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
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 APPROPRIATIONSREAPPROPRIATIONS
10 General Fund ....................... 47,297,438,8502,138,180,920
11 Special Revenue Funds - Federal .... 4,505,043,0006,231,967,000
12 Special Revenue Funds - Other ...... 9,285,580,000782,608,000
13 ---------------- ----------------
14 All Funds ........................ 61,088,061,8509,152,755,920
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
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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
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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
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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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Page
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