,  higher  education  partners
    30      participating  in  an  early  college  high  schools program, or the
    31      entity/entities responsible for setting tuition at the  institution,
    32      shall be authorized to set a reduced rate of tuition and/or fees, or
    33      to waive tuition and/or fees entirely, for students enrolled in such
    34      early college high schools program with no reduction in other state,
    35      local or other support for such students earning college credit that
    36      such higher education partner would otherwise be eligible to receive
    37      (56139) ... 1,465,000 ............................. (re. $1,465,000)
    38    For  services  and  expenses of a $490,000 2016-17 school year program
    39      for mentoring and tutoring operated by the Hillside Work-Scholarship
    40      Connection program, which is based on model programs  proven  to  be
    41      effective  in  producing  outcomes that include, but are not limited
    42      to, improved graduation rates, provided that such services shall  be
    43      provided to students in one or more city school districts located in
    44      a  city  having  a  population  in  excess  of 125,000 and less than
    45      1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000)
    46    For services and expenses of the Executive  Leadership  Institute  ...
    47      475,000 ............................................. (re. $475,000)
    48    For  payment of small government assistance to school districts pursu-
    49      ant to subdivision 7 of section 3641 of  the  education  law  on  or
    50      before  March  31, 2017 upon audit and warrant of the comptroller in
    51      the amount that small  government  assistance  was  paid  to  school
    52      districts in state fiscal year 2010-11 (23449) .....................
    53      1,868,000 ............................................. (re. $1,000)
    54    For  services  and  expenses  of  the New York City Community Learning
    55      Schools initiative ... 750,000 ...................... (re. $750,000)

                                           790                        12550-14-7
 
     1    For services and expenses of National History Day ....................
     2      100,000 ............................................. (re. $100,000)
     3    For the purpose of offsetting advanced placement fees for economically
     4      disadvantaged students (55940) ... 500,000 .......... (re. $500,000)
     5    For  purposes  of the Just for Kids program at the State University of
     6      New York at Albany (56005) ... 235,000 .............. (re. $235,000)
     7    For educational services and expenses for DACA  (Deferred  Action  for
     8      Childhood  Arrivals)  eligible  out of school youth and young adults
     9      (56045) ... 1,000,000 ............................. (re. $1,000,000)
    10    Notwithstanding any inconsistent provision of law, the  amount  appro-
    11      priated  herein shall be available only to the extent that the unen-
    12      cumbered balance of the commercial  gaming  revenue  account  estab-
    13      lished  by section 97-nnnn of the state finance law is less than the
    14      amount required to fully fund payments of general support for public
    15      schools to be  made  from  funds  appropriated  from  such  account,
    16      provided that the state comptroller shall certify to the commission-
    17      er  of  education  the amount of funds available in such account for
    18      the 2016-17 school year, for the first such payment,  by  March  15,
    19      2017 based on the amount of funds available as of March 1, 2017 and,
    20      for  the second such payment by June 15, 2017 based on the amount of
    21      funds available as of June 1, 2017, and provided  further  that  the
    22      commissioner  shall  notify the director of the budget no later than
    23      15 days after receipt of such certification of the amounts, if  any,
    24      payable  pursuant  to  section 3609-h of the education law from such
    25      account and from this appropriation. Provided, however, that of  the
    26      amount  appropriated herein, no more than 70 percent shall be avail-
    27      able for general support for public schools payments for the 2016-17
    28      school year to be made in the 2016-17 state fiscal year.    Provided
    29      that,  notwithstanding  section  40  of the state finance law or any
    30      provision of law to the contrary, this appropriation shall lapse  on
    31      March 31, 2018 (56140) ... 81,000,000 ............ (re. $81,000,000)

    32  The  appropriation  made  by  chapter 89, section 5, paragraph a, of the
    33      laws of 2016, is hereby amended and reappropriated to read:
    34    [5. (a) The sum of one million dollars ($1,000,000) is  hereby  appro-
    35      priated  for  the  2016--2017  school  year  to  the state education
    36      department out of moneys in the state treasury in the  general  fund
    37      to  the credit of the local assistance account, not otherwise appro-
    38      priated, for] For reimbursement to the East  Ramapo  central  school
    39      district  to  support  students  attending  public  schools  in such
    40      district, provided that the  district  is  in  compliance  with  the
    41      requirements set forth in [this act] chapter 89 of the laws of 2016.
    42      Provided  further  that funding appropriated in this paragraph shall
    43      only be made available after the director of the budget  has  certi-
    44      fied  that the sum of two million dollars ($2,000,000) has been made
    45      available to the East Ramapo central school district from  available
    46      appropriations  within chapter 53 of the laws of 2016, provided that
    47      such funds are only made available for purposes set forth  in  [this
    48      act] chapter 89 of the laws of 2016 (55949) ........................
    49      1,000,000 ......................................... (re. $1,000,000)
 
    50  By  chapter  53, section 1, of the laws of 2015, as added by chapter 61,
    51      section 1, of the laws of 2015:
    52    For reimbursement of supplemental basic tuition  payments  to  charter
    53      schools  made  by  school  districts  in the 2014-15 school year, as

                                           791                        12550-14-7
 
     1      defined by paragraph a of subdivision  1  of  section  2856  of  the
     2      education law ... 28,260,000 ........................ (re. $442,000)
     3    For  services  and  expenses  of remaining obligations for the 2014-15
     4      school year for support for the operation of targeted pre-kindergar-
     5      ten for those providers not eligible to receive funding pursuant  to
     6      section  3602-e  of  the education law and for support for providers
     7      continuing to operate such programs in the 2015-16 school year. Such
     8      funds shall be expended pursuant to a plan developed by the  commis-
     9      sioner  of  education  and  approved  by  the director of the budget
    10      (21763) ... 1,303,000 ................................ (re. $81,000)
    11    For services and expenses of remaining obligations  of  a  $14,260,000
    12      teacher  resources  and  computer  training  centers program for the
    13      2014-15 school year (21712) ... 4,278,000 ........... (re. $322,000)
    14    Funds appropriated herein shall be available for services and expenses
    15      of a $14,260,000 teacher  resources  and  computer  training  center
    16      program for the 2015-16 school year (23445) ........................
    17      9,982,000 ............................................ (re. $36,000)
    18    For  aid  payable for the 2013-14 school year for additional nonpublic
    19      school aid. Notwithstanding any inconsistent provision of law, funds
    20      appropriated herein shall be available for payment of aid heretofore
    21      accrued and hereafter to accrue (21770) ............................
    22      47,374,000 ........................................ (re. $3,375,000)
    23    For aid payable for additional nonpublic school  aid.  Notwithstanding
    24      any  inconsistent  provision of law, funds appropriated herein shall
    25      be used as part of a multi-year plan recommended by the commissioner
    26      to address the prior year liabilities for the Comprehensive  Attend-
    27      ance  Policy  program  and  providing that reimbursement of expenses
    28      beginning for the 2011-12 school year shall be calculated  based  on
    29      the  parameters  used to generate claims for the 2005-06 school year
    30      (55908) ... 5,000,000 ............................. (re. $3,541,000)
    31    For academic intervention for nonpublic schools based on a plan to  be
    32      developed  by  the  commissioner  of  education  and approved by the
    33      director of the budget (21771) ... 922,000 .......... (re. $922,000)
    34    For services and expenses of Safety Equipment  for  Nonpublic  Schools
    35      (21715) ... 4,500,000 ............................. (re. $2,085,000)
    36    For  costs  associated  with  schools for the blind and deaf and other
    37      students with disabilities subject to article 85  of  the  education
    38      law, including state aid for blind and deaf pupils in certain insti-
    39      tutions to be paid for the purposes provided under section 4204-a of
    40      the  education  law for the education of deaf children under 3 years
    41      of age, including transfers to  the  miscellaneous  special  revenue
    42      fund  Rome  school  for  the  deaf  account pursuant to a plan to be
    43      developed by the commissioner and approved by the  director  of  the
    44      budget.
    45    Of  the amounts appropriated herein, up to $84,700,000 shall be avail-
    46      able for reimbursement to school districts for the tuition costs  of
    47      students attending schools for the blind and deaf during the 2014-15
    48      school  year  pursuant to subdivision 2 of section 4204 of education
    49      law and subdivision 2 of section 4207 of the education  law,  up  to
    50      $2,500,000   shall   be   available  for  debt  service  on  capital
    51      construction projects financed through the state dormitory  authori-
    52      ty,  and up to $9,000,000 shall be available for remaining allowable
    53      purposes.
    54    Provided further that, notwithstanding any inconsistent  provision  of
    55      law,  upon  disbursement  of  funds  appropriated  for allowances to
    56      schools for the blind and deaf in the individuals with  disabilities

                                           792                        12550-14-7
 
     1      program special revenue funds-federal/aid to localities for purposes
     2      of this appropriation, funds appropriated herein shall be reduced in
     3      an  amount  equivalent  to such disbursement and the portion of this
     4      appropriation so affected shall have no further force or effect.
     5    Notwithstanding any provision of the law to the contrary, funds appro-
     6      priated herein shall be available for payment of liabilities hereto-
     7      fore  accrued or hereafter to accrue and, subject to the approval of
     8      the director of the budget, such funds shall  be  available  to  the
     9      department net of disallowances, refunds, reimbursements and credits
    10      ... 96,200,000 .................................... (re. $3,762,000)
    11    For services and expenses of the Henry Viscardi School for the 2015-16
    12      School Year ... 903,000 .............................. (re. $73,000)
    13    For  July  and August programs for school-aged children with handicap-
    14      ping conditions pursuant to  section  4408  of  the  education  law.
    15      Moneys appropriated herein shall be used as follows: (i) for remain-
    16      ing  base  year  and  prior  school  years obligations, (ii) for the
    17      purposes of subdivision 4 of section 3602 of the education  law  for
    18      schools  operated under articles 87 and 88 of the education law, and
    19      (iii)  notwithstanding  any  inconsistent  provision  of  law,   for
    20      payments made pursuant to this appropriation for current school year
    21      obligations,  provided, however, that such payments shall not exceed
    22      70 percent of the state aid due for the sum of the approved  tuition
    23      and  maintenance rates and transportation expense provided for here-
    24      in; provided, however, that payment  of  eligible  claims  shall  be
    25      payable in the order that such claims have been approved for payment
    26      by  the  commissioner  of  education,  but in no case shall a single
    27      payee draw down more than 45  percent  of  this  appropriation,  and
    28      provided  further that no claim shall be set aside for insufficiency
    29      of funds to make a complete payment, but shall  be  eligible  for  a
    30      partial  payment  in  one  year  and  shall retain its priority date
    31      status for subsequent appropriations designated for  such  purposes.
    32      Notwithstanding  any  inconsistent provision of law to the contrary,
    33      funds appropriated herein shall only be  available  for  liabilities
    34      incurred  prior to July 1, 2016, shall be used to pay 2014-15 school
    35      year claims in the first instance, and represent the maximum  amount
    36      payable  during  the 2015-16 state fiscal year.  Notwithstanding any
    37      provision of law to the contrary, funds appropriated herein shall be
    38      available for payment of liabilities heretofore accrued or hereafter
    39      to accrue and, subject to the approval of the director of the  budg-
    40      et, such funds shall be available to the department net of disallow-
    41      ances, refunds, reimbursements and credits .........................
    42      364,500,000 ...................................... (re. $11,500,000)
    43    For the state's share of the costs of the education of preschool chil-
    44      dren  with  disabilities  pursuant  to section 4410 of the education
    45      law. Notwithstanding  any  inconsistent  provision  of  law  to  the
    46      contrary, the amount appropriated herein shall support a state share
    47      of preschool handicapped education costs for the 2014-15 school year
    48      limited  to  59.5  percent  of such total approved expenditures, and
    49      furthermore, notwithstanding  any  other  provision  of  law,  local
    50      claims  for  reimbursement  of  costs  incurred prior to the 2013-14
    51      school year and during  the  2013-14  school  year  that  have  been
    52      approved  for  payment  by  the education department as of March 31,
    53      2015 shall  be  the  first  claims  paid  from  this  appropriation,
    54      provided  further  that, notwithstanding any provision of law to the
    55      contrary, no single payee may draw down more than 51 percent of this
    56      appropriation, however, in the event that no  other  payees'  claims

                                           793                        12550-14-7
 
     1      received  during  the  current  state  fiscal  year are approved for
     2      payment by the commissioner and remain outstanding as of February 1,
     3      2016, such limitation shall not apply. Notwithstanding any provision
     4      of law to the contrary, funds appropriated herein shall be available
     5      for payment of liabilities heretofore accrued or hereafter to accrue
     6      and,  subject  to  the  approval of the director of the budget, such
     7      funds shall be available to the  department  net  of  disallowances,
     8      refunds, reimbursements and credits ................................
     9      1,020,000,000 ................................... (re. $146,504,000)
    10    For  services  and  expenses  of  the New York state center for school
    11      safety for the 2015-16 school year. Funds appropriated herein  shall
    12      be  used  to  operate  a statewide center and shall be subject to an
    13      expenditure plan approved by the director of the budget (21774) ....
    14      466,000 .............................................. (re. $40,000)
    15    For services and expenses of the  health  education  program  for  the
    16      2015-16  school  year.  Funds appropriated herein shall be available
    17      for health-related programs including, but  not  limited  to,  those
    18      providing  instruction  and  supportive  services  in  comprehensive
    19      health education and/or acquired immune deficiency  syndrome  (AIDS)
    20      education.  Of  the  amounts  appropriated  herein, $86,000 shall be
    21      available for the program previously operated as the  school  health
    22      demonstration program. Notwithstanding any other provision of law to
    23      the contrary, funds appropriated herein may be suballocated, subject
    24      to  the  approval of the director of the budget, to any state agency
    25      or department  to  accomplish  the  purpose  of  this  appropriation
    26      (21775) ... 691,000 ................................. (re. $301,000)
    27    For  competitive  grants  for the 2015-16 school year for extended day
    28      programs and school violence prevention programs pursuant to section
    29      2814 of the education law  provided,  however,  notwithstanding  any
    30      inconsistent  provisions  of  law, eligible entities receiving funds
    31      for extended day programs may include  not-for-profit  organizations
    32      working  in  collaboration  with  a public school or school district
    33      (21776) ... 24,344,000 ............................ (re. $4,993,000)
    34    For services and expenses of the primary mental health project at  the
    35      children's institute for the 2015-16 school year (21778) ...........
    36      894,000 ............................................. (re. $127,000)
    37    For  services  and  expenses associated with the math and science high
    38      schools for the 2015-16 school year in  the  amount  of  $1,382,000,
    39      provided  that  such  funds  shall  be allocated equally among those
    40      entities that received program funding for the 2007-08  school  year
    41      (21779) ... 1,382,000 ................................ (re. $91,000)
    42    For  additional  grants  in  aid  to  certain school districts, public
    43      libraries  and  not-for-profit  institutions.  Notwithstanding   any
    44      provision of law this appropriation shall be allocated only pursuant
    45      to a plan setting forth an itemized list of grantees with the amount
    46      to  be  received  by  each,  or  the methodology for allocating such
    47      appropriation.  Such plan shall be subject to the  approval  of  the
    48      speaker of the assembly and the director of the budget and thereaft-
    49      er  shall be included in a resolution calling for the expenditure of
    50      such monies, which resolution must be approved by a majority vote of
    51      all members elected to the  assembly  upon  a  roll  call  vote  ...
    52      14,350,000 .......................................... (re. $147,000)
    53    For  additional  grants  in  aid  to  certain school districts, public
    54      libraries,  and  not-for-profit  institutions.  Notwithstanding  any
    55      provision of law this appropriation shall be allocated only pursuant
    56      to a plan setting forth an itemized list of grantees with the amount

                                           794                        12550-14-7
 
     1      to  be  received  by  each,  or  the methodology for allocating such
     2      appropriation.  Such plan shall be subject to the  approval  of  the
     3      temporary president of the senate and the director of the budget and
     4      thereafter shall be included in a resolution calling for the expend-
     5      iture of such monies, which resolution must be approved by a majori-
     6      ty  vote  of all members elected to the senate upon a roll call vote
     7      ... 15,500,000 .................................... (re. $3,864,000)
     8    Funds appropriated herein shall be available for educational  services
     9      and expenses of the Syracuse city school district for the say yes to
    10      education program (21800) ... 350,000 ................ (re. $62,000)
    11    For  services  and expenses of the center for autism and related disa-
    12      bilities at the state university of New York at Albany (21782) .....
    13      740,000 ............................................. (re. $736,000)
    14    For postsecondary aid to Native Americans to fund awards  to  eligible
    15      students.  Notwithstanding any other provision of law to the contra-
    16      ry, the amount herein made available shall  constitute  the  state's
    17      entire  obligation  for all costs incurred under section 4118 of the
    18      education law in state fiscal year 2015-16 (21833) .................
    19      598,000 ............................................. (re. $238,000)
    20    For services and expenses of the summer food program for  the  2015-16
    21      school year ... 3,049,000 ........................... (re. $408,000)
    22    For  the  early  college  high  schools program for the 2015-16 school
    23      year, provided, however,  that  expenditure  of  funds  appropriated
    24      herein  shall  support  the  continuation and expansion of the early
    25      college high schools program pursuant to a  plan  developed  by  the
    26      commissioner  and  approved  by the director of the budget provided,
    27      further, that a portion of the payment to  the  early  college  high
    28      schools  program  awarded from this appropriation shall be available
    29      on a sliding scale based upon the number of college  credits  earned
    30      annually by participating students consistent with guidelines estab-
    31      lished  by  the commissioner. Provided further that, notwithstanding
    32      any provision of law to  the  contrary,  higher  education  partners
    33      participating  in  an  early  college  high  schools program, or the
    34      entity/entities responsible for setting tuition at the  institution,
    35      shall be authorized to set a reduced rate of tuition and/or fees, or
    36      to waive tuition and/or fees entirely, for students enrolled in such
    37      early college high schools program with no reduction in other state,
    38      local or other support for such students earning college credit that
    39      such higher education partner would otherwise be eligible to receive
    40      (56139) ... 2,000,000 ............................. (re. $1,338,000)
    41    For  services  and  expenses of a $490,000 2015-16 school year program
    42      for mentoring and tutoring operated by the Hillside Work-Scholarship
    43      Connection program, which is based on model programs  proven  to  be
    44      effective  in  producing  outcomes that include, but are not limited
    45      to, improved graduation rates, provided that such services shall  be
    46      provided to students in one or more city school districts located in
    47      a  city  having  a  population  in  excess  of 125,000 and less than
    48      1,000,000 inhabitants (21804) ... 490,000 ........... (re. $490,000)
    49    For services and expenses of the Executive  Leadership  Institute  ...
    50      475,000 .............................................. (re. $48,000)
    51    For  payment of small government assistance to school districts pursu-
    52      ant to subdivision 7 of section 3641 of  the  education  law  on  or
    53      before  March  31, 2016 upon audit and warrant of the comptroller in
    54      the amount that small  government  assistance  was  paid  to  school
    55      districts in state fiscal year 2010-11 ... 1,868,000 .. (re. $1,000)

                                           795                        12550-14-7
 
     1    For  services  and  expenses  of  the New York City Community Learning
     2      Schools initiative ... 1,500,000 .................. (re. $1,500,000)
     3    For  educational  services  and expenses for DACA (Deferred Action for
     4      Childhood Arrivals) eligible out of school youth  and  young  adults
     5      (56045) ... 1,000,000 ............................. (re. $1,000,000)
 
     6  The appropriation made by chapter 53, section 1, of the laws of 2015, as
     7      amended  by  chapter  53,  section 1, of the laws of 2016, is hereby
     8      amended and reappropriated to read:
     9    For nonpublic school aid payable in the  2015-16  state  fiscal  year.
    10      Provided  that nonpublic schools shall continue to receive aid based
    11      on either a 5.0/5.5 hour standard instructional day, or another work
    12      day as certified by the nonpublic school  officials,  in  accordance
    13      with  the  methodology  for computing salary and benefits applied by
    14      the department in paying aid for the 2012-13 and prior school years.
    15      Notwithstanding any provision of law,  rule  or  regulation  to  the
    16      contrary,  the  amount  appropriated  herein  represents the maximum
    17      amount payable during the 2015-16 state fiscal year (21769) ........
    18      102,273,000 ........................................... (re. $1,000)
    19    For persistently  failing  schools  transformation  grants  to  school
    20      districts  pursuant to a spending plan developed by the commissioner
    21      of education and approved by the director of the budget.
    22    Eligibility for such grants  shall  be  limited  to  school  districts
    23      containing  a  school  or schools designated as persistently failing
    24      pursuant to paragraph (b) of subdivision 1 of section 211-f  of  the
    25      education law, provided that separate applications shall be required
    26      for each such school for which the school district requests a grant.
    27    Such  grants shall support activities including but not limited to the
    28      following: (i) use of school buildings as community hubs to  deliver
    29      co-located  or school-linked academic, health, mental health, nutri-
    30      tion, counseling, legal and/or other services to students and  their
    31      families;  (ii) expansion, alteration or replacement of the school's
    32      curriculum and program offerings; (iii) extension of the school  day
    33      and/or  school  year;  (iv) professional development of teachers and
    34      administrators; (v) mentoring of  at-risk  students;  and  (vi)  the
    35      actual  and  necessary  expenses  of  the  external  receiver of the
    36      school. Provided that the commissioner shall confirm that  any  such
    37      eligible activity is aligned with the school's approved intervention
    38      model, comprehensive education plan or school intervention plan.
    39    In  determining  the  amount  of  such  grants, the commissioner shall
    40      consider factors including but not limited to the enrollment of  the
    41      school.  Provided that for each of the persistently failing schools,
    42      the maximum annual grant in the 2015-16  and  2016-17  school  years
    43      shall be established by the state education department in the spend-
    44      ing  plan  for such grants. A portion of such grants shall be avail-
    45      able by July 1 of each such school year. [Notwithstanding section 40
    46      of the state finance law or any provision of law  to  the  contrary,
    47      this appropriation shall lapse on March 31, 2018] (55906) ..........
    48      75,000,000 ....................................... (re. $69,015,000)
 
    49  By chapter 20, section 1 of subpart B of part B, of the laws of 2015, as
    50      amended by chapter 53, section 1, of the laws of 2016:
    51    For  reimbursement  to  non-public schools for prior year expenses for
    52      performing state-mandated functions, including but  not  limited  to
    53      the comprehensive attendance policy program. Provided, further, that
    54      up  to  twenty million dollars ($20,000,000) of the amount appropri-

                                           796                        12550-14-7
 
     1      ated herein shall be available to pay additional liabilities of  the
     2      comprehensive  attendance policy program for the 2013-14 and 2014-15
     3      school years. Notwithstanding any  inconsistent  provision  of  law,
     4      funds  appropriated  herein  shall be used for such reimbursement in
     5      accordance with a methodology recommended  by  the  commissioner  of
     6      education  to  address prior year expenses of non-public schools for
     7      such state-mandated functions. Such moneys shall be payable  on  the
     8      audit  and  warrant  of  the  comptroller  on  vouchers certified or
     9      approved by the commissioner of education in the  manner  prescribed
    10      by  law.  Notwithstanding section 40 of the state finance law or any
    11      provision of law to the contrary, this appropriation shall lapse  on
    12      March 31, 2017 (55914) ... 250,000,000 ........... (re. $93,825,000)
 
    13  By chapter 53, section 1, of the laws of 2014:
    14    For  services  and  expenses  of remaining obligations for the 2013-14
    15      school year for support for the operation of targeted pre-kindergar-
    16      ten for those providers not eligible to receive funding pursuant  to
    17      section  3602-e  of  the education law and for support for providers
    18      continuing to operate such programs in the 2014-15 school year. Such
    19      funds shall be expended pursuant to a plan developed by the  commis-
    20      sioner  of  education and approved by the director of the budget ...
    21      1,303,000 ............................................ (re. $80,000)
    22    Funds appropriated herein shall be available for services and expenses
    23      of a $14,260,000 teacher  resources  and  computer  training  center
    24      program for the 2014-15 school year ................................
    25      9,982,000 ............................................. (re. $7,000)
    26    For  services  and  expenses of remaining obligations of a $14,260,000
    27      teacher resources and computer  training  centers  program  for  the
    28      2013-14 school year ... 4,278,000 ................... (re. $339,000)
    29    For  costs  associated  with  schools for the blind and deaf and other
    30      students with disabilities subject to article 85  of  the  education
    31      law, including state aid for blind and deaf pupils in certain insti-
    32      tutions to be paid for the purposes provided under section 4204-a of
    33      the  education  law for the education of deaf children under 3 years
    34      of age, including transfers to  the  miscellaneous  special  revenue
    35      fund  Rome  school  for  the  deaf  account pursuant to a plan to be
    36      developed by the commissioner and approved by the  director  of  the
    37      budget.
    38    Of  the amounts appropriated herein, up to $84,700,000 shall be avail-
    39      able for reimbursement to school districts for the tuition costs  of
    40      students attending schools for the blind and deaf during the 2013-14
    41      school  year  pursuant to subdivision 2 of section 4204 of education
    42      law and subdivision 2 of section 4207 of the education  law,  up  to
    43      $2,500,000   shall   be   available  for  debt  service  on  capital
    44      construction projects financed through the state dormitory  authori-
    45      ty,  and up to $9,000,000 shall be available for remaining allowable
    46      purposes.
    47    Provided further that, notwithstanding any inconsistent  provision  of
    48      law,  upon  disbursement  of  funds  appropriated  for allowances to
    49      schools for the blind and deaf in the individuals with  disabilities
    50      program special revenue funds-federal/aid to localities for purposes
    51      of this appropriation, funds appropriated herein shall be reduced in
    52      an  amount  equivalent  to such disbursement and the portion of this
    53      appropriation so affected shall have no further force or effect.
    54    Notwithstanding any provision of the law to the contrary, funds appro-
    55      priated herein shall be available for payment of liabilities hereto-

                                           797                        12550-14-7
 
     1      fore accrued or hereafter to accrue and, subject to the approval  of
     2      the  director  of  the  budget, such funds shall be available to the
     3      department net of disallowances, refunds, reimbursements and credits
     4      ... 96,200,000 .................................... (re. $6,950,000)
     5    For  July  and August programs for school-aged children with handicap-
     6      ping conditions pursuant to  section  4408  of  the  education  law.
     7      Moneys appropriated herein shall be used as follows: (i) for remain-
     8      ing  base  year  and  prior  school  years obligations, (ii) for the
     9      purposes of subdivision 4 of section 3602 of the education  law  for
    10      schools  operated under articles 87 and 88 of the education law, and
    11      (iii)  notwithstanding  any  inconsistent  provision  of  law,   for
    12      payments made pursuant to this appropriation for current school year
    13      obligations,  provided, however, that such payments shall not exceed
    14      70 percent of the state aid due for the sum of the approved  tuition
    15      and  maintenance rates and transportation expense provided for here-
    16      in; provided, however, that payment  of  eligible  claims  shall  be
    17      payable in the order that such claims have been approved for payment
    18      by  the  commissioner  of  education,  but in no case shall a single
    19      payee draw down more than 45  percent  of  this  appropriation,  and
    20      provided  further that no claim shall be set aside for insufficiency
    21      of funds to make a complete payment, but shall  be  eligible  for  a
    22      partial  payment  in  one  year  and  shall retain its priority date
    23      status for subsequent appropriations designated for  such  purposes.
    24      Notwithstanding  any  inconsistent provision of law to the contrary,
    25      funds appropriated herein shall only be  available  for  liabilities
    26      incurred  prior to July 1, 2015, shall be used to pay 2013-14 school
    27      year claims in the first instance, and represent the maximum  amount
    28      payable  during  the 2014-15 state fiscal year.  Notwithstanding any
    29      provision of law to the contrary, funds appropriated herein shall be
    30      available for payment of liabilities heretofore accrued or hereafter
    31      to accrue and, subject to the approval of the director of the  budg-
    32      et, such funds shall be available to the department net of disallow-
    33      ances, refunds, reimbursements and credits .........................
    34      362,500,000 ...................................... (re. $11,500,000)
    35    For the state's share of the costs of the education of preschool chil-
    36      dren  with  disabilities  pursuant  to section 4410 of the education
    37      law. Notwithstanding  any  inconsistent  provision  of  law  to  the
    38      contrary, the amount appropriated herein shall support a state share
    39      of preschool handicapped education costs for the 2013-14 school year
    40      limited  to  59.5  percent  of such total approved expenditures, and
    41      furthermore, notwithstanding  any  other  provision  of  law,  local
    42      claims  for  reimbursement  of  costs  incurred prior to the 2012-13
    43      school year and during  the  2012-13  school  year  that  have  been
    44      approved  for  payment  by  the education department as of March 31,
    45      2014 shall  be  the  first  claims  paid  from  this  appropriation.
    46      Notwithstanding  any  provision of law to the contrary, funds appro-
    47      priated herein shall be available for payment of liabilities hereto-
    48      fore accrued or hereafter to accrue and, subject to the approval  of
    49      the  director  of  the  budget, such funds shall be available to the
    50      department net of disallowances, refunds, reimbursements and credits
    51      ... 1,042,500,000 ................................ (re. $33,086,000)
    52    For services and expenses of the New  York  state  center  for  school
    53      safety  for the 2014-15 school year. Funds appropriated herein shall
    54      be used to operate a statewide center and shall  be  subject  to  an
    55      expenditure plan approved by the director of the budget ............
    56      466,000 .............................................. (re. $93,000)

                                           798                        12550-14-7
 
     1    For  services  and  expenses  of  the health education program for the
     2      2014-15 school year. Funds appropriated herein  shall  be  available
     3      for  health-related  programs  including,  but not limited to, those
     4      providing  instruction  and  supportive  services  in  comprehensive
     5      health  education  and/or acquired immune deficiency syndrome (AIDS)
     6      education. Of the amounts  appropriated  herein,  $86,000  shall  be
     7      available  for  the program previously operated as the school health
     8      demonstration program. Notwithstanding any other provision of law to
     9      the contrary, funds appropriated herein may be suballocated, subject
    10      to the approval of the director of the budget, to any  state  agency
    11      or department to accomplish the purpose of this appropriation ......
    12      691,000 ............................................. (re. $108,000)
    13    For  competitive  grants  for the 2014-15 school year for extended day
    14      programs and school violence prevention programs pursuant to section
    15      2814 of the education law  provided,  however,  notwithstanding  any
    16      inconsistent  provisions  of  law, eligible entities receiving funds
    17      for extended day programs may include  not-for-profit  organizations
    18      working in collaboration with a public school or school district ...
    19      24,344,000 .......................................... (re. $244,000)
    20    For  additional  grants  in  aid  to  certain school districts, public
    21      libraries  and  not-for-profit  institutions.  Notwithstanding   any
    22      provision of law this appropriation shall be allocated only pursuant
    23      to a plan setting forth.an itemized list of grantees with the amount
    24      to  be  received  by  each,  or  the methodology for allocating such
    25      appropriation.  Such plan shall be subject to the  approval  of  the
    26      speaker of the assembly and the director of the budget and thereaft-
    27      er  shall be included in a resolution calling for the expenditure of
    28      such monies, which resolution shall be approved by a  majority  vote
    29      of  all  members  elected  to the assembly upon a roll call vote ...
    30      23,420,000 ....................................... (re. $11,404,000)
    31    For additional grants in  aid  to  certain  school  districts,  public
    32      libraries,  and  not-for-profit  institutions.  Notwithstanding  any
    33      provision of law this appropriation shall be allocated only pursuant
    34      to a plan setting forth an itemized list of grantees with the amount
    35      to be received by each,  or  the  methodology  for  allocating  such
    36      appropriation.  Such  plan  shall  be subject to the approval of the
    37      temporary president of the senate and the director of the budget and
    38      thereafter shall be included in a resolution calling for he expendi-
    39      ture of such monies, which resolution must be approved by a majority
    40      vote of all members elected to the senate upon a roll call vote ....
    41      19,050,000 ........................................ (re. $1,023,000)
    42    For payment of small government assistance to school districts  pursu-
    43      ant  to  subdivision  7  of  section 3641 of the education law on or
    44      before March 31, 2015 upon audit and warrant of the  comptroller  in
    45      the  amount  that  small  government  assistance  was paid to school
    46      districts in state fiscal year 2010-11 .............................
    47      1,868,000 ............................................. (re. $1,000)
    48    For services and expenses of the Council on the Humanities ...........
    49      450,000 ............................................. (re. $450,000)
    50    For services and expenses of the center for autism and  related  disa-
    51      bilities at the state university of New York at Albany .............
    52      740,000 ............................................. (re. $376,000)
    53    For  additional  services  and  expenses for the center for autism and
    54      related disabilities at the state university of New York  at  Albany
    55      ... 500,000 ......................................... (re. $190,000)

                                           799                        12550-14-7

     1    For services and expenses of CNY Arts Inc. ...........................
     2      100,000 .............................................. (re. $46,000)
     3    For services and expenses of Boys and Girls State ....................
     4      150,000 ............................................. (re. $150,000)
     5    For  services  and  expenses of the Executive Leadership Institute ...
     6      475,000 ............................................. (re. $134,000)
     7    For the early college high schools  program  for  the  2014-15  school
     8      year,  provided,  however,  that  expenditure  of funds appropriated
     9      herein shall support the continuation and  expansion  of  the  early
    10      college  high  schools  program  pursuant to a plan developed by the
    11      commissioner and approved by the director of  the  budget  provided,
    12      further,  that  a  portion  of the payment to the early college high
    13      schools program awarded from this appropriation shall  be  available
    14      on  a  sliding scale based upon the number of college credits earned
    15      annually by participating students consistent with guidelines estab-
    16      lished by the commissioner. Provided further  that,  notwithstanding
    17      any  provision  of  law  to  the contrary, higher education partners
    18      participating in an early  college  high  schools  program,  or  the
    19      entity/entities  responsible for setting tuition at the institution,
    20      shall be authorized to set a reduced rate of tuition and/or fees, or
    21      to waive tuition and/or fees entirely, for students enrolled in such
    22      early college high schools program with no reduction in other state,
    23      local or other support for such students earning college credit that
    24      such higher education partner would otherwise be eligible to receive
    25      ... 2,000,000 ....................................... (re. $802,000)
    26    For educational services and expenses for DACA  (Deferred  Action  for
    27      Childhood  Arrivals)  eligible  out of school youth and young adults
    28      ... 1,000,000 ..................................... (re. $1,000,000)
 
    29  The appropriation made by chapter 53, section 1, of the laws of 2014, as
    30      amended by chapter 53, section 1, of the laws  of  2016,  is  hereby
    31      amended and reappropriated to read:
    32    For  phase-in  of  a five-year plan to implement a statewide universal
    33      full-day pre-kindergarten program in accordance with section 3602-ee
    34      of the education law, for the purpose of incentivizing  and  funding
    35      state-of-the-art innovative pre-kindergarten programs and to encour-
    36      age  program  creativity  through  competition, provided that of the
    37      amounts appropriated herein, three  hundred  forty  million  dollars
    38      ($340,000,000)  per  year  shall  be  available  to reimburse school
    39      districts and/or eligible entities for the cost of awarded  programs
    40      operating  in  the  2014-15  through [2017-18] 2018-19 school years;
    41      provided further that if the program is oversubscribed in any region
    42      or regions of the state, the department shall notify the division of
    43      the budget, which shall develop a plan for distribution of available
    44      slots within any oversubscribed regions; provided further  that,  of
    45      the  annual amount appropriated herein, the subscription for the New
    46      York City region is three hundred  million  dollars  ($300,000,000);
    47      provided further that up to 25 percent of a school district's and/or
    48      eligible entity's awarded funds shall be made available in the final
    49      quarter  of the year in which services are provided as an advance on
    50      subsequent school year  liabilities;  provided  further  that  funds
    51      appropriated herein shall only be awarded to school districts and/or
    52      eligible  entities  which  meet requirements provided for in section
    53      3602-ee of the education law. Provided further that, notwithstanding
    54      the provisions of section  3602-ee  of  the  education  law  to  the
    55      contrary,  providers  awarded  one-time  start-up supplemental funds

                                           800                        12550-14-7
 
     1      pursuant to a request for proposals process established by the State
     2      Education Department for the 2014-2015 school year shall be eligible
     3      for all such funds for the 2015-2016 school year to the extent  such
     4      supplemental  funds are used for (1) new and/or conversion universal
     5      full-day pre-kindergarten slots,  including  the  incremental  addi-
     6      tional  amounts for existing slots with certified teachers, pursuant
     7      to subdivision 14 of section 3602-ee of the  education  law  in  the
     8      2015-2016  school  year, or (2) the incremental additional award per
     9      pupil associated with certified teachers.
    10    Provided further that the commissioner  of  education  shall  evaluate
    11      applications  and  make awards on a competitive basis based on merit
    12      and factors including but not limited to (i) curriculum, (ii) family
    13      engagement, (iii) learning environment, (iv) staffing patterns,  (v)
    14      teacher education and experience, (vi) facility quality, (vii) phys-
    15      ical well-being, health and nutrition, (viii) partnerships, and (ix)
    16      student  and  community  need,  in  order to ensure quality of early
    17      childhood education.
    18    Provided further that funds appropriated herein shall only be used  to
    19      supplement  and  not supplant current local expenditures of federal,
    20      state or local funds on pre-kindergarten programs and the number  of
    21      placements in such programs from such sources and that current local
    22      expenditures  shall include any local expenditures of federal, state
    23      or local funds  used  to  supplement  or  extend  services  provided
    24      directly  or  via  contract  to  eligible  children  enrolled  in  a
    25      universal pre-kindergarten program in accordance with section 3602-e
    26      of the education law. Notwithstanding any provision of  law  to  the
    27      contrary,  the funds appropriated herein shall only be available for
    28      a statewide universal full-day pre-kindergarten program and,  as  of
    29      July 1, [2017] 2018, may be suballocated or transferred to any other
    30      appropriation  for  the  sole purpose of administering such program.
    31      Notwithstanding any provision of law to the contrary, programs  that
    32      provide  services  for  fewer  than  180 days will be subject to the
    33      provisions of subdivision 16 of section 3602-e of the education law.
    34      Notwithstanding section 40 of the state finance law or any provision
    35      of law to the contrary, this  appropriation  shall  remain  in  full
    36      force and effect to the maximum extent allowed by law ..............
    37      1,500,000,000 ................................. (re. $1,088,995,000)
 
    38  By  chapter  53, section 1, of the laws of 2014, as added by chapter 73,
    39      section 1 of part D, of the laws of 2016:
    40    For nonpublic school aid payable in the 2014-15 state fiscal year.
    41    Notwithstanding any provision  of  law,  rule  or  regulation  to  the
    42      contrary,  the  amount  appropriated  herein  represents the maximum
    43      amount payable during the 2014-15 state fiscal year ................
    44      97,589,000 ............................................ (re. $7,000)
    45    For aid payable for the 2012-13 school year for  additional  nonpublic
    46      school aid. Notwithstanding any inconsistent provision of law, funds
    47      appropriated herein shall be available for payment of aid heretofore
    48      accrued and hereafter to accrue ... 45,204,000 .... (re. $3,120,000)
    49    For  academic intervention for nonpublic schools based on a plan to be
    50      developed by the commissioner  of  education  and  approved  by  the
    51      director of the budget ... 922,000 .................. (re. $922,000)
    52    For  services  and  expenses of Safety Equipment for Nonpublic Schools
    53      ... 4,500,000 ..................................... (re. $1,870,000)
 
    54  By chapter 53, section 1, of the laws of 2013:

                                           801                        12550-14-7
 
     1    For services and expenses of remaining obligations  of  a  $10,220,000
     2      teacher  resources  and  computer  training  centers program for the
     3      2012-13 school year ... 3,066,000 ................... (re. $249,000)
     4    Funds appropriated herein shall be available for services and expenses
     5      of  a  $14,260,000  teacher  resources  and computer training center
     6      program for the 2013-14 school year ................................
     7      9,982,000 ............................................ (re. $47,000)
     8    Notwithstanding any provision  of  law,  rule  or  regulation  to  the
     9      contrary,  the  amount  appropriated  herein  represents the maximum
    10      amount payable during the 2013-14 state fiscal year ................
    11      94,016,000 ............................................ (re. $1,000)
    12    For aid payable for the 2011-12 school year for  additional  nonpublic
    13      school aid. Notwithstanding any inconsistent provision of law, funds
    14      appropriated herein shall be available for payment of aid heretofore
    15      accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000)
    16    For  academic intervention for nonpublic schools based on a plan to be
    17      developed by the commissioner  of  education  and  approved  by  the
    18      director of the budget ... 922,000 .................. (re. $922,000)
    19    For  services  and  expenses of Safety Equipment for Nonpublic Schools
    20      ... 4,500,000 ....................................... (re. $988,000)
    21    For aid payable for the 2011-12 school year for  additional  nonpublic
    22      school aid. Notwithstanding any inconsistent provision of law, funds
    23      appropriated herein shall be available for payment of aid heretofore
    24      accrued and hereafter to accrue ... 34,549,000 .... (re. $1,620,000)
    25    For  academic intervention for nonpublic schools based on a plan to be
    26      developed by the commissioner  of  education  and  approved  by  the
    27      director of the budget ... 922,000 .................. (re. $922,000)
    28    For  services  and  expenses of Safety Equipment for Nonpublic Schools
    29      ... 4,500,000 ..................................... (re. $1,029,000)
    30    For services and expenses of the New  York  state  center  for  school
    31      safety  for the 2013-14 school year. Funds appropriated herein shall
    32      be used to operate a statewide center and shall  be  subject  to  an
    33      expenditure plan approved by the director of the budget ............
    34      466,000 ............................................. (re. $466,000)
    35    For  services  and  expenses  of  the health education program for the
    36      2013-14 school year. Funds appropriated herein  shall  be  available
    37      for  health-related  programs  including,  but not limited to, those
    38      providing  instruction  and  supportive  services  in  comprehensive
    39      health  education  and/or acquired immune deficiency syndrome (AIDS)
    40      education. Of the amounts  appropriated  herein,  $86,000  shall  be
    41      available  for  the program previously operated as the school health
    42      demonstration program. Notwithstanding any other provision of law to
    43      the contrary, funds appropriated herein may be suballocated, subject
    44      to the approval of the director of the budget, to any  state  agency
    45      or department to accomplish the purpose of this appropriation ......
    46      691,000 ............................................. (re. $621,000)
    47    For  costs  associated  with  schools for the blind and deaf and other
    48      students with disabilities subject to article 85  of  the  education
    49      law, including state aid for blind and deaf pupils in certain insti-
    50      tutions to be paid for the purposes provided under section 4204-a of
    51      the  education  law for the education of deaf children under 3 years
    52      of age, including transfers to  the  miscellaneous  special  revenue
    53      fund  Rome  school  for  the  deaf  account pursuant to a plan to be
    54      developed by the commissioner and approved by the  director  of  the
    55      budget.

                                           802                        12550-14-7

     1    Of  the amounts appropriated herein, up to $84,700,000 shall be avail-
     2      able for reimbursement to school districts for the tuition costs  of
     3      students attending schools for the blind and deaf during the 2012-13
     4      school  year  pursuant to subdivision 2 of section 4204 of education
     5      law  and  subdivision  2 of section 4207 of the education law, up to
     6      $3,400,000  shall  be  available  for  debt   service   on   capital
     7      construction  projects financed through the state dormitory authori-
     8      ty, and up to $9,000,000 shall be available for remaining  allowable
     9      purposes.
    10    Provided  further  that, notwithstanding any inconsistent provision of
    11      law, upon disbursement  of  funds  appropriated  for  allowances  to
    12      schools  for the blind and deaf in the individuals with disabilities
    13      program special revenue funds-federal/aid to localities for purposes
    14      of this appropriation, funds appropriated herein shall be reduced in
    15      an amount equivalent to such disbursement and the  portion  of  this
    16      appropriation so affected shall have no further force or effect.
    17    Notwithstanding any provision of the law to the contrary, funds appro-
    18      priated herein shall be available for payment of liabilities hereto-
    19      fore  accrued or hereafter to accrue and, subject to the approval of
    20      the director of the budget, such funds shall  be  available  to  the
    21      department net of disallowances, refunds, reimbursements and credits
    22      ... 97,100,000 .................................... (re. $4,854,000)
    23    For  July  and August programs for school-aged children with handicap-
    24      ping conditions pursuant to  section  4408  of  the  education  law.
    25      Moneys appropriated herein shall be used as follows: (i) for remain-
    26      ing  base  year  and  prior  school  years obligations, (ii) for the
    27      purposes of subdivision 4 of section 3602 of the education  law  for
    28      schools  operated under articles 87 and 88 of the education law, and
    29      (iii)  notwithstanding  any  inconsistent  provision  of  law,   for
    30      payments made pursuant to this appropriation for current school year
    31      obligations,  provided, however, that such payments shall not exceed
    32      70 percent of the state aid due for the sum of the approved  tuition
    33      and  maintenance rates and transportation expense provided for here-
    34      in; provided, however, that payment  of  eligible  claims  shall  be
    35      payable in the order that such claims have been approved for payment
    36      by  the  commissioner  of  education,  but in no case shall a single
    37      payee draw down more than 45  percent  of  this  appropriation,  and
    38      provided  further that no claim shall be set aside for insufficiency
    39      of funds to make a complete payment, but shall  be  eligible  for  a
    40      partial  payment  in  one  year  and  shall retain its priority date
    41      status for subsequent appropriations designated for  such  purposes.
    42      Notwithstanding  any  inconsistent provision of law to the contrary,
    43      funds appropriated herein shall only be  available  for  liabilities
    44      incurred  prior to July 1, 2014, shall be used to pay 2012-13 school
    45      year claims in the first instance, and represent the maximum  amount
    46      payable  during  the  2013-14 state fiscal year. Notwithstanding any
    47      provision of law to the contrary, funds appropriated herein shall be
    48      available for payment of liabilities heretofore accrued or hereafter
    49      to accrue and, subject to the approval of the director of the  budg-
    50      et, such funds shall be available to the department net of disallow-
    51      ances, refunds, reimbursements and credits .........................
    52      321,700,000 ....................................... (re. $1,500,000)
    53    For the state's share of the costs of the education of preschool chil-
    54      dren  with  disabilities  pursuant  to section 4410 of the education
    55      law, provided, however, that up to $1,000,000 of the  amount  appro-
    56      priated  herein  may  be made available for grants awarded through a

                                           803                        12550-14-7
 
     1      competitive process to municipalities to enhance their oversight  of
     2      preschool special education programs and providers.  Notwithstanding
     3      any inconsistent provision of law to the contrary, the amount appro-
     4      priated  herein shall support a state share of preschool handicapped
     5      education costs for the 2012-13 school year limited to 59.5  percent
     6      of  such total approved expenditures, and furthermore, notwithstand-
     7      ing any other provision of law, local claims  for  reimbursement  of
     8      costs  incurred  prior  to  the  2011-12  school year and during the
     9      2011-12 school year that have  been  approved  for  payment  by  the
    10      education  department as of March 31, 2013 shall be the first claims
    11      paid from this appropriation.  Notwithstanding any provision of  law
    12      to  the  contrary,  funds appropriated herein shall be available for
    13      payment of liabilities heretofore accrued  or  hereafter  to  accrue
    14      and,  subject  to  the  approval of the director of the budget, such
    15      funds shall be available to the  department  net  of  disallowances,
    16      refunds, reimbursements and credits ................................
    17      983,500,000 ......................................... (re. $300,000)
    18    For  competitive  grants  for the 2013-14 school year for extended day
    19      programs and school violence prevention programs pursuant to section
    20      2814 of the education law  provided,  however,  notwithstanding  any
    21      inconsistent  provisions  of  law, eligible entities receiving funds
    22      for extended day programs may include  not-for-profit  organizations
    23      working in collaboration with a public school or school district ...
    24      24,344,000 ........................................ (re. $3,174,000)
    25    For  services  and  expenses associated with the math and science high
    26      schools for the 2013-14 school year in  the  amount  of  $1,382,000,
    27      provided  that  such  funds  shall  be allocated equally among those
    28      entities that received program funding for the 2007-08  school  year
    29      ... 1,382,000 ....................................... (re. $180,000)
    30    Funds  appropriated herein shall be available for educational services
    31      and expenses of the Syracuse city school district for the say yes to
    32      education program ... 350,000 ......................... (re. $2,000)
    33    For services and expenses of the center for autism and  related  disa-
    34      bilities at the state university of New York at Albany .............
    35      740,000 .............................................. (re. $42,000)
    36    For  educational  services  and expenses for DACA (Deferred Action for
    37      Childhood Arrivals) eligible out of school youth  and  young  adults
    38      ... 1,000,000 ..................................... (re. $1,000,000)
    39    For services and expenses of the New York State Historical Association
    40      for National History Day ... 100,000 ................ (re. $100,000)
    41    For  services  and  expenses of the Executive Leadership Institute ...
    42      150,000 .............................................. (re. $10,000)
    43    For services and expenses of the Project Witness Program .............
    44      350,000 ............................................. (re. $185,000)
    45    For additional grants in  aid  to  certain  school  districts,  public
    46      libraries,  and  not-for-profit  institutions.  Notwithstanding  any
    47      provision of law this appropriation shall be allocated only pursuant
    48      to a plan setting forth an itemized list of grantees with the amount
    49      to be received by each,  or  the  methodology  for  allocating  such
    50      appropriation.    Such  plan shall be subject to the approval of the
    51      temporary president of the senate and the director of the budget and
    52      thereafter shall be included in a resolution calling for he expendi-
    53      ture of such monies, which resolution must be approved by a majority
    54      vote of all members elected to the senate upon a roll call vote  ...
    55      15,109,000 ........................................ (re. $1,014,000)

                                           804                        12550-14-7
 
     1  By chapter 53, section 1, of the laws of 2012:
     2    Of  the amounts appropriated herein, up to $84,700,000 shall be avail-
     3      able for reimbursement to school districts for the tuition costs  of
     4      students attending schools for the blind and deaf during the 2011-12
     5      school  year  pursuant to subdivision 2 of section 4204 of education
     6      law and subdivision 2 of  section  4207  of  education  law,  up  to
     7      $5,600,000   shall   be   available  for  debt  service  on  capital
     8      construction projects financed through the state dormitory  authori-
     9      ty,  and up to $9,000,000 shall be available for remaining allowable
    10      purposes.
    11    Provided further that, notwithstanding any inconsistent  provision  of
    12      law,  upon  disbursement  of  funds  appropriated  for allowances to
    13      schools for the blind and deaf in the individuals with  disabilities
    14      program special revenue funds-federal/aid to localities for purposes
    15      of this appropriation, funds appropriated herein shall be reduced in
    16      an  amount  equivalent  to such disbursement and the portion of this
    17      appropriation so affected shall have no further force or effect.
    18    Notwithstanding any provision of the law to the contrary, funds appro-
    19      priated herein shall be available for payment of liabilities hereto-
    20      fore accrued or hereafter to accrue and, subject to the approval  of
    21      the  director  of  the  budget, such funds shall be available to the
    22      department net of disallowances, refunds, reimbursements and credits
    23      ... 99,300,000 .................................... (re. $3,540,000)
    24    For July and August programs for school-aged children  with  handicap-
    25      ping  conditions  pursuant  to  section  4408  of the education law.
    26      Moneys appropriated herein shall be used as follows: (i) for remain-
    27      ing base year and prior  school  years  obligations,  (ii)  for  the
    28      purposes  of  subdivision 4 of section 3602 of the education law for
    29      schools operated under articles 87 and 88 of the education law,  and
    30      (iii)   notwithstanding  any  inconsistent  provision  of  law,  for
    31      payments made pursuant to this appropriation for current school year
    32      obligations, provided, however, that such payments shall not  exceed
    33      70  percent of the state aid due for the sum of the approved tuition
    34      and maintenance rates and transportation expense provided for  here-
    35      in;  provided,  however,  that  payment  of eligible claims shall be
    36      payable in the order that such claims have been approved for payment
    37      by the commissioner of education, but in  no  case  shall  a  single
    38      payee  draw  down  more  than  45 percent of this appropriation, and
    39      provided further that no claim shall be set aside for  insufficiency
    40      of  funds  to  make  a complete payment, but shall be eligible for a
    41      partial payment in one year  and  shall  retain  its  priority  date
    42      status  for  subsequent appropriations designated for such purposes.
    43      Notwithstanding any inconsistent provision of law to  the  contrary,
    44      funds  appropriated  herein  shall only be available for liabilities
    45      incurred prior to July 1, 2013, shall be used to pay 2011-12  school
    46      year  claims in the first instance, and represent the maximum amount
    47      payable during the 2012-13 state fiscal  year.  Notwithstanding  any
    48      provision of law to the contrary, funds appropriated herein shall be
    49      available for payment of liabilities heretofore accrued or hereafter
    50      to  accrue and, subject to the approval of the director of the budg-
    51      et, such funds shall be available to the department net of disallow-
    52      ances, refunds, reimbursements and credits .........................
    53      321,700,000 ....................................... (re. $1,500,000)
    54    For the state's share of the costs of the education of preschool chil-
    55      dren with disabilities pursuant to section  4410  of  the  education
    56      law.    Notwithstanding  any  inconsistent  provision  of law to the

                                           805                        12550-14-7
 
     1      contrary, the amount appropriated herein shall support a state share
     2      of preschool handicapped education costs for the 2011-12 school year
     3      limited to 59.5 percent of such  total  approved  expenditures,  and
     4      furthermore,  notwithstanding  any  other  provision  of  law, local
     5      claims for reimbursement of costs  incurred  prior  to  the  2010-11
     6      school  year  and  during  the  2010-11  school  year that have been
     7      approved for payment by the education department  as  of  March  31,
     8      2012  shall  be  the  first  claims  paid  from  this appropriation.
     9      Notwithstanding any provision of law to the contrary,  funds  appro-
    10      priated herein shall be available for payment of liabilities hereto-
    11      fore  accrued or hereafter to accrue and, subject to the approval of
    12      the director of the budget, such funds shall  be  available  to  the
    13      department net of disallowances, refunds, reimbursements and credits
    14      ... 933,600,000 ..................................... (re. $300,000)
    15    For  payments  to school districts required pursuant to section 3609-g
    16      of the education law to reimburse school districts for costs associ-
    17      ated with the payment of the  metropolitan  commuter  transportation
    18      mobility  tax. Pursuant to part B of chapter 56 of the laws of 2011,
    19      such reimbursement will be made for  tax  payments  made  by  school
    20      districts for periods prior to April 1, 2012 .......................
    21      60,000,000 ........................................ (re. $6,874,000)
    22    For nonpublic school aid payable in the 2012-13 state fiscal year.
    23    Notwithstanding  any  provision  of  law,  rule  or  regulation to the
    24      contrary, the amount  appropriated  herein  represents  the  maximum
    25      amount payable during the 2012-13 state fiscal year ................
    26      90,400,000 ............................................ (re. $3,000)
    27    For  aid  payable for additional nonpublic school aid. Notwithstanding
    28      any inconsistent provision of law, funds appropriated  herein  shall
    29      be  available for payment of aid heretofore accrued and hereafter to
    30      accrue provided that, notwithstanding any provision of law, rule  or
    31      regulation  to  the contrary, the amount appropriated herein repres-
    32      ents the maximum amount payable during the 2012-13 state fiscal year
    33      ... 26,220,000 ...................................... (re. $125,000)
    34    For academic intervention for nonpublic schools based on a plan to  be
    35      developed  by  the  commissioner  of  education  and approved by the
    36      director of the budget ... 922,000 .................. (re. $922,000)
    37    For services and expenses of the New  York  state  center  for  school
    38      safety  for the 2012-13 school year. Funds appropriated herein shall
    39      be used to operate a state-wide center and shall be  subject  to  an
    40      expenditure plan approved by the director of the budget ............
    41      466,000 .............................................. (re. $30,000)
    42    For  services  and  expenses  of  the health education program for the
    43      2012-13 school year. Funds appropriated herein  shall  be  available
    44      for  health-related  programs  including,  but not limited to, those
    45      providing  instruction  and  supportive  services  in  comprehensive
    46      health  education  and/or acquired immune deficiency syndrome (AIDS)
    47      education. Of the amounts  appropriated  herein,  $86,000  shall  be
    48      available  for  the program previously operated as the school health
    49      demonstration program. Notwithstanding any other provision of law to
    50      the  contrary,  funds  appropriated  herein  may  be  sub-allocated,
    51      subject  to the approval of the director of the budget, to any state
    52      agency or department to accomplish the purpose of this appropriation
    53      ... 691,000 ......................................... (re. $398,000)
    54    For competitive grants for the 2012-13 school year  for  extended  day
    55      programs and school violence prevention programs pursuant to section
    56      2814  of  the  education  law provided, however, notwithstanding any

                                           806                        12550-14-7

     1      inconsistent provisions of law, eligible  entities  receiving  funds
     2      for  extended  day programs may include not-for-profit organizations
     3      working in collaboration with a public school or school district ...
     4      24,344,000 ........................................ (re. $5,608,000)
     5    For  aid  payable  for  the  2012-13 school year for support of county
     6      vocational education and extension boards pursuant to  section  1104
     7      of  the  education  law, provided, however, that notwithstanding any
     8      inconsistent provision of law, rule, or regulation,  any  apportion-
     9      ment  of  aid shall be based on a quota amounting to one-half of the
    10      salary paid each teacher, director, assistant, and supervisor, where
    11      such salary is attributable to a course of study first submitted  to
    12      the commissioner for approval pursuant to section 1103 of the educa-
    13      tion  law  on  or  before July 1, 2010, but not to exceed the amount
    14      computed by the commissioner based upon an assumed annualized salary
    15      equal to ten thousand  five  hundred  dollars  per  school  year  on
    16      account  of  the  employment of such teacher, director, assistant or
    17      supervisor ... 932,000 ............................... (re. $53,000)
    18    For services and expenses of the center for autism and  related  disa-
    19      bilities at the state university of New York at Albany .............
    20      490,000 ............................................... (re. $1,000)
    21    For  additional  grants  in  aid  to  certain school districts, public
    22      libraries,  and  not-for-profit  institutions.  Notwithstanding  any
    23      provision of law this appropriation shall be allocated only pursuant
    24      to a plan setting forth an itemized list of grantees with the amount
    25      to  be  received  by  each,  or  the methodology for allocating such
    26      appropriation.  Such plan shall be subject to the  approval  of  the
    27      speaker of the assembly and the director of the budget and thereaft-
    28      er  shall be included in a resolution calling for the expenditure of
    29      such monies, which resolution must be approved by a majority vote of
    30      all members elected to the  assembly  upon  a  roll  call  vote  ...
    31      9,121,000 ......................................... (re. $9,121,000)
    32    For  additional  grants  in  aid  to  certain school districts, public
    33      libraries,  and  not-for-profit  institutions.  Notwithstanding  any
    34      provision of law this appropriation shall be allocated only pursuant
    35      to a plan setting forth an itemized list of grantees with the amount
    36      to  be  received  by  each,  or  the methodology for allocating such
    37      appropriation. Such plan shall be subject to  the  approval  of  the
    38      temporary president of the senate and the director of the budget and
    39      thereafter shall be included in a resolution calling for the expend-
    40      iture of such monies, which resolution must be approved by a majori-
    41      ty  vote  of all members elected to the senate upon a roll call vote
    42      ... 20,605,000 ...................................... (re. $816,000)
    43    For purposes of the North Country Cultural Center for the Arts .......
    44      100,000 ............................................. (re. $100,000)
    45    For purposes of the missing children program .........................
    46      1,000,000 ........................................... (re. $839,000)
    47    After School Programs for New York City ..............................
    48      1,500,000 ......................................... (re. $1,500,000)

    49  By chapter 53, section 1, of the laws of 2011:
    50    Funds appropriated herein shall be available for services and expenses
    51      of a $20,440,000 teacher resources  and  computer  training  centers
    52      program  for  the 2011-12 school year provided that, notwithstanding
    53      any inconsistent provision of law, subject to the  approval  of  the
    54      director  of  the  budget,  funds  appropriated herein may be inter-
    55      changed with any other item of appropriation for general support for

                                           807                        12550-14-7
 
     1      public schools within the  general  fund  local  assistance  account
     2      elementary, middle, secondary and continuing education program.
     3    Notwithstanding  any  other  law,  rule or regulation to the contrary,
     4      funds appropriated herein shall be available for payment  of  finan-
     5      cial assistance net of any disallowances, refunds, reimbursement and
     6      credits,  and  may be suballocated to other departments and agencies
     7      to accomplish the  intent  of  this  appropriation  subject  to  the
     8      approval   of  the  director  of  the  budget.  Notwithstanding  any
     9      provision of law to the contrary, funds appropriated herein shall be
    10      available  for  payment  of  liabilities  hereafter  to  accrue  ...
    11      14,308,000 ........................................ (re. $1,093,000)
    12    For  services  and  expenses  of remaining obligations for the 2010-11
    13      school year for support for the operation of targeted pre-kindergar-
    14      ten for those providers not eligible to receive funding pursuant  to
    15      section  3602-e  of  the education law and for support for providers
    16      continuing to operate such programs  in  the  2011-12  school  year.
    17      Such  funds  shall  be  expended pursuant to a plan developed by the
    18      commissioner of education and approved by the director of the budget
    19      ... 1,303,000 ....................................... (re. $978,000)
    20    For allowances to schools for the blind and deaf  and  other  students
    21      with  disabilities  subject  to  article  85  of  the education law,
    22      including state aid for blind and  deaf  pupils  in  certain  insti-
    23      tutions to be paid for the purposes provided under section 4204-a of
    24      the  education  law for the education of deaf children under 3 years
    25      of age, including transfers to  the  miscellaneous  special  revenue
    26      fund  Rome  school  for  the  deaf  account pursuant to a plan to be
    27      developed by the commissioner and approved by the  director  of  the
    28      budget.
    29    Of the amounts appropriated herein, up to $6,651,000 shall be used for
    30      debt  service  on capital construction projects financed through the
    31      state dormitory authority, and up to $13,349,000 shall be  available
    32      for allowances to schools for the blind and deaf for the residential
    33      costs  of  students at such schools and for remaining allowances for
    34      the 2010-11 school year.  Provided further that, notwithstanding any
    35      inconsistent provision of law, upon disbursement of funds  appropri-
    36      ated  for  allowances to schools for the blind and deaf in the indi-
    37      viduals with disabilities program special revenue  funds-federal/aid
    38      to localities for purposes of this appropriation, funds appropriated
    39      herein shall be reduced in an amount equivalent to such disbursement
    40      and  the  portion  of  this  appropriation so affected shall have no
    41      further force or effect.
    42    Notwithstanding any provision of the law to the contrary, funds appro-
    43      priated herein shall be available for payment of liabilities hereto-
    44      fore accrued or hereafter to accrue and, subject to the approval  of
    45      the  director  of  the  budget, such funds shall be available to the
    46      department net of disallowances, refunds, reimbursements and credits
    47      ... 20,000,000 ...................................... (re. $382,000)
    48    For the state's share of the costs of the education of preschool chil-
    49      dren with disabilities pursuant to section  4410  of  the  education
    50      law.  Notwithstanding  any  inconsistent  provision  of  law  to the
    51      contrary, the amount appropriated herein shall support a state share
    52      of preschool handicapped education costs for the 2010-11 school year
    53      limited to 59.5 percent of such  total  approved  expenditures,  and
    54      furthermore,  notwithstanding  any  other  provision  of  law, local
    55      claims for reimbursement of costs  incurred  prior  to  the  2009-10
    56      school  year  and  during  the  2009-10  school  year that have been

                                           808                        12550-14-7
 
     1      approved for payment by the education department  as  of  March  31,
     2      2011  shall  be  the  first  claims  paid  from  this appropriation.
     3      Notwithstanding any provision of law to the contrary,  funds  appro-
     4      priated herein shall be available for payment of liabilities hereto-
     5      fore  accrued or hereafter to accrue and, subject to the approval of
     6      the director of the budget, such funds shall  be  available  to  the
     7      department net of disallowances, refunds, reimbursements and credits
     8      ... 869,900,000 ..................................... (re. $166,000)
     9    For  aid  payable  for  the  2011-12 school year for support of county
    10      vocational education and extension boards pursuant to  section  1104
    11      of  the  education  law, provided, however, that notwithstanding any
    12      inconsistent provision of law, rule, or regulation,  any  apportion-
    13      ment  of  aid shall be based on a quota amounting to one-half of the
    14      salary paid each teacher, director, assistant, and supervisor, where
    15      such salary is attributable to a course of study first submitted  to
    16      the commissioner for approval pursuant to section 1103 of the educa-
    17      tion  law  on  or  before July 1, 2010, but not to exceed the amount
    18      computed by the commissioner based upon an assumed annualized salary
    19      equal to ten thousand  five  hundred  dollars  per  school  year  on
    20      account  of  the  employment of such teacher, director, assistant or
    21      supervisor ... 932,000 ............................... (re. $22,000)
    22    For competitive grants for the 2011-12 school year  for  extended  day
    23      programs and school violence prevention programs pursuant to section
    24      2814  of  the  education  law provided, however, notwithstanding any
    25      inconsistent provisions of law, eligible  entities  receiving  funds
    26      for  extended  day programs may include not-for-profit organizations
    27      working in collaboration with a public school or school district ...
    28      24,344,000 ....................................... (re. $11,273,000)
    29    For aid payable for additional nonpublic school  aid.  Notwithstanding
    30      any  inconsistent  provision of law, funds appropriated herein shall
    31      be available for payment of aid heretofore accrued and hereafter  to
    32      accrue  provided that, notwithstanding any provision of law, rule or
    33      regulation to the contrary, the amount appropriated  herein  repres-
    34      ents the maximum amount payable during the 2011-12 state fiscal year
    35      ... 26,220,000 ........................................ (re. $4,000)
    36    For  academic intervention for nonpublic schools based on a plan to be
    37      developed by the commissioner  of  education  and  approved  by  the
    38      director of the budget ... 922,000 .................. (re. $922,000)
    39    For  services  and  expenses  of  the New York state center for school
    40      safety for the 2011-12 school year. Funds appropriated herein  shall
    41      be  used  to  operate  a statewide center and shall be subject to an
    42      expenditure plan approved by the director of the budget ............
    43      466,000 ............................................. (re. $270,000)
    44    For services and expenses of the  health  education  program  for  the
    45      2011-12  school  year.  Funds appropriated herein shall be available
    46      for health-related programs including, but  not  limited  to,  those
    47      providing  instruction  and  supportive  services  in  comprehensive
    48      health education and/or acquired immune deficiency  syndrome  (AIDS)
    49      education.  Of  the  amounts  appropriated  herein, $86,000 shall be
    50      available for the program previously operated as the  school  health
    51      demonstration program. Notwithstanding any other provision of law to
    52      the contrary, funds appropriated herein may be suballocated, subject
    53      to  the  approval of the director of the budget, to any state agency
    54      or department to accomplish the purpose of this appropriation ......
    55      691,000 ............................................. (re. $327,000)

                                           809                        12550-14-7
 
     1    For the smart scholars early college high  school  program,  provided,
     2      however  that  expenditure  of  funds  herein  shall be subject to a
     3      payment schedule developed by the commissioner and approved  by  the
     4      director of budget ... 6,000,000 .................. (re. $1,109,000)
 
     5  The appropriation made by chapter 53, section 1, of the laws of 2011, as
     6      amended  by  chapter  53,  section 1, of the laws of 2016, is hereby
     7      amended and reappropriated to read:
     8    For a school district  management  efficiency  awards  program.  Funds
     9      appropriated  herein  shall be used to provide competitive awards to
    10      school districts based on a plan developed by the  commissioner  and
    11      approved by the director of the budget. Provided that such funds may
    12      only  be awarded to a school district which demonstrates that it has
    13      implemented one or more long  term  efficiencies  within  two  years
    14      prior  to a response to a request for proposal or during the current
    15      school year in school district management,  operations,  procurement
    16      practices  or  other cost savings measures and will not result in an
    17      increase in cost to the state or the locality and: (i) have resulted
    18      or will  result  in  a  significant  reduction  in  total  operating
    19      expenses compared to the prior year and/or significant reductions in
    20      the  administrative  component,  or  the  equivalent,  of the school
    21      district budget  and/or  transportation  operating  expenses  and/or
    22      transportation  capital  expenses  and/or other non-personal service
    23      costs included in the program component of the school district budg-
    24      et compared to the prior year; and (ii) are expected  to  result  in
    25      substantial  and  recurring cost savings in total operating expenses
    26      and/or recurring significant reductions in  administrative  expendi-
    27      tures,  or  the equivalent, and/or transportation operating expenses
    28      and/or transportation capital  expenses  and/or  other  non-personal
    29      service  costs  included  in  the  program  component  of the school
    30      district budget in future years; provided  further  that,  a  school
    31      district  that  submits  documentation that has been approved by the
    32      commissioner by September 1 of 2013 and of each school year in which
    33      a payment is made from this appropriation demonstrating that it  has
    34      fully implemented new standards and procedures for conducting annual
    35      professional  performance reviews of classroom teachers and building
    36      principals to determine teacher and  principal  effectiveness  shall
    37      receive bonus points in the scoring of its grant application.
    38    Provided  further  that,  notwithstanding  any provision of law to the
    39      contrary, in addition to the competitive awards amount as defined in
    40      paragraph ee of subdivision 1 of section 3602 of the education  law,
    41      a minimum of $37,500,000 shall be available for the payment of grant
    42      awards  made  in the 2013-14 school year, with additional amounts to
    43      be made available in the 2014-15  through  [2017-18]  2018-19  state
    44      fiscal  years  as  necessary  to continue such awards, make an addi-
    45      tional round of awards pursuant to subdivision 6-a of  section  3641
    46      of  the  education  law in the 2014-15 school year not to exceed the
    47      amount awarded in the 2013-14 school year pursuant to such  subdivi-
    48      sion  6-a,  and make additional master teachers awards to the extent
    49      that the master teachers program authorized herein would not  other-
    50      wise  expend  the  maximum school year amount authorized herein; and
    51      such $37,500,000 shall be made available for $12,500,000 of pre-kin-
    52      dergarten  grants,  $10,000,000  of  school-wide  extended  learning
    53      grants,  $7,500,000  of  community  schools grants, $5,500,000 for a
    54      master teacher program and $2,000,000 for  the  early  college  high
    55      school program; provided, however, the funds appropriated herein for

                                           810                        12550-14-7
 
     1      pre-kindergarten  grants  shall only be available for grants awarded
     2      for the 2016-17 school year and prior school years; provided, howev-
     3      er, that no school district shall receive any portion of  the  funds
     4      appropriated  herein  unless  it  shall have submitted documentation
     5      that has been approved by the commissioner by September  1  of  2013
     6      and  of  each  school  year in which a payment to such district from
     7      this appropriation would otherwise be made demonstrating that it has
     8      fully implemented new standards and procedures for conducting annual
     9      professional performance reviews of classroom teachers and  building
    10      principals to determine teacher and principal effectiveness.
    11    Provided,  further,  that  notwithstanding any provision of law to the
    12      contrary, the $12,500,000 appropriated herein available for full-day
    13      and half-day pre-kindergarten grants shall be awarded,  based  on  a
    14      request  for proposals developed by the commissioner and approved by
    15      the director of the budget, to school  districts  to  establish  new
    16      full-day  and half-day pre-kindergarten placements and/or to convert
    17      existing half-day pre-kindergarten placements into  full-day  place-
    18      ments; provided that preference shall be granted for full-day place-
    19      ments  while  ensuring  that  a  portion  of grants include half-day
    20      placements based on eligible applications;  and  provided,  further,
    21      that  such  grants  shall  only  be used to supplement, not supplant
    22      existing pre-kindergarten programs, and provided  further,  however,
    23      that  any  portion  of  such  $12,500,000  that is not awarded shall
    24      remain available for subsequent awards in the 2013-14 school year or
    25      for full-day and half-day pre-kindergarten grants to be  awarded  in
    26      subsequent  school  years.  Provided, further, that such grants from
    27      funds appropriated herein shall be awarded based on factors  includ-
    28      ing,  but  not  limited  to,  the  following: (i) measures of school
    29      district need, (ii) measures of the need of students to be served by
    30      each of the school districts, (iii) the school  district's  proposal
    31      to  target the highest need schools and students, (iv) the extent to
    32      which the district's proposal would prioritize funds to maximize the
    33      total number of eligible children in the district served in pre-kin-
    34      dergarten programs, and (v)  proposal  quality.  Provided,  however,
    35      that  full-day  and  half-day  pre-kindergarten  grants appropriated
    36      herein shall only be available to support programs (i) that  provide
    37      instruction  for  at  least  five  hours per school day for full-day
    38      pre-kindergarten programs and at least two and  one-half  hours  per
    39      school  day  for half-day pre-kindergarten programs; (ii) that agree
    40      to offer instruction consistent with the New York state  pre-kinder-
    41      garten  foundation for the common core standards within three years;
    42      (iii) that ensure that, to the extent community-based providers  are
    43      part  of such program, such providers meet the requirements of para-
    44      graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa-
    45      tion law; and (iv) that otherwise comply with all of the same  rules
    46      and  requirements as universal pre-kindergarten programs pursuant to
    47      section 3602-e of the  education  law  except  as  modified  herein.
    48      Provided,  further,  that a school district's pre-kindergarten grant
    49      shall equal the product of (A) (i) two multiplied  by  the  approved
    50      number  of  new  full-day  pre-kindergarten placements plus (ii) the
    51      approved number of half-day pre-kindergarten  placement  conversions
    52      and new half-day pre-kindergarten placements, and (B) the district's
    53      selected  aid  per pre-kindergarten pupil pursuant to subparagraph i
    54      of paragraph b of subdivision 10 of section 3602-e of the  education
    55      law;  provided,  however,  that no district shall receive a grant in
    56      excess of the  total  actual  grant  expenditures  incurred  by  the

                                           811                        12550-14-7
 
     1      district in the current school year as approved by the commissioner.
     2      Provided, further, that as a condition of eligibility for receipt of
     3      such funding, a school district shall agree to adopt approved quali-
     4      ty indicators within two years, including, but not limited to, valid
     5      and  reliable  measures  of  environmental  quality,  the quality of
     6      teacher-student interactions and child outcomes, and ensure that any
     7      such assessment of child outcomes shall not be used  to  make  high-
     8      stakes  educational  decisions  for individual children.   Provided,
     9      further, that no school  district  shall  receive  more  than  forty
    10      percent of the total pre-kindergarten grant allocation.
    11    Provided,  further,  that  notwithstanding any provision of law to the
    12      contrary, the $10,000,000 appropriated herein available for  school-
    13      wide  extended  learning grants shall be awarded to school districts
    14      or school districts in collaboration with not-for-profit  community-
    15      based  organizations  based  on responses to a request for proposals
    16      for planning and implementation grants that is (i) developed by  the
    17      commissioner; (ii) approved by the director of the budget; and (iii)
    18      issued  by  the  commissioner.  Provided,  further, that such grants
    19      shall be awarded based on factors including, but not limited to, the
    20      following: (i) the school district's proposal to target the  schools
    21      and  students  with  the  greatest  need, and (ii) proposal quality.
    22      Provided, further, that to assess proposal quality in order to award
    23      implementation grant  funding,  the  commissioner  shall  take  into
    24      account  factors  including,  but  not limited to: (i) the extent to
    25      which the school district's proposal would maximize the use  of  the
    26      additional  learning  time  through a comprehensive restructuring of
    27      the school day and/or year, (ii) the extent to  which  the  proposal
    28      would  provide  additional  learning time for students in grades six
    29      through eight, and (iii) how the additional learning time  would  be
    30      utilized,  including,  but  not limited to, additional time spent on
    31      core academics. Provided, however, that no district shall be  eligi-
    32      ble  to  receive  a  school-wide  extended learning grant unless its
    33      proposal would  increase  student  learning  time  by  at  least  25
    34      percent.  Provided,  further,  that  a  school district's schoolwide
    35      extended learning implementation grant shall equal its average daily
    36      attendance in the school-wide extended learning  program  multiplied
    37      by  the  expected  cost  per  pupil of the additional learning time;
    38      provided, further, that the expected cost per  pupil  of  the  addi-
    39      tional  learning  time  shall equal the greater of $1,500 or (A) the
    40      quotient of (i) the school district's  approved  operating  expense,
    41      pursuant  to  paragraph  t  of  subdivision 1 of section 3602 of the
    42      education law, for the year prior to the base year, divided by  (ii)
    43      the  district's  public  school  district  enrollment,  pursuant  to
    44      subparagraph (2) of paragraph n of such subdivision,  for  the  year
    45      prior  to the base year, multiplied by (B) 10 percent (0.10), multi-
    46      plied by (C) the quotient of (i) the average of the national consum-
    47      er price indexes determined by the United States department of labor
    48      for the 12-month period preceding January first of  the  base  year,
    49      divided  by  (ii) the average of the national consumer price indexes
    50      determined by the United States department of labor for the 12-month
    51      period preceding January first of the year two years  prior  to  the
    52      base  year;  provided,  however,  that  in  extraordinary  cases the
    53      commissioner may award a grant that  exceeds  the  per  pupil  limit
    54      described  above;  provided further, however, that no district shall
    55      receive a grant in excess of the  total  actual  grant  expenditures
    56      incurred  by  the district in the current school year as approved by

                                           812                        12550-14-7
 
     1      the commissioner. Provided, further, that no school  district  shall
     2      receive  more  than  forty percent of the total school-wide extended
     3      learning grant allocation.
     4    Provided,  further,  that  notwithstanding any provision of law to the
     5      contrary, the $7,500,000 appropriated herein available for community
     6      schools grants shall be awarded, based on a  request  for  proposals
     7      (i) developed by the state council on children and families in coor-
     8      dination with the commissioner, (ii) approved by the director of the
     9      budget and (iii) issued by the commissioner, to school districts, or
    10      in a city with a population of one million or more an eligible enti-
    11      ty, to improve student outcomes through the implementation of commu-
    12      nity schools programs that use school buildings as community hubs to
    13      deliver co-located or school-linked academic, health, mental health,
    14      nutrition,  counseling,  legal and/or other services to students and
    15      their families. In a city with a population of one million or  more,
    16      eligible entities shall mean the city school district of the city of
    17      New  York, or not-for-profit organizations, which shall include not-
    18      for-profit community-based organizations. An eligible entity that is
    19      a not-for-profit may apply for a  community  school  grant  provided
    20      that  it  collaborates  with the city school district of the city of
    21      New York and receives the approval of the  chancellor  of  the  city
    22      school  district  of  the  city of New York. Provided, further, that
    23      such grants shall be awarded based on  factors  including,  but  not
    24      limited  to,  the  following:  (i) measures of school district need,
    25      (ii) measures of the need of students to be served by  each  of  the
    26      school districts, (iii) the school district's proposal to target the
    27      highest  need  schools  and students, (iv) the sustainability of the
    28      proposed  community  schools  program,  and  (v)  proposal  quality.
    29      Provided, further, that to assess proposal quality in order to award
    30      such  funding,  the  commissioner  shall  take  into account factors
    31      including, but not limited to: (i) the extent to  which  the  school
    32      district's  proposal  would  provide such community services through
    33      partnerships with local governments  and  non-profit  organizations,
    34      (ii)  the extent to which the proposal would provide for delivery of
    35      such services directly in school  buildings,  (iii)  the  extent  to
    36      which  the  proposal  articulates how such services would facilitate
    37      measurable improvement in student  and  family  outcomes,  (iv)  the
    38      extent to which the proposal articulates and identifies how existing
    39      funding streams and programs would be used to provide such community
    40      services, and (v) the extent to which the proposal ensures the safe-
    41      ty  of all students, staff and community members in school buildings
    42      used as community hubs. Provided, however,  that  community  schools
    43      grants  appropriated  herein  shall  be  paid to school districts in
    44      installments upon successful  implementation  of  each  phase  of  a
    45      school  district's  approved  proposal.  Provided,  further, that no
    46      school district shall receive more than forty percent of  the  total
    47      community  schools grant allocation, and that each individual commu-
    48      nity school site shall be limited to a maximum grant of $500,000.
    49    Provided, further, that notwithstanding any provision of  law  to  the
    50      contrary,  the $5,500,000 appropriated herein available for a master
    51      teachers program shall support the award of stipends of $15,000  per
    52      annum  over  four  years  to  individual high-performing teachers in
    53      math, science and related fields, and of related costs, administered
    54      by the state university of New York pursuant to a plan developed  in
    55      consultation with the commissioner, who shall consult with appropri-
    56      ate state organizations representing K-12 public school teachers and

                                           813                        12550-14-7
 
     1      approved  by  the  director  of  the  budget,  to  build  a corps of
     2      outstanding math, science and related fields teachers  in  order  to
     3      improve the quality of instruction at public secondary schools. Such
     4      plan  for use of funding appropriated herein shall: (i) establish an
     5      application process; (ii)  guidelines  by  which  applications  from
     6      eligible  teachers  shall be evaluated, which shall include, but not
     7      be limited to, achievement of a rating of highly  effective  on  the
     8      annual  professional  performance review; and (iii) provide periodic
     9      opportunities for professional  development  for  successful  appli-
    10      cants. Provided, further, that priority shall be given to applicants
    11      in  regions  of  the  state where a similar program is not otherwise
    12      offered. Notwithstanding any provision of law to the contrary,  upon
    13      approval  of  the  director of the budget, such $5,500,000 of master
    14      teachers program funding may be sub-allocated, interchanged,  trans-
    15      ferred  or  otherwise  made available to the state university of New
    16      York for the services and expenses of  administering  such  program.
    17      Nothing  herein  shall  be  construed  to  limit the rights of labor
    18      organizations representing teachers to  collectively  bargain  terms
    19      and conditions pursuant to article 14 of the civil service law.
    20    Provided,  further,  that  notwithstanding any provision of law to the
    21      contrary, the $2,000,000 appropriated herein available for the early
    22      college high school  program  shall  support  the  continuation  and
    23      expansion  of  such  program  pursuant  to  a  plan developed by the
    24      commissioner and approved by the director of the  budget.  Provided,
    25      however, that a portion of the payments to early college high school
    26      programs awarded funding from this appropriation shall be awarded on
    27      a  sliding  scale  based  upon  the number of college credits earned
    28      annually  by  participating  students,  consistent  with  guidelines
    29      established  by  the  commissioner.  Provided further that, notwith-
    30      standing any provision of law  to  the  contrary,  higher  education
    31      partners  participating in an early college high schools program, or
    32      the entity/entities responsible for setting tuition at the  institu-
    33      tion,  shall  be  authorized to set a reduced rate of tuition and/or
    34      fees, or  to  waive  tuition  and/or  fees  entirely,  for  students
    35      enrolled  in  such  early  college  high  schools  program  with  no
    36      reduction in other state, local or other support for  such  students
    37      earning  college  credit  that  such  higher education partner would
    38      otherwise be eligible to receive.
    39    Provided further that, notwithstanding any provision  of  law  to  the
    40      contrary,   of   the   amount  appropriated  herein,  a  minimum  of
    41      $12,500,000 per year shall  be  available  in  the  2014-15  through
    42      [2017-18]  2018-19  school  years for the payment of grant awards as
    43      follows: $2,500,000 of pathways in  technology  early  college  high
    44      school  program  grants  and  $10,000,000 of teacher excellence fund
    45      grants; provided further that, notwithstanding any provision of  law
    46      to  the contrary, such $12,500,000, plus any other amounts so desig-
    47      nated in other items of appropriation within the general fund  local
    48      assistance  account  office of pre-kindergarten through grade twelve
    49      education program, shall constitute the  competitive  awards  amount
    50      authorized  for the 2013-14 school year by chapter 53 of the laws of
    51      2013.
    52    Provided further that, notwithstanding any provision  of  law  to  the
    53      contrary,  the $2,500,000 appropriated herein available for pathways
    54      in technology early college  high  school  (P-TECH)  program  grants
    55      shall  be  awarded  pursuant to a plan developed by the commissioner
    56      and approved by the director of the budget, provided that such  plan

                                           814                        12550-14-7

     1      shall include but not be limited to (i) assurances that K-12, higher
     2      education   and  private-sector  partners  commit  to  the  required
     3      elements and responsibilities of a P-TECH program,  (ii)  provisions
     4      to ensure regional diversity of grant recipients, and (iii) priority
     5      for  P-TECH  programs  serving  students  in academically challenged
     6      school districts; provided further that the commissioner shall  make
     7      available  the  request  for proposals for such program on or before
     8      May fifteenth and the commissioner shall issue awards on  or  before
     9      August  fifteenth;  and  provided  further  that  a  portion  of the
    10      payments to P-TECH programs awarded funding from this  appropriation
    11      shall  be  made  on a sliding scale based upon the number of college
    12      credits earned annually by participating students,  consistent  with
    13      guidelines  established  by the commissioner. Provided further that,
    14      notwithstanding any provision of law to the contrary, higher  educa-
    15      tion   partners   participating   in   a   P-TECH  program,  or  the
    16      entity/entities responsible for setting tuition at the  institution,
    17      shall be authorized to set a reduced rate of tuition and/or fees, or
    18      to waive tuition and/or fees entirely, for students enrolled in such
    19      P-TECH  program  with  no  reduction  in other state, local or other
    20      support for such students earning college credit  that  such  higher
    21      education partner would otherwise be eligible to receive.
    22    Provided  further  that,  notwithstanding  any provision of law to the
    23      contrary, the $10,000,000 appropriated herein available for  teacher
    24      excellence fund grants shall be awarded to eligible school districts
    25      pursuant to a request for proposals based on a plan developed by the
    26      commissioner  and  approved  by the director of the budget; provided
    27      that such plan shall include an application for award of such grants
    28      to such eligible school districts to provide annual  teacher  excel-
    29      lence  fund performance awards of up to $20,000 to eligible teachers
    30      rated as "highly effective" on the most recent  annual  professional
    31      performance  review,  in accordance with the requirements of section
    32      3012-d of the education law and the regulations of the commissioner,
    33      pursuant to such districts' approved applications; provided that  in
    34      making   such   grants  the  commissioner  shall  prioritize  school
    35      districts' applications based on factors including but  not  limited
    36      to  (i)  the extent to which the school district's application would
    37      recognize and reward such teachers  in  school  buildings  with  the
    38      greatest  academic  need,  in  difficult-to-staff subject or certif-
    39      ication areas and grade levels, and at critical points in  a  teach-
    40      er's  career  in  order  to  encourage  highly effective teachers to
    41      remain in  the  classroom,  and  (ii)  the  quality  of  the  school
    42      district's  application;  and provided further that the commissioner
    43      shall make available the application for such grants  on  or  before
    44      May  fifteenth  and  the  commissioner  shall  issue grant awards an
    45      agreed-to schedule.
    46    Provided further that, notwithstanding any provision  of  law  to  the
    47      contrary,   of   the   amount  appropriated  herein,  a  minimum  of
    48      $23,500,000 per year shall  be  available  in  the  2015-16  through
    49      [2017-18]  2018-19  school  years for the payment of grant awards as
    50      follows: $15,000,000 for pre-kindergarten grants, $2,500,000 for  an
    51      expanded master teacher program, $1,500,000 of pathways in technolo-
    52      gy early college high school program grants, $1,500,000 for a school
    53      district  teacher residency program, $1,500,000 for a New York state
    54      masters-in-education  teacher  incentive  scholarship  program,  and
    55      $1,500,000  for QUALITYstarsNY; provided further that, notwithstand-
    56      ing any provision of law to the contrary, such $23,500,000, plus any

                                           815                        12550-14-7
 
     1      other amounts so designated in other items of  appropriation  within
     2      the general fund local assistance account office of pre-kindergarten
     3      through grade twelve education program, shall constitute the compet-
     4      itive awards amount authorized for the 2015-16 school year.
     5    Provided,  further,  that  notwithstanding any provision of law to the
     6      contrary, the $15,000,000 appropriated herein available  for  grants
     7      to  full-day  and half-day pre-kindergarten programs for three-year-
     8      old and four-year-old children shall be awarded, based on a  request
     9      for  proposals  developed  by  the  commissioner and approved by the
    10      director of the budget, to school districts to establish  new  full-
    11      day and half-day pre-kindergarten placements for three-year-olds and
    12      four-year-olds;  provided  that  such  grants  shall only be used to
    13      supplement, not supplant  existing  pre-kindergarten  programs;  and
    14      provided further, however, that any portion of such $15,000,000 that
    15      is  not  awarded shall remain available for subsequent awards in the
    16      2015-16 school year or for full-day  and  half-day  pre-kindergarten
    17      grants  to be awarded in subsequent school years. Provided, further,
    18      that such grants from funds appropriated  herein  shall  be  awarded
    19      based  on factors including, but not limited to, the following:  (i)
    20      measures of school district need,  (ii)  measures  of  the  need  of
    21      students  to  be  served  by each of the school districts, (iii) the
    22      school district's proposal to target the highest  need  schools  and
    23      students,  (iv)  the  extent  to which the district's proposal would
    24      prioritize funds to maximize the total number of  eligible  children
    25      in  the  district  served  in  pre-kindergarten  programs,  and  (v)
    26      proposal quality. Provided,  however,  that  full-day  and  half-day
    27      pre-kindergarten  grants appropriated herein shall only be available
    28      to support programs (i) that provide instruction for at  least  five
    29      hours  per  school day for full-day pre-kindergarten programs and at
    30      least two and one-half hours per school day for half-day pre-kinder-
    31      garten programs; (ii) that agree  to  offer  instruction  consistent
    32      with  the  New York state pre-kindergarten foundation for the common
    33      core standards; (iii) that ensure that,  to  the  extent  community-
    34      based  providers  are  part of such program, such providers meet the
    35      requirements of paragraphs d-1 and d-2 of subdivision 12 of  section
    36      3602-e of the education law; and (iv) that otherwise comply with all
    37      of  the  same  rules  and requirements as universal pre-kindergarten
    38      programs pursuant to section 3602-e of the education law  except  as
    39      modified herein; provided that notwithstanding paragraph c of subdi-
    40      vision 1 of section 3602-e of the education law notwithstanding, for
    41      the  purposes  of  this  appropriation, an eligible child shall be a
    42      resident child who is three years of age on or before December first
    43      of the year in which he or she is enrolled. Provided, further,  that
    44      as a condition of eligibility for receipt of such funding for three-
    45      year-olds, a school district must currently offer a pre-kindergarten
    46      program  for four-year-old children, or children who would otherwise
    47      be eligible under paragraph c of subdivision 1 of section 3602-e  of
    48      the  education  law;  provided,  further, that a school district may
    49      apply for only as many full-day or half-day  placements  for  three-
    50      year-old children as it currently offers for four-year-old children,
    51      or  children  who  would  otherwise be eligible under paragraph c of
    52      subdivision 1 of section 3602-e of the  education  law.    Provided,
    53      further, that a school district's grant for three-year-old and four-
    54      year-old  pre-kindergarten  shall  equal  the product of (A) (i) two
    55      multiplied by the approved number of new  full-day  pre-kindergarten
    56      placements plus (ii) the approved number of new half-day pre-kinder-

                                           816                        12550-14-7
 
     1      garten  placements, and (B) the district's selected aid per pre-kin-
     2      dergarten pupil pursuant to subparagraph i of paragraph b of  subdi-
     3      vision 10 of section 3602-e of the education law; provided, however,
     4      that no district shall receive a grant in excess of the total actual
     5      grant  expenditures  incurred  by the district in the current school
     6      year as approved by the commissioner. Provided, further, that  as  a
     7      condition  of  eligibility  for  receipt  of  such funding, a school
     8      district shall agree to adopt approved quality indicators within two
     9      years, including, but not limited to, valid and reliable measures of
    10      environmental quality, the quality of  teacher-student  interactions
    11      and  child  outcomes,  and  ensure that any such assessment of child
    12      outcomes shall not be used to make high-stakes educational decisions
    13      for individual children. Provided, further, that no school  district
    14      shall  receive more than forty percent of the total pre-kindergarten
    15      for three-year-old and four-year-old children grant allocation.
    16    Provided, further, that notwithstanding any provision of  law  to  the
    17      contrary,  the  $2,500,000  appropriated  herein  available  for  an
    18      expanded master teachers program shall support the award of stipends
    19      of $15,000 per annum over four years to  individual  high-performing
    20      teachers, and of related costs, administered by the state university
    21      of  New  York  pursuant to a plan developed in consultation with the
    22      commissioner, who shall consult with appropriate state organizations
    23      representing K-12 public school teachers and approved by the  direc-
    24      tor of the budget, to build a corps of outstanding teachers in order
    25      to  improve  the quality of instruction at public secondary schools.
    26      Such plan for use of funding appropriated herein shall: (i) allocate
    27      at least 80 percent of such stipends to high-performing teachers  in
    28      math,  science  and  related  fields  and  up  to 20 percent of such
    29      stipends to high performing teachers  with  an  extension  to  their
    30      content  area certificate in bilingual education or who hold certif-
    31      ication in English as a Second Language and high-performing teachers
    32      with dual certification in a content  area  and  special  education;
    33      (ii)  establish  an  application  process; (iii) guidelines by which
    34      applications from eligible teachers shall be evaluated, which  shall
    35      include,  but  not  be limited to, achievement of a rating of highly
    36      effective on the annual professional performance  review;  and  (iv)
    37      provide  periodic  opportunities  for  professional  development for
    38      successful applicants. Provided, further,  that  priority  shall  be
    39      given  to applicants in regions of the state where a similar program
    40      is not otherwise offered. Notwithstanding any provision  of  law  to
    41      the  contrary,  upon  approval  of  the director of the budget, such
    42      $2,500,000 of master teachers program funding may be  sub-allocated,
    43      interchanged,  transferred  or otherwise made available to the state
    44      university of New York for the services and expenses of  administer-
    45      ing  such  program.  Nothing  herein shall be construed to limit the
    46      rights of labor organizations representing teachers to  collectively
    47      bargain  terms  and  conditions  pursuant to article 14 of the civil
    48      service law.
    49    Provided further that, notwithstanding any provision  of  law  to  the
    50      contrary,  the $1,500,000 appropriated herein available for pathways
    51      in technology early college  high  school  (P-TECH)  program  grants
    52      shall  be  awarded  pursuant to a plan developed by the commissioner
    53      and approved by the director of the budget, provided that such  plan
    54      shall include but not be limited to (i) assurances that K-12, higher
    55      education   and  private-sector  partners  commit  to  the  required
    56      elements and responsibilities of a P-TECH program,  (ii)  provisions

                                           817                        12550-14-7
 
     1      to ensure regional diversity of grant recipients, and (iii) priority
     2      for  P-TECH  programs  serving  students  in academically challenged
     3      school districts; provided further that the commissioner shall  make
     4      available  the  request  for proposals for such program on or before
     5      May fifteenth and the commissioner shall issue awards on  or  before
     6      August  fifteenth;  and  provided  further  that  a  portion  of the
     7      payments to P-TECH programs awarded funding from this  appropriation
     8      shall  be  made  on a sliding scale based upon the number of college
     9      credits earned annually by participating students,  consistent  with
    10      guidelines established by the commissioner. Provided further that in
    11      connection  with  such  guidelines, the commissioner shall execute a
    12      memorandum of understanding with the state university  of  New  York
    13      and  the  city  university  of  New  York  to  develop  common  data
    14      collection, sharing and reporting mechanisms based on  student-level
    15      data  for  students  enrolled  in  P-TECH  and  smart scholars early
    16      college high school programs. Provided further that, notwithstanding
    17      any provision of law to  the  contrary,  higher  education  partners
    18      participating  in a P-TECH program, or the entity/entities responsi-
    19      ble for setting tuition at the institution, shall be  authorized  to
    20      set  a  reduced  rate  of  tuition  and/or fees, or to waive tuition
    21      and/or fees entirely, for students enrolled in such  P-TECH  program
    22      with  no  reduction  in other state, local or other support for such
    23      students earning college credit that such higher  education  partner
    24      would otherwise be eligible to receive.
    25    Provided,  further,  that  notwithstanding any provision of law to the
    26      contrary, the $1,500,000 appropriated herein available for a  school
    27      district teacher residency program shall be used to provide resident
    28      teachers  with  the professional development and training to make an
    29      immediate impact in schools in the state, pursuant to a plan  devel-
    30      oped by the commissioner and approved by the director of the budget.
    31      Provided,  further,  that  such  plan  shall establish a process for
    32      selection of experienced nonprofit entities to manage  the  program.
    33      Provided,  further,  that no school district shall receive more than
    34      forty percent of the total grant allocation.
    35    Provided, further, that notwithstanding any provision of  law  to  the
    36      contrary, $1,500,000 of the amount appropriated herein shall be made
    37      available for payment of New York state masters-in-education teacher
    38      incentive scholarship program awards. Provided, further, that eligi-
    39      bility  for  an  award  under this appropriation shall be limited to
    40      students who are matriculated in  an  approved  master's  degree  in
    41      education  program  at a New York state public institution of higher
    42      education leading to a career as a teacher in public  elementary  or
    43      secondary  education  shall  be  eligible for an award, provided the
    44      applicant: (a) earned an undergraduate degree from a college located
    45      in New York state; and (b) was a New York State resident while earn-
    46      ing such undergraduate degree; and (c) achieved academic  excellence
    47      as  an  undergraduate  student,  as  defined by the higher education
    48      services corporation in regulation; and  (d)  enrolls  in  full-time
    49      study  in  an approved master's degree in education program at a New
    50      York State public institution  of  higher  education  leading  to  a
    51      career  as  teacher in public elementary or secondary education; and
    52      (e) signs a contract with the corporation agreeing to teach  in  the
    53      classroom  on  a  full-time basis for five years in a school located
    54      within New York  state  providing  public  elementary  or  secondary
    55      education  recognized  by  the board of regents or the university of
    56      the state of New York including charter schools authorized  pursuant

                                           818                        12550-14-7
 
     1      to article 56 of the education law; and (f) complies with the appli-
     2      cable provisions of article 13 of education law and all requirements
     3      promulgated  by  the  corporation  for  the  administration  of  the
     4      program.  Provided,  further,  that:  (a) awards shall be granted to
     5      applicants that  the  corporation  has  certified  are  eligible  to
     6      receive  such  awards; and (b) up to five hundred awards may be made
     7      for the 2015-2016 academic year, provided such awards shall be  made
     8      to  recipients  after  the  successful  completion  of  the term, as
     9      defined by the corporation. Provided, further, the corporation shall
    10      grant such awards in an amount equal to the annual  tuition  charged
    11      state  resident  students  attending a graduate program full-time at
    12      the state university of New York, or actual tuition charged,  which-
    13      ever  is  less,  for  not  more than two academic years of full-time
    14      graduate study leading to certification as an elementary or  second-
    15      ary  classroom  teacher; provided: (i) a student who receives educa-
    16      tional grants and/or scholarships that cover the student's full cost
    17      of attendance shall not be eligible for an award under this program;
    18      (ii) for a student who receives educational grants  and/or  scholar-
    19      ships  that  cover  less than the student's full cost of attendance,
    20      such grants and/or scholarships shall not be deemed  duplicative  of
    21      this  program  and may be held concurrently with an award under this
    22      program, provided that the  combined  benefits  do  not  exceed  the
    23      student's  full  cost  of  attendance; and (iii) an award under this
    24      program shall be applied to tuition after  the  application  of  all
    25      other  educational  grants  and  scholarships limited to tuition and
    26      shall be reduced in an  amount  equal  to  such  educational  grants
    27      and/or  scholarships. Provided, further that upon notification of an
    28      award under this program, the institution shall defer the amount  of
    29      tuition equal to the award. No award shall be final until the recip-
    30      ient's  successful  completion  of  a term has been certified by the
    31      institution. A recipient of an award under this program shall not be
    32      eligible for an award under the New  York  state  math  and  science
    33      teaching  incentive  program.  Provided, further that awards granted
    34      pursuant to this appropriation shall require a contract between  the
    35      award  recipient and the corporation to authorize the corporation to
    36      convert to a student loan the full amount of the award given  pursu-
    37      ant to this appropriation, plus interest, according to a schedule to
    38      be  determined  by  the  corporation  if:  (a)  two  years after the
    39      completion of the degree program  and  receipt  of  initial  certif-
    40      ication  it  is  found  that a recipient is not teaching in a public
    41      school located within New York state providing elementary or second-
    42      ary education recognized by the board of regents or  the  university
    43      of the state of New York including charter schools authorized pursu-
    44      ant  to  article 56 of the education law; or (b) a recipient has not
    45      taught in a public school located within New  York  state  providing
    46      elementary or secondary education recognized by the board of regents
    47      or the university of the state of New York including charter schools
    48      authorized  pursuant  to article 56 of the education law for five of
    49      the seven years after the completion of the graduate degree  program
    50      and  receipt  of  initial certification; or (c) a recipient fails to
    51      complete his or her graduate degree program in education; or  (d)  a
    52      recipient  fails  to receive or maintain his or her teaching certif-
    53      icate or license in New York state; or  (e)  a  recipient  fails  to
    54      respond  to requests by the corporation for the status of his or her
    55      academic  or  professional  progress.  Provided,  further  that  the
    56      preceding terms and conditions: (a) shall be deferred for any inter-

                                           819                        12550-14-7
 
     1      ruption  in graduate study or employment as established by the rules
     2      and regulations of the corporation; (b) shall be cancelled upon  the
     3      death  of  the  recipient;  and (c) notwithstanding any provision of
     4      this  appropriation  to  the  contrary, authorize the corporation to
     5      provide for the waiver or suspension  of  any  financial  obligation
     6      which  would  involve  extreme  hardship pursuant to rules and regu-
     7      lations  promulgated  by  the   corporation.   Notwithstanding   any
     8      provision  of the law to the contrary, upon approval of the director
     9      of the  budget,  such  $1,500,000  of  masters-in-education  teacher
    10      incentive  scholarship  program funding may be sub-allocated, inter-
    11      changed, transferred or  otherwise  made  available  to  the  higher
    12      education services corporation for the sole purpose of administering
    13      such program.
    14    Provided,  further,  that  notwithstanding any provision of law to the
    15      contrary, the $1,500,000 appropriated herein available for QUALITYs-
    16      tarsNY shall be used, pursuant to a plan approved by the director of
    17      the budget, to support  implementation  of  a  statewide  system  to
    18      assess,  improve,  and  communicate  the  level  of quality in early
    19      education and care settings throughout  the  state.  Notwithstanding
    20      any  provision of law to the contrary, upon approval of the director
    21      of the budget, the $1,500,000 of  funding  appropriated  herein  for
    22      QUALITYstarsNY  may  be  suballocated,  interchanged, transferred or
    23      otherwise made available  to  the  office  of  children  and  family
    24      services for the sole purpose of administering such system.
    25    Provided  further  that,  notwithstanding  any provision of law to the
    26      contrary,  of  the  amount  appropriated  herein,   a   minimum   of
    27      $14,000,000 per year shall be available in the 2016-17 [and 2017-18]
    28      through  2018-19  school  years  for  the payment of grant awards as
    29      follows: $11,000,000 for pre-kindergarten grants for  three-year-old
    30      children,   $1,500,000  for  early  college  high  school  programs,
    31      $500,000 for career and technical education programs, and $1,000,000
    32      for  QUALITYstarsNY;  provided  further  that,  notwithstanding  any
    33      provision  of  law to the contrary, such $14,000,000, plus any other
    34      amounts so designated in other items  of  appropriation  within  the
    35      general  fund  local  assistance  account office of pre-kindergarten
    36      through grade twelve education program, shall constitute the compet-
    37      itive awards amount authorized for the 2016-17 school year.
    38    Provided further that, notwithstanding any provision  of  law  to  the
    39      contrary,  the $11,000,000 appropriated herein available for prekin-
    40      dergarten grants to full-day and half-day  prekindergarten  programs
    41      for three-year-old children shall be awarded, based on a request for
    42      proposals developed by the commissioner and approved by the director
    43      of  the  budget,  to  school districts to establish new full-day and
    44      half-day prekindergarten placements  for  three-year-olds;  provided
    45      that  such  grants  shall  only  be used to supplement, not supplant
    46      existing prekindergarten programs; and  provided  further,  however,
    47      that  any  portion  of  such  $11,000,000  that is not awarded shall
    48      remain available for subsequent awards in the 2016-17 school year or
    49      for full-day and half-day pre-kindergarten grants to be  awarded  in
    50      subsequent  school  years.  Provided, further, that such grants from
    51      funds appropriated herein shall be awarded based on factors  includ-
    52      ing,  but  not  limited  to,  the  following: (i) measures of school
    53      district need, (ii) measures of the need of students to be served by
    54      each of the school districts, (iii) the school  district's  proposal
    55      to  target the highest need schools and students, (iv) the extent to
    56      which the district's proposal would prioritize funds to maximize the

                                           820                        12550-14-7
 
     1      total number of eligible children in the district served in pre-kin-
     2      dergarten programs, and (v)  proposal  quality.  Provided,  however,
     3      that full-day and half-day prekindergarten grants appropriated here-
     4      in  shall  only  be  available  to support programs (i) that provide
     5      instruction for at least five hours  per  school  day  for  full-day
     6      pre-kindergarten  programs  and  at least two and one-half hours per
     7      school day for half-day prekindergarten programs; (ii) that agree to
     8      offer instruction consistent with applicable New York state  prekin-
     9      dergarten  early  learning standards; (iii) that ensure that, to the
    10      extent community-based providers are  part  of  such  program,  such
    11      providers  meet the requirements of paragraphs d-1 and d-2 of subdi-
    12      vision 12 of section 3602-e of the  education  law;  and  (iv)  that
    13      otherwise  comply  with  all  of  the same rules and requirements as
    14      universal prekindergarten programs pursuant to section 3602-e of the
    15      education law except as modified herein; provided that notwithstand-
    16      ing paragraph c of subdivision 1 of section 3602-e of the  education
    17      law, for the purposes of this appropriation, an eligible child shall
    18      be  a resident child who is three years of age on or before December
    19      first of the year in which he or she is enrolled. Provided, further,
    20      that as a condition of eligibility for receipt of  such  funding,  a
    21      school  district  must currently offer a prekindergarten program for
    22      four-year-old children, or children who would otherwise be  eligible
    23      under  paragraph  c of subdivision 1 of section 3602-e of the educa-
    24      tion law; provided, further, that a school district  may  apply  for
    25      only  as  many  full-day  or  half-day placements for three-year-old
    26      children as it currently offers for four-year-old children, or chil-
    27      dren who would otherwise be eligible under paragraph c  of  subdivi-
    28      sion  1  of  section 3602-e of the education law. Provided, further,
    29      that a school district's grant  for  three-year-old  prekindergarten
    30      shall  equal  the  product of (A) (i) two multiplied by the approved
    31      number of new full-day pre-kindergarten  placements  plus  (ii)  the
    32      approved number of new half-day pre-kindergarten placements, and (B)
    33      the  district's  selected aid per pre-kindergarten pupil pursuant to
    34      subparagraph i of paragraph b of subdivision 10 of section 3602-e of
    35      the education law; provided, however, that no district shall receive
    36      a grant in excess of the total actual grant expenditures incurred by
    37      the district in the current school year as approved by  the  commis-
    38      sioner.    Provided, further, that as a condition of eligibility for
    39      receipt of such funding, a school  district  shall  agree  to  adopt
    40      approved  quality  indicators  within  two years, including, but not
    41      limited to, valid and reliable measures  of  environmental  quality,
    42      the  quality of teacher-student interactions and child outcomes, and
    43      ensure that any such assessment of child outcomes shall not be  used
    44      to  make  high-stakes educational decisions for individual children.
    45      Provided, further, that no school district shall receive  more  than
    46      forty percent of the total pre-kindergarten for three-year-old chil-
    47      dren grant allocation.
    48    Provided  further  that,  notwithstanding  any provision of law to the
    49      contrary, the $1,500,000 appropriated  herein  available  for  early
    50      college  high  school  programs  shall be awarded pursuant to a plan
    51      developed by the commissioner and approved by the  director  of  the
    52      budget,  provided  that such plan shall ensure regional diversity of
    53      grant recipients and prioritize programs serving students in academ-
    54      ically  challenged  school  districts;  provided  further  that  the
    55      commissioner shall make available the request for proposals for such
    56      programs on or before May fifteenth and the commissioner shall issue

                                           821                        12550-14-7
 
     1      awards  on  or  before August fifteenth; and provided further that a
     2      portion of the  payments  to  early  college  high  school  programs
     3      awarded  funding  from this appropriation shall be made on a sliding
     4      scale  based  upon  the number of college credits earned annually by
     5      participating students, consistent with  guidelines  established  by
     6      the  commissioner.  Provided  further  that  in connection with such
     7      guidelines, the commissioner shall execute a  memorandum  of  under-
     8      standing  with the state university of New York and the city univer-
     9      sity of New York to develop  common  data  collection,  sharing  and
    10      reporting  mechanisms  based  on  student-level  data  for  students
    11      enrolled in early college high  school  programs.  Provided  further
    12      that,  notwithstanding  any provision of law to the contrary, higher
    13      education partners participating in an  early  college  high  school
    14      program,  or  the entity/entities responsible for setting tuition at
    15      the institution, shall be  authorized  to  set  a  reduced  rate  of
    16      tuition  and/or  fees, or to waive tuition and/or fees entirely, for
    17      students enrolled in such an early college high school program  with
    18      no  reduction  in  other  state,  local  or  other  support for such
    19      students earning college credit that such higher  education  partner
    20      would otherwise be eligible to receive.
    21    Provided  further  that,  notwithstanding  any provision of law to the
    22      contrary, the $500,000 appropriated herein available for career  and
    23      technical  education  (CTE) programs shall be awarded, pursuant to a
    24      plan developed by the commissioner and approved by the  director  of
    25      the  budget,  to  provide CTE programs with support and resources to
    26      eliminate barriers  to  students  with  special  needs  and  English
    27      language  learners  from  participating in such programs, as well as
    28      promote gender diversity in CTE programs.
    29    Provided, further, that notwithstanding any provision of  law  to  the
    30      contrary, the $1,000,000 appropriated herein available for QUALITYs-
    31      tarsNY shall be used, pursuant to a plan approved by the director of
    32      the  budget,  to  support  implementation  of  a statewide system to
    33      assess, improve, and communicate  the  level  of  quality  in  early
    34      education  and  care  settings throughout the state. Notwithstanding
    35      any provision of law to the contrary, upon approval of the  director
    36      of  the  budget,  the  $1,000,000 of funding appropriated herein for
    37      QUALITYstarsNY may be  suballocated,  interchanged,  transferred  or
    38      otherwise  made  available  to  the  office  of  children and family
    39      services for the sole purpose of administering such system. Provided
    40      that, for the 2016-17 [and 2017-18] through 2018-19 school years,  a
    41      portion  of these funds shall be used to support programs identified
    42      by the office of children and family  services,  the  department  of
    43      health and mental hygiene of the city of New York, or the department
    44      as needing extraordinary quality support.
    45    Provided  further  that, notwithstanding any inconsistent provision of
    46      law, subject to the approval of the director of  the  budget,  funds
    47      appropriated  herein  may be interchanged with the appropriation for
    48      School District Performance Improvement grants  within  the  general
    49      fund  local  assistance  account  office of pre-kindergarten through
    50      grade twelve education program.
    51    Notwithstanding section 40 of the state finance law or  any  provision
    52      of  law to the contrary, this appropriation shall lapse on March 31,
    53      [2018] 2019 ... 250,000,000 ..................... (re. $126,748,000)
    54    Funds appropriated herein shall be used to provide competitive  grants
    55      pursuant  to  a request for proposals, developed by the commissioner
    56      and approved by the director of budget, to  those  school  districts

                                           822                        12550-14-7
 
     1      that  are  participating in the race to the top program and/or which
     2      demonstrate satisfactory progress, as determined by the  commission-
     3      er,  towards implementation of elements such as high quality student
     4      assessments; use of data to improve instruction and student perform-
     5      ance  and  provision  of professional development to improve teacher
     6      performance; and that those eligible districts also demonstrate  the
     7      most  improved  academic achievement gains and student outcomes such
     8      as establishing or expanding participation in college level or early
     9      college programs; and other appropriate measures of student perform-
    10      ance; provided further that in determining the amount of  the  award
    11      to  be  made  from  the  funds  appropriated herein for those school
    12      districts identified as making the greatest  achievement  gains  and
    13      eligible  for  such award, the maximum grant award available to each
    14      school district shall be based upon the size of the  district  meas-
    15      ured  by  public  school  enrollment  of  the district; and provided
    16      further that such amount shall be adjusted based  upon  measures  of
    17      district  need  and  provided  further  that no district receiving a
    18      grant may be awarded more than forty percent  of  the  total  amount
    19      awarded;  and  provided  further  that  any  such funds awarded to a
    20      school district shall  be  used  to  increase  student  performance,
    21      narrow  the  achievement  gap,  and increase academic performance in
    22      traditionally underserved student groups.
    23    Provided further that, notwithstanding any provision  of  law  to  the
    24      contrary, in addition to the competitive awards amount as defined in
    25      paragraph  ee of subdivision 1 of section 3602 of the education law,
    26      a minimum of $37,500,000 shall be available for the payment of grant
    27      awards made in the 2013-14 school year, with additional  amounts  to
    28      be  made  available  in  the 2014-15 through [2017-18] 2018-19 state
    29      fiscal years as necessary to continue such  awards,  make  an  addi-
    30      tional  round  of awards pursuant to subdivision 6-a of section 3641
    31      of the education law in the 2014-15 school year not  to  exceed  the
    32      amount  awarded in the 2013-14 school year pursuant to such subdivi-
    33      sion 6-a, and make additional master teachers awards to  the  extent
    34      that  the master teachers program authorized herein would not other-
    35      wise expend the maximum school year amount  authorized  herein;  and
    36      such $37,500,000 shall be made available for $12,500,000 of pre-kin-
    37      dergarten  grants,  $10,000,000  of  school-wide  extended  learning
    38      grants, $7,500,000 of community schools  grants,  $5,500,000  for  a
    39      master  teacher  program  and  $2,000,000 for the early college high
    40      school program; provided, however, the funds appropriated herein for
    41      pre-kindergarten grants shall only be available for  grants  awarded
    42      for the 2016-17 school year and prior school years; provided, howev-
    43      er,  that  no school district shall receive any portion of the funds
    44      appropriated herein unless it  shall  have  submitted  documentation
    45      that  has  been  approved by the commissioner by September 1 of 2013
    46      and of each school year in which a payment  to  such  district  from
    47      this appropriation would otherwise be made demonstrating that it has
    48      fully implemented new standards and procedures for conducting annual
    49      professional  performance reviews of classroom teachers and building
    50      principals to determine teacher and principal effectiveness.
    51    Provided, further, that notwithstanding any provision of  law  to  the
    52      contrary, the $12,500,000 appropriated herein available for full-day
    53      and  half-day  pre-kindergarten  grants shall be awarded, based on a
    54      request for proposals developed by the commissioner and approved  by
    55      the  director  of  the  budget, to school districts to establish new
    56      full-day and half-day pre-kindergarten placements and/or to  convert

                                           823                        12550-14-7
 
     1      existing  half-day  pre-kindergarten placements into full-day place-
     2      ments; provided that preference shall be granted for full-day place-
     3      ments while ensuring that  a  portion  of  grants  include  half-day
     4      placements  based  on  eligible applications; and provided, further,
     5      that such grants shall only be  used  to  supplement,  not  supplant
     6      existing  pre-kindergarten  programs, and provided further, however,
     7      that any portion of such  $12,500,000  that  is  not  awarded  shall
     8      remain available for subsequent awards in the 2013-14 school year or
     9      for  full-day  and half-day pre-kindergarten grants to be awarded in
    10      subsequent school years. Provided, further, that  such  grants  from
    11      funds  appropriated herein shall be awarded based on factors includ-
    12      ing, but not limited to,  the  following:  (i)  measures  of  school
    13      district need, (ii) measures of the need of students to be served by
    14      each  of  the school districts, (iii) the school district's proposal
    15      to target the highest need schools and students, (iv) the extent  to
    16      which the district's proposal would prioritize funds to maximize the
    17      total number of eligible children in the district served in pre-kin-
    18      dergarten  programs,  and  (v)  proposal quality. Provided, however,
    19      that full-day  and  half-day  pre-kindergarten  grants  appropriated
    20      herein  shall only be available to support programs (i) that provide
    21      instruction for at least five hours  per  school  day  for  full-day
    22      pre-kindergarten  programs  and  at least two and one-half hours per
    23      school day for half-day pre-kindergarten programs; (ii)  that  agree
    24      to  offer instruction consistent with the New York state pre-kinder-
    25      garten foundation for the common core standards within three  years;
    26      (iii)  that ensure that, to the extent community-based providers are
    27      part of such program, such providers meet the requirements of  para-
    28      graphs d-1 and d-2 of subdivision 12 of section 3602-e of the educa-
    29      tion  law; and (iv) that otherwise comply with all of the same rules
    30      and requirements as universal pre-kindergarten programs pursuant  to
    31      section  3602-e  of  the  education  law  except as modified herein.
    32      Provided, further, that a school district's  pre-kindergarten  grant
    33      shall  equal  the  product of (A) (i) two multiplied by the approved
    34      number of new full-day pre-kindergarten  placements  plus  (ii)  the
    35      approved  number  of half-day pre-kindergarten placement conversions
    36      and new half-day pre-kindergarten placements, and (B) the district's
    37      selected aid per pre-kindergarten pupil pursuant to  subparagraph  i
    38      of  paragraph b of subdivision 10 of section 3602-e of the education
    39      law; provided, however, that no district shall receive  a  grant  in
    40      excess  of  the  total  actual  grant  expenditures  incurred by the
    41      district in the current school year as approved by the commissioner.
    42      Provided, further, that as a condition of eligibility for receipt of
    43      such funding, a school district shall agree to adopt approved quali-
    44      ty indicators within two years, including, but not limited to, valid
    45      and reliable measures  of  environmental  quality,  the  quality  of
    46      teacher-student interactions and child outcomes, and ensure that any
    47      such  assessment  of child outcomes shall not be used to make highs-
    48      takes  educational  decisions  for  individual  children.  Provided,
    49      further,  that  no  school  district  shall  receive more than forty
    50      percent of the total pre-kindergarten grant allocation.
    51    Provided, further, that notwithstanding any provision of  law  to  the
    52      contrary,  the $10,000,000 appropriated herein available for school-
    53      wide extended learning grants shall be awarded to  school  districts
    54      or  school districts in collaboration with not-for-profit community-
    55      based organizations based on responses to a  request  for  proposals
    56      for  planning and implementation grants that is (i) developed by the

                                           824                        12550-14-7
 
     1      commissioner; (ii) approved by the director of the budget; and (iii)
     2      issued by the commissioner.  Provided,  further,  that  such  grants
     3      shall be awarded based on factors including, but not limited to, the
     4      following:  (i) the school district's proposal to target the schools
     5      and students with the greatest  need,  and  (ii)  proposal  quality.
     6      Provided, further, that to assess proposal quality in order to award
     7      implementation  grant  funding,  the  commissioner  shall  take into
     8      account factors including, but not limited to:  (i)  the  extent  to
     9      which  the  school district's proposal would maximize the use of the
    10      additional learning time through a  comprehensive  restructuring  of
    11      the  school  day  and/or year, (ii) the extent to which the proposal
    12      would provide additional learning time for students  in  grades  six
    13      through  eight,  and (iii) how the additional learning time would be
    14      utilized, including, but not limited to, additional  time  spent  on
    15      core  academics. Provided, however, that no district shall be eligi-
    16      ble to receive a school-wide  extended  learning  grant  unless  its
    17      proposal  would  increase  student  learning  time  by  at  least 25
    18      percent. Provided, further,  that  a  school  district's  schoolwide
    19      extended learning implementation grant shall equal its average daily
    20      attendance  in  the school-wide extended learning program multiplied
    21      by the expected cost per pupil  of  the  additional  learning  time;
    22      provided,  further,  that  the  expected cost per pupil of the addi-
    23      tional learning time shall equal the greater of $1,500  or  (A)  the
    24      quotient  of  (i)  the school district's approved operating expense,
    25      pursuant to paragraph t of subdivision 1  of  section  3602  of  the
    26      education  law, for the year prior to the base year, divided by (ii)
    27      the  district's  public  school  district  enrollment,  pursuant  to
    28      subparagraph  (2)  of  paragraph n of such subdivision, for the year
    29      prior to the base year, multiplied by (B) 10 percent (0.10),  multi-
    30      plied by (C) the quotient of (i) the average of the national consum-
    31      er price indexes determined by the United States department of labor
    32      for  the  12-month  period preceding January first of the base year,
    33      divided by (ii) the average of the national consumer  price  indexes
    34      determined by the United States department of labor for the 12-month
    35      period  preceding  January  first of the year two years prior to the
    36      base year;  provided,  however,  that  in  extraordinary  cases  the
    37      commissioner  may  award  a  grant  that exceeds the per pupil limit
    38      described above; provided further, however, that no  district  shall
    39      receive  a  grant  in  excess of the total actual grant expenditures
    40      incurred by the district in the current school year as  approved  by
    41      the  commissioner.  Provided, further, that no school district shall
    42      receive more than forty percent of the  total  school-wide  extended
    43      learning grant allocation.
    44    Provided,  further,  that  notwithstanding any provision of law to the
    45      contrary, the $7,500,000 appropriated herein available for community
    46      schools grants shall be awarded, based on a  request  for  proposals
    47      (i) developed by the state council on children and families in coor-
    48      dination with the commissioner, (ii) approved by the director of the
    49      budget and (iii) issued by the commissioner, to school districts, or
    50      in a city with a population of one million or more an eligible enti-
    51      ty, to improve student outcomes through the implementation of commu-
    52      nity schools programs that use school buildings as community hubs to
    53      deliver co-located or school-linked academic, health, mental health,
    54      nutrition,  counseling,  legal and/or other services to students and
    55      their families. In a city with a population of one million or  more,
    56      eligible entities shall mean the city school district of the city of

                                           825                        12550-14-7
 
     1      New  York, or not-for-profit organizations, which shall include not-
     2      for-profit community-based organizations. An eligible entity that is
     3      a not-for-profit may apply for a  community  school  grant  provided
     4      that  it  collaborates  with the city school district of the city of
     5      New York and receives the approval of the  chancellor  of  the  city
     6      school  district  of  the  city of New York. Provided, further, that
     7      such grants shall be awarded based on  factors  including,  but  not
     8      limited  to,  the  following:  (i) measures of school district need,
     9      (ii) measures of the need of students to be served by  each  of  the
    10      school districts, (iii) the school district's proposal to target the
    11      highest  need  schools  and students, (iv) the sustainability of the
    12      proposed  community  schools  program,  and  (v)  proposal  quality.
    13      Provided, further, that to assess proposal quality in order to award
    14      such  funding,  the  commissioner  shall  take  into account factors
    15      including, but not limited to: (i) the extent to  which  the  school
    16      district's  proposal  would  provide such community services through
    17      partnerships with local governments  and  non-profit  organizations,
    18      (ii)  the extent to which the proposal would provide for delivery of
    19      such services directly in school  buildings,  (iii)  the  extent  to
    20      which  the  proposal  articulates how such services would facilitate
    21      measurable improvement in student  and  family  outcomes,  (iv)  the
    22      extent to which the proposal articulates and identifies how existing
    23      funding streams and programs would be used to provide such community
    24      services, and (v) the extent to which the proposal ensures the safe-
    25      ty  of all students, staff and community members in school buildings
    26      used as community hubs. Provided, however,  that  community  schools
    27      grants  appropriated  herein  shall  be  paid to school districts in
    28      installments upon successful  implementation  of  each  phase  of  a
    29      school  district's  approved  proposal.  Provided,  further, that no
    30      school district shall receive more than forty percent of  the  total
    31      community  schools grant allocation, and that each individual commu-
    32      nity school site shall be limited to a maximum grant of $500,000.
    33    Provided, further, that notwithstanding any provision of  law  to  the
    34      contrary,  the $5,500,000 appropriated herein available for a master
    35      teachers program shall support the award of stipends of $15,000  per
    36      annum  over  four  years  to  individual high-performing teachers in
    37      math, science and related fields, and of related costs, administered
    38      by the state university of New York pursuant to a plan developed  in
    39      consultation with the commissioner, who shall consult with appropri-
    40      ate  state  organizations  representing K-12 public school teachers,
    41      and approved by the director of the budget,  to  build  a  corps  of
    42      outstanding  math,  science  and related fields teachers in order to
    43      improve the quality of instruction at public secondary schools. Such
    44      plan for use of funding appropriated herein shall: (i) establish  an
    45      application  process;  (ii)  guidelines  by  which applications from
    46      eligible teachers shall be evaluated, which shall include,  but  not
    47      be  limited  to,  achievement of a rating of highly effective on the
    48      annual professional performance review; and (iii)  provide  periodic
    49      opportunities  for  professional  development  for successful appli-
    50      cants. Provided, further, that priority shall be given to applicants
    51      in regions of the state where a similar  program  is  not  otherwise
    52      offered.  Notwithstanding any provision of law to the contrary, upon
    53      approval of the director of the budget, such  $5,500,000  of  master
    54      teachers  program funding may be sub-allocated, interchanged, trans-
    55      ferred or otherwise made available to the state  university  of  New
    56      York  for  the  services and expenses of administering such program.

                                           826                        12550-14-7
 
     1      Nothing herein shall be construed  to  limit  the  rights  of  labor
     2      organizations  to collectively bargain terms and conditions pursuant
     3      to article 14 of the civil service law.
     4    Provided,  further,  that  notwithstanding any provision of law to the
     5      contrary, the $2,000,000 appropriated herein available for the early
     6      college high school  program  shall  support  the  continuation  and
     7      expansion  of  such  program  pursuant  to  a  plan developed by the
     8      commissioner and approved by the director of the  budget.  Provided,
     9      however, that a portion of the payments to early college high school
    10      programs awarded funding from this appropriation shall be awarded on
    11      a  sliding  scale  based  upon  the number of college credits earned
    12      annually  by  participating  students,  consistent  with  guidelines
    13      established  by  the  commissioner.  Provided further that, notwith-
    14      standing any provision of law  to  the  contrary,  higher  education
    15      partners  participating in an early college high schools program, or
    16      the entity/entities responsible for setting tuition at the  institu-
    17      tion,  shall  be  authorized to set a reduced rate of tuition and/or
    18      fees, or  to  waive  tuition  and/or  fees  entirely,  for  students
    19      enrolled  in  such  early  college  high  schools  program  with  no
    20      reduction in other state, local or other support for  such  students
    21      earning  college  credit  that  such  higher education partner would
    22      otherwise be eligible to receive.
    23    Provided further that, notwithstanding any provision  of  law  to  the
    24      contrary,   of   the   amount  appropriated  herein,  a  minimum  of
    25      $12,500,000 per year shall  be  available  in  the  2014-15  through
    26      [2017-18]  2018-19  school  years for the payment of grant awards as
    27      follows: $2,500,000 of pathways in  technology  early  college  high
    28      school  program  grants  and  $10,000,000 of teacher excellence fund
    29      grants; provided further that, notwithstanding any provision of  law
    30      to  the contrary, such $12,500,000, plus any other amounts so desig-
    31      nated in other items of appropriation within the general fund  local
    32      assistance  account  office of pre-kindergarten through grade twelve
    33      education program, shall constitute the  competitive  awards  amount
    34      authorized  for the 2013-14 school year by chapter 53 of the laws of
    35      2013.
    36    Provided further that, notwithstanding any provision  of  law  to  the
    37      contrary,  the $2,500,000 appropriated herein available for pathways
    38      in technology early college  high  school  (P-TECH)  program  grants
    39      shall  be  awarded  pursuant to a plan developed by the commissioner
    40      and approved by the director of the budget, provided that such  plan
    41      shall include but not be limited to (i) assurances that K-12, higher
    42      education   and  private-sector  partners  commit  to  the  required
    43      elements and responsibilities of a P-TECH program,  (ii)  provisions
    44      to ensure regional diversity of grant recipients, and (iii) priority
    45      for  P-TECH  programs  serving  students  in academically challenged
    46      school districts; provided further that the commissioner shall  make
    47      available  the  request  for proposals for such program on or before
    48      May fifteenth and the commissioner shall issue awards on  or  before
    49      August  fifteenth;  and  provided  further  that  a  portion  of the
    50      payments to P-TECH programs awarded funding from this  appropriation
    51      shall  be  made  on a sliding scale based upon the number of college
    52      credits earned annually by participating students,  consistent  with
    53      guidelines  established  by the commissioner. Provided further that,
    54      notwithstanding any provision of law to the contrary, higher  educa-
    55      tion   partners   participating   in   a   P-TECH  program,  or  the
    56      entity/entities responsible for setting tuition at the  institution,

                                           827                        12550-14-7
 
     1      shall be authorized to set a reduced rate of tuition and/or fees, or
     2      to waive tuition and/or fees entirely, for students enrolled in such
     3      P-TECH  program  with  no  reduction  in other state, local or other
     4      support  for  such  students earning college credit that such higher
     5      education partner would otherwise be eligible to receive.
     6    Provided further that, notwithstanding any provision  of  law  to  the
     7      contrary,  the $10,000,000 appropriated herein available for teacher
     8      excellence fund grants shall be awarded to eligible school districts
     9      pursuant to a request for proposals based on a plan developed by the
    10      commissioner and approved by the director of  the  budget;  provided
    11      that such plan shall include an application for award of such grants
    12      to  such  eligible school districts to provide annual teacher excel-
    13      lence fund performance awards of up to $20,000 to eligible  teachers
    14      rated  as  "highly effective" on the most recent annual professional
    15      performance review, in accordance with the requirements  of  section
    16      3012-d of the education law and the regulations of the commissioner,
    17      pursuant  to such districts' approved applications; provided that in
    18      making  such  grants  the  commissioner  shall   prioritize   school
    19      districts'  applications  based on factors including but not limited
    20      to (i) the extent to which the school district's  application  would
    21      recognize  and  reward  such  teachers  in school buildings with the
    22      greatest academic need, in  difficult-to-staff  subject  or  certif-
    23      ication  areas  and grade levels, and at critical points in a teach-
    24      er's career in order  to  encourage  highly  effective  teachers  to
    25      remain  in  the  classroom,  and  (ii)  the  quality  of  the school
    26      district's application; and provided further that  the  commissioner
    27      shall  make  available  the application for such grants on or before
    28      May fifteenth and the  commissioner  shall  issue  grant  awards  an
    29      agreed-to schedule.
    30    Provided  further  that,  notwithstanding  any provision of law to the
    31      contrary,  of  the  amount  appropriated  herein,   a   minimum   of
    32      $23,500,000  per  year  shall  be  available  in the 2015-16 through
    33      [2017-18] 2018-19 school years for the payment of  grant  awards  as
    34      follows:  $15,000,000 for pre-kindergarten grants, $2,500,000 for an
    35      expanded master teacher program, $1,500,000 of pathways in technolo-
    36      gy early college high school program grants, $1,500,000 for a school
    37      district teacher residency program, $1,500,000 for a New York  state
    38      masters-in-education  teacher  incentive  scholarship  program,  and
    39      $1,500,000 for QUALITYstarsNY; provided further that,  notwithstand-
    40      ing any provision of law to the contrary, such $23,500,000, plus any
    41      other  amounts  so designated in other items of appropriation within
    42      the general fund local assistance account office of pre-kindergarten
    43      through grade twelve education program, shall constitute the compet-
    44      itive awards amount authorized for the 2015-16 school year.
    45    Provided, further, that notwithstanding any provision of  law  to  the
    46      contrary,  the  $15,000,000 appropriated herein available for grants
    47      to full-day and half-day pre-kindergarten programs  for  three-year-
    48      old  and four-year-old children shall be awarded, based on a request
    49      for proposals developed by the  commissioner  and  approved  by  the
    50      director  of  the budget, to school districts to establish new full-
    51      day and half-day pre-kindergarten placements for three-year-olds and
    52      four-year-olds; provided that such grants  shall  only  be  used  to
    53      supplement,  not  supplant  existing  pre-kindergarten programs; and
    54      provided further, however, that any portion of such $15,000,000 that
    55      is not awarded shall remain available for subsequent awards  in  the
    56      2015-16  school  year  or for full-day and half-day pre-kindergarten

                                           828                        12550-14-7
 
     1      grants to be awarded in subsequent school years. Provided,  further,
     2      that  such  grants  from  funds appropriated herein shall be awarded
     3      based on factors including, but not limited to, the following:   (i)
     4      measures  of  school  district  need,  (ii)  measures of the need of
     5      students to be served by each of the  school  districts,  (iii)  the
     6      school  district's  proposal  to target the highest need schools and
     7      students, (iv) the extent to which  the  district's  proposal  would
     8      prioritize  funds  to maximize the total number of eligible children
     9      in  the  district  served  in  pre-kindergarten  programs,  and  (v)
    10      proposal  quality.  Provided,  however,  that  full-day and half-day
    11      pre-kindergarten grants appropriated herein shall only be  available
    12      to  support  programs (i) that provide instruction for at least five
    13      hours per school day for full-day pre-kindergarten programs  and  at
    14      least two and one-half hours per school day for half-day pre-kinder-
    15      garten  programs;  (ii)  that  agree to offer instruction consistent
    16      with the New York state pre-kindergarten foundation for  the  common
    17      core  standards;  (iii)  that  ensure that, to the extent community-
    18      based providers are part of such program, such  providers  meet  the
    19      requirements  of paragraphs d-1 and d-2 of subdivision 12 of section
    20      3602-e of the education law; and (iv) that otherwise comply with all
    21      of the same rules and  requirements  as  universal  pre-kindergarten
    22      programs  pursuant  to section 3602-e of the education law except as
    23      modified herein; provided that notwithstanding paragraph c of subdi-
    24      vision 1 of section 3602-e of the education law notwithstanding, for
    25      the purposes of this appropriation, an eligible  child  shall  be  a
    26      resident child who is three years of age on or before December first
    27      of  the year in which he or she is enrolled. Provided, further, that
    28      as a condition of eligibility for receipt of such funding for three-
    29      year-olds, a school district must currently offer a pre-kindergarten
    30      program for four-year-old children, or children who would  otherwise
    31      be  eligible under paragraph c of subdivision 1 of section 3602-e of
    32      the education law; provided, further, that  a  school  district  may
    33      apply  for  only  as many full-day or half-day placements for three-
    34      year-old children as it currently offers for four-year-old children,
    35      or children who would otherwise be eligible  under  paragraph  c  of
    36      subdivision  1  of  section  3602-e of the education law.  Provided,
    37      further, that a school district's grant for three-year-old and four-
    38      year-old pre-kindergarten shall equal the product  of  (A)  (i)  two
    39      multiplied  by  the approved number of new full-day pre-kindergarten
    40      placements plus (ii) the approved number of new half-day pre-kinder-
    41      garten placements, and (B) the district's selected aid per  pre-kin-
    42      dergarten  pupil pursuant to subparagraph i of paragraph b of subdi-
    43      vision 10 of section 3602-e of the education law; provided, however,
    44      that no district shall receive a grant in excess of the total actual
    45      grant expenditures incurred by the district in  the  current  school
    46      year  as  approved by the commissioner. Provided, further, that as a
    47      condition of eligibility for  receipt  of  such  funding,  a  school
    48      district shall agree to adopt approved quality indicators within two
    49      years, including, but not limited to, valid and reliable measures of
    50      environmental  quality,  the quality of teacher-student interactions
    51      and child outcomes, and ensure that any  such  assessment  of  child
    52      outcomes shall not be used to make high-stakes educational decisions
    53      for  individual children. Provided, further, that no school district
    54      shall receive more than forty percent of the total  pre-kindergarten
    55      for three-year-old and four-year-old children grant allocation.

                                           829                        12550-14-7

     1    Provided,  further,  that  notwithstanding any provision of law to the
     2      contrary,  the  $2,500,000  appropriated  herein  available  for  an
     3      expanded master teachers program shall support the award of stipends
     4      of  $15,000  per annum over four years to individual high-performing
     5      teachers, and of related costs, administered by the state university
     6      of  New  York  pursuant to a plan developed in consultation with the
     7      commissioner, who shall consult with appropriate state organizations
     8      representing K-12 public school teachers and approved by the  direc-
     9      tor of the budget, to build a corps of outstanding teachers in order
    10      to  improve  the quality of instruction at public secondary schools.
    11      Such plan for use of funding appropriated herein shall: (i) allocate
    12      at least 80 percent of such stipends to high performing teachers  in
    13      math,  science,  and  related  fields  and  up to 20 percent of such
    14      stipends to high performing teachers  with  an  extension  to  their
    15      content  area certificate in bilingual education or who hold certif-
    16      ication in English as a Second Language and high-performing teachers
    17      with dual certification in a content  area  and  special  education;
    18      (ii)  establish  an  application  process; (iii) guidelines by which
    19      applications from eligible teachers shall be evaluated, which  shall
    20      include,  but  not  be limited to, achievement of a rating of highly
    21      effective on the annual professional performance  review;  and  (iv)
    22      provide  periodic  opportunities  for  professional  development for
    23      successful applicants. Provided, further,  that  priority  shall  be
    24      given  to applicants in regions of the state where a similar program
    25      is not otherwise offered. Notwithstanding any provision  of  law  to
    26      the  contrary,  upon  approval  of  the director of the budget, such
    27      $2,500,000 of master teachers program funding may be  sub-allocated,
    28      interchanged,  transferred  or otherwise made available to the state
    29      university of New York for the [services and expenses] services  and
    30      expenses  of  administering  such  program.  Nothing herein shall be
    31      construed to limit the rights of  labor  organizations  representing
    32      teachers  to  collectively  bargain terms and conditions pursuant to
    33      article 14 of the civil service law.
    34    Provided further that, notwithstanding any provision  of  law  to  the
    35      contrary,  the $1,500,000 appropriated herein available for pathways
    36      in technology early college  high  school  (P-TECH)  program  grants
    37      shall  be  awarded  pursuant to a plan developed by the commissioner
    38      and approved by the director of the budget, provided that such  plan
    39      shall include but not be limited to (i) assurances that K-12, higher
    40      education   and  private-sector  partners  commit  to  the  required
    41      elements and responsibilities of a P-TECH program,  (ii)  provisions
    42      to ensure regional diversity of grant recipients, and (iii) priority
    43      for  P-TECH  programs  serving  students  in academically challenged
    44      school districts; provided further that the commissioner shall  make
    45      available  the  request  for proposals for such program on or before
    46      May fifteenth and the commissioner shall issue awards on  or  before
    47      August  fifteenth;  and  provided  further  that  a  portion  of the
    48      payments to P-TECH programs awarded funding from this  appropriation
    49      shall  be  made  on a sliding scale based upon the number of college
    50      credits earned annually by participating students,  consistent  with
    51      guidelines established by the commissioner. Provided further that in
    52      connection  with  such  guidelines, the commissioner shall execute a
    53      memorandum of understanding with the state university  of  New  York
    54      and  the  city  university  of  New  York  to  develop  common  data
    55      collection, sharing and reporting mechanisms based on  student-level
    56      data  for  students  enrolled  in  P-TECH  and  smart scholars early

                                           830                        12550-14-7
 
     1      college high school programs. Provided further that, notwithstanding
     2      any provision of law to  the  contrary,  higher  education  partners
     3      participating  in a P-TECH program, or the entity/entities responsi-
     4      ble  for  setting tuition at the institution, shall be authorized to
     5      set a reduced rate of tuition  and/or  fees,  or  to  waive  tuition
     6      and/or  fees  entirely, for students enrolled in such P-TECH program
     7      with no reduction in other state, local or other  support  for  such
     8      students  earning  college credit that such higher education partner
     9      would otherwise be eligible to receive.
    10    Provided, further, that notwithstanding any provision of  law  to  the
    11      contrary,  the $1,500,000 appropriated herein available for a school
    12      district teacher residency program shall be used to provide resident
    13      teachers with the professional development and training to  make  an
    14      immediate  impact in schools in the state, pursuant to a plan devel-
    15      oped by the commissioner and approved by the director of the budget.
    16      Provided, further, that such plan  shall  establish  a  process  for
    17      selection  of  experienced nonprofit entities to manage the program.
    18      Provided, further, that no school district shall receive  more  than
    19      forty percent of the total grant allocation.
    20    Provided,  further,  that  notwithstanding any provision of law to the
    21      contrary, $1,500,000 of the amount appropriated herein shall be made
    22      available for payment of New York state masters-in-education teacher
    23      incentive scholarship program awards. Provided, further, that eligi-
    24      bility for an award under this appropriation  shall  be  limited  to
    25      students  who  are  matriculated  in  an approved master's degree in
    26      education program at a New York state public institution  of  higher
    27      education  leading  to a career as a teacher in public elementary or
    28      secondary education shall be eligible for  an  award,  provided  the
    29      applicant: (a) earned an undergraduate degree from a college located
    30      in New York state; and (b) was a New York State resident while earn-
    31      ing  such undergraduate degree; and (c) achieved academic excellence
    32      as an undergraduate student, as  defined  by  the  higher  education
    33      services  corporation  in  regulation;  and (d) enrolls in full-time
    34      study in an approved master's degree in education program at  a  New
    35      York  State  public  institution  of  higher  education leading to a
    36      career as teacher in public elementary or secondary  education;  and
    37      (e)  signs  a contract with the corporation agreeing to teach in the
    38      classroom on a full-time basis for five years in  a  school  located
    39      within  New  York  state  providing  public  elementary or secondary
    40      education recognized by the board of regents or  the  university  of
    41      the  state of New York including charter schools authorized pursuant
    42      to article 56 of the education law; and (f) complies with the appli-
    43      cable provisions of article 13 of education law and all requirements
    44      promulgated  by  the  corporation  for  the  administration  of  the
    45      program.  Provided,  further,  that:  (a) awards shall be granted to
    46      applicants that  the  corporation  has  certified  are  eligible  to
    47      receive  such  awards; and (b) up to five hundred awards may be made
    48      for the 2015-2016 academic year, provided such awards shall be  made
    49      to  recipients  after  the  successful  completion  of  the term, as
    50      defined by the corporation. Provided, further, the corporation shall
    51      grant such awards in an amount equal to the annual  tuition  charged
    52      state  resident  students  attending a graduate program full-time at
    53      the state university of New York, or actual tuition charged,  which-
    54      ever  is  less,  for  not  more than two academic years of full-time
    55      graduate study leading to certification as an elementary or  second-
    56      ary  classroom  teacher; provided: (i) a student who receives educa-

                                           831                        12550-14-7
 
     1      tional grants and/or scholarships that cover the student's full cost
     2      of attendance shall not be eligible for an award under this program;
     3      (ii) for a student who receives educational grants  and/or  scholar-
     4      ships  that  cover  less than the student's full cost of attendance,
     5      such grants and/or scholarships shall not be deemed  duplicative  of
     6      this  program  and may be held concurrently with an award under this
     7      program, provided that the  combined  benefits  do  not  exceed  the
     8      student's  full  cost  of  attendance; and (iii) an award under this
     9      program shall be applied to tuition after  the  application  of  all
    10      other  educational  grants  and  scholarships limited to tuition and
    11      shall be reduced in an  amount  equal  to  such  educational  grants
    12      and/or  scholarships. Provided, further that upon notification of an
    13      award under this program, the institution shall defer the amount  of
    14      tuition equal to the award. No award shall be final until the recip-
    15      ient's  successful  completion  of  a term has been certified by the
    16      institution. A recipient of an award under this program shall not be
    17      eligible for an award under the New  York  state  math  and  science
    18      teaching  incentive  program.  Provided, further that awards granted
    19      pursuant to this appropriation shall require a contract between  the
    20      award  recipient and the corporation to authorize the corporation to
    21      convert to a student loan the full amount of the award given  pursu-
    22      ant to this appropriation, plus interest, according to a schedule to
    23      be  determined  by  the  corporation  if:  (a)  two  years after the
    24      completion of the degree program  and  receipt  of  initial  certif-
    25      ication  it  is  found  that a recipient is not teaching in a public
    26      school located within New York state providing elementary or second-
    27      ary education recognized by the board of regents or  the  university
    28      of the state of New York including charter schools authorized pursu-
    29      ant  to  article 56 of the education law; or (b) a recipient has not
    30      taught in a public school located within New  York  state  providing
    31      elementary or secondary education recognized by the board of regents
    32      or the university of the state of New York including charter schools
    33      authorized  pursuant  to article 56 of the education law for five of
    34      the seven years after the completion of the graduate degree  program
    35      and  receipt  of  initial certification; or (c) a recipient fails to
    36      complete his or her graduate degree program in education; or  (d)  a
    37      recipient  fails  to receive or maintain his or her teaching certif-
    38      icate or license in New York state; or  (e)  a  recipient  fails  to
    39      respond  to requests by the corporation for the status of his or her
    40      academic  or  professional  progress.  Provided,  further  that  the
    41      preceding terms and conditions: (a) shall be deferred for any inter-
    42      ruption  in graduate study or employment as established by the rules
    43      and regulations of the corporation; (b) shall be cancelled upon  the
    44      death  of  the  recipient;  and (c) notwithstanding any provision of
    45      this appropriation to the contrary,  authorize  the  corporation  to
    46      provide  for  the  waiver  or suspension of any financial obligation
    47      which would involve extreme hardship pursuant  to  rules  and  regu-
    48      lations   promulgated   by   the  corporation.  Notwithstanding  any
    49      provision of the law to the contrary, upon approval of the  director
    50      of  the  budget,  such  $1,500,000  of  masters-in-education teacher
    51      incentive scholarship program funding may be  sub-allocated,  inter-
    52      changed,  transferred  or  otherwise  made  available  to the higher
    53      education services corporation for the sole purpose of administering
    54      such program.
    55    Provided, further, that notwithstanding any provision of  law  to  the
    56      contrary, the $1,500,000 appropriated herein available for QUALITYs-

                                           832                        12550-14-7
 
     1      tarsNY shall be used, pursuant to a plan approved by the director of
     2      the  budget,  to  support  implementation  of  a statewide system to
     3      assess, improve, and communicate  the  level  of  quality  in  early
     4      education  and  care  settings throughout the state. Notwithstanding
     5      any provision of law to the contrary, upon approval of the  director
     6      of  the  budget,  the  $1,500,000 of funding appropriated herein for
     7      QUALITYstarsNY may be sub-allocated,  interchanged,  transferred  or
     8      otherwise  made  available  to  the  office  of  children and family
     9      services for the sole purpose of administering such system.
    10    Provided further that, notwithstanding any provision  of  law  to  the
    11      contrary,   of   the   amount  appropriated  herein,  a  minimum  of
    12      $14,000,000 per year shall be available in the 2016-17 [and 2017-18]
    13      through 2018-19 school years for the  payment  of  grant  awards  as
    14      follows:  $11,000,000 for pre-kindergarten grants for three-year-old
    15      children,  $1,500,000  for  early  college  high  school   programs,
    16      $500,000 for career and technical education programs, and $1,000,000
    17      for  QUALITYstarsNY;  provided  further  that,  notwithstanding  any
    18      provision of law to the contrary, such $14,000,000, plus  any  other
    19      amounts  so  designated  in  other items of appropriation within the
    20      general fund local assistance  account  office  of  pre-kindergarten
    21      through grade twelve education program, shall constitute the compet-
    22      itive awards amount authorized for the 2016-17 school year.
    23    Provided  further  that,  notwithstanding  any provision of law to the
    24      contrary, the $11,000,000 appropriated herein available for  prekin-
    25      dergarten  grants  to full-day and half-day prekindergarten programs
    26      for three-year-old children shall be awarded, based on a request for
    27      proposals developed by the commissioner and approved by the director
    28      of the budget, to school districts to  establish  new  full-day  and
    29      half-day  prekindergarten  placements  for three-year-olds; provided
    30      that such grants shall only be  used  to  supplement,  not  supplant
    31      existing  prekindergarten  programs;  and provided further, however,
    32      that any portion of such  $11,000,000  that  is  not  awarded  shall
    33      remain available for subsequent awards in the 2016-17 school year or
    34      for  full-day  and half-day pre-kindergarten grants to be awarded in
    35      subsequent school years. Provided, further, that  such  grants  from
    36      funds  appropriated herein shall be awarded based on factors includ-
    37      ing, but not limited to,  the  following:  (i)  measures  of  school
    38      district need, (ii) measures of the need of students to be served by
    39      each  of  the school districts, (iii) the school district's proposal
    40      to target the highest need schools and students, (iv) the extent  to
    41      which the district's proposal would prioritize funds to maximize the
    42      total number of eligible children in the district served in pre-kin-
    43      dergarten  programs,  and  (v)  proposal quality. Provided, however,
    44      that full-day and half-day prekindergarten grants appropriated here-
    45      in shall only be available to  support  programs  (i)  that  provide
    46      instruction  for  at  least  five  hours per school day for full-day
    47      pre-kindergarten programs and at least two and  one-half  hours  per
    48      school day for half-day prekindergarten programs; (ii) that agree to
    49      offer  instruction consistent with applicable New York state prekin-
    50      dergarten early learning standards; (iii) that ensure that,  to  the
    51      extent  community-based  providers  are  part  of such program, such
    52      providers meet the requirements of paragraphs d-1 and d-2 of  subdi-
    53      vision  12  of  section  3602-e  of the education law; and (iv) that
    54      otherwise comply with all of the  same  rules  and  requirements  as
    55      universal prekindergarten programs pursuant to section 3602-e of the
    56      education law except as modified herein; provided that notwithstand-

                                           833                        12550-14-7
 
     1      ing  paragraph c of subdivision 1 of section 3602-e of the education
     2      law, for the purposes of this appropriation, an eligible child shall
     3      be a resident child who is three years of age on or before  December
     4      first of the year in which he or she is enrolled. Provided, further,
     5      that  as  a  condition of eligibility for receipt of such funding, a
     6      school district must currently offer a prekindergarten  program  for
     7      four-year-old  children, or children who would otherwise be eligible
     8      under paragraph c of subdivision 1 of section 3602-e of  the  educa-
     9      tion  law;  provided,  further, that a school district may apply for
    10      only as many full-day  or  half-day  placements  for  three-year-old
    11      children as it currently offers for four-year-old children, or chil-
    12      dren  who  would otherwise be eligible under paragraph c of subdivi-
    13      sion 1 of section 3602-e of the education  law.  Provided,  further,
    14      that  a  school  district's grant for three-year-old prekindergarten
    15      shall equal the product of (A) (i) two multiplied  by  the  approved
    16      number  of  new  full-day  pre-kindergarten placements plus (ii) the
    17      approved number of new half-day pre-kindergarten placements, and (B)
    18      the district's selected aid per pre-kindergarten pupil  pursuant  to
    19      subparagraph i of paragraph b of subdivision 10 of section 3602-e of
    20      the education law; provided, however, that no district shall receive
    21      a grant in excess of the total actual grant expenditures incurred by
    22      the  district  in the current school year as approved by the commis-
    23      sioner. Provided, further, that as a condition  of  eligibility  for
    24      receipt  of  such  funding,  a  school district shall agree to adopt
    25      approved quality indicators within two  years,  including,  but  not
    26      limited  to,  valid  and reliable measures of environmental quality,
    27      the quality of teacher-student interactions and child outcomes,  and
    28      ensure  that any such assessment of child outcomes shall not be used
    29      to make high-stakes educational decisions for  individual  children.
    30      Provided,  further,  that no school district shall receive more than
    31      forty percent of the total pre-kindergarten for three-year-old chil-
    32      dren grant allocation.
    33    Provided further that, notwithstanding any provision  of  law  to  the
    34      contrary,  the  $1,500,000  appropriated  herein available for early
    35      college high school programs shall be awarded  pursuant  to  a  plan
    36      developed  by  the  commissioner and approved by the director of the
    37      budget, provided that such plan shall ensure regional  diversity  of
    38      grant recipients and prioritize programs serving students in academ-
    39      ically  challenged  school  districts;  provided  further  that  the
    40      commissioner shall make available the request for proposals for such
    41      programs on or before May fifteenth and the commissioner shall issue
    42      awards on or before August fifteenth; and provided  further  that  a
    43      portion  of  the  payments  to  early  college  high school programs
    44      awarded funding from this appropriation shall be made on  a  sliding
    45      scale  based  upon  the number of college credits earned annually by
    46      participating students, consistent with  guidelines  established  by
    47      the  commissioner.  Provided  further  that  in connection with such
    48      guidelines, the commissioner shall execute a  memorandum  of  under-
    49      standing  with the state university of New York and the city univer-
    50      sity of New York to develop  common  data  collection,  sharing  and
    51      reporting  mechanisms  based  on  student-level  data  for  students
    52      enrolled in early college high  school  programs.  Provided  further
    53      that,  notwithstanding  any provision of law to the contrary, higher
    54      education partners participating in an  early  college  high  school
    55      program,  or  the entity/entities responsible for setting tuition at
    56      the institution, shall be  authorized  to  set  a  reduced  rate  of

                                           834                        12550-14-7
 
     1      tuition  and/or  fees, or to waive tuition and/or fees entirely, for
     2      students enrolled in such an early college high school program  with
     3      no  reduction  in  other  state,  local  or  other  support for such
     4      students  earning  college credit that such higher education partner
     5      would otherwise be eligible to receive.
     6    Provided further that, notwithstanding any provision  of  law  to  the
     7      contrary,  the $500,000 appropriated herein available for career and
     8      technical education (CTE) programs shall be awarded, pursuant  to  a
     9      plan  developed  by the commissioner and approved by the director of
    10      the budget, to provide CTE programs with support  and  resources  to
    11      eliminate  barriers  to  students  with  special  needs  and English
    12      language learners from participating in such programs,  as  well  as
    13      promote gender diversity in CTE programs.
    14    Provided,  further,  that  notwithstanding any provision of law to the
    15      contrary, the $1,000,000 appropriated herein available for QUALITYs-
    16      tarsNY shall be used, pursuant to a plan approved by the director of
    17      the budget, to support  implementation  of  a  statewide  system  to
    18      assess,  improve,  and  communicate  the  level  of quality in early
    19      education and care settings throughout  the  state.  Notwithstanding
    20      any  provision of law to the contrary, upon approval of the director
    21      of the budget, the $1,000,000 of  funding  appropriated  herein  for
    22      QUALITYstarsNY  may  be  suballocated,  interchanged, transferred or
    23      otherwise made available  to  the  office  of  children  and  family
    24      services   for  the  sole  purpose  of  administering  such  system.
    25      Provided that, for the 2016-17 [and 2017-18] through 2018-19  school
    26      years,  a  portion  of these funds shall be used to support programs
    27      identified by the  office  of  children  and  family  services,  the
    28      department  of health and mental hygiene of the city of New York, or
    29      the department as needing extraordinary quality support.
    30    Provided further that, notwithstanding any inconsistent  provision  of
    31      law,  subject  to  the approval of the director of the budget, funds
    32      appropriated herein may be interchanged with the  appropriation  for
    33      School District Management Efficiency grants within the general fund
    34      local  assistance  account  office of pre-kindergarten through grade
    35      twelve education program.
    36    Notwithstanding section 40 of the state finance law or  any  provision
    37      of  law to the contrary, this appropriation shall lapse on March 31,
    38      [2018] 2019 ... 250,000,000 ..................... (re. $156,705,000)
 
    39  By chapter 53, section 1, of the laws of 2011, as amended by chapter 53,
    40      section 1, of the laws of 2013:
    41    For grants in aid to school districts, libraries, not for profits  and
    42      educational  institutions, notwithstanding any provision of law this
    43      appropriation shall be allocated only pursuant  to  a  plan  setting
    44      forth an itemized list of grantees with the amount to be received by
    45      each,  or  the  methodology  for allocating such appropriation. Such
    46      plan shall be subject to the approval of the temporary president  of
    47      the  senate  and  the director of the budget and thereafter shall be
    48      included in a resolution calling for the expenditure of such monies,
    49      which resolution must be approved by a majority vote of all  members
    50      elected to the senate upon a roll call vote ........................
    51      16,226,000 ........................................... (re. $95,000)
 
    52  By chapter 53, section 1, of the laws of 2010, as transferred by chapter
    53      53, section 1, of the laws of 2011:
    54    For nonpublic school aid payable in the 2010-11 state fiscal year.

                                           835                        12550-14-7
 
     1    Notwithstanding  any  provision  of  law,  rule  or  regulation to the
     2      contrary, the amount  appropriated  herein  represents  the  maximum
     3      amount payable during the 2010-11 state fiscal year ................
     4      80,605,000 ............................................ (re. $2,000)
     5    For  aid  payable for additional nonpublic school aid. Notwithstanding
     6      any inconsistent provision of law, funds appropriated  herein  shall
     7      be  available for payment of aid heretofore accrued and hereafter to
     8      accrue provided that, notwithstanding any provision of law, rule  or
     9      regulation  to  the contrary, the amount appropriated herein repres-
    10      ents the maximum amount payable during the 2010-11 state fiscal year
    11      ... 28,500,000 ....................................... (re. $10,000)
    12    For academic intervention for nonpublic schools based on a plan to  be
    13      developed  by  the  commissioner  of  education  and approved by the
    14      director of the budget ... 922,000 .................. (re. $920,000)
    15    For services and expenses of the New  York  state  center  for  school
    16      safety  for the 2010-11 school year. Funds appropriated herein shall
    17      be used to operate a statewide center and shall  be  subject  to  an
    18      expenditure plan approved by the director of the budget ............
    19      466,000 ............................................... (re. $4,000)
    20    For  allowances to private schools for the blind and the deaf pursuant
    21      to article 85 of the education law, including state  aid  for  blind
    22      and  deaf pupils in certain institutions to be paid for the purposes
    23      provided under article 85 of the education law for the education  of
    24      deaf  children  under  3  years  of  age, including transfers to the
    25      miscellaneous special revenue fund Rome school for the deaf  account
    26      (339E6)  pursuant  to a plan to be developed by the commissioner and
    27      approved by the director of the budget.  Notwithstanding  any  other
    28      inconsistent provisions of law, such funds appropriated herein shall
    29      be for the New York state pupils approved to attend such schools and
    30      whose  admissions,  attendance and termination therein is in accord-
    31      ance with rules and regulations of the commissioner of education.
    32    Of the amounts appropriated herein, up to $6,651,000 shall be used for
    33      debt service on capital construction projects financed  through  the
    34      state  dormitory  authority  and $105,689,000 shall be available for
    35      allowances to schools for the blind and deaf.
    36    Funds appropriated herein for apportionment  by  the  commissioner  to
    37      private  schools for the blind and deaf for services provided during
    38      the 2009-10 school year and thereafter may, in the  first  instance,
    39      be  designated  as the state share of moneys due to a private school
    40      for the blind and deaf pursuant to title XIX of the social  security
    41      act,  on  account  of  school supportive health services provided to
    42      students with disabilities in special education programs pursuant to
    43      article 89 of the education law and to those pupils who  are  quali-
    44      fied  handicapped  persons  as defined in the federal rehabilitation
    45      act of 1973, as amended. Such  state  share  shall  be  assigned  on
    46      behalf  of  private schools for the blind and deaf to the department
    47      of health, as provided herein; the amount designated as such nonfed-
    48      eral share may be suballocated by the commissioner to the department
    49      of health based on the monthly report of the commissioner of  health
    50      to  the commissioner. The amount to be assigned to the department of
    51      health, as determined by the commissioner of health, for any  school
    52      shall  not exceed the federal share of any moneys due to such school
    53      pursuant to title XIX. Moneys designated as state share moneys shall
    54      be paid to such private schools  for  the  blind  and  deaf  by  the
    55      department  of health based on the submission and approval of claims

                                           836                        12550-14-7
 
     1      related to such school supportive health  services,  in  the  manner
     2      provided by law.
     3    Provided  further  that, notwithstanding any inconsistent provision of
     4      law, upon disbursement of funds appropriated for  additional  allow-
     5      ances  to  private  schools for the blind and deaf in the vocational
     6      and educational services for individuals with  disabilities  program
     7      special  revenue funds-federal/aid to localities, funds appropriated
     8      herein shall be reduced in an amount equivalent to such disbursement
     9      and the portion of this appropriation  so  affected  shall  have  no
    10      further  force  or effect. Such reduction in the general fund allow-
    11      ances to private schools for the  blind  and  deaf  shall  be  fully
    12      offset  by the special revenue funds-federal/aid to localities funds
    13      appropriated for additional allowances to private  schools  for  the
    14      blind and deaf.
    15    Notwithstanding any provision of the law to the contrary, funds appro-
    16      priated herein shall be available for payment of liabilities hereto-
    17      fore  accrued or hereafter to accrue and, subject to the approval of
    18      the director of the budget, such funds shall  be  available  to  the
    19      department net of disallowances, refunds, reimbursements and credits
    20      ... 112,340,000 ................................... (re. $6,915,000)
    21    For  July  and August programs for school-aged children with handicap-
    22      ping conditions pursuant to  section  4408  of  the  education  law,
    23      provided  by  private  schools  for the blind and deaf authorized by
    24      article 85 of the education law, pursuant to an allocation  plan  to
    25      be developed by the commissioner and approved by the director of the
    26      budget.  Notwithstanding any provision of law to the contrary, funds
    27      appropriated herein may be interchanged with the general fund appro-
    28      priation for the private schools  for  the  blind  and  deaf,  local
    29      assistance account, subject to approval of the director of the budg-
    30      et.  Notwithstanding  any  provision  of  law to the contrary, funds
    31      appropriated herein shall be available for  payment  of  liabilities
    32      heretofore  accrued  or  hereafter  to  accrue  and,  subject to the
    33      approval of the director of the budget, such funds shall  be  avail-
    34      able to the department net of disallowances, refunds, reimbursements
    35      and credits ... 24,000,000 .......................... (re. $200,000)
    36    For  July  and August programs for school-aged children with handicap-
    37      ping conditions pursuant to  section  4408  of  the  education  law.
    38      Moneys appropriated herein shall be used as follows: (i) for remain-
    39      ing  2009-10  school year obligations and for obligations for school
    40      years prior to the 2009-10 school year provided,  however,  that  of
    41      the amounts appropriated herein, payments for obligations for school
    42      years  prior  to  the  2009-10  school  year  shall  be  limited  to
    43      $50,000,000 (ii) for such purposes of subdivision 4 of section  3602
    44      of  the  education law for schools operated under articles 87 and 88
    45      of the education law. Provided, however,  that  notwithstanding  any
    46      inconsistent  provision  of  law  to  the  contrary, that payment of
    47      eligible claims shall be payable in the order that such claims  have
    48      been  approved  for  payment  by  the commissioner of education, and
    49      provided further that no claim shall be set aside for  insufficiency
    50      of  funds  to  make  a complete payment, but shall be eligible for a
    51      partial payment in one year  and  shall  retain  its  priority  date
    52      status  for  subsequent appropriations designated for such purposes.
    53      Notwithstanding any inconsistent provision of law to  the  contrary,
    54      funds   appropriated  herein  for  liabilities  incurred  by  school
    55      districts shall only be available for liabilities incurred prior  to
    56      July  1, 2010, and shall represent the maximum amount payable during

                                           837                        12550-14-7
 
     1      the 2010-11 state fiscal year. Notwithstanding any provision of  law
     2      to  the  contrary,  funds appropriated herein shall be available for
     3      payment of liabilities heretofore accrued  or  hereafter  to  accrue
     4      and,  subject  to  the  approval of the director of the budget, such
     5      funds shall be available to the  department  net  of  disallowances,
     6      refunds,  reimbursements  and  credits.  Notwithstanding  any  other
     7      provision of law to the contrary, funds appropriated herein  may  be
     8      suballocated, subject to the approval of the director of the budget,
     9      to  any state agency or department to accomplish the purpose of this
    10      appropriation ... 188,200,000 ....................... (re. $205,000)
    11    For services and expenses of the summer food program for  the  2010-11
    12      school year ... 3,049,000 ............................. (re. $5,000)
    13    For  aid  payable  for  the  2010-11 school year for support of county
    14      vocational education and extension boards pursuant to  section  1104
    15      of  the education law. Notwithstanding any inconsistent provision of
    16      law, rule, or regulation, the amount of state reimbursement  payable
    17      shall  be  based  on annualized salaries and the amount appropriated
    18      herein represents the maximum  amount  payable  during  the  2010-11
    19      state fiscal year ... 932,000 ....................... (re. $128,000)
    20    For  services  and  expenses  of  the health education program for the
    21      2010-11 school year. Funds appropriated herein  shall  be  available
    22      for  health-related  programs  including,  but not limited to, those
    23      providing  instruction  and  supportive  services  in  comprehensive
    24      health  education  and/or acquired immune deficiency syndrome (AIDS)
    25      education. Of the amounts  appropriated  herein,  $86,000  shall  be
    26      available  for  the program previously operated as the school health
    27      demonstration program. Notwithstanding any other provision of law to
    28      the contrary, funds appropriated herein may be suballocated, subject
    29      to the approval of the director of the budget, to any  state  agency
    30      or department to accomplish the purpose of this appropriation ......
    31      691,000 ............................................. (re. $292,000)
 
    32  By chapter 53, section 1, of the laws of 2009:
    33    For  academic intervention for nonpublic schools based on a plan to be
    34      developed by the commissioner  of  education  and  approved  by  the
    35      director of the budget ... 922,000 .................. (re. $915,000)
    36    For  services  and  expenses  of  the health education program for the
    37      2009-10 school year. Funds appropriated herein  shall  be  available
    38      for  health-related  programs  including,  but not limited to, those
    39      providing  instruction  and  supportive  services  in  comprehensive
    40      health  education  and/or acquired immune deficiency syndrome (AIDS)
    41      education ... 691,000 ............................... (re. $268,000)
    42    To the Buffalo City school district for the creation  and  implementa-
    43      tion of the helping involve parents for better schools (HIP) program
    44      ... 250,000 ......................................... (re. $186,000)
 
    45  By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
    46      section 1, of the laws of 2012:
    47    For  additional  grants  in  aid  to  certain school districts, public
    48      libraries and not-for-profit institutions.  For  grants  in  aid  to
    49      school  districts, libraries, not for profits and educational insti-
    50      tutions, notwithstanding any provision  of  law  this  appropriation
    51      shall be allocated only pursuant to a plan setting forth an itemized
    52      list  of  grantees  with  the  amount to be received by each, or the
    53      methodology for allocating such appropriation. Such  plan  shall  be
    54      subject  to  the  approval  of  the  speaker of the assembly and the

                                           838                        12550-14-7
 
     1      director of the budget and thereafter shall be included in a  resol-
     2      ution  calling  for the expenditure of such monies, which resolution
     3      must be approved by a majority vote of all members  elected  to  the
     4      assembly upon a roll call vote ... 1,900,000 ...... (re. $1,900,000)
     5    For services and expenses of the New York Historical Association .....
     6      180,000 ............................................... (re. $7,000)
     7    For  additional  services  and  expenses  of the Center for Autism and
     8      related disabilities at the State University of New York  at  Albany
     9      ...  500,000 .......................................... (re. $4,000)
    10    For  nonpublic  school  aid  payable in the 2009-10 state fiscal year.
    11      Notwithstanding any provision of law,  rule  or  regulation  to  the
    12      contrary,  the  amount  appropriated  herein  represents the maximum
    13      amount payable during the 2009-10 state fiscal year ................
    14      80,605,000 ............................................ (re. $6,000)
    15    For aid payable for additional nonpublic school  aid.  Notwithstanding
    16      any  inconsistent  provision of law, funds appropriated herein shall
    17      be available for payment of aid heretofore accrued and hereafter  to
    18      accrue  provided that, notwithstanding any provision of law, rule or
    19      regulation to the contrary, the amount appropriated  herein  repres-
    20      ents the maximum amount payable during the 2009-10 state fiscal year
    21      ... 30,000,000 ........................................ (re. $5,000)
    22    For  additional  aid  payable  for  the 2009-10 school year to schools
    23      providing special services or programs as defined in  paragraphs  e,
    24      g,  i,  and  l of subdivision 2 of section 4401 of the education law
    25      and approved preschool  programs  that  provide  full  and  half-day
    26      educational  programs  in accordance with section 4410 of the educa-
    27      tion law to help  prevent  excessive  instructional  staff  turnover
    28      through a targeted adjustment of compensation for teachers providing
    29      direct  instructional  services  to  students at such schools.   The
    30      commissioner of education shall develop an allocation plan,  subject
    31      to  the  approval  of  the  director of the budget, that distributes
    32      funds appropriated herein among eligible schools ...................
    33      2,000,000 ............................................ (re. $53,000)
    34    For services and expenses of schools under registration review for the
    35      2009-10 school year. Funds appropriated herein shall only be  avail-
    36      ble  upon  approval  of an expenditure plan developed by the commis-
    37      sioner of education and approved by the director of the budget .....
    38      1,751,000 ......................................... (re. $1,741,430)
    39    For Special Act School  Districts  additional  costs  associated  with
    40      academic programs ... 1,300,000 ................... (re. $1,286,000)
 
    41  By  chapter  53,  section  1, of the laws of 2009, as amended by chapter
    42      502, section 2, of the laws of 2009:
    43    For July and August programs for school-aged children  with  handicap-
    44      ping  conditions  pursuant  to  section  4408  of the education law.
    45      Moneys appropriated herein shall be used as follows: (i) for remain-
    46      ing base year and prior  school  years  obligations,  (ii)  for  the
    47      purposes  of  subdivision 4 of section 3602 of the education law for
    48      schools operated under articles 87 and 88 of the education law,  and
    49      (iii)   notwithstanding  any  inconsistent  provision  of  law,  for
    50      payments made pursuant to this appropriation for current school year
    51      obligations, provided, however, that such payments shall not  exceed
    52      70  percent of the state aid due for the sum of the approved tuition
    53      and maintenance rates and transportation expense provided for  here-
    54      in;  provided,  however,  that  payment  of eligible claims shall be
    55      payable in the order that such claims have been approved for payment

                                           839                        12550-14-7
 
     1      by the commissioner of education, and provided further that no claim
     2      shall be set aside for insufficiency of funds  to  make  a  complete
     3      payment, but shall be eligible for a partial payment in one year and
     4      shall  retain its priority date status for subsequent appropriations
     5      designated  for  such  purposes.  Notwithstanding  any  inconsistent
     6      provision  of  law  to the contrary, funds appropriated herein shall
     7      only be available for liabilities incurred prior to  July  1,  2010,
     8      shall  be  used  to  pay  2008-09  school  year  claims in the first
     9      instance, and represent the maximum amount payable during the  2009-
    10      10  state  fiscal  year. Notwithstanding any provision of law to the
    11      contrary, funds appropriated herein shall be available  for  payment
    12      of  liabilities  heretofore  accrued  or  hereafter  to  accrue and,
    13      subject to the approval of the director of the  budget,  such  funds
    14      shall  be available to the department net of disallowances, refunds,
    15      reimbursements and credits; provided, however, that  the  amount  of
    16      this appropriation available for expenditure and disbursement on and
    17      after  November  1,  2009  shall  be  reduced by 12.5 percent of the
    18      amount that was undisbursed as of November 1, 2009 .................
    19      260,400,000 ......................................... (re. $750,000)
 
    20  By chapter 53, section 1, of the laws of 2008:
    21    For services and expenses of the  health  education  program  for  the
    22      2008-09  school  year.  Funds appropriated herein shall be available
    23      for health-related programs including, but  not  limited  to,  those
    24      providing  instruction  and  supportive  services  in  comprehensive
    25      health education and/or acquired immune deficiency  syndrome  (AIDS)
    26      education,  provided, however, that the amount of this appropriation
    27      available for expenditure and disbursement on and after September 1,
    28      2008 shall be reduced by six percent of the amount that  was  undis-
    29      bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000)
    30    For  academic intervention for nonpublic schools based on a plan to be
    31      developed by the commissioner  of  education  and  approved  by  the
    32      director  of  the budget, provided, however, that the amount of this
    33      appropriation available for  expenditure  and  disbursement  on  and
    34      after  September  1,  2008  shall  be  reduced by six percent of the
    35      amount that was undisbursed as of August 15, 2008 ..................
    36      980,000 ............................................. (re. $922,000)
 
    37  By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
    38      section 1, of the laws of 2012:
    39    For July and August programs for school-aged children  with  handicap-
    40      ping  conditions  pursuant  to  section  4408  of the education law.
    41      Moneys appropriated herein shall be used as follows: (i) for remain-
    42      ing base year and prior  school  years  obligations,  (ii)  for  the
    43      purposes  of  subdivision 4 of section 3602 of the education law for
    44      schools operated under articles 87 and 88 of the education law,  and
    45      (iii)   notwithstanding  any  inconsistent  provision  of  law,  for
    46      payments made pursuant to this appropriation for current school year
    47      obligations, provided, however, that such payments shall not  exceed
    48      70  percent of the state aid due for the sum of the approved tuition
    49      and maintenance rates and transportation expense provided for  here-
    50      in;  provided,  however,  that  payment  of eligible claims shall be
    51      payable in the order that such claims have been approved for payment
    52      by the commissioner of education, and provided further that no claim
    53      shall be set aside for insufficiency of funds  to  make  a  complete
    54      payment, but shall be eligible for a partial payment in one year and

                                           840                        12550-14-7
 
     1      shall  retain its priority date status for subsequent appropriations
     2      designated for such  purposes.    Notwithstanding  any  inconsistent
     3      provision  of  law  to the contrary, funds appropriated herein shall
     4      only  be  available  for liabilities incurred prior to July 1, 2009,
     5      shall be used to  pay  2007-08  school  year  claims  in  the  first
     6      instance,  and represent the maximum amount payable during the 2008-
     7      09 state fiscal year. Notwithstanding any provision of  law  to  the
     8      contrary,  funds  appropriated herein shall be available for payment
     9      of liabilities  heretofore  accrued  or  hereafter  to  accrue  and,
    10      subject  to  the  approval of the director of the budget, such funds
    11      shall be available to the department net of disallowances,  refunds,
    12      reimbursements and credits ... 243,400,000 .......... (re. $844,000)
 
    13  By  chapter  53,  section  1, of the laws of 2008, as amended by chapter
    14      496, section 3, of the laws of 2008:
    15    For grants to schools for programs involving literacy and basic educa-
    16      tion for public assistance recipients for the  2008-09  school  year
    17      for  those  programs administered by the state education department,
    18      provided, however, that the amount of this  appropriation  available
    19      for  expenditure  and  disbursement  on  and after September 1, 2008
    20      shall be reduced by six percent of the amount that  was  undisbursed
    21      as of August 15, 2008 ... 1,960,000 ................. (re. $553,000)
    22    For nonpublic school aid for the 2008-09 school year program. Notwith-
    23      standing any inconsistent provision of law, funds appropriated here-
    24      in  shall  be  available  for  payment of aid heretofore accrued and
    25      hereafter to accrue provided that, notwithstanding any provision  of
    26      law,  rule  or  regulation  to  the contrary, reimbursement, and the
    27      State's liability for such reimbursement, shall be limited to  nine-
    28      ty-eight percent of the actual cost incurred by the nonpublic school
    29      as  approved by the commissioner of education; provided further that
    30      on and after September 1,  2008,  notwithstanding  any  inconsistent
    31      provision of law, rule or regulation, the amount of state reimburse-
    32      ment  and  liability  for  costs  and activities funded through this
    33      appropriation shall be  further  reduced  by  six  percent  of  such
    34      reduced  amount, and that the amount of this appropriation available
    35      for expenditure and disbursement on and after  such  date  shall  be
    36      reduced  by  six  percent  of  the amount that was undisbursed as of
    37      August 15, 2008 ... 85,750,000 .................... (re. $1,000,000)
    38    For aid payable for additional nonpublic school  aid.  Notwithstanding
    39      any  inconsistent  provision of law, funds appropriated herein shall
    40      be available for payment of aid heretofore accrued and hereafter  to
    41      accrue  provided that, notwithstanding any provision of law, rule or
    42      regulation to the contrary, reimbursement, and the State's liability
    43      for such reimbursement, shall be limited to ninety-eight percent  of
    44      the  actual cost incurred by the nonpublic school as approved by the
    45      commissioner of  education;  provided  further  that  on  and  after
    46      September  1,  2008,  notwithstanding  any inconsistent provision of
    47      law, rule or regulation,  the  amount  of  state  reimbursement  and
    48      liability for costs and activities funded through this appropriation
    49      shall  be further reduced by six percent of such reduced amount, and
    50      that the amount of this appropriation available for expenditure  and
    51      disbursement  on and after such date shall be reduced by six percent
    52      of the amount that was undisbursed as of August 15, 2008 ...........
    53      47,295,000 ........................................ (re. $3,306,000)

                                           841                        12550-14-7
 
     1  By chapter 53, section 1, of the laws of 2008, as amended by chapter  1,
     2      section 2, of the laws of 2009:
     3    For  services  and  expenses  associated  with  math  and science high
     4      schools for the 2008-09 school year,  provided,  however,  that  the
     5      amount of this appropriation available for expenditure and disburse-
     6      ment  on and after September 1, 2008 shall be reduced by six percent
     7      of the amount that was undisbursed as of August 15, 2008 ...........
     8      1,470,000 ........................................... (re. $461,000)
 
     9  By chapter 53, section 1, of the laws of 2007, as amended by chapter 53,
    10      section 1, of the laws of 2012:
    11    For services and expenses of the rural education advisory council ....
    12      175,000 .............................................. (re. $40,000)
    13    For services and expenses of a $30,200,000 2007-08 school year program
    14      for extended day and school violence prevention programs ...........
    15      30,200,000 ........................................ (re. $5,938,000)
    16    For the state's share of preschool handicapped education costs  pursu-
    17      ant  to  section  4410  of  the education law.   Notwithstanding any
    18      inconsistent provision of law to the contrary, the amount  appropri-
    19      ated herein represents the maximum amount payable during the 2007-08
    20      state fiscal year and shall support a state share of preschool hand-
    21      icapped  education costs for the 2006-07 school year limited to 59.5
    22      percent of total expenditures, and furthermore, notwithstanding  any
    23      other  provision  of  law,  local  claims for reimbursement of costs
    24      incurred prior to the 2005-06 school year and during the 2005-06 and
    25      2006-07 school years that have been  approved  for  payment  by  the
    26      education  department as of March 31, 2007 shall be the first claims
    27      paid from this appropriation. Any local claims for which  there  may
    28      be  insufficient  appropriation authority for payment in the 2007-08
    29      state fiscal year shall be considered as the first claim for payment
    30      against all subsequent appropriations designated for such  purposes.
    31      Notwithstanding  any  provision of law to the contrary, funds appro-
    32      priated herein shall be available for payment of liabilities hereto-
    33      fore accrued or hereafter to accrue and, subject to the approval  of
    34      the  director  of  the  budget, such funds shall be available to the
    35      department net of disallowances, refunds, reimbursements and credits
    36      ... 663,100,000 ...................................... (re. $48,000)
    37    For allowances to private schools for the blind and the deaf,  includ-
    38      ing  state  aid for blind and deaf pupils in certain institutions to
    39      be paid for the purposes provided under article 85 of the  education
    40      law  for the education of deaf children under 3 years of age includ-
    41      ing transfers to the miscellaneous special revenue fund Rome  school
    42      for  the  deaf account (339E6) pursuant to a plan to be developed by
    43      the commissioner  and  approved  by  the  director  of  the  budget.
    44      Notwithstanding any other inconsistent provisions of law, such funds
    45      appropriated  herein shall be for the New York state pupils approved
    46      to attend such schools and whose admissions, attendance  and  termi-
    47      nation  therein  is  in accordance with rules and regulations of the
    48      commissioner of education.
    49    Of the amounts appropriated herein, up to $6,651,000 shall be used for
    50      debt service on capital construction projects financed  through  the
    51      state  dormitory  authority  and $111,449,000 shall be available for
    52      allowances to schools for the blind and deaf.   Notwithstanding  any
    53      provision  of  the  law  to  the contrary, funds appropriated herein
    54      shall be available for payment of liabilities heretofore accrued  or
    55      hereafter  to accrue and, subject to the approval of the director of

                                           842                        12550-14-7
 
     1      the budget, such funds shall be available to the department  net  of
     2      disallowances, refunds, reimbursements and credits .................
     3      118,100,000 ......................................... (re. $277,000)
     4    For the school lunch and breakfast program. Funds for the school lunch
     5      and breakfast program shall be expended subject to the limitation of
     6      funds  available and may be used to reimburse sponsors of non-profit
     7      school lunch, breakfast, or  other  school  child  feeding  programs
     8      based  upon  the  number  of  federally  reimbursable breakfasts and
     9      lunches served to students under  such  program  agreements  entered
    10      into by the state education department and such sponsors, in accord-
    11      ance  with  an  act  of Congress entitled the "National School Lunch
    12      Act," P.L. 79-396, as amended,  or  the  provisions  of  the  "Child
    13      Nutrition  Act  of  1966,"  P.L.  89-642, as amended, in the case of
    14      school breakfast programs to reimburse sponsors  in  excess  of  the
    15      federal rates of reimbursement. Notwithstanding any provision of law
    16      to  the contrary, the moneys hereby appropriated, or so much thereof
    17      as may be necessary, are to be available  for  the  purposes  herein
    18      specified  for obligations heretofore accrued or hereafter to accrue
    19      for the school years beginning July 1, 2005, July 1, 2006  and  July
    20      1, 2007 ... 31,700,000 .............................. (re. $130,000)
    21    For  academic intervention for nonpublic schools based on a plan to be
    22      developed by the commissioner  of  education  and  approved  by  the
    23      director of the budget ... 1,000,000 .............. (re. $1,000,000)
    24    For nonpublic school aid for the 2007-08 school year program. Notwith-
    25      standing any inconsistent provision of law, funds appropriated here-
    26      in  shall  be  available  for  payment of aid heretofore accrued and
    27      hereafter to accrue ... 87,500,000 ................ (re. $4,918,000)
    28    For grants in aid to school districts, libraries, not for profits  and
    29      educational  institutions, notwithstanding any provision of law this
    30      appropriation shall be allocated only pursuant  to  a  plan  setting
    31      forth an itemized list of grantees with the amount to be received by
    32      each,  or  the  methodology  for allocating such appropriation. Such
    33      plan shall be subject to the approval of the temporary president  of
    34      the  senate  and  the director of the budget and thereafter shall be
    35      included in a resolution calling for the expenditure of such monies,
    36      which resolution must be approved by a majority vote of all  members
    37      elected to the senate upon a roll call vote ........................
    38      250,000 ............................................. (re. $102,000)
    39    For  additional  grants  in  aid  to  certain school districts, public
    40      libraries and  not-for-profit  institutions.  Such  funds  shall  be
    41      apportioned  pursuant  to  subdivision  5 of section 24 of the state
    42      finance law ... 12,995,000 .......................... (re. $530,000)
    43    For services and expenses associated with the math  and  science  high
    44      schools  including Tech Valley high school, Bard College, and Nazar-
    45      eth College for the 2007-08 school year ............................
    46      1,500,000 ........................................... (re. $254,000)
 
    47  By chapter 53, section 1, of the laws of 2006:
    48    For academic intervention for nonpublic schools based on a plan to  be
    49      developed  by  the  commissioner  of  education  and approved by the
    50      director of the budget ... 1,000,000 ................ (re. $642,000)
    51    For nonpublic school aid for the 2006-07 school year program. Notwith-
    52      standing any inconsistent provision of law, funds shall be available
    53      for payment of aid heretofore accrued and hereafter to accrue ......
    54      87,500,000 ........................................ (re. $7,514,000)

                                           843                        12550-14-7

     1    For services and expenses associated with three Math and Science  High
     2      Schools,  provided  that  one such high school shall be located in a
     3      City with more than one million inhabitants, one  shall  be  located
     4      outside of a city with one million inhabitants, and one shall be the
     5      educational entity created by chapter 757 of the laws of 2005.  Each
     6      school shall be eligible for a grant up to $500,000 for the costs of
     7      providing an enhanced high school curriculum and/or capital improve-
     8      ment  projects. Such grant may provide for up to twenty-five percent
     9      of the operations of the Math  and  Science  High  School.    School
    10      districts  shall jointly submit an application with a New York State
    11      college or university in order to be eligible for  funding  pursuant
    12      to this appropriation. Such joint application shall detail the coop-
    13      erative  activities, that the school district and higher educational
    14      institution will occur at the Math and Science  High  School.    The
    15      enhanced  math  and  science curriculum to be provided by the school
    16      located in a city with more than one million  inhabitants  shall  be
    17      provided  by  a  school  accredited to give its graduates both a New
    18      York State Regents diploma and an Associates  of  Arts  degree  with
    19      more  than  half of its faculty possessing terminal degrees in their
    20      subject area, and all of the science and math  classes  provided  to
    21      all  of  that school's third and fourth year students shall be given
    22      for college credit and taught by  faculty  members  who  possess  an
    23      advanced  degree  in  their subject area. Provided however, that the
    24      educational entity created by chapter 757 of the laws of 2005  shall
    25      not  be required to submit a joint application with a New York State
    26      college or university ... 1,500,000 ................. (re. $313,000)
    27    For additional grants in  aid  to  certain  school  districts,  public
    28      libraries  and not-for-profit institutions including seventy percent
    29      of a $26,670,000 2006-07 school year teacher resource  and  computer
    30      training  center  program,  seventy  percent of a $4,000,000 2006-07
    31      school year teacher mentor intern  program,  and  $500,000  for  the
    32      national board for professional teaching standards program .........
    33      81,456,250 ....................................... (re. $10,318,000)
 
    34  By chapter 53, section 1, of the laws of 2005:
    35    For nonpublic school aid for the 2005-06 school year program. Notwith-
    36      standing any inconsistent provision of law, funds shall be available
    37      for payment of aid heretofore accrued and hereafter to accrue ......
    38      87,500,000 ........................................ (re. $5,303,000)
    39    For  additional  grants-in-aid  to  certain  school  districts, public
    40      libraries and not for profit institutions including 50 percent of  a
    41      $500,000  school  year program for the 2005-06 NYC peer intervention
    42      program and 50 percent of a $500,000 school  year  program  for  the
    43      national board for professional teaching standards certification ...
    44      27,110,400 ........................................ (re. $4,749,000)
 
    45  By  chapter  53,  section  1, of the laws of 2003, as amended by chapter
    46      684, section 1, of the laws of 2003:
    47    For additional grants in  aid  to  certain  school  districts,  public
    48      libraries  and  not for profit educational institutions, in addition
    49      to services and expenses  of  the  teacher  resources  and  computer
    50      training centers programs ... 41,498,700 .......... (re. $5,485,000)
 
    51  By chapter 382, part C, section 1, of the laws of 2001:
    52    For  fiscal  stabilization  grants in aid of up to $25,000,000 for the
    53      2001-02 school year to certain school  districts,  public  libraries

                                           844                        12550-14-7
 
     1      and  not-for-profit  educational  institutions.  Notwithstanding any
     2      provision of law to the contrary, funds appropriated herein shall be
     3      available for payment of aid hereafter to accrue ...................
     4      25,000,000 ........................................... (re. $14,000)
 
     5    Special Revenue Funds - Federal
     6    Federal Education Fund
     7    Federal Department of Education Account - 25210

     8  By chapter 53, section 1, of the laws of 2016:
     9    For grants to schools for specific programs including, but not limited
    10      to,  grants for purposes under title I of the elementary and second-
    11      ary education act. Notwithstanding  any  inconsistent  provision  of
    12      law,  a  portion  of this appropriation may be suballocated to other
    13      state departments and agencies,  subject  to  the  approval  of  the
    14      director  of  the budget, as needed to accomplish the intent of this
    15      appropriation (21740) ... 1,771,819,000 ....... (re. $1,771,819,000)
    16    For grants to schools and other eligible entities for state grants for
    17      improving teacher quality and mathematics and  science  partnerships
    18      pursuant  to title II of the elementary and secondary education act.
    19      Notwithstanding any inconsistent provision of law, a portion of this
    20      appropriation may be suballocated to  other  state  departments  and
    21      agencies,  subject to the approval of the director of the budget, as
    22      needed to accomplish the intent of this appropriation (23418) ......
    23      256,841,000 ..................................... (re. $256,841,000)
    24    For grants to schools and other eligible entities for English language
    25      acquisition program pursuant to title  III  of  the  elementary  and
    26      secondary  education act. Notwithstanding any inconsistent provision
    27      of law, a portion of this appropriation may be suballocated to other
    28      state departments and agencies,  subject  to  the  approval  of  the
    29      director  of  the budget, as needed to accomplish the intent of this
    30      appropriation (23417) ... 65,331,000 ............. (re. $65,331,000)
    31    For grants to schools and other eligible entities for the 21st century
    32      community learning centers pursuant to title IV  of  the  elementary
    33      and   secondary  education  act.  Notwithstanding  any  inconsistent
    34      provision of law, a portion of this appropriation  may  be  suballo-
    35      cated  to  other  state  departments  and  agencies,  subject to the
    36      approval of the director of the budget, as needed to accomplish  the
    37      intent of this appropriation (23416) ...............................
    38      96,526,000 ....................................... (re. $96,526,000)
    39    For  grants  to  schools  and  other eligible entities for the charter
    40      schools program pursuant to title V of the elementary and  secondary
    41      education  act. Notwithstanding any inconsistent provision of law, a
    42      portion of this appropriation may be  suballocated  to  other  state
    43      departments and agencies, subject to the approval of the director of
    44      the budget, as needed to accomplish the intent of this appropriation
    45      (23415) ... 28,000,000 ........................... (re. $28,000,000)
    46    For grants to schools and other eligible entities for the rural educa-
    47      tion initiative pursuant to title VI of the elementary and secondary
    48      education  act. Notwithstanding any inconsistent provision of law, a
    49      portion of this appropriation may be  suballocated  to  other  state
    50      departments and agencies, subject to the approval of the director of
    51      the budget, as needed to accomplish the intent of this appropriation
    52      (23414) ... 5,000,000 ............................. (re. $5,000,000)
    53    For  grants to schools and other eligible entities for homeless educa-
    54      tion program pursuant to title X of  the  elementary  and  secondary

                                           845                        12550-14-7
 
     1      education  act. Notwithstanding any inconsistent provision of law, a
     2      portion of this appropriation may be  suballocated  to  other  state
     3      departments and agencies, subject to the approval of the director of
     4      the budget, as needed to accomplish the intent of this appropriation
     5      (23413) ... 8,000,000 ............................. (re. $8,000,000)
     6    For  grants  to  schools  and  other  eligible  entities  for specific
     7      programs including, but not limited to, the Carl  D.  Perkins  voca-
     8      tional and applied technology education act (VTEA).
     9    Notwithstanding  any  inconsistent provision of law, a portion of this
    10      appropriation may be suballocated to  other  state  departments  and
    11      agencies,  subject to the approval of the director of the budget, as
    12      needed to accomplish the intent of this appropriation (23477) ......
    13      68,578,000 ....................................... (re. $68,578,000)
    14    For various grants to schools and other eligible entities.    Notwith-
    15      standing any inconsistent provision of law, a portion of this appro-
    16      priation  may  be  suballocated to other state departments and agen-
    17      cies, subject to the approval of the  director  of  the  budget,  as
    18      needed to accomplish the intent of this appropriation (23407) ......
    19      34,425,000 ....................................... (re. $34,425,000)
    20    For  the  education  of  individuals with disabilities including up to
    21      $3,000,000 for services and expenses of  early  childhood  direction
    22      centers  and  $500,000  for  services and expenses of the center for
    23      autism and related disabilities at the state university of New  York
    24      at  Albany.  Notwithstanding  any  inconsistent  provision of law, a
    25      portion of the funds appropriated herein shall be available, subject
    26      to a plan developed by the commissioner of education and approved by
    27      the director of the  budget,  for  grants  to  ensure  appropriately
    28      certified teachers in schools providing special services or programs
    29      as  defined  in paragraphs e, g, i and l of subdivision 2 of section
    30      4401 of the education law to children placed by school districts and
    31      in approved preschool programs that provide full and half-day educa-
    32      tional programs in accordance with section 4410 of the education law
    33      for children placed by school district. Provided  further  that,  in
    34      the  allocation  of funds, priority shall be given to those programs
    35      with a demonstrated need to increase the number of certified  teach-
    36      ers to comply with state and federal requirements.  Such funds shall
    37      be  made available for such activities as certification preparation,
    38      training, assisting schools with personnel shortages and  supporting
    39      activities  that improve the delivery of services to improve results
    40      for children with disabilities. Provided further that  notwithstand-
    41      ing  any  inconsistent  provision  of law, of the funds appropriated
    42      herein: (i) $2,000,000 shall be available for  payments  to  schools
    43      providing  special  services or programs as defined in paragraphs e,
    44      g, i, and l of subdivision 2 of section 4401 of the education law to
    45      help  prevent  excessive  instructional  staff  turnover  through  a
    46      targeted  adjustment  of  compensation for teachers providing direct
    47      instructional services to students at such schools. The commissioner
    48      of education shall  develop  an  allocation  plan,  subject  to  the
    49      approval  of  the  director  of  the  budget, that distributes funds
    50      appropriated herein among eligible schools, as defined herein,  that
    51      qualify  based on the following criteria: eligible schools are those
    52      that have complied with all  applicable  requirements  for  previous
    53      grants  for  this purpose and whose average teacher salary are below
    54      the salary provided  for  similarly  qualified  teachers  in  public
    55      schools  in the region in which such eligible school is located. The
    56      allocation to each qualifying school shall be  calculated  based  on

                                           846                        12550-14-7
 
     1      the  number of weighted full time equivalent (FTE) staff, as defined
     2      herein, in the per FTE award amount. The total  number  of  weighted
     3      FTE  shall  be  determined  by  multiplying the actual number of FTE
     4      teachers  providing  classroom instruction at each school, as deter-
     5      mined by the commissioner, by: 1) a factor of 2.0 for those  schools
     6      where  average  salaries  that  are  50  percent or less of those in
     7      public school located in the same geographic region; 2) a factor  of
     8      1.5 for those schools where average salaries that are 50 percent and
     9      75  percent of public schools located in the same geographic region;
    10      or 3) a factor of 1.0 for those schools where the  average  salaries
    11      that  are  75-100  percent  of  public  schools  located in the same
    12      geographic region. The per FTE teacher award amount shall be  calcu-
    13      lated by dividing the $2,000,000 by the total number of weighted FTE
    14      staff;  (ii)  $2,000,000  shall be available for payments to schools
    15      providing special services or programs as defined in  paragraphs  e,
    16      g,  i,  and  l of subdivision 2 of section 4401 of the education law
    17      and approved preschool programs in accordance with section  4410  of
    18      the  education  law  to  help  prevent excessive instructional staff
    19      turnover through a targeted adjustment of compensation for  teachers
    20      providing direct instructional services to students at such schools.
    21      The  commissioner  of  education  shall  develop an allocation plan,
    22      subject to the approval of the director of the budget, that distrib-
    23      utes funds appropriated herein among eligible schools; (iii)  up  to
    24      $10,000,000  shall  be  available  for costs associated with schools
    25      operated under article 85 of the education law which otherwise would
    26      be payable through the department's general fund aid  to  localities
    27      appropriation,  provided further that notwithstanding any inconsist-
    28      ent provision of law, any  disbursements  against  this  $10,000,000
    29      shall  immediately  reduce the amounts appropriated in the education
    30      department's general fund aid to  localities  for  costs  associated
    31      with  schools  operated  under article 85 of the education law by an
    32      equivalent amount, and the portion of such  general  fund  appropri-
    33      ation  so  affected shall have no further force or effect.  Notwith-
    34      standing any provision of the law to the contrary,  funds  appropri-
    35      ated herein shall be available for payment of liabilities heretofore
    36      accrued  or  hereafter to accrue and, subject to the approval of the
    37      director of the budget, such funds shall be available to the depart-
    38      ment net of  disallowances,  refunds,  reimbursements  and  credits.
    39      Notwithstanding any inconsistent provision of law, a portion of this
    40      appropriation  may  be  suballocated  to other state departments and
    41      agencies, as needed, to accomplish the intent of this  appropriation
    42      (21737) ... 815,347,000 ......................... (re. $815,347,000)
 
    43  By  chapter  53, section 1, of the laws of 2015, as added by chapter 61,
    44      section 1, of the laws of 2015:
    45    For grants to schools for specific programs including, but not limited
    46      to, grants for purposes under title I of the elementary and  second-
    47      ary  education  act.  Notwithstanding  any inconsistent provision of
    48      law, a portion of this appropriation may be  suballocated  to  other
    49      state  departments  and  agencies,  subject  to  the approval of the
    50      director of the budget, as needed to accomplish the intent  of  this
    51      appropriation (21740) ... 1,771,819,000 ......... (re. $825,000,000)
    52    For grants to schools and other eligible entities for state grants for
    53      improving  teacher  quality and mathematics and science partnerships
    54      pursuant to title II of the elementary and secondary education act.

                                           847                        12550-14-7
 
     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 (23418) ......
     5      242,841,000 ..................................... (re. $155,000,000)
     6    For grants to schools and other eligible entities for English language
     7      acquisition  program  pursuant  to  title  III of the elementary and
     8      secondary education act. Notwithstanding any inconsistent  provision
     9      of law, a portion of this appropriation may be suballocated to other
    10      state  departments  and  agencies,  subject  to  the approval of the
    11      director of the budget, as needed to accomplish the intent  of  this
    12      appropriation (23417) ... 61,000,000 ............. (re. $55,000,000)
    13    For grants to schools and other eligible entities for the 21st century
    14      community  learning  centers  pursuant to title IV of the elementary
    15      and  secondary  education  act.  Notwithstanding  any   inconsistent
    16      provision  of  law,  a portion of this appropriation may be suballo-
    17      cated to other  state  departments  and  agencies,  subject  to  the
    18      approval  of the director of the budget, as needed to accomplish the
    19      intent of this appropriation (23416) ...............................
    20      96,526,000 ....................................... (re. $37,000,000)
    21    For grants to schools and other  eligible  entities  for  the  charter
    22      schools  program pursuant to title V of the elementary and secondary
    23      education act. Notwithstanding any inconsistent provision of law,  a
    24      portion  of  this  appropriation  may be suballocated to other state
    25      departments and agencies, subject to the approval of the director of
    26      the budget, as needed to accomplish the intent of this appropriation
    27      (23415) ... 28,000,000 ........................... (re. $19,000,000)
    28    For grants to schools and other eligible entities for the rural educa-
    29      tion initiative pursuant to title VI of the elementary and secondary
    30      education act. Notwithstanding any inconsistent provision of law,  a
    31      portion  of  this  appropriation  may be suballocated to other state
    32      departments and agencies, subject to the approval of the director of
    33      the budget, as needed to accomplish the intent of this appropriation
    34      (23414) ... 5,000,000 ............................. (re. $2,000,000)
    35    For grants to schools and other eligible entities for homeless  educa-
    36      tion  program  pursuant  to  title X of the elementary and secondary
    37      education act. Notwithstanding any inconsistent provision of law,  a
    38      portion  of  this  appropriation  may be suballocated to other state
    39      departments and agencies, subject to the approval of the director of
    40      the budget, as needed to accomplish the intent of this appropriation
    41      (23413) ... 8,000,000 ............................. (re. $3,500,000)
    42    For grants  to  schools  and  other  eligible  entities  for  specific
    43      programs  including,  but  not limited to, the Carl D. Perkins voca-
    44      tional and applied technology education act (VTEA).  Notwithstanding
    45      any  inconsistent  provision of law, a portion of this appropriation
    46      may be suballocated to other state departments and agencies, subject
    47      to the approval of the director of the budget, as needed  to  accom-
    48      plish the intent of this appropriation (23477) .....................
    49      68,578,000 ....................................... (re. $16,000,000)
    50    For  various  grants to schools and other eligible entities.  Notwith-
    51      standing any inconsistent provision of law, a portion of this appro-
    52      priation may be suballocated to other state  departments  and  agen-
    53      cies,  subject  to  the  approval  of the director of the budget, as
    54      needed to accomplish the intent of this appropriation (23407) ......
    55      29,425,000 ....................................... (re. $21,000,000)

                                           848                        12550-14-7
 
     1    For the education of individuals with  disabilities  including  up  to
     2      $3,000,000  for  services  and expenses of early childhood direction
     3      centers and $500,000 for services and expenses  of  the  center  for
     4      autism  and related disabilities at the state university of New York
     5      at  Albany.  Notwithstanding  any  inconsistent  provision of law, a
     6      portion of the funds appropriated herein shall be available, subject
     7      to a plan developed by the commissioner of education and approved by
     8      the director of the  budget,  for  grants  to  ensure  appropriately
     9      certified teachers in schools providing special services or programs
    10      as  defined  in paragraphs e, g, i and l of subdivision 2 of section
    11      4401 of the education law to children placed by school districts and
    12      in approved preschool programs that provide full and half-day educa-
    13      tional programs in accordance with section 4410 of the education law
    14      for children placed by school district. Provided  further  that,  in
    15      the  allocation  of funds, priority shall be given to those programs
    16      with a demonstrated need to increase the number of certified  teach-
    17      ers  to comply with state and federal requirements. Such funds shall
    18      be made available for such activities as certification  preparation,
    19      training,  assisting schools with personnel shortages and supporting
    20      activities that improve the delivery of services to improve  results
    21      for  children with disabilities. Provided further that notwithstand-
    22      ing any inconsistent provision of law,  of  the  funds  appropriated
    23      herein:  (i)  $2,000,000  shall be available for payments to schools
    24      providing special services or programs as defined in  paragraphs  e,
    25      g, i, and l of subdivision 2 of section 4401 of the education law to
    26      help  prevent  excessive  instructional  staff  turnover  through  a
    27      targeted adjustment of compensation for  teachers  providing  direct
    28      instructional services to students at such schools. The commissioner
    29      of  education  shall  develop  an  allocation  plan,  subject to the
    30      approval of the director  of  the  budget,  that  distributes  funds
    31      appropriated  herein among eligible schools, as defined herein, that
    32      qualify based on the following criteria: eligible schools are  those
    33      that  have  complied  with  all applicable requirements for previous
    34      grants for this purpose and whose average teacher salary  are  below
    35      the  salary  provided  for  similarly  qualified  teachers in public
    36      schools in the region in which such eligible school is located.  The
    37      allocation  to  each  qualifying school shall be calculated based on
    38      the number of weighted full time equivalent (FTE) staff, as  defined
    39      herein,  in  the  per FTE award amount. The total number of weighted
    40      FTE shall be determined by multiplying  the  actual  number  of  FTE
    41      teachers  providing  classroom instruction at each school, as deter-
    42      mined by the commissioner, by: 1) a factor of 2.0 for those  schools
    43      where  average  salaries  that  are  50  percent or less of those in
    44      public school located in the same geographic region; 2) a factor  of
    45      1.5 for those schools where average salaries that are 50 percent and
    46      75  percent of public schools located in the same geographic region;
    47      or 3) a factor of 1.0 for those schools where the  average  salaries
    48      that  are  75-100  percent  of  public  schools  located in the same
    49      geographic region. The per FTE teacher award amount shall be  calcu-
    50      lated by dividing the $2,000,000 by the total number of weighted FTE
    51      staff;  (ii)  $2,000,000  shall be available for payments to schools
    52      providing special services or programs as defined in  paragraphs  e,
    53      g,  i,  and  l of subdivision 2 of section 4401 of the education law
    54      and approved preschool programs in accordance with section  4410  of
    55      the  education  law  to  help  prevent excessive instructional staff
    56      turnover through a targeted adjustment of compensation for  teachers

                                           849                        12550-14-7
 
     1      providing direct instructional services to students at such schools.
     2      The  commissioner  of  education  shall  develop an allocation plan,
     3      subject to the approval of the director of the budget, that distrib-
     4      utes  funds  appropriated herein among eligible schools; (iii) up to
     5      $10,000,000 shall be available for  costs  associated  with  schools
     6      operated under article 85 of the education law which otherwise would
     7      be  payable  through the department's general fund aid to localities
     8      appropriation, provided further that notwithstanding any  inconsist-
     9      ent  provision  of  law,  any disbursements against this $10,000,000
    10      shall immediately reduce the amounts appropriated in  the  education
    11      department's  general  fund  aid  to localities for costs associated
    12      with schools operated under article 85 of the education  law  by  an
    13      equivalent  amount,  and  the portion of such general fund appropri-
    14      ation so affected shall have no further force or effect.    Notwith-
    15      standing  any  provision of the law to the contrary, funds appropri-
    16      ated herein shall be available for payment of liabilities heretofore
    17      accrued or hereafter to accrue and, subject to the approval  of  the
    18      director of the budget, such funds shall be available to the depart-
    19      ment  net  of  disallowances,  refunds,  reimbursements and credits.
    20      Notwithstanding any inconsistent provision of law, a portion of this
    21      appropriation may be suballocated to  other  state  departments  and
    22      agencies,  as needed, to accomplish the intent of this appropriation
    23      (21737) ... 815,347,000 ......................... (re. $271,783,000)
 
    24  By chapter 53, section 1, of the laws of 2014:
    25    For grants to schools for specific programs including, but not limited
    26      to, grants for purposes under title I of the elementary and  second-
    27      ary  education  act.  Notwithstanding  any inconsistent provision of
    28      law, a portion of this appropriation may be  suballocated  to  other
    29      state  departments  and  agencies,  subject  to  the approval of the
    30      director of the budget, as needed to accomplish the intent  of  this
    31      appropriation ... 1,771,819,000 .................. (re. $47,000,000)
    32    For grants to schools and other eligible entities for state grants for
    33      improving  teacher  quality and mathematics and science partnerships
    34      pursuant to title II of the elementary and secondary education  act.
    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      242,841,000 ....................................... (re. $3,100,000)
    40    For grants to schools and other eligible entities for English language
    41      acquisition  program  pursuant  to  title  III of the elementary and
    42      secondary education act. Notwithstanding any inconsistent  provision
    43      of law, a portion of this appropriation may be suballocated to other
    44      state  departments  and  agencies,  subject  to  the approval of the
    45      director of the budget, as needed to accomplish the intent  of  this
    46      appropriation ... 61,000,000 ...................... (re. $1,000,000)
    47    For grants to schools and other eligible entities for the 21st century
    48      community  learning  centers  pursuant to title IV of the elementary
    49      and  secondary  education  act.  Notwithstanding  any   inconsistent
    50      provision  of  law,  a portion of this appropriation may be suballo-
    51      cated to other  state  departments  and  agencies,  subject  to  the
    52      approval  of the director of the budget, as needed to accomplish the
    53      intent of this appropriation ... 96,526,000 ....... (re. $4,000,000)
    54    For grants to schools and other  eligible  entities  for  the  charter
    55      schools  program pursuant to title V of the elementary and secondary

                                           850                        12550-14-7
 
     1      education act. Notwithstanding any inconsistent provision of law,  a
     2      portion  of  this  appropriation  may be suballocated to other state
     3      departments and agencies, subject to the approval of the director of
     4      the budget, as needed to accomplish the intent of this appropriation
     5      ... 28,000,000 ................................... (re. $20,000,000)
     6    For grants to schools and other eligible entities for the rural educa-
     7      tion initiative pursuant to title VI of the elementary and secondary
     8      education  act. Notwithstanding any inconsistent provision of law, a
     9      portion of this appropriation may be  suballocated  to  other  state
    10      departments and agencies, subject to the approval of the director of
    11      the budget, as needed to accomplish the intent of this appropriation
    12      ... 5,000,000 ......................................... (re. $5,000)
    13    For  grants to schools and other eligible entities for homeless educa-
    14      tion program pursuant to title X of  the  elementary  and  secondary
    15      education  act. Notwithstanding any inconsistent provision of law, a
    16      portion of this appropriation may be  suballocated  to  other  state
    17      departments and agencies, subject to the approval of the director of
    18      the budget, as needed to accomplish the intent of this appropriation
    19      ... 8,000,000 ........................................ (re. $40,000)
    20    For  grants  to  schools  and  other  eligible  entities  for specific
    21      programs including, but not limited to, the Carl  D.  Perkins  voca-
    22      tional and applied technology education act (VTEA).
    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      68,578,000 ........................................ (re. $1,000,000)
    28    For various grants to schools and other  eligible  entities.  Notwith-
    29      standing any inconsistent provision of law, a portion of this appro-
    30      priation  may  be  suballocated to other state departments and agen-
    31      cies, subject to the approval of the  director  of  the  budget,  as
    32      needed to accomplish the intent of this appropriation ..............
    33      29,425,000 ........................................ (re. $7,000,000)
    34    For  the  education  of  individuals with disabilities including up to
    35      $3,000,000 for services and expenses of  early  childhood  direction
    36      centers  and  $500,000  for  services and expenses of the center for
    37      autism and related disabilities at the state university of New  York
    38      at  Albany.  Notwithstanding  any  inconsistent  provision of law, a
    39      portion of the funds appropriated herein shall be available, subject
    40      to a plan developed by the commissioner of education and approved by
    41      the director of the  budget,  for  grants  to  ensure  appropriately
    42      certified teachers in schools providing special services or programs
    43      as  defined  in paragraphs e, g, i and l of subdivision 2 of section
    44      4401 of the education law to children placed by school districts and
    45      in approved preschool programs that provide full and half-day educa-
    46      tional programs in accordance with section 4410 of the education law
    47      for children placed by school district. Provided  further  that,  in
    48      the  allocation  of funds, priority shall be given to those programs
    49      with a demonstrated need to increase the number of certified  teach-
    50      ers  to comply with state and federal requirements. Such funds shall
    51      be made available for such activities as certification  preparation,
    52      training,  assisting schools with personnel shortages and supporting
    53      activities that improve the delivery of services to improve  results
    54      for  children with disabilities. Provided further that notwithstand-
    55      ing any inconsistent provision of law,  of  the  funds  appropriated
    56      herein:  (i)  $2,000,000  shall be available for payments to schools

                                           851                        12550-14-7
 
     1      providing special services or programs as defined in  paragraphs  e,
     2      g, i, and l of subdivision 2 of section 4401 of the education law to
     3      help  prevent  excessive  instructional  staff  turnover  through  a
     4      targeted  adjustment  of  compensation for teachers providing direct
     5      instructional services to students at such schools. The commissioner
     6      of education shall  develop  an  allocation  plan,  subject  to  the
     7      approval  of  the  director  of  the  budget, that distributes funds
     8      appropriated herein among eligible schools, as defined herein,  that
     9      qualify  based on the following criteria: eligible schools are those
    10      that have complied with all  applicable  requirements  for  previous
    11      grants  for  this purpose and whose average teacher salary are below
    12      the salary provided  for  similarly  qualified  teachers  in  public
    13      schools  in the region in which such eligible school is located. The
    14      allocation to each qualifying school shall be  calculated  based  on
    15      the  number of weighted full time equivalent (FTE) staff, as defined
    16      herein, in the per FTE award amount. The total  number  of  weighted
    17      FTE  shall  be  determined  by  multiplying the actual number of FTE
    18      teachers providing classroom instruction at each school,  as  deter-
    19      mined  by the commissioner, by: 1) a factor of 2.0 for those schools
    20      where average salaries that are 50  percent  or  less  of  those  in
    21      public  school located in the same geographic region; 2) a factor of
    22      1.5 for those schools where average salaries that are 50 percent and
    23      75 percent of public schools located in the same geographic  region;
    24      or  3)  a factor of 1.0 for those schools where the average salaries
    25      that are 75-100 percent  of  public  schools  located  in  the  same
    26      geographic  region. The per FTE teacher award amount shall be calcu-
    27      lated by dividing the $2,000,000 by the total number of weighted FTE
    28      staff; (ii) $2,000,000 shall be available for  payments  to  schools
    29      providing  special  services or programs as defined in paragraphs e,
    30      g, i, and l of subdivision 2 of section 4401 of  the  education  law
    31      and  approved  preschool programs in accordance with section 4410 of
    32      the education law to  help  prevent  excessive  instructional  staff
    33      turnover  through a targeted adjustment of compensation for teachers
    34      providing direct instructional services to students at such schools.
    35      The commissioner of education  shall  develop  an  allocation  plan,
    36      subject to the approval of the director of the budget, that distrib-
    37      utes  funds  appropriated herein among eligible schools; (iii) up to
    38      $10,000,000 shall be available for  costs  associated  with  schools
    39      operated under article 85 of the education law which otherwise would
    40      be  payable  through the department's general fund aid to localities
    41      appropriation, provided further that notwithstanding any  inconsist-
    42      ent  provision  of  law,  any disbursements against this $10,000,000
    43      shall immediately reduce the amounts appropriated in  the  education
    44      department's  general  fund  aid  to localities for costs associated
    45      with schools operated under article 85 of the education  law  by  an
    46      equivalent  amount,  and  the portion of such general fund appropri-
    47      ation so affected shall have no further force or effect.    Notwith-
    48      standing  any  provision of the law to the contrary, funds appropri-
    49      ated herein shall be available for payment of liabilities heretofore
    50      accrued or hereafter to accrue and, subject to the approval  of  the
    51      director of the budget, such funds shall be available to the depart-
    52      ment  net  of  disallowances,  refunds,  reimbursements and credits.
    53      Notwithstanding any inconsistent provision of law, a portion of this
    54      appropriation may be suballocated to  other  state  departments  and
    55      agencies,  as needed, to accomplish the intent of this appropriation
    56      ... 815,347,000 .................................. (re. $84,064,000)

                                           852                        12550-14-7
 
     1  By chapter 53, section 1, of the laws of 2013:
     2    For grants to schools for specific programs including, but not limited
     3      to,  grants for purposes under title I of the elementary and second-
     4      ary education act. Notwithstanding  any  inconsistent  provision  of
     5      law,  a  portion  of this appropriation may be suballocated to other
     6      state departments and agencies,  subject  to  the  approval  of  the
     7      director  of  the budget, as needed to accomplish the intent of this
     8      appropriation ... 1,771,819,000 .................. (re. $30,000,000)
     9    For grants to schools and other eligible entities for state grants for
    10      improving teacher quality and mathematics and  science  partnerships
    11      pursuant  to title II of the elementary and secondary education act.
    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      242,841,000 ...................................... (re. $58,075,000)
    17    For grants to schools and other eligible entities for English language
    18      acquisition program pursuant to title  III  of  the  elementary  and
    19      secondary  education act. Notwithstanding any inconsistent provision
    20      of law, a portion of this appropriation may be suballocated to other
    21      state departments and agencies,  subject  to  the  approval  of  the
    22      director  of  the budget, as needed to accomplish the intent of this
    23      appropriation ... 57,519,000 ...................... (re. $4,861,000)
    24    For grants to schools and other eligible entities for the 21st century
    25      community learning centers pursuant to title IV  of  the  elementary
    26      and   secondary  education  act.  Notwithstanding  any  inconsistent
    27      provision of law, a portion of this appropriation  may  be  suballo-
    28      cated  to  other  state  departments  and  agencies,  subject to the
    29      approval of the director of the budget, as needed to accomplish  the
    30      intent of this appropriation ... 96,526,000 ...... (re. $20,206,000)
    31    For  grants  to  schools  and  other eligible entities for the charter
    32      schools program pursuant to title V of the elementary and  secondary
    33      education  act. Notwithstanding any inconsistent provision of law, a
    34      portion of this appropriation may be  suballocated  to  other  state
    35      departments and agencies, subject to the approval of the director of
    36      the budget, as needed to accomplish the intent of this appropriation
    37      ... 28,000,000 ................................... (re. $15,000,000)
    38    For grants to schools and other eligible entities for the rural educa-
    39      tion initiative pursuant to title VI of the elementary and secondary
    40      education  act. Notwithstanding any inconsistent provision of law, a
    41      portion of this appropriation may be  suballocated  to  other  state
    42      departments and agencies, subject to the approval of the director of
    43      the budget, as needed to accomplish the intent of this appropriation
    44      ... 5,000,000 ..................................... (re. $3,090,000)
    45    For  grants to schools and other eligible entities for homeless educa-
    46      tion program pursuant to title X of  the  elementary  and  secondary
    47      education  act. Notwithstanding any inconsistent provision of law, a
    48      portion of this appropriation may be  suballocated  to  other  state
    49      departments and agencies, subject to the approval of the director of
    50      the budget, as needed to accomplish the intent of this appropriation
    51      ... 8,000,000 ..................................... (re. $3,701,000)
    52    For  grants  to  schools  and  other  eligible  entities  for specific
    53      programs including, but not limited to, the Carl  D.  Perkins  voca-
    54      tional and applied technology education act (VTEA).
    55    Notwithstanding  any  inconsistent provision of law, a portion of this
    56      appropriation may be suballocated to  other  state  departments  and

                                           853                        12550-14-7
 
     1      agencies,  subject to the approval of the director of the budget, as
     2      needed to accomplish the intent of this appropriation ..............
     3      68,578,000 ....................................... (re. $19,607,000)
     4    For  the  education  of  individuals with disabilities including up to
     5      $3,000,000 for services and expenses of  early  childhood  direction
     6      centers  and  $500,000  for  services and expenses of the center for
     7      autism and related disabilities at the state university of New  York
     8      at  Albany.  Notwithstanding  any  inconsistent  provision of law, a
     9      portion of the funds appropriated herein shall be available, subject
    10      to a plan developed by the commissioner of education and approved by
    11      the director of the  budget,  for  grants  to  ensure  appropriately
    12      certified teachers in schools providing special services or programs
    13      as  defined  in paragraphs e, g, i and l of subdivision 2 of section
    14      4401 of the education law to children placed by school districts and
    15      in approved preschool programs that provide full and half-day educa-
    16      tional programs in accordance with section 4410 of the education law
    17      for children placed by school district. Provided  further  that,  in
    18      the  allocation  of funds, priority shall be given to those programs
    19      with a demonstrated need to increase the number of certified  teach-
    20      ers  to comply with state and federal requirements. Such funds shall
    21      be made available for such activities as certification  preparation,
    22      training,  assisting schools with personnel shortages and supporting
    23      activities that improve the delivery of services to improve  results
    24      for  children with disabilities. Provided further that notwithstand-
    25      ing any inconsistent provision of law,  of  the  funds  appropriated
    26      herein:  (i)  $2,000,000  shall be available for payments to schools
    27      providing special services or programs as defined in  paragraphs  e,
    28      g, i, and l of subdivision 2 of section 4401 of the education law to
    29      help  prevent  excessive  instructional  staff  turnover  through  a
    30      targeted adjustment of compensation for  teachers  providing  direct
    31      instructional services to students at such schools. The commissioner
    32      of  education  shall  develop  an  allocation  plan,  subject to the
    33      approval of the director  of  the  budget,  that  distributes  funds
    34      appropriated  herein among eligible schools, as defined herein, that
    35      qualify based on the following criteria: eligible schools are  those
    36      that  have  complied  with  all applicable requirements for previous
    37      grants for this purpose and whose average teacher salary  are  below
    38      the  salary  provided  for  similarly  qualified  teachers in public
    39      schools in the region in which such eligible school is located.  The
    40      allocation to each qualifying school shall be  calculated  based  on
    41      the  number of weighted full time equivalent (FTE) staff, as defined
    42      herein, in the per FTE award amount. The total  number  of  weighted
    43      FTE  shall  be  determined  by  multiplying the actual number of FTE
    44      teachers providing classroom instruction at each school,  as  deter-
    45      mined  by the commissioner, by: 1) a factor of 2.0 for those schools
    46      where average salaries that are 50  percent  or  less  of  those  in
    47      public  school located in the same geographic region; 2) a factor of
    48      1.5 for those schools where average salaries that are 50 percent and
    49      75 percent of public schools located in the same geographic  region;
    50      or  3)  a factor of 1.0 for those schools where the average salaries
    51      that are 75-100 percent  of  public  schools  located  in  the  same
    52      geographic  region. The per FTE teacher award amount shall be calcu-
    53      lated by dividing the $2,000,000 by the total number of weighted FTE
    54      staff; (ii) $2,000,000 shall be available for  payments  to  schools
    55      providing  special  services or programs as defined in paragraphs e,
    56      g, i, and l of subdivision 2 of section 4401 of  the  education  law

                                           854                        12550-14-7
 
     1      and  approved  preschool programs in accordance with section 4410 of
     2      the education law to  help  prevent  excessive  instructional  staff
     3      turnover  through a targeted adjustment of compensation for teachers
     4      providing direct instructional services to students at such schools.
     5      The  commissioner  of  education  shall  develop an allocation plan,
     6      subject to the approval of the director of the budget, that distrib-
     7      utes funds appropriated herein among eligible schools; (iii)  up  to
     8      $10,000,000  shall  be  available  for costs associated with schools
     9      operated under article 85 of the education law which otherwise would
    10      be payable through the department's general fund aid  to  localities
    11      appropriation,  provided further that notwithstanding any inconsist-
    12      ent provision of law, any  disbursements  against  this  $10,000,000
    13      shall  immediately  reduce the amounts appropriated in the education
    14      department's general fund aid to  localities  for  costs  associated
    15      with  schools  operated  under article 85 of the education law by an
    16      equivalent amount, and the portion of such  general  fund  appropri-
    17      ation  so  affected shall have no further force or effect.  Provided
    18      that, notwithstanding any inconsistent  provision  of  law,  of  the
    19      funds  appropriated  herein,  up to $2,000,000 shall be available to
    20      support program and/or fiscal audits and/or  reviews  of  individual
    21      preschool special education providers to be conducted by an external
    22      audit  firm  selected  through  a  competitive request for proposals
    23      process or otherwise and, provided further  that  up  to  $2,000,000
    24      shall  be  available for development of data collection and analysis
    25      systems to improve the capacity of the State, school  districts  and
    26      municipalities  oversight  of  the  provision  of  preschool special
    27      education services. Provided further that, to the  extent  permitted
    28      by  federal  law, $1,000,000 shall also be made available for grants
    29      to be  awarded  to  municipalities  to  enhance  program  oversight.
    30      Notwithstanding  any  provision  of  the  law to the contrary, funds
    31      appropriated herein shall be available for  payment  of  liabilities
    32      heretofore  accrued  or  hereafter  to  accrue  and,  subject to the
    33      approval of the director of the budget, such funds shall  be  avail-
    34      able to the department net of disallowances, refunds, reimbursements
    35      and  credits.  Notwithstanding  any inconsistent provision of law, a
    36      portion of this appropriation may be  suballocated  to  other  state
    37      departments  and  agencies,  as  needed, to accomplish the intent of
    38      this appropriation ... 815,347,000 .............. (re. $100,999,000)
 
    39  By chapter 53, section 1, of the laws of 2012:
    40    For grants  to  schools  and  other  eligible  entities  for  specific
    41      programs  in  the,  but  not  limited to, amounts indicated for such
    42      programs, including $1,776,819,000 for purposes under title I of the
    43      elementary and secondary education act, $247,841,000  for  improving
    44      teacher quality and mathematics and science partnerships pursuant to
    45      title  II of the elementary and secondary education act, $57,519,000
    46      for English language  acquisition  pursuant  to  title  III  of  the
    47      elementary and secondary education act, $96,526,000 for 21st century
    48      community  learning  centers  pursuant to title IV of the elementary
    49      and  secondary  education  act,  $23,000,000  for  charter   schools
    50      programs  pursuant to title V of the elementary and secondary educa-
    51      tion act, $42,425,000 for other purposes pursuant to the  elementary
    52      and  secondary  education  act and $68,578,000 for grants to schools
    53      and other eligible entities for vocational and technical preparation
    54      programs pursuant to the perkins career  and  technical  improvement
    55      act.

                                           855                        12550-14-7
 
     1    Notwithstanding  any  other  provision  of  law to the contrary, funds
     2      appropriated herein may be suballocated, subject to the approval  of
     3      the  director  of  the  budget, to any state agency or department to
     4      accomplish the purpose of this appropriation .......................
     5      2,312,708,000 ........................................ (re. $20,000)
     6    For  the  education  of  individuals with disabilities including up to
     7      $3,000,000 for services and expenses of  early  childhood  direction
     8      centers  and  $500,000  for  services and expenses of the center for
     9      autism and related disabilities at the state university of New  York
    10      at  Albany.  Notwithstanding  any  inconsistent  provision of law, a
    11      portion of the funds appropriated herein shall be available, subject
    12      to a plan developed by the commissioner of education and approved by
    13      the director of the  budget,  for  grants  to  ensure  appropriately
    14      certified teachers in schools providing special services or programs
    15      as  defined  in paragraphs e, g, i and l of subdivision 2 of section
    16      4401 of the education law to children placed by school districts and
    17      in approved preschool programs that provide full and half-day educa-
    18      tional programs in accordance with section 4410 of the education law
    19      for children placed by school district. Provided  further  that,  in
    20      the  allocation  of funds, priority shall be given to those programs
    21      with a demonstrated need to increase the number of certified  teach-
    22      ers  to comply with state and federal requirements. Such funds shall
    23      be made available for such activities as certification  preparation,
    24      training,  assisting schools with personnel shortages and supporting
    25      activities that improve the delivery of services to improve  results
    26      for  children with disabilities. Provided further that notwithstand-
    27      ing any inconsistent provision of law,  of  the  funds  appropriated
    28      herein:  (i)  $2,000,000  shall be available for payments to schools
    29      providing special services or programs as defined in  paragraphs  e,
    30      g, i, and l of subdivision 2 of section 4401 of the education law to
    31      help  prevent  excessive  instructional  staff  turnover  through  a
    32      targeted adjustment of compensation for  teachers  providing  direct
    33      instructional services to students at such schools. The commissioner
    34      of  education  shall  develop  an  allocation  plan,  subject to the
    35      approval of the director  of  the  budget,  that  distributes  funds
    36      appropriated  herein among eligible schools, as defined herein, that
    37      qualify based on the following criteria: eligible schools are  those
    38      that  have  complied  with  all applicable requirements for previous
    39      grants for this purpose and whose average teacher salary  are  below
    40      the  salary  provided  for  similarly  qualified  teachers in public
    41      schools in the region in which such eligible school is located.  The
    42      allocation to each qualifying school shall be  calculated  based  on
    43      the  number of weighted full time equivalent (FTE) staff, as defined
    44      herein, in the per FTE award amount. The total  number  of  weighted
    45      FTE  shall  be  determined  by  multiplying the actual number of FTE
    46      teachers providing classroom instruction at each school,  as  deter-
    47      mined  by the commissioner, by: 1) a factor of 2.0 for those schools
    48      where average salaries that are 50  percent  or  less  of  those  in
    49      public  school located in the same geographic region; 2) a factor of
    50      1.5 for those schools where average salaries that are 50 percent and
    51      75 percent of public schools located in the same geographic  region;
    52      or  3)  a factor of 1.0 for those schools where the average salaries
    53      that are 75-100 percent  of  public  schools  located  in  the  same
    54      geographic  region. The per FTE teacher award amount shall be calcu-
    55      lated by dividing the $2,000,000 by the total number of weighted FTE
    56      staff; (ii) $2,000,000 shall be available for  payments  to  schools

                                           856                        12550-14-7
 
     1      providing  special  services or programs as defined in paragraphs e,
     2      g, i, and l of subdivision 2 of section 4401 of  the  education  law
     3      and  approved  preschool programs in accordance with section 4410 of
     4      the  education  law  to  help  prevent excessive instructional staff
     5      turnover through a targeted adjustment of compensation for  teachers
     6      providing direct instructional services to students at such schools.
     7      The  commissioner  of  education  shall  develop an allocation plan,
     8      subject to the approval of the director of the budget, that distrib-
     9      utes funds appropriated herein among eligible schools; (iii)  up  to
    10      $10,000,000  shall  be  available  for allowances to schools for the
    11      blind and deaf to  support  services  to  students  attending  these
    12      schools  for  costs  which  otherwise  would  be payable through the
    13      department's general fund aid to localities appropriation,  provided
    14      further  that notwithstanding any inconsistent provision of law, any
    15      disbursements against this $10,000,000 shall immediately reduce  the
    16      amounts  appropriated in the education department's general fund aid
    17      to localities for allowances to private schools for  the  blind  and
    18      deaf  by  an equivalent amount, and the portion of such general fund
    19      appropriation so affected shall have no  further  force  or  effect.
    20      Notwithstanding  any  provision  of  the  law to the contrary, funds
    21      appropriated herein shall be available for  payment  of  liabilities
    22      heretofore  accrued  or  hereafter  to  accrue  and,  subject to the
    23      approval of the director of the budget, such funds shall  be  avail-
    24      able to the department net of disallowances, refunds, reimbursements
    25      and credits ... 815,347,000 ....................... (re. $2,000,000)
 
    26  By chapter 53, section 1, of the laws of 2011:
    27    For grants to schools for specific programs. Notwithstanding any other
    28      provision  of  law to the contrary, funds appropriated herein may be
    29      suballocated, subject to the approval of the director of the budget,
    30      to any state agency or department to accomplish the purpose of  this
    31      appropriation ... 3,747,000 ....................... (re. $3,747,000)
    32    For grants to schools for specific programs including, but not limited
    33      to,  grants for purposes under title I of the elementary and second-
    34      ary education act. Notwithstanding any other provision of law to the
    35      contrary, funds appropriated herein may be suballocated, subject  to
    36      the  approval  of the director of the budget, to any state agency or
    37      department to accomplish the purpose of this appropriation .........
    38      1,867,017,000 ..................................... (re. $6,000,000)
    39    For the purposes of the teacher incentive fund program  as  funded  by
    40      the  American recovery and reinvestment act of 2009. Funds appropri-
    41      ated herein  shall  be  subject  to  all  applicable  reporting  and
    42      accountability requirements contained in such act ..................
    43      20,500,000 ....................................... (re. $13,845,000)
 
    44  By chapter 53, section 1, of the laws of 2010, as amended by chapter 53,
    45      section 1, of the laws of 2011:
    46    For grants to schools for specific programs. Notwithstanding any other
    47      provision  of  law to the contrary, funds appropriated herein may be
    48      suballocated, subject to the approval of the director of the budget,
    49      to any state agency or department to accomplish the purpose of  this
    50      appropriation ... 3,747,000 ....................... (re. $3,747,000)
    51    For grants to schools for specific programs including, but not limited
    52      to,  grants for purposes under title I of the elementary and second-
    53      ary education act. Notwithstanding any other provision of law to the
    54      contrary, funds appropriated herein may be suballocated, subject  to

                                           857                        12550-14-7
 
     1      the  approval  of the director of the budget, to any state agency or
     2      department to accomplish the purpose of this appropriation .........
     3      1,867,017,000 .................................... (re. $45,000,000)
     4    For  the  purposes  of the teacher incentive fund program as funded by
     5      the American recovery and reinvestment act of 2009. Funds  appropri-
     6      ated  herein  shall  be  subject  to  all  applicable  reporting and
     7      accountability requirements contained in such act.   Notwithstanding
     8      any  other  provision  of the law to the contrary and subject to the
     9      approval of the director of the  budget,  a  portion  of  the  funds
    10      appropriated  herein  may  be transferred to the credit of the state
    11      purposes account of the state education department to carry out  the
    12      purposes of this program ... 20,000,000 ............. (re. $365,000)
 
    13  By chapter 53, section 1, of the laws of 2009:
    14    For grants to schools for specific programs ..........................
    15      3,747,000 ......................................... (re. $1,000,000)
    16    For grants to schools for specific programs including, but not limited
    17      to,  grants for purposes under title I of the elementary and second-
    18      ary education act ... 1,807,000,000 .............. (re. $25,000,000)
 
    19    Special Revenue Funds - Federal
    20    Federal Health and Human Services Fund
    21    Federal Health and Human Services Account - 25122
 
    22  By chapter 53, section 1, of the laws of 2016:
    23    For grants to schools for specific programs (21742) ..................
    24      5,000,000 ......................................... (re. $5,000,000)
 
    25  By chapter 53, section 1, of the laws of 2015, as added by  chapter  61,
    26      section 1, of the laws of 2015:
    27    For grants to schools for specific programs (21742) ..................
    28      5,000,000 ......................................... (re. $5,000,000)
 
    29  By chapter 53, section 1, of the laws of 2014:
    30    For grants to schools for specific programs ..........................
    31      5,000,000 ............................................ (re. $50,000)
 
    32  By chapter 53, section 1, of the laws of 2013:
    33    For grants to schools for specific programs ..........................
    34      5,000,000 ............................................ (re. $10,000)
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Federal Operating Grants Account - 25456
 
    38  By  chapter  53, section 1, of the laws of 2015, as added by chapter 61,
    39      section 1, of the laws of 2015:
    40    For grants to schools for specific programs (21826) ..................
    41      5,000,000 ......................................... (re. $5,000,000)
 
    42    Special Revenue Funds - Federal
    43    Federal USDA-Food and Nutrition Services Fund
    44    Federal USDA-Food and Nutrition Services Account - 25026
 
    45  By chapter 53, section 1, of the laws of 2016:

                                           858                        12550-14-7
 
     1    For grants to schools and other eligible entities for programs  funded
     2      through the national school lunch act (21703) ......................
     3      1,142,589,000 ................................. (re. $1,142,589,000)

     4  By  chapter  53, section 1, of the laws of 2015, as added by chapter 61,
     5      section 1, of the laws of 2015:
     6    For grants to schools and other eligible entities for programs  funded
     7      through the national school lunch act (21703) ......................
     8      1,109,310,000 .................................... (re. $85,000,000)
 
     9  By chapter 53, section 1, of the laws of 2014:
    10    For  grants to schools and other eligible entities for programs funded
    11      through the national school lunch act ..............................
    12      1,077,000,000 ..................................... (re. $2,000,000)
 
    13  By chapter 53, section 1, of the laws of 2013:
    14    For grants to schools and other eligible entities for programs  funded
    15      through the national school lunch act ..............................
    16      1,052,000,000 ................................... (re. $137,870,000)

    17  By chapter 53, section 1, of the laws of 2012:
    18    For  grants to schools and other eligible entities for programs funded
    19      through the national school lunch act ..............................
    20      966,000,000 ...................................... (re. $41,000,000)
 
    21  By chapter 53, section 1, of the laws of 2011:
    22    For grants to schools and other eligible entities for programs  funded
    23      through the national school lunch act ..............................
    24      821,987,000 ......................................... (re. $235,000)
 
    25    Special Revenue Funds - Other
    26    Charter School Stimulus Fund
    27    Charter School Stimulus Account - 20601
 
    28  By chapter 53, section 1, of the laws of 2016:
    29    For  services  and expenses related to development, implementation and
    30      operation of charter schools, including facility costs and loans  to
    31      authorized  schools,  and including funds available for transfer for
    32      the administrative/technical support services provided by the  char-
    33      ter  school  institute  of  the  state  university of New York. This
    34      appropriation shall only  be  available  for  expenditure  upon  the
    35      approval  of  an  expenditure  plan  by  the  director of the budget
    36      (21700) ... 20,000,000 ........................... (re. $13,680,000)
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    New York State Teen Health Education Account - 20200
 
    40  By chapter 53, section 1, of the laws of 2016:
    41    For teen health education, pursuant  to  section  99-u  of  the  state
    42      finance law ... 120,000 ............................. (re. $120,000)
 
    43    Special Revenue Funds - Other
    44    State Lottery Fund
    45    State Lottery Account - 20901

                                           859                        12550-14-7
 
     1  By chapter 53, section 1, of the laws of 2016:
     2    For  general  support  for public schools for the 2016-17 school year,
     3      provided that, notwithstanding any other provision  of  law  to  the
     4      contrary,  in  computing  the  additional  lottery grant pursuant to
     5      subparagraph (4) of paragraph b of subdivision 4 of section 92-c  of
     6      the  state  finance  law for the 2016-17 school year, the base grant
     7      shall not exceed $2,119,980,000. Notwithstanding  any  provision  of
     8      law  to the contrary, this appropriation shall supersede and replace
     9      any appropriation for this item covering  fiscal  year  2016-17  set
    10      forth in chapter 53 of the laws of 2015 (21735) ....................
    11      2,119,980,000 ......................................... (re. $6,000)
 
    12    Special Revenue Funds - Other
    13    State Lottery Fund
    14    VLT Education Account - 20904
 
    15  By chapter 53, section 1, of the laws of 2016:
    16    For  general  support  for public schools for the 2016-17 school year,
    17      for grants awarded pursuant to subparagraph (2-a) of paragraph b  of
    18      subdivision  4  of  section 92-c of the state finance law.  Notwith-
    19      standing any provision of law to the  contrary,  this  appropriation
    20      shall supersede and replace any appropriation for this item covering
    21      fiscal  year  2016-17  set  forth  in chapter 53 of the laws of 2015
    22      (23494) ... 961,000,000 ......................... (re. $145,132,000)
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Commercial Gaming Revenue Account - [23702] 23701
 
    26  The appropriation made by chapter 53, section 1, of the laws of 2014, as
    27      amended by chapter 53, section 1, of the laws  of  2016,  is  hereby
    28      amended and reappropriated to read:
    29    For  payment, pursuant to section 97-nnnn of the state finance law, of
    30      additional aid to school districts otherwise eligible for an  appor-
    31      tionment  pursuant to subdivision 4 of section 3602 of the education
    32      law, in order to support elementary and secondary education,  which,
    33      notwithstanding  any  provision  of  law  to the contrary, shall for
    34      purposes of this appropriation  mean  support  through  after-school
    35      programs,  gap  elimination  adjustment  restoration  apportionments
    36      and/or foundation aid; provided that, for the 2014-15  school  year,
    37      $81,000,000  shall  be  available from the funds appropriated herein
    38      and shall be payable, on or after April 1, 2015, as a portion of the
    39      gap elimination adjustment  restoration  in  such  year.    Provided
    40      further  that, $81,000,000 of the funds appropriated herein shall be
    41      available for the 2015-16 school year and no more than 70 percent of
    42      such $81,000,000 shall be available for  the  2015-16  state  fiscal
    43      year.  Provided  further that, $81,000,000 of the funds appropriated
    44      herein shall be available for the 2016-17 school year  and  no  more
    45      than  70  percent  of  such  $81,000,000  shall be available for the
    46      2016-17 state fiscal year. Provided further that, $81,000,000 of the
    47      funds appropriated herein shall be available for the 2017-18  school
    48      year and no more than 70 percent of such $81,000,000 shall be avail-
    49      able  for  the 2017-18 state fiscal year; and provided further that,
    50      notwithstanding any provision of law  to  the  contrary,  the  funds
    51      appropriated herein shall only be available to support such purposes
    52      and  shall not be interchanged with any other item of appropriation;

                                           860                        12550-14-7
 
     1      and provided that notwithstanding section 40 of  the  state  finance
     2      law  or  any  provision  of  law to the contrary, this appropriation
     3      shall remain in full force and effect to the maximum extent  allowed
     4      by law ... 720,000,000 .......................... (re. $720,000,000)
 
     5  SCHOOL TAX RELIEF PROGRAM
 
     6    Special Revenue Funds - Other
     7    School Tax Relief Fund
     8    School Tax Relief Account - 20551
 
     9  By chapter 53, section 1, of the laws of 2016:
    10    For  payments  to  local governments and New York city relating to the
    11      school tax relief (STAR) program including  state  aid  pursuant  to
    12      section  1306-a of the real property tax law and section 54-f of the
    13      state finance law, except to the extent that  such  funds  shall  be
    14      applied  as  an offset against the past-due state tax liabilities of
    15      certain property owners pursuant to section 425 of the real property
    16      tax law and section 171-y of the tax law, provided however, notwith-
    17      standing any other law to the contrary, the monies hereby  appropri-
    18      ated  shall  not  be  disbursed  until  such  time a law or laws are
    19      enacted providing that 1) the existing  STAR  exemption  program  is
    20      closed  to new applicants who will receive a new refundable personal
    21      income tax (PIT) credit in its place for all periods beginning on or
    22      after January 1, 2016; and 2) the state school tax reduction  credit
    23      authorized  by  subsection  (e)  of  section  1310 of the tax law is
    24      converted into a school tax reduction credit  authorized  by  a  new
    25      subsection  of  section 606 of the tax law for all periods beginning
    26      on or after January 1, 2016.  Up to $5,000,000 of the  funds  appro-
    27      priated  hereby may be suballocated or transferred to the department
    28      of taxation and finance for the purpose of making direct payments to
    29      certain property owners from the  account  established  pursuant  to
    30      subparagraph (iii) of paragraph (a) of subdivision 14 of section 425
    31      of the real property tax law (21709) ...............................
    32      3,107,440,000 ................................... (re. $627,038,000)
 
    33                            DEPARTMENT OF HEALTH
 
    34                         AID TO LOCALITIES   2017-18
 
    35  MEDICAL ASSISTANCE PROGRAM
 
    36    General Fund
    37    Local Assistance Account - 10000
 
    38  For  services  and  expenses  of the medical
    39    assistance  program   including   hospital
    40    inpatient  services  and general hospitals
    41    that are safety-net providers that  evince
    42    severe  financial  distress,  pursuant  to
    43    criteria determined by  the  commissioner,
    44    shall  be  eligible for awards for amounts
    45    appropriated  herein,   to   enable   such
    46    providers to maintain operations and vital
    47    services   while  establishing  long  term

                                           861                        12550-14-7
 
     1    solutions to  achieve  sustainable  health
     2    services.
     3  Notwithstanding  any  inconsistent provision
     4    of law to the contrary, a portion of  this
     5    appropriation   is   available   to   make
     6    disproportionate share  hospital  payments
     7    to  eligible  hospitals  operated  by  the
     8    state university  of  New  York,  provided
     9    further  the  eligible  hospitals  provide
    10    sufficient financial information to evalu-
    11    ate the need to support current and future
    12    payments.
    13  Notwithstanding any provision of law to  the
    14    contrary,  the  portion  of this appropri-
    15    ation covering fiscal year  2017-18  shall
    16    supersede  and replace any duplicative (i)
    17    reappropriation  for  this  item  covering
    18    fiscal  year  2017-18,  and (ii) appropri-
    19    ation for this item covering  fiscal  year
    20    2017-18  set  forth  in  chapter 53 of the
    21    laws of 2016 (26947) ..... [1,291,884,000] 1,621,184,000

    22  [For additional services and expenses of the
    23    medical  assistance  program  related   to
    24    disproportionate  share  hospital payments
    25    to  eligible  hospitals  operated  by  the
    26    state  university  of  New  York, provided
    27    further  the  eligible  hospitals  provide
    28    sufficient financial information to evalu-
    29    ate the need to support current and future
    30    payments .................................. 329,300,000]
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    Medicaid Direct Account - 25106
 
    34  For  services  and  expenses  of the medical
    35    assistance  program   including   hospital
    36    inpatient services.
    37  Notwithstanding  any  inconsistent provision
    38    of law to the contrary, a portion of  this
    39    appropriation   is   available   to   make
    40    disproportionate share  hospital  payments
    41    to  eligible  hospitals  operated  by  the
    42    state university  of  New  York,  provided
    43    further  the  eligible  hospitals  provide
    44    sufficient financial information to evalu-
    45    ate the need to support current and future
    46    payments.
    47  Notwithstanding any provision of law to  the
    48    contrary,  the  portion  of this appropri-
    49    ation covering fiscal year  2017-18  shall
    50    supersede  and replace any duplicative (i)
    51    reappropriation  for  this  item  covering
    52    fiscal  year  2017-18,  and (ii) appropri-
    53    ation for this item covering  fiscal  year

                                           862                        12550-14-7
 
     1    2017-18  set  forth  in  chapter 53 of the
     2    laws of 2016 (26947) .................... 14,114,517,000

                                           863                        12550-14-7
 
     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,  2017,  except
     3  section two of this act shall take effect on the same date as such chap-
     4  ter of the laws of 2017, takes effect.

                                          864                         12550-14-7
 
                                    TABLE OF CONTENTS
                                                                            Page
 
        SECTION 1 - STATE AGENCIES ........................................... 1

          ADIRONDACK PARK AGENCY ............................................. 3
 
          AGING, OFFICE FOR THE .............................................. 5
 
          AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8
 
          ALCOHOLIC BEVERAGE CONTROL ........................................ 30
 
          ARTS, COUNCIL ON THE .............................................. 32
 
          AUDIT AND CONTROL, DEPARTMENT OF .................................. 35
 
          BUDGET, DIVISION OF THE ........................................... 44
 
          CITY UNIVERSITY OF NEW YORK ....................................... 50
 
          CIVIL SERVICE, DEPARTMENT OF ...................................... 56
 
          CORRECTION, COMMISSION OF ......................................... 62
 
          CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 63
 
          CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 77

          DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 91
 
          ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 93
 
          EDUCATION DEPARTMENT ............................................. 101
 
          ELECTIONS, STATE BOARD OF ........................................ 153
 
          EMPLOYEE RELATIONS, OFFICE OF .................................... 158
 
          ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 160
 
          EXECUTIVE CHAMBER ................................................ 209
 
            LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 210
 
          FAMILY ASSISTANCE, DEPARTMENT OF
 
            CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 211
 
            TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 274
 
          FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 293

          FINANCIAL SERVICES, DEPARTMENT OF ................................ 294

                                          865                         12550-14-7
 
                                    TABLE OF CONTENTS
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          GAMING COMMISSION, NEW YORK STATE ................................ 305
 
          GENERAL SERVICES, OFFICE OF ...................................... 312
 
          HEALTH, DEPARTMENT OF ............................................ 325
 
            MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 402
 
          HIGHER EDUCATION SERVICES CORPORATION ............................ 405
 
          HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 409
 
          HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 416

            MORTGAGE AGENCY, STATE OF NEW YORK ............................. 432
 
          HUMAN RIGHTS, DIVISION OF ........................................ 434
 
          INDIGENT LEGAL SERVICES, OFFICE OF ............................... 437
 
          INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 440
 
          INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 447
 
          INTEREST ON LAWYER ACCOUNT ....................................... 449
 
          JUDICIAL CONDUCT, COMMISSION ON .................................. 450
 
          JUDICIAL NOMINATION, COMMISSION ON ............................... 451
 
          JUDICIAL SCREENING COMMITTEES .................................... 452
 
          JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
            NEEDS .......................................................... 453
 
          LABOR, DEPARTMENT OF ............................................. 461

          LAW, DEPARTMENT OF ............................................... 487
 
          MENTAL HYGIENE, DEPARTMENT OF .................................... 497
 
            ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 499
 
            MENTAL HEALTH, OFFICE OF ....................................... 507
 
            PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 520
 
          MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 539
 
          MOTOR VEHICLES, DEPARTMENT OF .................................... 546
 
          OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 553

                                          866                         12550-14-7
 
                                    TABLE OF CONTENTS
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          PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 555
 
          PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 573
 
          POWER AUTHORITY, NEW YORK ........................................ 576
 
          PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 578
 
          PUBLIC ETHICS, JOINT COMMISSION ON ............................... 579
 
          PUBLIC SERVICE, DEPARTMENT OF .................................... 580
 
          STATE, DEPARTMENT OF ............................................. 584
 
          STATE POLICE, DIVISION OF ........................................ 600
 
          STATE UNIVERSITY OF NEW YORK ..................................... 610
 
          STATEWIDE FINANCIAL SYSTEM ....................................... 629
 
          TAXATION AND FINANCE, DEPARTMENT OF .............................. 630
 
            TAX APPEALS, DIVISION OF ....................................... 640

          TRANSPORTATION, DEPARTMENT OF .................................... 641
 
          VETERANS' AFFAIRS, DIVISION OF ................................... 658
 
          VICTIM SERVICES, OFFICE OF ....................................... 661
 
          WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 667
 
          WORKERS' COMPENSATION BOARD ...................................... 669
 
          MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
 
            ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 671
 
            DATA ANALYTICS ................................................. 672
 
            DEFERRED COMPENSATION BOARD .................................... 673
 
            GENERAL STATE CHARGES .......................................... 674
 
            GREEN THUMB PROGRAM ............................................ 681
 
            GREENWAY  HERITAGE  CONSERVANCY  FOR  THE HUDSON RIVER
              VALLEY ....................................................... 682
 
            HEALTH INSURANCE CONTINGENCY RESERVE ........................... 683
 
            HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 684

                                          867                         12550-14-7
 
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            HIGHER EDUCATION ............................................... 685
 
            HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 686
 
            INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 687
 
            LABOR MANAGEMENT COMMITTEES .................................... 689
 
            LOCAL GOVERNMENT ASSISTANCE .................................... 700

            NATIONAL AND COMMUNITY SERVICE ................................. 701
 
            PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 705
 
            RACING REFORM PROGRAM .......................................... 710
 
            RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 711
 
            SPECIAL EMERGENCY APPROPRIATION ................................ 712
 
            SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 713
 
            WORKERS' COMPENSATION RESERVE .................................. 714
 
        SECTION 2 - CHAPTER AMENDMENT ...................................... 715
 
        SECTION 3 - EFFECTIVE DATE ......................................... 863
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