S07500 Summary:
BILL NO | S07500D |
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SAME AS | SAME AS UNI. A09500-D |
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SPONSOR | BUDGET |
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COSPNSR | |
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MLTSPNSR | |
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Makes appropriations for the support of government - State Operations Budget. |
S07500 Actions:
BILL NO | S07500D | |||||||||||||||||||||||||||||||||||||||||||||||||
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01/18/2018 | REFERRED TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
02/16/2018 | AMEND AND RECOMMIT TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
02/16/2018 | PRINT NUMBER 7500A | |||||||||||||||||||||||||||||||||||||||||||||||||
03/13/2018 | AMEND AND RECOMMIT TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/13/2018 | PRINT NUMBER 7500B | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | AMEND AND RECOMMIT TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | PRINT NUMBER 7500C | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | AMEND AND RECOMMIT TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | PRINT NUMBER 7500D | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | ORDERED TO THIRD READING CAL.739 | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | MESSAGE OF NECESSITY - 3 DAY MESSAGE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | PASSED SENATE | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | DELIVERED TO ASSEMBLY | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | referred to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | substituted for a9500d | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | ordered to third reading rules cal.26 | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | message of necessity - 3 day message | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | passed assembly | |||||||||||||||||||||||||||||||||||||||||||||||||
03/30/2018 | returned to senate | |||||||||||||||||||||||||||||||||||||||||||||||||
04/02/2018 | DELIVERED TO GOVERNOR | |||||||||||||||||||||||||||||||||||||||||||||||||
04/12/2018 | SIGNED CHAP.50 | |||||||||||||||||||||||||||||||||||||||||||||||||
04/12/2018 | LINE VETO MEMO.4 | |||||||||||||||||||||||||||||||||||||||||||||||||
04/12/2018 | THRU LINE VETO MEMO.152 |
S07500 Committee Votes:
Go to topS07500 Floor Votes:
ER
Abbate
Yes
Crouch
Yes
Gunther
Yes
Mayer
Yes
Pichardo
Yes
Taylor
Yes
Abinanti
Yes
Curran
Yes
Harris
Yes
McDonald
Yes
Pretlow
Yes
Thiele
Yes
Arroyo
Yes
Cusick
No
Hawley
ER
McDonough
ER
Quart
Yes
Titone
Yes
Aubry
Yes
Cymbrowitz
Yes
Hevesi
No
Miller B
Yes
Ra
Yes
Titus
No
Barclay
Yes
Davila
ER
Hikind
Yes
Miller MG
ER
Raia
Yes
Vanel
Yes
Barnwell
Yes
De La Rosa
Yes
Hooper
ER
Miller ML
Yes
Ramos
Yes
Walker
ER
Barrett
Yes
DenDekker
Yes
Hunter
Yes
Montesano
Yes
Richardson
Yes
Wallace
No
Barron
Yes
Dickens
Yes
Hyndman
Yes
Morelle
Yes
Rivera
No
Walsh
Yes
Benedetto
Yes
Dilan
Yes
Jaffee
No
Morinello
Yes
Rodriguez
No
Walter
Yes
Bichotte
Yes
Dinowitz
Yes
Jean-Pierre
Yes
Mosley
ER
Rosenthal D
Yes
Weinstein
Yes
Blake
No
DiPietro
Yes
Jenne
Yes
Murray
Yes
Rosenthal L
ER
Weprin
No
Blankenbush
Yes
D'Urso
Yes
Johns
Yes
Niou
ER
Rozic
Yes
Williams
Yes
Brabenec
Yes
Englebright
Yes
Jones
Yes
Nolan
Yes
Ryan
Yes
Woerner
Yes
Braunstein
No
Errigo
Yes
Joyner
No
Norris
Yes
Santabarbara
Yes
Wright
Yes
Brindisi
Yes
Fahy
Yes
Kim
No
Oaks
Yes
Schimminger
Yes
Zebrowski
Yes
Bronson
No
Finch
No
Kolb
Yes
O'Donnell
Yes
Seawright
Yes
Mr. Speaker
ER
Buchwald
Yes
Fitzpatrick
No
Lalor
Yes
Ortiz
Yes
Sepulveda
No
Butler
No
Friend
Yes
Lavine
Yes
Otis
Yes
Simon
No
Byrne
Yes
Galef
No
Lawrence
No
Palmesano
Yes
Simotas
Yes
Cahill
ER
Gantt
Yes
Lentol
Yes
Palumbo
ER
Skartados
Yes
Carroll
Yes
Garbarino
Yes
Lifton
Yes
Paulin
Yes
Skoufis
Yes
Castorina
No
Giglio
Yes
Lupardo
Yes
Pellegrino
Yes
Solages
Yes
Colton
Yes
Glick
Yes
Magee
Yes
Peoples-Stokes
No
Stec
Yes
Cook
Yes
Goodell
Yes
Magnarelli
Yes
Perry
Yes
Steck
Yes
Crespo
Yes
Gottfried
Yes
Malliotakis
Yes
Pheffer Amato
Yes
Stirpe
‡ Indicates voting via videoconference
S07500 Memo:
Memo not availableGo to top
S07500 Text:
Go to top STATE OF NEW YORK ________________________________________________________________________ S. 7500--D A. 9500--D SENATE - ASSEMBLY January 16, 2018 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government; and to amend a chapter of the laws of 2018 enacting the aid to localities budget, in relation to the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12650-10-82 12650-10-8 1 spending from federal grants for any grant period beginning, during, or 2 prior to, the state fiscal year beginning on April 1, 2018. 3 c) The several amounts named herein, or so much thereof as shall be 4 sufficient to accomplish the purpose designated, being the undisbursed 5 and/or unexpended balances of the prior year's appropriations, are here- 6 by reappropriated from the same funds and made available for the same 7 purposes as the prior year's appropriations, unless herein amended, for 8 the fiscal year beginning April 1, 2018. Certain reappropriations in 9 this chapter are shown using abbreviated text, with three leader dots 10 (an ellipsis) followed by three spaces (... ) used to indicate where 11 existing law that is being continued is not shown. However, unless a 12 change is clearly indicated by the use of brackets [] for deletions and 13 underscores for additions, the purposes, amounts, funding source and all 14 other aspects pertinent to each item of appropriation shall be as last 15 appropriated. 16 For the purpose of complying with the state finance law, the year, 17 chapter and section of the last act reappropriating a former original 18 appropriation or any part thereof is, unless otherwise indicated, chap- 19 ter 50, section 1, of the laws of 2017. 20 d) No moneys appropriated by this chapter shall be available for 21 payment until a certificate of approval has been issued by the director 22 of the budget, who shall file such certificate with the department of 23 audit and control, the chairperson of the senate finance committee and 24 the chairperson of the assembly ways and means committee. 25 e) The appropriations contained in this chapter shall be available for 26 the fiscal year beginning on April 1, 2018.3 12650-10-8 ADIRONDACK PARK AGENCY STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,544,000 0 4 Special Revenue Funds - Federal .... 0 1,903,000 5 ---------------- ---------------- 6 All Funds ........................ 4,544,000 1,903,000 7 ---------------- ---------------- 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,544,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 4,103,000 24 Temporary service (50200) ........................ 100,000 25 Supplies and materials (57000) .................... 88,000 26 Travel (54000) .................................... 37,000 27 Contractual services (51000) ..................... 178,000 28 Equipment (56000) ................................. 38,000 29 -------------- 30 Program account subtotal ................... 4,544,000 31 --------------4 12650-10-8 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park. 8 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park. 12 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 13 By chapter 50, section 1, of the laws of 2013: 14 For services and expenses including wetlands mapping within the 15 Adirondack Park. 16 Nonpersonal service ... 700,000 ....................... (re. $700,000) 17 By chapter 50, section 1, of the laws of 2012: 18 For services and expenses including wetlands mapping within the 19 Adirondack Park. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Call Center Interchange and Transfer Authority as 23 defined in the 2012-13 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Nonpersonal service ... 700,000 ....................... (re. $503,000)5 12650-10-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,236,000 0 4 Special Revenue Funds - Federal .... 9,754,000 8,045,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,340,000 8,045,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) .............. 1,130,000 16 Supplies and materials (57000) .................... 15,600 17 Travel (54000) .................................... 29,400 18 Contractual services (51000) ...................... 53,000 19 Equipment (56000) .................................. 8,000 20 -------------- 21 Program account subtotal ................... 1,236,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 FHHS State Operations Account - 25177 26 For programs provided under the titles of 27 the federal older Americans act and other 28 health and human services programs. 29 Personal service (50000) ....................... 6,422,000 30 Nonpersonal service (57050) .................... 1,739,000 31 -------------- 32 Program account subtotal ................... 8,161,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Office for the Aging Federal Grants Account - 25300 37 For services and expenses related to the 38 provision of aging services programs.6 12650-10-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 1 Personal service (50000) ......................... 960,000 2 Nonpersonal service (57050) ...................... 240,000 3 -------------- 4 Program account subtotal ................... 1,200,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Senior Community Service Employment Account - 25444 9 For the senior community service employment 10 program provided under title V of the 11 federal older Americans act. 12 Personal service (50000) ......................... 343,000 13 Nonpersonal service (57050) ....................... 50,000 14 -------------- 15 Program account subtotal ..................... 393,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Aging Grants and Bequest Account - 20196 20 For services and expenses of the state 21 office for the aging. 22 Supplies and materials (57000) .................... 50,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 150,000 25 -------------- 26 Program account subtotal ..................... 250,000 27 -------------- 28 Enterprise Funds 29 Agencies Enterprise Fund 30 Aging Enterprises Account - 50303 31 For services and expenses related to video 32 and other media. 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 --------------7 12650-10-8 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2017: 5 Personal service--regular (50100) ... 1,130,000 ....... (re. $186,000) 6 Supplies and materials (57000) ... 15,600 ............... (re. $6,000) 7 Travel (54000) ... 29,400 .............................. (re. $17,000) 8 Contractual services (51000) ... 53,000 ................. (re. $3,000) 9 Equipment (56000) ... 8,000 ............................. (re. $8,000) 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 FHHS State Operations Account - 25177 13 By chapter 50, section 1, of the laws of 2017: 14 For programs provided under the titles of the federal older Americans 15 act and other health and human services programs. 16 Personal service (50000) ... 6,422,000 .............. (re. $6,130,000) 17 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,654,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For programs provided under the titles of the federal older Americans 20 act and other health and human services programs. 21 Personal service (50000) ... 6,422,000 .............. (re. $1,845,000) 22 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,225,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For programs provided under the titles of the federal older Americans 25 act and other health and human services programs. 26 Personal service (50000) ... 6,422,000 ................ (re. $557,000) 27 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For programs provided under the titles of the federal older Americans 30 act and other health and human services programs. 31 Nonpersonal service ... 1,739,000 ...................... (re. $76,000) 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Office for the Aging Federal Grants Account - 25300 35 By chapter 50, section 1, of the laws of 2017: 36 For services and expenses related to the provision of aging services 37 programs. 38 Personal service (50000) ... 960,000 .................. (re. $960,000) 39 Nonpersonal service (57050) ... 240,000 ............... (re. $240,000) 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Senior Community Service Employment Account - 254448 12650-10-8 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 For the senior community service employment program provided under 3 title V of the federal older Americans act. 4 Personal service (50000) ... 343,000 .................. (re. $211,000) 5 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 6 By chapter 50, section 1, of the laws of 2016: 7 For the senior community service employment program provided under 8 title V of the federal older Americans act. 9 Personal service (50000) ... 343,000 .................. (re. $249,000) 10 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Aging Grants and Bequest Account - 20196 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses of the state office for the aging. 16 Supplies and materials (57000) ... 50,000 .............. (re. $50,000) 17 Travel (54000) ... 50,000 .............................. (re. $50,000) 18 Contractual services (51000) ... 150,000 .............. (re. $150,000) 19 Enterprise Funds 20 Agencies Enterprise Fund 21 Aging Enterprises Account - 50303 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to video and other media. 24 Contractual services (51000) ... 100,000 .............. (re. $100,000)9 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 39,602,000 21,400,000 4 Special Revenue Funds - Federal .... 30,922,000 52,172,000 5 Special Revenue Funds - Other ...... 21,784,000 22,108,000 6 Enterprise Funds ................... 21,261,000 15,885,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 115,405,000 111,565,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 7,595,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) .............. 5,135,000 27 Temporary service (50200) ......................... 60,000 28 Holiday/overtime compensation (50300) ............. 45,000 29 Supplies and materials (57000) ................... 136,000 30 Travel (54000) ................................... 207,000 31 Contractual services (51000) ................... 1,974,000 32 Equipment (56000) ................................. 38,000 33 -------------- 34 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 52,227,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2018-19 state fiscal year state operations10 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) ............. 12,000,000 7 Temporary service (50200) ........................ 598,000 8 Holiday/overtime compensation (50300) ............. 60,000 9 Supplies and materials (57000) ................... 637,000 10 Travel (54000) ................................... 175,000 11 Contractual services (51000) ................... 1,622,000 12 Equipment (56000) ................................. 19,000 13 -------------- 14 Total amount available ...................... 15,111,000 15 -------------- 16 For services, expenses and grants, including 17 but not limited to marketing, advertising, 18 and retail operations to promote local 19 agritourism and New York produced food and 20 beverage goods and products, including but 21 not limited to up to $125,000 for the city 22 of Geneva, and up to $150,000 for the 23 Thousand Islands bridge authority, 24 provided that moneys hereby appropriated 25 shall be available to the program net of 26 refunds, rebates, reimbursements and cred- 27 its. All or a portion of this appropri- 28 ation may be suballocated to any depart- 29 ment, agency, or public authority. 30 Contractual services (51000) ................... 1,125,000 31 -------------- 32 Program account subtotal .................. 16,236,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 Federal Food and Nutrition Services Account - 25021 37 For services and expenses related to federal 38 food and nutrition services including 39 suballocation to other state departments 40 and agencies. Notwithstanding section 51 41 of the state finance law and any other 42 provision of law to the contrary, the 43 funds appropriated herein may be increased 44 or decreased by transfer between state 45 operations and aid to localities and 46 from/to appropriations for any prior or 47 subsequent grant period within the same 48 federal fund/program to accomplish the11 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 intent of this appropriation, as long as 2 such corresponding prior/subsequent grant 3 periods within such appropriations have 4 been reappropriated as necessary. 5 Personal service (50000) ......................... 762,000 6 Nonpersonal service (57050) .................... 7,748,000 7 Fringe benefits (60090) .......................... 260,000 8 Indirect costs (58850) ............................ 33,000 9 -------------- 10 Program account subtotal ................... 8,803,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal USDA-Food and Nutrition Services Fund 14 Miscellaneous Federal Operating Grants Account - 25006 15 For services and expenses related to federal 16 operating grants including suballocation 17 to other state departments and agencies. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the funds appropriated 21 herein may be increased or decreased by 22 transfer from/to appropriations for any 23 prior or subsequent grant period within 24 the same federal fund/program and between 25 state operations and aid to localities to 26 accomplish the intent of this appropri- 27 ation, as long as such corresponding 28 prior/subsequent grant periods within such 29 appropriations have been reappropriated as 30 necessary. 31 Personal service (50000) ....................... 1,135,000 32 Nonpersonal service (57050) ................... 11,544,000 33 Fringe benefits (60090) .......................... 387,000 34 Indirect costs (58850) ............................ 50,000 35 -------------- 36 Program account subtotal .................. 13,116,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund 40 Miscellaneous Gifts Account - 20105 41 Contractual services (51000) ..................... 500,000 42 -------------- 43 Program account subtotal ..................... 500,000 44 -------------- 45 Special Revenue Funds - Other12 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 Miscellaneous Special Revenue Fund 2 Animal Population Control Account - 22118 3 Notwithstanding any other provision of law 4 to the contrary, the director of the budg- 5 et is hereby authorized to transfer up to 6 $1,000,000 to local assistance for the 7 purpose of providing funding to a not for 8 profit entity chosen to administer a state 9 animal population control program pursuant 10 to section 117-a of the agriculture and 11 markets law, and for the purpose of 12 providing funding to the city of New York 13 equal to the amount of spay/neuter reven- 14 ues remitted to this account from such 15 city, as determined by the commissioner of 16 agriculture and markets. 17 Contractual services (51000) ................... 1,000,000 18 -------------- 19 Program account subtotal ................... 1,000,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Pet Dealer License Account - 22137 24 Personal service--regular (50100) ................. 50,000 25 Supplies and materials (57000) .................... 10,000 26 Travel (54000) .................................... 19,000 27 Contractual services (51000) ...................... 12,000 28 Fringe benefits (60000) ........................... 24,000 29 Indirect costs (58800) ............................. 2,000 30 -------------- 31 Program account subtotal ..................... 117,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Plant Industry Account - 22029 36 For services and expenses including liabil- 37 ities incurred prior to April 1, 2018.13 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 363,000 2 Temporary service (50200) .......................... 7,000 3 Holiday/overtime compensation (50300) .............. 6,000 4 Supplies and materials (57000) ................... 115,000 5 Travel (54000) .................................... 40,000 6 Contractual services (51000) ..................... 322,000 7 Equipment (56000) .................................. 6,000 8 Fringe benefits (60000) .......................... 182,000 9 Indirect costs (58800) ............................ 12,000 10 -------------- 11 Program account subtotal ................... 1,053,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Public Service Account - 22011 16 Notwithstanding any other provision of law 17 to the contrary, direct and indirect 18 expenses relating to the department of 19 agriculture and markets' participation in 20 general ratemaking proceedings pursuant to 21 section 65 of the public service law or 22 certification proceedings pursuant to 23 articles 7 or 10 of the public service 24 law, shall be deemed expenses of the 25 department of public service within the 26 meaning of section 18-a of the public 27 service law. 28 Personal service--regular (50100) ................ 255,000 29 Supplies and materials (57000) ..................... 5,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) ....................... 5,000 32 Fringe benefits (60000) .......................... 157,000 33 Indirect costs (58800) ............................. 3,000 34 -------------- 35 Program account subtotal ..................... 435,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Special Agricultural Inspecting and Marketing Account - 40 2195514 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 1,145,000 2 Temporary service (50200) ......................... 72,000 3 Holiday/overtime compensation (50300) ............. 15,000 4 Supplies and materials (57000) ................. 1,626,000 5 Travel (54000) ................................... 339,000 6 Contractual services (51000) ................... 4,449,000 7 Equipment (56000) ................................ 878,000 8 Fringe benefits (60000) .......................... 564,000 9 Indirect costs (58800) ............................ 43,000 10 -------------- 11 Program account subtotal ................... 9,131,000 12 -------------- 13 Fiduciary Funds 14 Agriculture Producers' Security Fund 15 Agriculture Producers' Security Fund Account - 66001 16 For services and expenses of the agriculture 17 producers' security fund account pursuant 18 to article 20 of the agriculture and 19 markets law. Notwithstanding any other 20 provision of law to the contrary, this 21 appropriation may be used to support the 22 expenses of administering this fund up to 23 the amount of the actual costs incurred 24 for such purpose. 25 Personal service--regular (50100) ................ 103,000 26 Temporary service (50200) ......................... 10,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) ................... 133,000 29 Travel (54000) .................................... 26,000 30 Contractual services (51000) ...................... 77,000 31 Equipment (56000) ................................. 80,000 32 Fringe benefits (60000) ........................... 54,000 33 Indirect costs (58800) ............................. 4,000 34 -------------- 35 Program account subtotal ..................... 488,000 36 -------------- 37 Fiduciary Funds 38 Milk Producers' Security Fund 39 Milk Producers' Security Fund Account - 66051 40 For services and expenses of the milk 41 producers' security fund account pursuant 42 to section 258-b of the agriculture and 43 markets law. Notwithstanding any other 44 provision of law to the contrary, this 45 appropriation may be used to support the 46 expenses of administering this fund up to15 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 the amount of the actual costs incurred 2 for such purpose. 3 Personal service--regular (50100) ................ 254,000 4 Temporary service (50200) ......................... 55,000 5 Holiday/overtime compensation (50300) .............. 4,000 6 Contractual services (51000) ..................... 877,000 7 Fringe benefits (60000) .......................... 146,000 8 Indirect costs (58850) ............................ 12,000 9 -------------- 10 Program account subtotal ................... 1,348,000 11 -------------- 12 CONSUMER FOOD SERVICES PROGRAM .............................. 34,322,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 11,468,000 27 Temporary service (50200) ........................ 296,000 28 Holiday/overtime compensation (50300) ............ 552,000 29 Supplies and materials (57000) ................... 324,000 30 Travel (54000) ................................... 240,000 31 Contractual services (51000) ................... 2,885,000 32 Equipment (56000) .................................. 6,000 33 -------------- 34 Program account subtotal .................. 15,771,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Health and Human Services Account - 25125 39 For services and expenses related to federal 40 health and human services including subal- 41 location to other state departments and 42 agencies. Notwithstanding section 51 of 43 the state finance law and any other 44 provision of law to the contrary, the 45 funds appropriated herein may be increased16 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 or decreased by transfer from/to appropri- 2 ations for any prior or subsequent grant 3 period within the same federal fund/ 4 program and between state operations and 5 aid to localities to accomplish the intent 6 of this appropriation, as long as such 7 corresponding prior/subsequent grant peri- 8 ods within such appropriations have been 9 reappropriated as necessary. 10 Personal service (50000) ....................... 1,122,000 11 Nonpersonal service (57050) .................... 1,517,000 12 Fringe benefits (60090) .......................... 327,000 13 Indirect costs (58850) ............................ 34,000 14 -------------- 15 Program account subtotal ................... 3,000,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Consumer Food Service Account - 25006 20 For services and expenses related to consum- 21 er food services including suballocation 22 to other state departments and agencies. 23 Notwithstanding section 51 of the state 24 finance law and any other provision of law 25 to the contrary, the funds appropriated 26 herein may be increased or decreased by 27 transfer from/to appropriations for any 28 prior or subsequent grant period within 29 the same federal fund/program and between 30 state operations and aid to localities to 31 accomplish the intent of this appropri- 32 ation, as long as such corresponding 33 prior/subsequent grant periods within such 34 appropriations have been reappropriated as 35 necessary. 36 Personal service (50000) ......................... 446,000 37 Nonpersonal service (57050) ...................... 380,000 38 Fringe benefits (60090) .......................... 114,000 39 Indirect costs (58850) ............................ 10,000 40 -------------- 41 Program account subtotal ..................... 950,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 Food Monitoring Program Account - 2500617 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 For services and expenses related to food 2 testing including suballocation to other 3 state departments and agencies, including 4 but not limited to pesticide residue moni- 5 toring and microbiological data 6 collection. Notwithstanding section 51 of 7 the state finance law and any other 8 provision of law to the contrary, the 9 funds appropriated herein may be increased 10 or decreased by transfer from/to appropri- 11 ations for any prior or subsequent grant 12 period within the same federal 13 fund/program and between state operations 14 and aid to localities to accomplish the 15 intent of this appropriation, as long as 16 such corresponding prior/subsequent grant 17 periods within such appropriations have 18 been reappropriated as necessary. 19 Personal service (50000) ....................... 2,375,000 20 Nonpersonal service (57050) .................... 2,021,000 21 Fringe benefits (60090) .......................... 606,000 22 Indirect costs (58850) ............................ 51,000 23 -------------- 24 Program account subtotal ................... 5,053,000 25 -------------- 26 Special Revenue Funds - Other 27 Clean Air Fund 28 Consumer Food - Mobile Source Account - 21452 29 Contractual services (51000) ................... 1,224,000 30 -------------- 31 Program account subtotal ................... 1,224,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Farm Products Inspection Account - 21948 36 Personal service--regular (50100) ................ 877,000 37 Temporary service (50200) ...................... 1,265,000 38 Holiday/overtime compensation (50300) ............ 128,000 39 Supplies and materials (57000) .................... 72,000 40 Travel (54000) ................................... 221,000 41 Contractual services (51000) ..................... 345,000 42 Fringe benefits (60000) ........................ 1,150,000 43 Indirect costs (58800) ........................... 108,000 44 -------------- 45 Program account subtotal ................... 4,166,000 46 --------------18 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Motor Fuel Quality Account - 22149 4 Notwithstanding any other provision of law, 5 the director of the budget is hereby 6 authorized to transfer up to $150,000 of 7 this appropriation to capital projects for 8 motor fuel quality equipment. 9 Personal service--regular (50100) .............. 1,194,000 10 Temporary service (50200) ........................ 106,000 11 Holiday/overtime compensation (50300) .............. 5,000 12 Supplies and materials (57000) ................... 148,000 13 Travel (54000) .................................... 82,000 14 Contractual services (51000) ................... 1,222,000 15 Equipment (56000) ................................. 97,000 16 Fringe benefits (60000) .......................... 632,000 17 Indirect costs (58800) ............................ 41,000 18 -------------- 19 Program account subtotal ................... 3,527,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Weights and Measures Account - 22150 24 Personal service--regular (50100) ................ 215,000 25 Temporary service (50200) ......................... 37,000 26 Holiday/overtime compensation (50300) ............. 10,000 27 Supplies and materials (57000) .................... 27,000 28 Travel (54000) .................................... 35,000 29 Contractual services (51000) ...................... 98,000 30 Equipment (56000) ................................. 74,000 31 Fringe benefits (60000) .......................... 127,000 32 Indirect costs (58800) ............................. 8,000 33 -------------- 34 Program account subtotal ..................... 631,000 35 -------------- 36 STATE FAIR PROGRAM .......................................... 21,261,000 37 -------------- 38 Enterprise Funds 39 State Exposition Special Account 40 State Fair Account - 50051 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, and the IT Interchange 44 and Transfer Authority as defined in the 45 2018-19 state fiscal year state operations19 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any other provision of law 7 to the contrary, moneys hereby appropri- 8 ated shall be available to the program net 9 of refunds, rebates, reimbursements and 10 credits. 11 Personal service--regular (50100) .............. 3,287,000 12 Temporary service (50200) ...................... 3,100,000 13 Holiday/overtime compensation (50300) ............ 381,000 14 Supplies and materials (57000) ................. 1,620,000 15 Travel (54000) ................................... 320,000 16 Contractual services (51000) .................. 10,200,000 17 Equipment (56000) ................................. 50,000 18 Fringe benefits (60000) ........................ 2,165,000 19 Indirect costs (58800) ........................... 138,000 20 --------------20 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2017: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2017-18 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 5,135,000 ..... (re. $2,210,000) 12 Temporary service (50200) ... 60,000 ................... (re. $60,000) 13 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) 14 Supplies and materials (57000) ... 136,000 ............. (re. $94,000) 15 Travel (54000) ... 207,000 ............................ (re. $124,000) 16 Contractual services (51000) ... 1,974,000 .......... (re. $1,950,000) 17 Equipment (56000) ... 38,000 ........................... (re. $38,000) 18 By chapter 50, section 1, of the laws of 2016: 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2016-17 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Supplies and materials (57000) ... 136,000 ............. (re. $63,000) 26 Travel (54000) ... 207,000 .............................. (re. $1,000) 27 Contractual services (51000) ... 2,639,000 ............ (re. $818,000) 28 Equipment (56000) ... 38,000 ........................... (re. $18,000) 29 AGRICULTURAL BUSINESS SERVICES PROGRAM 30 General Fund 31 State Purposes Account - 10050 32 By chapter 50, section 1, of the laws of 2017: 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2017-18 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Personal service--regular (50100) ... 10,067,000 ...... (re. $500,000) 40 Temporary service (50200) ... 598,000 ................. (re. $212,000) 41 Holiday/overtime compensation (50300) ... 60,000 ....... (re. $36,000) 42 Supplies and materials (57000) ... 637,000 ............ (re. $500,000) 43 Travel (54000) ... 175,000 ............................ (re. $135,000) 44 Contractual services (51000) ... 1,622,000 ............ (re. $985,000) 45 Equipment (56000) ... 19,000 ............................ (re. $3,000)21 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services, expenses and grants, including but not limited to 2 marketing, advertising, and retail operations to promote local agri- 3 tourism and New York produced food and beverage goods and products, 4 provided that moneys hereby appropriated shall be available to the 5 program net of refunds, rebates, reimbursements and credits. All or 6 a portion of this appropriation may be suballocated to any depart- 7 ment, agency, or public authority. 8 Contractual services (51000) ... 850,000 .............. (re. $712,000) 9 By chapter 50, section 1, of the laws of 2016: 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2016-17 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular (50100) ... 9,322,000 ........ (re. $17,000) 17 Supplies and materials (57000) ... 500,000 ............ (re. $289,000) 18 Travel (54000) ... 170,000 ............................. (re. $37,000) 19 Contractual services (51000) ... 1,634,000 ............ (re. $414,000) 20 By chapter 50, section 1, of the laws of 1991: 21 Amount available for payment to the milk producers security fund 22 consistent with and for the purposes set forth in paragraph (b) of 23 subdivision 11 of section 258-b of the agriculture and markets law 24 ... 6,500,000 ..................................... (re. $6,250,000) 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 Federal Food and Nutrition Services Account - 25021 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses related to federal food and nutrition 30 services including suballocation to other state departments and 31 agencies. Notwithstanding section 51 of the state finance law and 32 any other provision of law to the contrary, the funds appropriated 33 herein may be increased or decreased by transfer between state oper- 34 ations and aid to localities and from/to appropriations for any 35 prior or subsequent grant period within the same federal 36 fund/program to accomplish the intent of this appropriation, as long 37 as such corresponding prior/subsequent grant periods within such 38 appropriations have been reappropriated as necessary. 39 Personal service (50000) ... 762,000 .................. (re. $762,000) 40 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 41 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 42 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 43 By chapter 50, section 1, of the laws of 2016: 44 For services and expenses related to federal food and nutrition 45 services including suballocation to other state departments and 46 agencies. Notwithstanding section 51 of the state finance law and 47 any other provision of law to the contrary, the funds appropriated22 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 herein may be increased or decreased by transfer between state oper- 2 ations and aid to localities and from/to appropriations for any 3 prior or subsequent grant period within the same federal 4 fund/program to accomplish the intent of this appropriation, as long 5 as such corresponding prior/subsequent grant periods within such 6 appropriations have been reappropriated as necessary. 7 Personal service (50000) ... 762,000 .................. (re. $762,000) 8 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) 9 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 10 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to federal food and nutrition 13 services including suballocation to other state departments and 14 agencies. Notwithstanding section 51 of the state finance law and 15 any other provision of law to the contrary, the funds appropriated 16 herein may be increased or decreased by transfer between state oper- 17 ations and aid to localities and from/to appropriations for any 18 prior or subsequent grant period within the same federal 19 fund/program to accomplish the intent of this appropriation, as long 20 as such corresponding prior/subsequent grant periods within such 21 appropriations have been reappropriated as necessary. 22 Personal service (50000) ... 762,000 .................. (re. $568,000) 23 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) 24 Fringe benefits (60090) ... 260,000 ................... (re. $148,000) 25 Indirect costs (58850) ... 33,000 ...................... (re. $25,000) 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Miscellaneous Federal Operating Grants Account - 25006 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses related to federal operating grants includ- 31 ing suballocation to other state departments and agencies. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the funds appropriated herein may 34 be increased or decreased by transfer from/to appropriations for any 35 prior or subsequent grant period within the same federal 36 fund/program and between state operations and aid to localities to 37 accomplish the intent of this appropriation, as long as such corre- 38 sponding prior/subsequent grant periods within such appropriations 39 have been reappropriated as necessary. 40 Personal service (50000) ... 1,135,000 .............. (re. $1,000,000) 41 Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,400,000) 42 Fringe benefits (60090) ... 387,000 ................... (re. $366,000) 43 Indirect costs (58850) ... 50,000 ...................... (re. $48,000) 44 By chapter 50, section 1, of the laws of 2016: 45 For services and expenses related to federal operating grants includ- 46 ing suballocation to other state departments and agencies. 47 Notwithstanding section 51 of the state finance law and any other 48 provision of law to the contrary, the funds appropriated herein may23 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 be increased or decreased by transfer from/to appropriations for any 2 prior or subsequent grant period within the same federal 3 fund/program and between state operations and aid to localities to 4 accomplish the intent of this appropriation, as long as such corre- 5 sponding prior/subsequent grant periods within such appropriations 6 have been reappropriated as necessary. 7 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 8 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,239,000) 9 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 10 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to federal operating grants includ- 13 ing suballocation to other state departments and agencies. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the funds appropriated herein may 16 be increased or decreased by transfer from/to appropriations for any 17 prior or subsequent grant period within the same federal 18 fund/program and between state operations and aid to localities to 19 accomplish the intent of this appropriation, as long as such corre- 20 sponding prior/subsequent grant periods within such appropriations 21 have been reappropriated as necessary. 22 Personal service (50000) ... 1,135,000 ................ (re. $900,000) 23 Nonpersonal service (57050) ... 11,544,000 ............ (re. $613,000) 24 Fringe benefits (60090) ... 387,000 ................... (re. $258,000) 25 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Animal Population Control Account - 22118 29 By chapter 50, section 1, of the laws of 2017: 30 Notwithstanding any other provision of law to the contrary, the direc- 31 tor of the budget is hereby authorized to transfer up to $1,000,000 32 to local assistance for the purpose of providing funding to a not 33 for profit entity chosen to administer a state animal population 34 control program pursuant to section 117-a of the agriculture and 35 markets law, and for the purpose of providing funding to the city of 36 New York equal to the amount of spay/neuter revenues remitted to 37 this account from such city, as determined by the commissioner of 38 agriculture and markets. 39 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 40 By chapter 50, section 1, of the laws of 2016: 41 Notwithstanding any other provision of law to the contrary, the direc- 42 tor of the budget is hereby authorized to transfer up to $1,000,000 43 to local assistance for the purpose of providing funding to a not 44 for profit entity chosen to administer a state animal population 45 control program pursuant to section 117-a of the agriculture and 46 markets law, and for the purpose of providing funding to the city of 47 New York equal to the amount of spay/neuter revenues remitted to24 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 this account from such city, as determined by the commissioner of 2 agriculture and markets. 3 Contractual services (51000) ... 1,000,000 ............ (re. $605,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Pet Dealer License Account - 22137 7 By chapter 50, section 1, of the laws of 2017: 8 Personal service--regular (50100) ... 50,000 ........... (re. $38,000) 9 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 10 Travel (54000) ... 19,000 .............................. (re. $19,000) 11 Contractual services (51000) ... 12,000 ................ (re. $12,000) 12 Fringe benefits (60000) ... 24,000 ..................... (re. $24,000) 13 Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Plant Industry Account - 22029 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses including liabilities incurred prior to 19 April 1, 2017. 20 Personal service--regular (50100) ... 363,000 ......... (re. $345,000) 21 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 22 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 23 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 24 Travel (54000) ... 40,000 .............................. (re. $40,000) 25 Contractual services (51000) ... 322,000 .............. (re. $322,000) 26 Equipment (56000) ... 6,000 ............................. (re. $6,000) 27 Fringe benefits (60000) ... 182,000 ................... (re. $171,000) 28 Indirect costs (58800) ... 12,000 ...................... (re. $12,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Service Account - 22011 32 By chapter 50, section 1, of the laws of 2017: 33 Notwithstanding any other provision of law to the contrary, direct and 34 indirect expenses relating to the department of agriculture and 35 markets' participation in general ratemaking proceedings pursuant to 36 section 65 of the public service law or certification proceedings 37 pursuant to articles 7 or 10 of the public service law, shall be 38 deemed expenses of the department of public service within the mean- 39 ing of section 18-a of the public service law. 40 Personal service--regular (50100) ... 255,000 ......... (re. $255,000) 41 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 42 Travel (54000) ... 10,000 .............................. (re. $10,000) 43 Contractual services (51000) ... 5,000 .................. (re. $5,000) 44 Fringe benefits (60000) ... 157,000 ................... (re. $157,000) 45 Indirect costs (58800) ... 3,000 ........................ (re. $3,000)25 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Special Agricultural Inspecting and Marketing Account - 21955 4 By chapter 50, section 1, of the laws of 2017: 5 Personal service--regular (50100) ... 1,145,000 ....... (re. $942,000) 6 Temporary service (50200) ... 72,000 ................... (re. $66,000) 7 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) 8 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000) 9 Travel (54000) ... 339,000 ............................ (re. $330,000) 10 Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000) 11 Equipment (56000) ... 878,000 ......................... (re. $809,000) 12 Fringe benefits (60000) ... 564,000 ................... (re. $458,000) 13 Indirect costs (58800) ... 43,000 ...................... (re. $38,000) 14 By chapter 50, section 1, of the laws of 2016: 15 Personal service--regular (50100) ... 1,145,000 ....... (re. $332,000) 16 Temporary service (50200) ... 72,000 ................... (re. $71,000) 17 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) 18 Travel (54000) ... 339,000 ............................ (re. $322,000) 19 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) 20 Equipment (56000) ... 878,000 ......................... (re. $875,000) 21 Fringe benefits (60000) ... 564,000 ................... (re. $116,000) 22 Indirect costs (58800) ... 43,000 ...................... (re. $17,000) 23 CONSUMER FOOD SERVICES PROGRAM 24 General Fund 25 State Purposes Account - 10050 26 By chapter 50, section 1, of the laws of 2017: 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, and the IT Interchange and 29 Transfer Authority as defined in the 2017-18 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated. 33 Personal service--regular (50100) ... 11,468,000 .... (re. $4,679,000) 34 Temporary service (50200) ... 296,000 ................. (re. $211,000) 35 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $235,000) 36 Supplies and materials (57000) ... 324,000 ............ (re. $324,000) 37 Travel (54000) ... 240,000 ............................ (re. $179,000) 38 Contractual services (51000) ... 285,000 .............. (re. $255,000) 39 Equipment (56000) ... 6,000 ............................. (re. $6,000) 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Health and Human Services Account - 25125 43 By chapter 50, section 1, of the laws of 2017: 44 For services and expenses related to federal health and human services 45 including suballocation to other state departments and agencies.26 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the funds appropriated herein may 3 be increased or decreased by transfer from/to appropriations for any 4 prior or subsequent grant period within the same federal fund/ 5 program and between state operations and aid to localities to accom- 6 plish the intent of this appropriation, as long as such correspond- 7 ing prior/subsequent grant periods within such appropriations have 8 been reappropriated as necessary. 9 Personal service (50000) ... 1,122,000 .............. (re. $1,063,000) 10 Nonpersonal service (57050) ... 517,000 ............... (re. $500,000) 11 Fringe benefits (60090) ... 327,000 ................... (re. $314,000) 12 Indirect costs (58850) ... 34,000 ...................... (re. $33,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to federal health and human services 15 including suballocation to other state departments and agencies. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the funds appropriated herein may 18 be increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 844,000 .................. (re. $762,000) 25 Nonpersonal service (57050) ... 517,000 ............... (re. $430,000) 26 Fringe benefits (60090) ... 327,000 ................... (re. $257,000) 27 Indirect costs (58850) ... 34,000 ....................... (re. $9,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses related to federal health and human services 30 including suballocation to other state departments and agencies. 31 Notwithstanding section 51 of the state finance law and any other 32 provision of law to the contrary, the funds appropriated herein may 33 be increased or decreased by transfer from/to appropriations for any 34 prior or subsequent grant period within the same federal 35 fund/program and between state operations and aid to localities to 36 accomplish the intent of this appropriation, as long as such corre- 37 sponding prior/subsequent grant periods within such appropriations 38 have been reappropriated as necessary. 39 Personal service (50000) ... 844,000 .................. (re. $607,000) 40 Nonpersonal service (57050) ... 517,000 ............... (re. $503,000) 41 Fringe benefits (60090) ... 327,000 .................... (re. $82,000) 42 Indirect costs (58850) ... 34,000 ...................... (re. $15,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 Consumer Food Service Account - 25006 46 By chapter 50, section 1, of the laws of 2017: 47 For services and expenses related to consumer food services including 48 suballocation to other state departments and agencies. Notwith-27 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 standing section 51 of the state finance law and any other provision 2 of law to the contrary, the funds appropriated herein may be 3 increased or decreased by transfer from/to appropriations for any 4 prior or subsequent grant period within the same federal 5 fund/program and between state operations and aid to localities to 6 accomplish the intent of this appropriation, as long as such corre- 7 sponding prior/subsequent grant periods within such appropriations 8 have been reappropriated as necessary. 9 Personal service (50000) ... 446,000 .................. (re. $446,000) 10 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 11 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 12 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to consumer food services including 15 suballocation to other state departments and agencies. Notwith- 16 standing section 51 of the state finance law and any other provision 17 of law to the contrary, the funds appropriated herein may be 18 increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 446,000 .................. (re. $446,000) 25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Food Monitoring Program Account - 25006 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses related to food testing including suballo- 33 cation to other state departments and agencies, including but not 34 limited to pesticide residue monitoring and microbiological data 35 collection. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer from/to appropri- 38 ations for any prior or subsequent grant period within the same 39 federal fund/program and between state operations and aid to locali- 40 ties to accomplish the intent of this appropriation, as long as such 41 corresponding prior/subsequent grant periods within such appropri- 42 ations have been reappropriated as necessary. 43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 47 By chapter 50, section 1, of the laws of 2016:28 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Personal service (50000) ... 2,375,000 .............. (re. $1,700,000) 13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,584,000) 14 Fringe benefits (60090) ... 606,000 ................... (re. $231,000) 15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to food testing including suballo- 18 cation to other state departments and agencies, including but not 19 limited to pesticide residue monitoring and microbiological data 20 collection. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant period within the same 24 federal fund/program and between state operations and aid to locali- 25 ties to accomplish the intent of this appropriation, as long as such 26 corresponding prior/subsequent grant periods within such appropri- 27 ations have been reappropriated as necessary. 28 Personal service (50000) ... 2,375,000 .............. (re. $1,548,000) 29 Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000) 30 Fringe benefits (60090) ... 606,000 .................... (re. $94,000) 31 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 32 Special Revenue Funds - Other 33 Clean Air Fund 34 Consumer Food - Mobile Source Account - 21452 35 By chapter 50, section 1, of the laws of 2017: 36 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Farm Products Inspection Account - 21948 40 By chapter 50, section 1, of the laws of 2017: 41 Personal service--regular (50100) ... 877,000 ......... (re. $456,000) 42 Temporary service (50200) ... 1,265,000 ............. (re. $1,238,000) 43 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $122,000) 44 Supplies and materials (57000) ... 72,000 .............. (re. $69,000) 45 Travel (54000) ... 221,000 ............................ (re. $202,000) 46 Contractual services (51000) ... 345,000 .............. (re. $298,000) 47 Fringe benefits (60000) ... 1,150,000 ................. (re. $984,000)29 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Indirect costs (58800) ... 108,000 .................... (re. $108,000) 2 By chapter 50, section 1, of the laws of 2016: 3 Contractual services (51000) ... 345,000 .............. (re. $285,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Motor Fuel Quality Account - 22149 7 By chapter 50, section 1, of the laws of 2017: 8 Notwithstanding any other provision of law, the director of the budget 9 is hereby authorized to transfer up to $150,000 of this appropri- 10 ation to capital projects for motor fuel quality equipment. 11 Supplies and materials (57000) ... 148,000 ............ (re. $119,000) 12 Travel (54000) ... 82,000 .............................. (re. $58,000) 13 Contractual services (51000) ... 1,222,000 ............ (re. $927,000) 14 Equipment (56000) ... 97,000 ........................... (re. $97,000) 15 Fringe benefits (60000) ... 632,000 ................... (re. $283,000) 16 Indirect costs (58800) ... 41,000 ...................... (re. $26,000) 17 By chapter 50, section 1, of the laws of 2016: 18 Contractual services (51000) ... 1,222,000 ............ (re. $601,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Weights and Measures Account - 22150 22 By chapter 50, section 1, of the laws of 2017: 23 Supplies and materials (57000) ... 27,000 .............. (re. $14,000) 24 Travel (54000) ... 35,000 .............................. (re. $31,000) 25 Contractual services (51000) ... 98,000 ................ (re. $97,000) 26 Equipment (56000) ... 74,000 ........................... (re. $74,000) 27 Fringe benefits (60000) ... 127,000 .................... (re. $54,000) 28 Indirect costs (58800) ... 8,000 ........................ (re. $5,000) 29 By chapter 50, section 1, of the laws of 2016: 30 Contractual services (51000) ... 98,000 ................ (re. $96,000) 31 STATE FAIR PROGRAM 32 Enterprise Funds 33 State Exposition Special Account 34 State Fair Account - 50051 35 By chapter 50, section 1, of the laws of 2017: 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2017-18 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated.30 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any other provision of law to the contrary, moneys 2 hereby appropriated shall be available to the program net of 3 refunds, rebates, reimbursements and credits. 4 Personal service--regular (50100) ... 3,287,000 ..... (re. $2,152,000) 5 Temporary service (50200) ... 3,100,000 ............. (re. $1,037,000) 6 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $118,000) 7 Supplies and materials (57000) ... 1,620,000 .......... (re. $726,000) 8 Travel (54000) ... 320,000 ............................ (re. $298,000) 9 Contractual services (51000) ... 10,200,000 ......... (re. $4,000,000) 10 Equipment (56000) ... 50,000 ........................... (re. $47,000) 11 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 12 Indirect costs (58800) ... 138,000 .................... (re. $131,000) 13 By chapter 50, section 1, of the laws of 2016: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, and the IT Interchange and 16 Transfer Authority as defined in the 2016-17 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) 21 Indirect costs (58800) ... 138,000 .................... (re. $129,000) 22 By chapter 50, section 1, of the laws of 2015: 23 Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000) 24 By chapter 50, section 1, of the laws of 2014: 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2014-15 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated. 31 Fringe benefits ... 2,165,000 ......................... (re. $997,000) 32 By chapter 50, section 1, of the laws of 2013: 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2013-14 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Fringe benefits ... 2,200,000 ......................... (re. $358,000)31 12650-10-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 1,362,000 23 Temporary service (50200) .......................... 5,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Supplies and materials (57000) ................... 176,000 26 Travel (54000) .................................... 27,000 27 Contractual services (51000) ................... 2,214,000 28 Equipment (56000) ................................. 52,000 29 -------------- 30 COMPLIANCE PROGRAM ........................................... 4,589,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, and the IT Interchange 37 and Transfer Authority as defined in the 38 2018-19 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a32 12650-10-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 3,529,000 4 Temporary service (50200) ........................ 500,000 5 Holiday/overtime compensation (50300) ............. 15,000 6 Supplies and materials (57000) ................... 108,000 7 Travel (54000) .................................... 32,000 8 Contractual services (51000) ..................... 232,000 9 Equipment (56000) ................................ 173,000 10 -------------- 11 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2018-19 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 2,694,000 26 Temporary service (50200) ........................ 151,000 27 Holiday/overtime compensation (50300) ............. 50,000 28 Supplies and materials (57000) .................... 60,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,848,000 31 Equipment (56000) ................................. 55,000 32 --------------33 12650-10-8 COUNCIL ON THE ARTS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 500,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,549,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) .................... 53,000 26 Travel (54000) ................................... 189,000 27 Contractual services (51000) ................... 1,473,000 28 Equipment (56000) ................................. 54,000 29 -------------- 30 Program account subtotal ................... 4,319,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Council on the Arts Account - 25376 35 For administration of programs funded from 36 the national endowment for the arts feder- 37 al grant award. 38 Nonpersonal service (57050) ...................... 100,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------34 12650-10-8 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2017: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2017-18 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 2,549,000 ....... (re. $180,000) 12 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 13 Supplies and materials (57000) ... 53,000 .............. (re. $53,000) 14 Travel (54000) ... 189,000 ............................. (re. $93,000) 15 Contractual services (51000) ... 1,473,000 ............ (re. $427,000) 16 Equipment (56000) ... 54,000 ........................... (re. $20,000) 17 By chapter 50, section 1, of the laws of 2016: 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2016-17 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated. 24 Personal service-regular (50100) ... 2,549,000 ........ (re. $354,000) 25 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 26 Supplies and materials (57000) ... 53,000 .............. (re. $53,000) 27 Travel (54000) ... 189,000 ............................. (re. $84,000) 28 Contractual services (51000) ... 1,473,000 ............ (re. $450,000) 29 Equipment (56000) ... 54,000 ........................... (re. $51,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Council on the Arts Account - 25376 33 By chapter 50, section 1, of the laws of 2017: 34 For administration of programs funded from the national endowment for 35 the arts feder-al grant award. 36 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For administration of programs funded from the national endowment for 39 the arts federal grant award. 40 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For administration of programs funded from the national endowment for 43 the arts federal grant award. 44 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)35 12650-10-8 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2014: 2 For administration of programs funded from the national endowment for 3 the arts federal grant award. 4 Nonpersonal service ... 100,000 ....................... (re. $100,000) 5 By chapter 50, section 1, of the laws of 2013, as transferred by chapter 6 50, section 1, of the laws of 2014: 7 For administration of programs funded from the national endowment for 8 the arts federal grant award. 9 Nonpersonal service ... 100,000 ....................... (re. $100,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For administration of programs funded from the national endowment for 12 the arts federal grant award. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Call Center Interchange and Transfer Authority as 16 defined in the 2012-13 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri-a- 19 tion as if fully stated. 20 Nonpersonal service ... 100,000 ...................... (re. $100,000) 21 By chapter 50, section 1, of the laws of 2011: 22 For administration of programs funded from the national endowment for 23 the arts federal grant award. 24 Nonpersonal service ... 100,000 ....................... (re. $100,000) 25 By chapter 53, section 1, of the laws of 2010: 26 For administration of programs funded from the national endowment for 27 the arts federal grant award. 28 Nonpersonal service ... 100,000 ....................... (re. $100,000)36 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 134,713,000 0 4 Special Revenue Funds - Other ...... 22,380,000 0 5 Internal Service Funds ............. 36,269,000 0 6 Fiduciary Funds .................... 124,271,000 0 7 ---------------- ---------------- 8 All Funds ........................ 317,633,000 0 9 ================ ================ 10 SCHEDULE 11 ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) ................ 180,000 23 Contractual services (51000) ..................... 214,000 24 -------------- 25 ADMINISTRATION PROGRAM ...................................... 15,869,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 audit and control, with the approval of 35 the director of the budget. 36 Personal service--regular (50100) .............. 7,241,000 37 Temporary service (50200) ........................ 316,000 38 Holiday/overtime compensation (50300) ............. 25,000 39 Supplies and materials (57000) ................. 1,682,000 40 Travel (54000) ................................... 148,000 41 Contractual services (51000) ................... 3,820,00037 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Equipment (56000) ................................ 255,000 2 -------------- 3 Total amount available ...................... 13,487,000 4 -------------- 5 For services and expenses of the adminis- 6 tration program .............................. 2,382,000 7 -------------- 8 CHIEF INFORMATION OFFICE PROGRAM ............................ 53,526,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed or transferred without limit to 15 any other appropriation in any other 16 program or fund within the department of 17 audit and control, with the approval of 18 the director of the budget. 19 Personal service--regular (50100) ............. 14,957,000 20 Temporary service (50200) ......................... 88,000 21 Holiday/overtime compensation (50300) ............. 37,000 22 Supplies and materials (57000) ................... 553,000 23 Travel (54000) .................................... 77,000 24 Contractual services (51000) ................... 7,700,000 25 Equipment (56000) .............................. 1,004,000 26 -------------- 27 Program account subtotal .................. 24,416,000 28 -------------- 29 Internal Service Funds 30 Audit and Control Revolving Account 31 CIO Information Technology Centralized Services Account 32 - 55252 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 audit and control, with the approval of 39 the director of the budget. 40 Personal service--regular (50100) ............. 10,308,000 41 Temporary service (50200) ......................... 80,000 42 Holiday/overtime compensation (50300) ............. 62,000 43 Supplies and materials (57000) ................... 135,000 44 Travel (54000) .................................... 15,00038 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Contractual services (51000) ................... 8,914,000 2 Equipment (56000) .............................. 2,346,000 3 Fringe benefits (60000) ........................ 6,337,000 4 Indirect costs (58800) ........................... 272,000 5 -------------- 6 Total amount available ...................... 28,469,000 7 -------------- 8 For services and expenses of the chief 9 information office ............................. 641,000 10 -------------- 11 Program account subtotal .................. 29,110,000 12 -------------- 13 EXECUTIVE DIRECTION PROGRAM ................................. 12,454,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 audit and control, with the approval of 23 the director of the budget. 24 Personal service--regular (50100) .............. 9,118,000 25 Temporary service (50200) ......................... 48,000 26 Holiday/overtime compensation (50300) ............. 16,000 27 Supplies and materials (57000) ................... 104,000 28 Travel (54000) ................................... 178,000 29 Contractual services (51000) ..................... 665,000 30 Equipment (56000) ................................. 33,000 31 -------------- 32 Program account subtotal .................. 10,162,000 33 -------------- 34 Internal Service Funds 35 Audit and Control Revolving Account 36 Executive Direction Internal Audit Account - 55251 37 Notwithstanding any law to the contrary, the 38 amounts herein appropriated may be inter- 39 changed or transferred without limit to 40 any other appropriation in any other 41 program or fund within the department of 42 audit and control, with the approval of 43 the director of the budget.39 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 1,372,000 2 Holiday/overtime compensation (50300)............... 1,000 3 Supplies and materials (57000) ..................... 3,000 4 Travel (54000) .................................... 12,000 5 Contractual services (51000) ...................... 24,000 6 Fringe benefits (60000) .......................... 844,000 7 Indirect costs (58800) ............................ 36,000 8 -------------- 9 Program account subtotal ................... 2,292,000 10 -------------- 11 INVESTIGATION PROGRAM ........................................ 2,115,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) .............. 1,785,000 23 Temporary service (50200) ......................... 88,000 24 Holiday/overtime compensation (50300) .............. 5,000 25 Supplies and materials (57000) .................... 12,000 26 Travel (54000) .................................... 19,000 27 Contractual services (51000) ..................... 205,000 28 Equipment (56000)................................... 1,000 29 -------------- 30 LEGAL SERVICES PROGRAM ....................................... 3,543,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) .............. 3,392,000 42 Temporary service (50200) ......................... 11,000 43 Holiday/overtime compensation (50300) .............. 8,000 44 Supplies and materials (57000) .................... 36,00040 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Travel (54000) .................................... 20,000 2 Contractual services (51000) ...................... 75,000 3 Equipment (56000) .................................. 1,000 4 -------------- 5 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 6 ADMINISTRATION PROGRAM ..................................... 1,030,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Protection and Oil Spill Compensation Fund 10 Department of Audit and Control Account - 21201 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget. 18 Personal service--regular (50100) ................ 578,000 19 Holiday/overtime compensation (50300) ............. 13,000 20 Temporary service (50200) .......................... 1,000 21 Supplies and materials (57000) ..................... 3,000 22 Travel (54000) ..................................... 1,000 23 Contractual services (51000) ...................... 54,000 24 Fringe benefits (60000) .......................... 365,000 25 Indirect costs (58800) ............................ 15,000 26 -------------- 27 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Financial Oversight Account - 22039 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 audit and control, with the approval of 38 the director of the budget. 39 Personal service--regular (50100) .............. 2,877,000 40 Supplies and materials (57000) .................... 16,000 41 Travel (54000) ..................................... 4,000 42 Contractual services (51000) ...................... 70,000 43 Equipment (56000) ................................. 35,00041 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 1,770,000 2 Indirect costs (58800) ............................ 76,000 3 -------------- 4 RETIREMENT SERVICES PROGRAM ................................ 124,271,000 5 -------------- 6 Fiduciary Funds 7 Common Retirement Fund 8 Common Retirement Fund Account - 65000 9 Personal service--regular (50100) ............. 61,439,000 10 Temporary service (50200) ........................ 177,000 11 Holiday/overtime compensation (50300) .......... 2,000,000 12 Supplies and materials (57000) ................. 2,000,000 13 Travel (54000) ................................... 850,000 14 Contractual services (51000) .................. 20,764,000 15 Equipment (56000) .............................. 1,450,000 16 Fringe benefits (60000) ....................... 33,854,000 17 Indirect costs (58800) ......................... 1,737,000 18 -------------- 19 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 50,730,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 audit and control, with the approval of 29 the director of the budget. 30 A portion of this appropriation must be used 31 to conduct audits of preschool special 32 education programs as required by chapter 33 545 of the laws of 2013. The total amount 34 used for such purpose must be at least 35 $2,000,000 higher than the amount dedi- 36 cated to this purpose during the 2013-14 37 fiscal year. 38 Up to $780,000 of this appropriation shall 39 be made available for homeless shelter 40 audits. 41 Personal service--regular (50100) ............. 43,675,000 42 Temporary service (50200) ......................... 25,000 43 Holiday/overtime compensation (50300) ............. 27,000 44 Supplies and materials (57000) ................... 116,000 45 Travel (54000) ................................. 2,242,00042 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Contractual services (51000) ................... 2,145,000 2 Equipment (56000) ................................. 32,000 3 -------------- 4 Program account subtotal .................. 48,262,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Grants Account - 20100 9 Notwithstanding any law to the contrary, the 10 amounts herein appropriated may be inter- 11 changed or transferred without limit to 12 any other appropriation in any other 13 program or fund within the department of 14 audit and control, with the approval of 15 the director of the budget. 16 Personal service--regular (50100) ................ 270,000 17 Contractual services (51000) ..................... 221,000 18 -------------- 19 Program account subtotal ..................... 491,000 20 -------------- 21 Internal Service Funds 22 Audit and Control Revolving Account 23 Executive Direction Internal Audit Account - 55251 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed or transferred without limit to 27 any other appropriation in any other 28 program or fund within the department of 29 audit and control, with the approval of 30 the director of the budget. 31 Personal service--regular (50100) .............. 1,185,000 32 Travel (54000) .................................... 29,000 33 Contractual services (51000) ....................... 3,000 34 Fringe benefits (60000) .......................... 729,000 35 Indirect costs (58800) ............................ 31,000 36 -------------- 37 Program account subtotal ................... 1,977,000 38 -------------- 39 STATE OPERATIONS PROGRAM .................................... 48,853,000 40 -------------- 41 General Fund 42 State Purposes Account - 1005043 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 audit and control, with the approval of 7 the director of the budget. 8 Personal service--regular (50100) ............. 25,817,000 9 Temporary service (50200) ........................ 203,000 10 Holiday/overtime compensation (50300) ............. 26,000 11 Supplies and materials (57000) .................... 89,000 12 Travel (54000) .................................... 54,000 13 Contractual services (51000) ................... 3,746,000 14 Equipment (56000) ................................. 17,000 15 -------------- 16 Total amount available ...................... 29,952,000 17 -------------- 18 Special Revenue Funds - Other 19 Child Performers Protection Fund 20 Child Performers Protection Account - 20401 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 audit and control, with the approval of 27 the director of the budget. 28 Notwithstanding any other law to the contra- 29 ry, for accounting services provided in 30 connection with the administration of the 31 child performer's holding fund created 32 pursuant to section 99-k of the state 33 finance law. 34 Personal service--regular (50100) ................. 70,000 35 Fringe benefits (60000) ........................... 43,000 36 Indirect costs (58800) ............................. 2,000 37 -------------- 38 Program account subtotal ..................... 115,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Abandoned Property Audit Account - 21985 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to 46 any other appropriation in any other44 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 program or fund within the department of 2 audit and control, with the approval of 3 the director of the budget. 4 Personal service--regular (50100) .............. 9,440,000 5 Temporary service (50200) ......................... 13,000 6 Holiday/overtime compensation (50300) ............ 227,000 7 Supplies and materials (57000) ................... 395,000 8 Travel (54000) ................................... 147,000 9 Contractual services (51000) ................... 5,261,000 10 Equipment (56000) ................................. 17,000 11 -------------- 12 Program account subtotal .................. 15,500,000 13 -------------- 14 For services and expenses of abandoned prop- 15 erty audits .................................... 396,000 16 -------------- 17 Program account subtotal .................. 15,896,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Banking Services Account - 55057 22 Notwithstanding any law to the contrary, the 23 amounts herein appropriated may be inter- 24 changed or transferred without limit to 25 any other appropriation in any other 26 program or fund within the department of 27 audit and control, with the approval of 28 the director of the budget. 29 Supplies and materials (57000) ................. 1,230,000 30 Contractual services (51000) ................... 1,510,000 31 -------------- 32 Program account subtotal ................... 2,740,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 Statewide Training Account - 55068 37 Notwithstanding any law to the contrary, the 38 amounts herein appropriated may be inter- 39 changed or transferred without limit to 40 any other appropriation in any other 41 program or fund within the department of 42 audit and control, with the approval of 43 the director of the budget.45 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 1 Contractual services (51000) ..................... 150,000 2 -------------- 3 Program account subtotal ..................... 150,000 4 --------------46 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 RETIREMENT SERVICES PROGRAM 2 Fiduciary Funds 3 Common Retirement Fund 4 Common Retirement Fund Account - 65000 5 By chapter 50, section 1, of the laws of 2017: 6 Personal Service - regular (50100) ... 61,439,000 ... (re. $5,240,000) 7 Holiday/overtime compensation (50300) ... 2,000,000 ... (re. $186,000) 8 Supplies and Materials (57000) ... 2,000,000 ........ (re. $1,089,000) 9 Travel (54000) ... 850,000 ............................ (re. $149,000) 10 Contractual Services (51000) .... 20,764,000 ........ (re. $4,440,000) 11 Equipment (56000) ... 1,450,000 ....................... (re. $160,000) 12 Fringe Benefits (60000) ... 33,854,000 .............. (re. $9,239,000) 13 Indirect Costs (58800) ... 1,737,000 .................. (re. $358,000)47 12650-10-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,078,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,011,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 48,511,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 the consolidation of procurement, real 19 estate and facility management, fleet 20 management, business and financial 21 services, administrative services, payroll 22 administration, time and attendance, bene- 23 fits administration and other transaction- 24 al human resources functions, contract 25 management, and grants management, the 26 amounts appropriated for state operations 27 may be (i) interchanged, (ii) transferred 28 from this state operations appropriation 29 within this agency to the office of gener- 30 al services, and/or (iii) suballocated to 31 the office of general services with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. With 38 respect only to such interchanges, trans- 39 fers and suballocations for the purpose of 40 planning, developing and/or implementing 41 the consolidation of procurement, real 42 estate and facility management, fleet 43 management, business and financial 44 services, administrative services, payroll 45 administration, time and attendance, bene- 46 fits administration and other transaction-48 12650-10-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 1 al human resources functions, contract 2 management, and grants management that 3 exceed any interchange, transfer or subal- 4 location authorized under any other 5 provision of law, the amounts inter- 6 changed, transferred or suballocated may 7 only be used for state operations and 8 fringe benefits purposes. The foregoing 9 interchange, transfer and suballocation 10 authority is defined as the "OGS Inter- 11 change and Transfer Authority." 12 Notwithstanding any other provision of law 13 to the contrary, and subject to the condi- 14 tions set forth herein, for the purpose of 15 planning, developing and/or implementing 16 measures to reduce and eliminate duplica- 17 tive, outdated, and inefficient informa- 18 tion technology infrastructure and proc- 19 esses to achieve better, cost-effective, 20 information technology services for state 21 agencies, the amounts appropriated for 22 state operations may be (i) interchanged, 23 (ii) transferred from this state oper- 24 ations appropriation within this agency to 25 any other state operations appropriations 26 of any state department or agency, and/or 27 (iii) suballocated to any state department 28 or agency with the approval of the direc- 29 tor of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. With respect only to such 35 interchanges, transfers and suballocations 36 for the purpose of planning, developing 37 and/or implementing the transformation of 38 information technology services that 39 exceed any interchange, transfer or subal- 40 location authorized under any other 41 provision of law, the amounts inter- 42 changed, transferred or suballocated may 43 only be used for state operations and 44 fringe benefits purposes. The foregoing 45 interchange, transfer and suballocation 46 authority is defined as the "IT Inter- 47 change and Transfer Authority." 48 In addition to such authority granted pursu- 49 ant to law and by this appropriation to 50 interchange, transfer, and suballocate 51 amounts appropriated, such amounts appro- 52 priated for state operations may also be49 12650-10-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 1 interchanged, transferred and suballocated 2 for the purpose of planning, developing 3 and/or implementing the alignment of the 4 following operations within and between 5 the office of mental health, the office 6 for people with developmental disabili- 7 ties, the office of alcoholism and 8 substance abuse services, the department 9 of health, and the office of children and 10 family services in order to better coordi- 11 nate and improve the quality and efficien- 12 cy of oversight activities related to the 13 care of vulnerable persons: (i) conducting 14 criminal background checks as may other- 15 wise be required by law, (ii) workforce 16 training, (iii) the coordination of 17 reports, complaints and other relevant 18 information regarding charges of abuse and 19 neglect committed against individuals in 20 the care and charge of such agencies as 21 otherwise authorized by law, (iv) audit of 22 services and (v) certification. The fore- 23 going interchange, transfer and suballo- 24 cation authority is defined as the "Align- 25 ment Interchange and Transfer Authority". 26 Personal service--regular (50100) ............. 21,391,000 27 Temporary service (50200) ........................ 450,000 28 Holiday/overtime compensation (50300) ............ 180,000 29 Supplies and materials (57000) ................... 180,000 30 Travel (54000) ................................... 167,000 31 Contractual services (51000) ................... 3,839,000 32 Equipment (56000) ................................ 270,000 33 -------------- 34 Total amount available ...................... 26,477,000 35 -------------- 36 For services and expenses related to member- 37 ship dues in various organizations. 38 Contractual services (51000) ..................... 274,000 39 For additional contractual services .............. 527,000 40 -------------- 41 Amount available for nonpersonal service ....... 801,000 42 -------------- 43 For services and expenses for the Eastern 44 Regional Conference and Policy Forum of 45 the Council of State Governments in Rye 46 Brook .......................................... 300,000 47 --------------50 12650-10-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 1 Program account subtotal .................. 27,578,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Revenue Arrearage Account - 22024 6 For services and expenses related to enter- 7 prise, administrative, intergovernmental, 8 and technological services including those 9 associated with the collection and maximi- 10 zation of overdue non-tax revenues owed to 11 the state, including liabilities incurred 12 in prior years. Funds herein appropriated 13 may be suballocated, subject to the 14 approval of the director of the budget, to 15 any state department, agency or public 16 benefit corporation. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 3,155,000 28 Holiday/overtime compensation (50300) ............. 10,000 29 Supplies and materials (57000) .................... 54,000 30 Contractual services (51000) .................. 10,961,000 31 Equipment (56000) ................................ 946,000 32 Fringe benefits (60000) ........................ 1,410,000 33 Indirect costs (58800) ........................... 114,000 34 -------------- 35 Program account subtotal .................. 16,650,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Systems and Technology Account - 22162 40 For services and expenses for the modifica- 41 tion of statewide personnel, accounting, 42 financial management, budgeting and 43 related information systems to accommodate 44 the unique management and information 45 needs of the division of the budget, 46 including liabilities incurred in prior 47 years. Funds herein appropriated may be51 12650-10-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 1 suballocated, subject to the approval of 2 the director of the budget, to any state 3 department, agency or public benefit 4 corporation. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2018-19 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 1,584,000 16 Holiday/overtime compensation (50300) ............. 20,000 17 Supplies and materials (57000) .................... 47,000 18 Contractual services (51000) ..................... 160,000 19 Fringe benefits (60000) .......................... 587,000 20 Indirect costs (58800) ............................ 85,000 21 -------------- 22 Program account subtotal ................... 2,483,000 23 -------------- 24 Special Revenue Funds - Other 25 Not-For-Profit Short-Term Revolving Loan Fund 26 Not-For-Profit Loan Account - 20651 27 For the purpose of making loans from the 28 not-for-profit short-term revolving loan 29 fund to eligible not-for-profit organiza- 30 tions. 31 Contractual services (51000) ..................... 150,000 32 -------------- 33 Program account subtotal ..................... 150,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Fund 37 Federal Single Audit Account - 55053 38 For services and expenses associated with 39 the conduct of the annual independent 40 audit of federal programs as required by 41 the federal single audit act of 1984. 42 Contractual services (51000) ................... 1,650,000 43 -------------- 44 Program account subtotal ................... 1,650,000 45 --------------52 12650-10-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 1 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to cash 6 management activities of the state and the 7 federal cash management improvement act of 8 1990, including required payment of inter- 9 est to the federal government and includ- 10 ing liabilities incurred in prior years. 11 Funds herein appropriated may be suballo- 12 cated, subject to the approval of the 13 director of the budget, to any state 14 department, agency or public benefit 15 corporation. 16 Contractual services (51000) ................... 1,500,000 17 --------------53 12650-10-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,528,990,900 0 4 Special Revenue Funds - Other ...... 154,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,683,390,900 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,491,408,400 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation. 38 For services and expenses for Baruch college . 141,343,900 39 For services and expenses for Brooklyn 40 college .................................... 154,212,600 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 177,281,30054 12650-10-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 For services and expenses for Hunter college . 175,735,400 2 For services and expenses for John Jay 3 college ..................................... 99,988,400 4 For services and expenses for Lehman college . 100,579,900 5 For services and expenses for William E. 6 Macaulay honors college ........................ 304,800 7 For services and expenses for Medgar Evers 8 college ..................................... 58,422,400 9 For services and expenses for New York city 10 college of technology ....................... 99,653,300 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 159,723,000 14 For services and expenses for the college of 15 Staten Island .............................. 106,002,400 16 For services and expenses for York college .... 59,996,500 17 For services and expenses for the graduate 18 school and university center ............... 122,677,300 19 For services and expenses for the school of 20 professional studies ......................... 2,714,000 21 For services and expenses of the school of 22 labor and urban studies ...................... 2,089,400 23 For additional services and expenses of the 24 school of labor and urban studies ............ 1,500,000 25 For services and expenses for the graduate 26 school of journalism ......................... 7,353,000 27 For services and expenses of CUNY law school .. 17,042,600 28 For services and expenses of the CUNY gradu- 29 ate school of public health and policy ....... 4,788,200 30 -------------- 31 Program account subtotal ............... 1,491,408,400 32 -------------- 33 INITIATIVES AND MANAGEMENT .................................. 66,467,200 34 -------------- 35 Fiduciary Funds 36 CUNY Senior College Operating Fund 37 CUNY Senior College Operating Account - 60851 38 For services and expenses of central admin- 39 istration and shared service centers, 40 provided however, $12,000,000 of this 41 appropriation shall be made available for 42 services and expenses of senior colleges 43 to be distributed according to a plan 44 approved by the city university board of 45 trustees a portion of which may be used to 46 support new classroom faculty. 47 Provided further, $4,000,000 of the appro- 48 priation shall be made available for 49 services and expenses of expanding open55 12650-10-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 educational resources at the city univer- 2 sity of New York senior and community 3 colleges targeting high-enrollment courses 4 including general education courses with 5 the highest cost-savings potential for 6 students (15484) ............................ 52,300,300 7 For services and expenses for information 8 services and library/technology systems 9 (15485) ..................................... 12,166,900 10 For services and expenses related to the 11 expansion of nursing programs. A portion 12 of the funds herein appropriated may be 13 transferred to the general fund-local 14 assistance account of the city university 15 of New York to accomplish the purposes of 16 this appropriation, in accordance with a 17 plan approved by the director of the budg- 18 et (15532) ................................... 2,000,000 19 -------------- 20 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 21 PROGRAMS .................................................. 28,077,000 22 -------------- 23 Fiduciary Funds 24 CUNY Senior College Operating Fund 25 CUNY Senior College Operating Account - 60851 26 For services and expenses to expand opportu- 27 nities in institutions of higher learning 28 for the educationally and economically 29 disadvantaged in accordance with section 30 6452 of the education law, for SEEK 31 programs on senior college campuses, 32 including $1,000,000 which shall be 33 utilized to increase employment opportu- 34 nities for SEEK students and meet the 35 matching requirements of the federal 36 college work study program for SEEK 37 students (15421) ............................ 23,397,000 38 For additional services and expenses of the 39 SEEK program ................................. 4,680,000 40 -------------- 41 UNIVERSITY OPERATIONS ...................................... 901,225,300 42 -------------- 43 Fiduciary Funds 44 CUNY Senior College Operating Fund 45 CUNY Senior College Operating Account - 6085156 12650-10-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 For services and expenses of building 2 rentals (15487) ............................. 52,842,400 3 For services and expenses for utilities 4 costs (15488) ............................... 78,627,900 5 For expenses of fringe benefits including 6 social security payments (15489) ........... 769,755,000 7 -------------- 8 UNIVERSITY PROGRAMS ......................................... 41,813,000 9 -------------- 10 Fiduciary Funds 11 CUNY Senior College Operating Fund 12 CUNY Senior College Operating Account - 60851 13 For services and expenses, not to exceed 65 14 percent of total services and expenses, 15 related to the operation of child care 16 centers at the senior colleges for the 17 benefit of city university senior college 18 students, to be available for expenditure 19 upon submission to the director of the 20 budget of satisfactory evidence of the 21 required matching funds (15491) .............. 1,430,000 22 For services and expenses of providing 23 student services, including advising & 24 counseling, athletics, career services, 25 health services, international student 26 services, veterans' support, and student 27 activities & leadership development 28 (15492) ...................................... 1,700,000 29 For the payment of city university supple- 30 mental tuition assistance to certain cate- 31 gories of full-time students of senior 32 colleges of the city university who are 33 residents of the state of New York (15533) ... 1,060,000 34 For services and expenses of matching 35 student financial aid (15534) ................ 1,444,000 36 For services and expenses of existing 37 language immersion programs (15493) .......... 1,070,000 38 For services and expenses of PSC awards 39 (15535) ...................................... 3,309,000 40 For payment of tuition reimbursement (15494) ... 9,000,000 41 For services and expenses of CUNY LEADS 42 (15540) ...................................... 1,500,000 43 For services and expenses of existing New 44 York city funded programs ................... 21,000,000 45 For services and expenses of the CUNY pipe- 46 line program at the graduate center ............ 250,000 47 For services and expenses of the community 48 legal resource network at CUNY law school ....... 50,000 49 --------------57 12650-10-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 Total gross senior college operating bud- 2 get ...................................... 2,528,990,900 3 ============== 4 Less: senior college revenue offset ........ 1,151,919,000 5 Less: central administration and university 6 wide programs offset ........................ 32,275,000 7 Less: existing New York city funded programs .. 21,000,000 8 -------------- 9 Total net operating expense, notwithstanding 10 any law, rule, or regulation to the 11 contrary, if certain city university of 12 New York property is sold during academic 13 year 2018-19, up to $60,000,000 of such 14 property sale proceeds, if available, may 15 be used to support senior college expenses 16 already accrued or to accrue during the 17 2018-19 academic year, provided further 18 that such sale proceeds used to support 19 senior college expenses shall reduce the 20 state's net operating expense liability 21 pursuant to paragraphs 3 and 4 of subdivi- 22 sion A of section 6221 of the education 23 law in an equal amount during the 2018-19 24 academic year ............................ 1,323,796,900 25 -------------- 26 SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000 27 -------------- 28 Special Revenue Funds - Other 29 IFR/City University Tuition Fund 30 City University Income Reimbursable Account - 23250 31 For services and expenses of activities 32 supported in whole or in part by user fees 33 and other charges including dormitory 34 operations at Hunter college, including 35 liabilities incurred prior to July 1, 2018 36 (15417) ..................................... 94,400,000 37 -------------- 38 Program account subtotal .................. 94,400,000 39 -------------- 40 Special Revenue Funds - Other 41 IFR/City University Tuition Fund 42 City University Stabilization Account - 23267 43 For services and expenses at various campus- 44 es (15417) .................................. 10,000,000 45 --------------58 12650-10-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 Program account subtotal .................. 10,000,000 2 -------------- 3 Special Revenue Funds - Other 4 IFR/City University Tuition Fund 5 City University Tuition Reimbursable Account - 23264 6 For services and expenses of activities 7 supported in whole or in part by tuition 8 and related academic fees, including 9 liabilities incurred prior to July 1, 2018 10 to be available for expenditure upon 11 approval by the director of the budget of 12 an annual plan submitted by the university 13 to the director of the budget and chairs 14 of the senate finance committee and the 15 assembly ways and means committee on or 16 before August 1, 2018 (15417) ............... 50,000,000 17 -------------- 18 Program account subtotal .................. 50,000,000 19 --------------59 12650-10-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,553,000 0 4 Special Revenue Funds - Other ...... 1,896,000 0 5 Internal Service Funds ............. 39,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,488,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2018-19 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 2,008,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 9,000 27 Travel (54000) .................................... 35,000 28 Contractual services (51000) ...................... 11,000 29 Equipment (56000) ................................. 10,000 30 -------------- 31 Program account subtotal ................... 2,074,000 32 -------------- 33 Internal Service Funds 34 Health Insurance Revolving Account 35 Civil Service Employee Benefits Division Administration 36 Account - 55301 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2018-19 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are60 12650-10-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,816,000 5 Holiday/overtime compensation (50300) .............. 3,000 6 Supplies and materials (57000) .................... 25,000 7 Travel (54000) ..................................... 3,000 8 Contractual services (51000) ....................... 7,000 9 Equipment (56000) ................................ 324,000 10 Fringe benefits (60000) ........................ 1,006,000 11 Indirect costs (58800) ............................ 62,000 12 -------------- 13 Program account subtotal ................... 3,246,000 14 -------------- 15 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 Personal service--regular (50100) ................ 701,000 20 Holiday/overtime compensation (50300) .............. 1,000 21 Supplies and materials (57000) ..................... 3,000 22 Contractual services (51000) ...................... 12,000 23 -------------- 24 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Personal service--regular (50100) .............. 1,402,000 29 Temporary service (50200) ......................... 45,000 30 Holiday/overtime compensation (50300) ............. 11,000 31 Supplies and materials (57000) .................... 60,000 32 Contractual services (51000) ...................... 55,000 33 Equipment (56000) .................................. 7,000 34 -------------- 35 Program account subtotal ................... 1,580,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Grants Account - 20104 40 For payments to the civil service department 41 from private foundations, corporations and 42 individuals.61 12650-10-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ................... 150,000 2 Contractual services (51000) ..................... 150,000 3 -------------- 4 Program account subtotal ..................... 300,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Civil Service EHS Occupational Health Program Account - 9 55056 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2018-19 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) .............. 1,574,000 21 Temporary service (50200) ........................ 531,000 22 Supplies and materials (57000) ................... 128,000 23 Travel (54000) .................................... 90,000 24 Contractual services (51000) ................... 1,758,000 25 Equipment (56000) .................................. 4,000 26 Fringe benefits (60000) ........................ 1,170,000 27 Indirect costs (58800) ............................ 59,000 28 -------------- 29 Program account subtotal ................... 5,314,000 30 -------------- 31 Internal Service Funds 32 Health Insurance Revolving Account 33 Health Insurance Internal Services Account - 55300 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2018-19 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) .............. 8,325,000 45 Temporary service (50200) ......................... 30,000 46 Holiday/overtime compensation (50300) ............ 129,00062 12650-10-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ................... 373,000 2 Travel (54000) ................................... 145,000 3 Contractual services (51000) ................... 8,161,000 4 Equipment (56000) ................................ 164,000 5 Fringe benefits (60000) ........................ 4,700,000 6 Indirect costs (58800) ........................... 317,000 7 -------------- 8 Total amount available ...................... 22,344,000 9 -------------- 10 For suballocation to the department of audit 11 and control for services and expenses for 12 auditors in order to achieve administra- 13 tive savings in the health insurance 14 program. 15 Personal service--regular (50100) .............. 1,031,000 16 Holiday/overtime compensation (50300) .............. 2,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ....................... 2,000 19 Fringe benefits (60000) .......................... 633,000 20 Indirect costs (58800) ............................ 29,000 21 -------------- 22 Total amount available ....................... 1,698,000 23 -------------- 24 Program account subtotal .................. 24,042,000 25 -------------- 26 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any provision of law, rule 31 or regulation to the contrary, of the 32 amounts appropriated herein, $500,000 33 shall be made available for services and 34 expenses related to implementing efficien- 35 cies in the recruitment, testing and 36 retention of employees in up to five 37 selected agencies; provided however, (i) 38 such services shall include, but not be 39 limited to: development of computer based 40 tests, skills development, knowledge 41 transfer, succession planning activities; 42 and (ii) such funds shall be available 43 pursuant to a spending plan, subject to 44 approval by the director of the budget, 45 which shall include but not be limited to: 46 program activities, deliverables and asso- 47 ciated completion dates.63 12650-10-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 8,907,000 2 Temporary service (50200) ........................ 900,000 3 Holiday/overtime compensation (50300) ............. 31,000 4 Supplies and materials (57000) .................... 36,000 5 Travel (54000) .................................... 27,000 6 Contractual services (51000) ..................... 279,000 7 Equipment (56000) .................................. 2,000 8 -------------- 9 Program account subtotal .................. 10,182,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Examination and Miscellaneous Revenue Account - 22065 14 For services and expenses related to New 15 York state personnel management services 16 provided by the department. 17 Personal service--regular (50100) ................ 520,000 18 Temporary service (50200) ......................... 10,000 19 Supplies and materials (57000) .................... 59,000 20 Travel (54000) .................................... 33,000 21 Contractual services (51000) ..................... 639,000 22 Equipment (56000) ................................. 25,000 23 Fringe benefits (60000) .......................... 294,000 24 Indirect costs (58800) ............................ 16,000 25 -------------- 26 Program account subtotal ................... 1,596,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Department of Civil Service Administration Account - 31 55055 32 For services and expenses related to section 33 11 of the civil service law. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2018-19 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.64 12650-10-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 2,574,000 2 Holiday/overtime compensation (50300) ............. 15,000 3 Supplies and materials (57000) .................... 58,000 4 Travel (54000) .................................... 60,000 5 Contractual services (51000) ................... 2,145,000 6 Equipment (56000) ................................. 52,000 7 Fringe benefits (60000) ........................ 1,424,000 8 Indirect costs (58800) ........................... 109,000 9 -------------- 10 Program account subtotal ................... 6,437,000 11 --------------65 12650-10-8 COMMISSION OF CORRECTION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 2,494,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Supplies and materials (57000) .................... 21,000 25 Travel (54000) ................................... 170,000 26 Contractual services (51000) ..................... 242,000 27 Equipment (56000) .................................. 8,000 28 --------------66 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,647,885,000 0 4 Special Revenue Funds - Federal .... 40,500,000 119,596,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 43,343,000 0 7 Internal Service Funds ............. 74,895,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,840,478,000 119,596,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,211,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 12,501,000 27 Holiday/overtime compensation (50300) ............ 102,000 28 Supplies and materials (57000) ................... 338,000 29 Travel (54000) ................................... 238,000 30 Contractual services (51000) ..................... 918,000 31 Equipment (56000) ................................ 213,000 32 -------------- 33 Program account subtotal .................. 14,310,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Correctional Services-NIC Grants Account - 25306 38 For services and expenses incurred by the 39 department of corrections and community 40 supervision for the incarceration of ille- 41 gal aliens.67 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state pris- 10 ons. 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs. 21 Nonpersonal service (57050) .................... 5,000,000 22 -------------- 23 Program account subtotal ................... 5,000,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Capacity Contracting Account - 22016 28 For services and expenses incurred by the 29 department of corrections and community 30 supervision for the housing of inmates 31 from other jurisdictions under contracts 32 entered into under the direction of the 33 commissioner. 34 Personal service--regular (50100) ............. 12,855,000 35 Temporary service (50200) ......................... 94,000 36 Holiday/overtime compensation (50300) .......... 1,051,000 37 Supplies and materials (57000) ................. 1,406,000 38 Travel (54000) .................................... 36,000 39 Contractual services (51000) ................... 1,840,000 40 Equipment (56000) ................................. 91,000 41 Fringe benefits (60000) ........................ 7,280,000 42 Indirect costs (58800) ........................... 347,000 43 --------------68 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 Program account subtotal .................. 25,000,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Correctional Services Asset Forfeiture Account - 22189 6 Contractual services (51000) ..................... 100,000 7 Equipment (56000) ................................ 600,000 8 -------------- 9 Program account subtotal ..................... 700,000 10 -------------- 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Employee Mess Correctional Services Account - 50300 14 For services and expenses related to the 15 operation of employee mess programs. 16 Personal service--regular (50100) ................ 400,000 17 Supplies and materials (57000) ................. 1,021,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ................... 1,007,000 20 Equipment (56000) ................................. 50,000 21 Fringe benefits (60000) .......................... 207,000 22 Indirect costs (58800) ............................ 11,000 23 -------------- 24 Program account subtotal ................... 2,701,000 25 -------------- 26 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 Notwithstanding any inconsistent provision 31 of law, the money hereby appropriated may 32 be used for the payment of prior year 33 liabilities and may be increased or 34 decreased by interchange with any other 35 appropriation within the department of 36 corrections and community supervision 37 general fund - state purposes account with 38 the approval of the director of the budg- 39 et. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2018-19 state fiscal year state operations69 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) ............ 103,339,000 7 Holiday/overtime compensation (50300) .......... 6,000,000 8 Supplies and materials (57000) ................... 839,000 9 Travel (54000) ................................. 3,110,000 10 Contractual services (51000) .................. 20,003,000 11 Equipment (56000) .............................. 1,323,000 12 -------------- 13 Program account subtotal ................. 134,614,000 14 -------------- 15 Special Revenue Funds - Other 16 Combined Expendable Trust Fund 17 Parole Officers' Memorial Fund Account - 20182 18 For services and expenses of the parole 19 officers' memorial fund established pursu- 20 ant to chapter 654 of the laws of 1996. 21 Supplies and materials (57000) .................... 50,000 22 Contractual services (51000) ..................... 300,000 23 Equipment (56000) ................................. 75,000 24 -------------- 25 Program account subtotal ..................... 425,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Asset Forfeiture Account - 21999 30 Contractual services (51000) ..................... 100,000 31 Equipment (56000) ................................ 300,000 32 -------------- 33 Program account subtotal ..................... 400,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Offender Programming Account - 22208 38 For services and expenses of offender 39 programs awarded through grant applica- 40 tions funded by private entities. 41 Contractual services (51000) ................... 1,500,000 42 --------------70 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 Program account subtotal ................... 1,500,000 2 -------------- 3 CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Correctional - Recycling Fund Account - 50325 8 For services and expenses related to the 9 operation and maintenance of the correc- 10 tional recycling programs. 11 Personal service--regular (50100) ................ 195,000 12 Holiday/overtime compensation (50300) .............. 5,000 13 Supplies and materials (57000) ................... 200,000 14 Travel (54000) ..................................... 2,000 15 Contractual services (51000) ..................... 160,000 16 Equipment (56000) ................................. 60,000 17 Fringe benefits (60000) .......................... 113,000 18 Indirect costs (58800) ............................. 7,000 19 -------------- 20 Program account subtotal ..................... 742,000 21 -------------- 22 Internal Service Funds 23 Correctional Industries Revolving Account 24 Correctional Industries Account - 55350 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2018-19 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ............. 24,648,000 36 Temporary service (50200) ......................... 15,000 37 Holiday/overtime compensation (50300) ............ 700,000 38 Supplies and materials (57000) ................ 29,082,000 39 Travel (54000) ................................... 300,000 40 Contractual services (51000) ................... 7,300,000 41 Equipment (56000) .............................. 2,050,000 42 Fringe benefits (60000) ....................... 10,200,000 43 Indirect costs (58800) ........................... 600,000 44 --------------71 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 Program account subtotal .................. 74,895,000 2 -------------- 3 HEALTH SERVICES PROGRAM .................................... 399,842,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 Notwithstanding any inconsistent provision 8 of law, the money hereby appropriated may 9 be used for the payment of prior year 10 liabilities and may be increased or 11 decreased by interchange or transfer with 12 any other general fund appropriation with- 13 in the department of corrections and 14 community supervision with the approval of 15 the director of the budget. A portion of 16 these funds may be transferred or suballo- 17 cated to the department of health or other 18 state agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2018-19 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) ............ 128,008,000 30 Temporary service (50200) ...................... 7,053,000 31 Holiday/overtime compensation (50300) ......... 10,400,000 32 Supplies and materials (57000) ............... 127,067,000 33 Travel (54000) ................................... 271,000 34 Contractual services (51000) ................. 126,181,000 35 Equipment (56000) ................................ 862,000 36 -------------- 37 PAROLE BOARD PROGRAM ......................................... 7,100,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding section 51 of the state 42 finance law or any other provision of law 43 to the contrary, the amounts herein appro- 44 priated shall not be decreased by inter- 45 change with any other appropriation.72 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 6,697,000 2 Holiday/overtime compensation (50300) ............. 60,000 3 Supplies and materials (57000) .................... 48,000 4 Travel (54000) ................................... 209,000 5 Contractual services (51000) ...................... 70,000 6 Equipment (56000) ................................. 16,000 7 -------------- 8 PROGRAM SERVICES PROGRAM ................................... 270,067,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any inconsistent provision 13 of law, the money hereby appropriated may 14 be used for the payment of prior year 15 liabilities and may be increased or 16 decreased by interchange with any other 17 appropriation within the department of 18 corrections and community supervision 19 general fund - state purposes account with 20 the approval of the director of the budg- 21 et. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2018-19 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) ............ 194,140,000 33 Temporary service (50200) ...................... 4,413,000 34 Holiday/overtime compensation (50300) .......... 1,341,000 35 Supplies and materials (57000) ................. 6,142,000 36 Travel (54000) ................................... 368,000 37 Contractual services (51000) .................. 20,913,000 38 Equipment (56000) ................................ 750,000 39 -------------- 40 Program account subtotal ................. 228,067,000 41 -------------- 42 Special Revenue Funds - Other 43 Combined Expendable Trust Fund 44 Correctional Services Account - 20107 45 For services and expenses of various activ- 46 ities funded through gifts and donations.73 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 Contractual services (51000) ..................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Offender Programming Account - 22208 8 For services and expenses of offender 9 programs awarded through grant applica- 10 tions funded by private entities. 11 Contractual services (51000) ................... 2,000,000 12 -------------- 13 Program account subtotal ................... 2,000,000 14 -------------- 15 Enterprise Funds 16 Correctional Services Commissary Account 17 Central Office Account - 50101 18 For services and expenses of operating self 19 sustaining facility commissaries. 20 Supplies and materials (57000) ................ 38,000,000 21 Contractual services (51000) ................... 1,900,000 22 -------------- 23 Program account subtotal .................. 39,900,000 24 -------------- 25 SUPERVISION OF INMATES PROGRAM ........................... 1,507,248,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may 31 be used for the payment of prior year 32 liabilities and may be increased or 33 decreased by interchange with any other 34 appropriation within the department of 35 corrections and community supervision 36 general fund - state purposes account with 37 the approval of the director of the budg- 38 et. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2018-19 state fiscal year state operations74 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) .......... 1,286,676,000 7 Temporary service (50200) ..................... 11,788,000 8 Holiday/overtime compensation (50300) ........ 188,963,000 9 Supplies and materials (57000) ................ 10,206,000 10 Travel (54000) ................................. 2,400,000 11 Contractual services (51000) ................... 4,420,000 12 Equipment (56000) .............................. 2,795,000 13 -------------- 14 SUPPORT SERVICES PROGRAM ................................... 360,434,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any inconsistent provision 19 of law, the money hereby appropriated may 20 be available for services and expenses 21 including lease payments to the dormitory 22 authority, as successor to the facilities 23 development corporation pursuant to chap- 24 ter 83 of the laws of 1995, pursuant to an 25 agreement entered into between the facili- 26 ties development corporation and the 27 department of corrections and community 28 supervision for the rental of correctional 29 facilities and may be used for the payment 30 of prior year liabilities and may be 31 increased or decreased by interchange with 32 any other appropriation within the depart- 33 ment of corrections and community super- 34 vision general fund - state purposes 35 account with the approval of the director 36 of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2018-19 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.75 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............ 103,718,000 2 Holiday/overtime compensation (50300) .......... 9,197,000 3 Supplies and materials (57000) ............... 176,473,000 4 Travel (54000) ................................. 2,050,000 5 Contractual services (51000) .................. 52,540,000 6 Equipment (56000) ............................. 10,976,000 7 -------------- 8 Total amount available ..................... 354,954,000 9 -------------- 10 For services and expenses related to section 11 602 of the correction law to reimburse a 12 portion of the salary of such sheriff or 13 person participating in the transportation 14 of state-ready inmates ..........................750,000 15 For services and expenses related to the 16 purchase of facility personal safety 17 initiatives including, but not limited to, 18 K-9 units, pepper spray, and body cameras .... 1,000,000 19 -------------- 20 Total amount available ....................... 1,750,000 21 -------------- 22 Program account subtotal.................. 356,704,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Food Production Center Account - 22136 27 Personal service--regular (50100) ................ 214,000 28 Supplies and materials (57000) ................. 2,121,000 29 Travel (54000) ................................... 590,000 30 Contractual services (51000) ..................... 305,000 31 Equipment (56000) ................................ 374,000 32 Fringe benefits (60000) .......................... 120,000 33 Indirect costs (58800) ............................. 6,000 34 -------------- 35 Program account subtotal ................... 3,730,000 36 --------------76 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens. 8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses incurred by the department of corrections 11 and community supervision for the incarceration of illegal aliens. 12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses incurred by the department of corrections 15 and community supervision for the incarceration of illegal aliens. 16 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses incurred by the department of corrections 19 and community supervision for the incarceration of illegal aliens. 20 Personal service ... 34,000,000 .................... (re. $31,100,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Correctional Services-NIC Grants Account - 25371 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses incurred by the department of corrections 26 and community supervision for the incarceration of illegal aliens. 27 Personal service ... 34,000,000 .................... (re. $28,273,000) 28 By chapter 50, section 1, of the laws of 2012: 29 For services and expenses incurred by the department of corrections 30 and community supervision for the incarceration of illegal aliens. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Call Center Interchange and Transfer Authority as 34 defined in the 2012-13 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service ... 34,000,000 .................... (re. $20,629,000) 39 By chapter 50, section 1, of the laws of 2010: 40 For services and expenses related to various purposes including 41 correction officer vests ... 1,000,000 .............. (re. $575,000) 42 Special Revenue Funds - Federal77 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Federal Miscellaneous Operating Grants Fund 2 Substance Abuse Treatment State Prisons Account - 25408 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses related to substance abuse treatment in 5 state prisons. 6 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to substance abuse treatment in 9 state prisons. 10 Personal service (50000) ... 1,500,000 .............. (re. $1,328,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to substance abuse treatment in 13 state prisons. 14 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to substance abuse treatment in 17 state prisons. 18 Personal service ... 1,500,000 ...................... (re. $1,255,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Unanticipated Federal Grants Account - 25371 22 By chapter 50, section 1, of the laws of 2017: 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of various purposes and programs. 25 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 26 By chapter 50, section 1, of the laws of 2016: 27 Funds herein appropriated may be used to disburse unanticipated feder- 28 al grants in support of various purposes and programs. 29 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,906,000) 30 By chapter 50, section 1, of the laws of 2015: 31 Funds herein appropriated may be used to disburse unanticipated feder- 32 al grants in support of various purposes and programs. 33 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,862,000) 34 By chapter 50, section 1, of the laws of 2014: 35 Funds herein appropriated may be used to disburse unanticipated feder- 36 al grants in support of various purposes and programs. 37 Nonpersonal service ... 5,000,000 ................... (re. $3,898,000)78 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,017,000 0 4 Special Revenue Funds - Federal .... 37,450,000 0 5 Special Revenue Funds - Other ...... 24,516,000 113,500,900 6 ---------------- ---------------- 7 All Funds ........................ 99,983,000 113,500,900 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 11,645,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be available for program expenses, includ- 17 ing the payment of liabilities incurred 18 prior to April 1, 2018 or hereafter to 19 accrue, and may be increased or decreased 20 by interchange with any other appropri- 21 ation within the division of criminal 22 justice services general fund - state 23 purposes account with the approval of the 24 director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2018-19 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 6,238,000 36 Holiday/overtime compensation (50300) .............. 4,000 37 Supplies and materials (57000) ................... 880,000 38 Travel (54000) .................................... 31,000 39 Contractual services (51000) ................... 3,861,000 40 Equipment (56000) ................................ 631,000 41 -------------- 42 Total amount available ...................... 11,645,000 43 --------------79 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 88,338,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any inconsistent provision 6 of law, the money hereby appropriated may 7 be available for program expenses, includ- 8 ing the payment of liabilities incurred 9 prior to April 1, 2018 or hereafter to 10 accrue, and may be increased or decreased 11 by interchange with any other appropri- 12 ation within the division of criminal 13 justice services general fund - state 14 purposes account with the approval of the 15 director of the budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 20,164,000 27 Temporary service (50200) ......................... 15,000 28 Holiday/overtime compensation (50300) ............. 69,000 29 Supplies and materials (57000) ................... 700,000 30 Travel (54000) ................................... 241,000 31 Contractual services (51000) ................... 4,879,000 32 Equipment (56000) ................................ 304,000 33 -------------- 34 Program account subtotal .................. 26,372,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Crime Identification and Technology Account - 25475 39 For services and expenses related to crime 40 identification technologies, pursuant to 41 an expenditure plan developed by the 42 commissioner of the division of criminal 43 justice services. A portion of these funds 44 may be transferred to aid to localities 45 and may be suballocated to other state 46 agencies.80 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 Personal service (50000) ....................... 2,000,000 2 Nonpersonal service (57050) .................... 6,000,000 3 -------------- 4 Program account subtotal ................... 8,000,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 DCJS Federal Equitable Sharing Agreement - Justice 9 Account - 25527 10 For moneys to the division of criminal 11 justice services for the justice depart- 12 ment federal equitable sharing agreement 13 to be used for law enforcement purposes 14 distributed pursuant to a plan prepared by 15 the division of criminal justice services 16 and approved by the division of budget. A 17 portion of these funds may be transferred 18 to aid to localities and may be suballo- 19 cated to other state agencies. 20 Nonpersonal service (57050) .................... 8,000,000 21 -------------- 22 Program account subtotal ................... 8,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury 27 Account - 25531 28 For moneys to the division of criminal 29 justice services for the treasury depart- 30 ment federal equitable sharing agreement 31 to be used for law enforcement purposes 32 distributed pursuant to a plan prepared by 33 the division of criminal justice services 34 and approved by the division of budget. A 35 portion of these funds may be transferred 36 to aid to localities and may be suballo- 37 cated to other state agencies. 38 Nonpersonal service (57050) .................... 8,000,000 39 -------------- 40 Program account subtotal ................... 8,000,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 DCJS Miscellaneous Discretionary Account - 2547081 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 Funds herein appropriated may be used to 2 disburse unanticipated federal grants in 3 support of state and local programs to 4 prevent crime, support law enforcement, 5 improve the administration of justice, and 6 assist victims. A portion of these funds 7 may be transferred to aid to localities 8 and may be suballocated to other state 9 agencies. 10 Personal service (50000) ....................... 1,000,000 11 Nonpersonal service (57050) .................... 5,000,000 12 Fringe benefits (60090) ........................ 1,000,000 13 -------------- 14 Program account subtotal ................... 7,000,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Edward Byrne Memorial Grant Account 19 For services and expenses related to the 20 federal Edward Byrne memorial justice 21 assistance formula program. Funds appro- 22 priated herein shall be expended pursuant 23 to a plan developed by the commissioner of 24 criminal justice services and approved by 25 the director of the budget. A portion of 26 these funds may be transferred to aid to 27 localities and/or suballocated to other 28 state agencies. 29 Personal service (50000) ....................... 3,900,000 30 Nonpersonal service (57050) ...................... 100,000 31 -------------- 32 Program account subtotal ................... 4,000,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Juvenile Justice and Delinquency Prevention Formula 37 Account - 25436 38 For services and expenses associated with 39 the juvenile justice and delinquency 40 prevention formula account in accordance 41 with a distribution plan determined by the 42 juvenile justice advisory group and 43 affirmed by the commissioner of the divi- 44 sion of criminal justice services. A 45 portion of these funds may be transferred82 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 to aid to localities and may be suballo- 2 cated to other state agencies. 3 Personal service (50000) ......................... 625,000 4 Nonpersonal service (57050) ...................... 325,000 5 -------------- 6 Program account subtotal ..................... 950,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Violence Against Women Account - 25477 11 For services and expenses related to the 12 federal violence against women program 13 pursuant to an expenditure plan developed 14 by the commissioner of the division of 15 criminal justice services. A portion of 16 these funds may be transferred to aid to 17 localities and may be suballocated to 18 other state agencies. 19 Personal service (50000) ......................... 800,000 20 Nonpersonal service (57050) ...................... 700,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20197 27 For services and expenses associated with 28 gifts, grants and bequests to the division 29 of criminal justice services. 30 Supplies and materials (57000) ................... 100,000 31 Contractual services (51000) ..................... 100,000 32 -------------- 33 Program account subtotal ..................... 200,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Missing Children's Clearinghouse Account - 20192 38 For services and expenses associated with 39 grants, gifts and bequests to the division 40 of criminal justice services for missing 41 children.83 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 300,000 2 Supplies and materials (57000) ................... 100,000 3 Travel (54000) .................................... 50,000 4 Contractual services (51000) ..................... 510,000 5 Equipment (56000) ................................ 290,000 6 -------------- 7 Program account subtotal ................... 1,250,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 CJS - Conference and Signs Account - 22190 12 Supplies and materials (57000) ................... 100,000 13 Travel (54000) ................................... 100,000 14 Contractual services (51000) ..................... 100,000 15 -------------- 16 Program account subtotal ..................... 300,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 DCJS Equitable Sharing Agreement - Justice Account 21 For moneys to the division of criminal 22 justice services for the justice depart- 23 ment federal equitable sharing agreement 24 to be used for law enforcement purposes 25 distributed pursuant to a plan prepared by 26 the division of criminal justice services 27 and approved by the division of budget. A 28 portion of these funds may be transferred 29 to aid to localities and may be suballo- 30 cated to other state agencies. 31 Contractual services (51000) ................... 8,000,000 32 -------------- 33 Program account subtotal ................... 8,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DCJS Equitable Sharing Agreement - Treasury Account 38 For moneys to the division of criminal 39 justice services for the treasury depart- 40 ment federal equitable sharing agreement 41 to be used for law enforcement purposes 42 distributed pursuant to a plan prepared by 43 the division of criminal justice services 44 and approved by the division of budget. A 45 portion of these funds may be transferred84 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 to aid to localities and may be suballo- 2 cated to other state agencies. 3 Contractual services (51000) ................... 8,000,000 4 -------------- 5 Program account subtotal ................... 8,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Fingerprint Identification and Technology Account - 10 21950 11 For services and expenses associated with 12 the development of technology solutions 13 that advance the detection and prevention 14 of crime, according to a plan developed by 15 the commissioner of the division of crimi- 16 nal justice services and approved by the 17 director of the budget. Amounts may be 18 transferred to other state agencies or may 19 be used to make grants to local govern- 20 ments in support of this purpose. A 21 portion of these funds may be suballocated 22 to other state agencies. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2018-19 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ................ 400,000 34 Contractual services (51000) ................... 6,037,000 35 -------------- 36 Program account subtotal ................... 6,437,000 37 -------------- 38 Special Revenue Funds - Other 39 State Police Motor Vehicle Law Enforcement and Motor 40 Vehicle Theft and Insurance Fraud Prevention Fund 41 Motor Vehicle Theft and Insurance Fraud Account - 22801 42 Notwithstanding any other provision of law, 43 for services and expenses associated with 44 local anti-auto theft programs.85 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 200,000 2 Supplies and materials (57000) ..................... 2,000 3 Travel (54000) .................................... 33,000 4 Contractual services (51000) ....................... 2,000 5 Equipment (56000) .................................. 2,000 6 Fringe benefits (60000) ........................... 80,000 7 Indirect costs (58800) ............................ 10,000 8 -------------- 9 Program account subtotal ..................... 329,000 10 --------------86 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies. 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to crime identification technolo- 15 gies, pursuant to an expenditure plan developed by the commissioner 16 of the division of criminal justice services. A portion of these 17 funds may be transferred to aid to localities and may be suballo- 18 cated to other state agencies. 19 Personal service (50000) ... 2,000,000 .............. (re. $1,872,000) 20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,761,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For services and expenses related to crime identification technolo- 23 gies, pursuant to an expenditure plan developed by the commissioner 24 of the division of criminal justice services. A portion of these 25 funds may be transferred to aid to localities and may be suballo- 26 cated to other state agencies. 27 Personal service (50000) ... 2,000,000 .............. (re. $1,573,000) 28 Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,174,000) 29 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 30 section 1, of the laws of 2016: 31 For services and expenses related to crime identification technolo- 32 gies, pursuant to an expenditure plan developed by the commissioner 33 of the division of criminal justice services. A portion of these 34 funds may be transferred to aid to localities and may be suballo- 35 cated to other state agencies. 36 Personal service ... 2,000,000 ...................... (re. $1,560,000) 37 Nonpersonal service ... 5,900,000 ................... (re. $2,938,000) 38 Fringe benefits ... 100,000 ........................... (re. $100,000) 39 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 40 section 1, of the laws of 2015: 41 For services and expenses related to crime identification technolo- 42 gies, pursuant to an expenditure plan developed by the commissioner 43 of the division of criminal justice services. A portion of these 44 funds may be transferred to aid to localities and may be suballo- 45 cated to other state agencies. 46 Personal service ... 2,000,000 ...................... (re. $1,863,000)87 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) 2 Fringe benefits ... 100,000 ............................ (re. $51,000) 3 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 4 section 1, of the laws of 2013: 5 For services and expenses related to crime identification technolo- 6 gies, pursuant to an expenditure plan developed by the commissioner 7 of the division of criminal justice services. A portion of these 8 funds may be transferred to aid to localities and may be suballo- 9 cated to other state agencies. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, the IT Interchange and Transfer 12 Authority, and the Call Center Interchange and Transfer Authority as 13 defined in the 2012-13 state fiscal year state operations appropri- 14 ation for the budget division program of the division of the budget, 15 are deemed fully incorporated herein and a part of this appropri- 16 ation as if fully stated. 17 Personal service ... 2,000,000 ........................ (re. $250,000) 18 Nonpersonal service ... 5,900,000 ..................... (re. $250,000) 19 Fringe benefits ... 100,000 ........................... (re. $100,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 23 By chapter 50, section 1, of the laws of 2017: 24 For moneys to the division of criminal justice services for the 25 justice department federal equitable sharing agreement to be used 26 for law enforcement purposes distributed pursuant to a plan prepared 27 by the division of criminal justice services and approved by the 28 division of budget. A portion of these funds may be transferred to 29 aid to localities and may be suballocated to other state agencies. 30 Nonpersonal service (57050) ... 8,000,000 ........... (re. $7,200,000) 31 By chapter 50, section 1, of the laws of 2016: 32 For moneys to the division of criminal justice services for the 33 justice department federal equitable sharing agreement to be used 34 for law enforcement purposes distributed pursuant to a plan prepared 35 by the division of criminal justice services and approved by the 36 division of budget. A portion of these funds may be transferred to 37 aid to localities and may be suballocated to other state agencies. 38 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 42 By chapter 50, section 1, of the laws of 2017: 43 For moneys to the division of criminal justice services for the treas- 44 ury department federal equitable sharing agreement to be used for 45 law enforcement purposes distributed pursuant to a plan prepared by 46 the division of criminal justice services and approved by the divi-88 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 sion of budget. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies. 3 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For moneys to the division of criminal justice services for the treas- 6 ury department federal equitable sharing agreement to be used for 7 law enforcement purposes distributed pursuant to a plan prepared by 8 the division of criminal justice services and approved by the divi- 9 sion of budget. A portion of these funds may be transferred to aid 10 to localities and may be suballocated to other state agencies. 11 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 DCJS Miscellaneous Discretionary Account - 25470 15 By chapter 50, section 1, of the laws of 2017: 16 Funds herein appropriated may be used to disburse unanticipated feder- 17 al grants in support of state and local programs to prevent crime, 18 support law enforcement, improve the administration of justice, and 19 assist victims. A portion of these funds may be transferred to aid 20 to localities and may be suballocated to other state agencies. 21 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 24 By chapter 50, section 1, of the laws of 2016: 25 Funds herein appropriated may be used to disburse unanticipated feder- 26 al grants in support of state and local programs to prevent crime, 27 support law enforcement, improve the administration of justice, and 28 assist victims. A portion of these funds may be transferred to aid 29 to localities and may be suballocated to other state agencies. 30 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 31 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,811,000) 32 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 33 By chapter 50, section 1, of the laws of 2015: 34 Funds herein appropriated may be used to disburse unanticipated feder- 35 al grants in support of state and local programs to prevent crime, 36 support law enforcement, improve the administration of justice, and 37 assist victims. A portion of these funds may be transferred to aid 38 to localities and may be suballocated to other state agencies. 39 Personal service (50000) ... 1,000,000 ................ (re. $999,000) 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,662,000) 41 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 42 By chapter 50, section 1, of the laws of 2014: 43 Funds herein appropriated may be used to disburse unanticipated feder- 44 al grants in support of state and local programs to prevent crime, 45 support law enforcement, improve the administration of justice, and89 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 assist victims. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies. 3 Personal service ... 1,000,000 ........................ (re. $998,000) 4 Nonpersonal service ... 5,000,000 ..................... (re. $483,000) 5 Fringe benefits ... 1,000,000 ......................... (re. $999,000) 6 By chapter 50, section 1, of the laws of 2013: 7 Funds herein appropriated may be used to disburse unanticipated feder- 8 al grants in support of state and local programs to prevent crime, 9 support law enforcement, improve the administration of justice, and 10 assist victims. A portion of these funds may be transferred to aid 11 to localities and may be suballocated to other state agencies. 12 Personal service ... 1,000,000 ........................ (re. $995,000) 13 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) 14 Fringe benefits ... 1,000,000 ......................... (re. $997,000) 15 By chapter 50, section 1, of the laws of 2012: 16 Funds herein appropriated may be used to disburse unanticipated feder- 17 al grants in support of state and local programs to prevent crime, 18 support law enforcement, improve the administration of justice, and 19 assist victims. A portion of these funds may be transferred to aid 20 to localities and may be suballocated to other state agencies. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Call Center Interchange and Transfer Authority as 24 defined in the 2012-13 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Personal service ... 1,000,000 ........................ (re. $994,000) 29 Nonpersonal service ... 5,000,000 ................... (re. $3,765,000) 30 Fringe benefits ... 1,000,000 ......................... (re. $250,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Edward Byrne Memorial Grant Account 34 By chapter 50, section 1, of the laws of 2017: 35 For services and expenses related to the federal Edward Byrne memorial 36 justice assistance formula program. Funds appropriated herein shall 37 be expended pursuant to a plan developed by the commissioner of 38 criminal justice services and approved by the director of the budg- 39 et. A portion of these funds may be transferred to aid to localities 40 and/or suballocated to other state agencies. 41 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 42 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 43 By chapter 50, section 1, of the laws of 2016: 44 For services and expenses related to the federal Edward Byrne memorial 45 justice assistance formula program. Funds appropriated herein shall 46 be expended pursuant to a plan developed by the commissioner of 47 criminal justice services and approved by the director of the budg-90 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 et. A portion of these funds may be transferred to aid to localities 2 and/or suballocated to other state agencies. 3 Personal service (50000) ... 3,900,000 .............. (re. $3,862,000) 4 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses related to the federal Edward Byrne memorial 7 justice assistance formula program. Funds appropriated herein shall 8 be expended pursuant to a plan developed by the commissioner of 9 criminal justice services and approved by the director of the budg- 10 et. A portion of these funds may be transferred to aid to localities 11 and/or suballocated to other state agencies. 12 Personal service (50000) ... 3,900,000 .............. (re. $3,794,000) 13 Nonpersonal service (57050) ... 100,000 ................ (re. $76,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For services and expenses related to the federal Edward Byrne memorial 16 justice assistance formula program. Funds appropriated herein shall 17 be expended pursuant to a plan developed by the commissioner of 18 criminal justice services and approved by the director of the budg- 19 et. A portion of these funds may be transferred to aid to localities 20 and/or suballocated to other state agencies. 21 Personal service ... 3,900,000 ......................... (re. $62,000) 22 Nonpersonal service ... 100,000 ........................ (re. $98,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the federal Edward Byrne memorial 25 justice assistance formula program. Funds appropriated herein shall 26 be expended pursuant to a plan developed by the commissioner of 27 criminal justice services and approved by the director of the budg- 28 et. A portion of these funds may be transferred to aid to localities 29 and/or suballocated to other state agencies. 30 Personal service ... 3,900,000 .......................... (re. $6,100) 31 Nonpersonal service ... 100,000 ........................ (re. $46,800) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses related to the federal Edward Byrne memorial 34 justice assistance formula program. Funds appropriated herein shall 35 be expended pursuant to a plan developed by the commissioner of 36 criminal justice services and approved by the director of the budg- 37 et. A portion of these funds may be transferred to aid to localities 38 and/or suballocated to other state agencies. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Call Center Interchange and Transfer Authority as 42 defined in the 2012-13 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service ... 3,900,000 ........................ (re. $160,000) 47 Nonpersonal service ... 100,000 ........................ (re. $73,000)91 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Juvenile Accountability Incentive Block Grant Account 4 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 5 section 1, of the laws of 2015: 6 For services and expenses related to the federal juvenile accountabil- 7 ity incentive block grant program, pursuant to an expenditure plan 8 developed by the commissioner of the division of criminal justice 9 services, provided however that up to 10 percent of the amount here- 10 in appropriated may be used for program administration. A portion of 11 these funds may be transferred to aid to localities and may be 12 suballocated to other state agencies. 13 Personal service ... 450,000 .......................... (re. $100,000) 14 Nonpersonal service ... 150,000 ........................ (re. $50,000) 15 Fringe benefits ... 50,000 ............................. (re. $44,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Juvenile Justice and Delinquency Prevention Formula Account - 25436 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses associated with the juvenile justice and 21 delinquency prevention formula account in accordance with a distrib- 22 ution plan determined by the juvenile justice advisory group and 23 affirmed by the commissioner of the division of criminal justice 24 services. A portion of these funds may be transferred to aid to 25 localities and may be suballocated to other state agencies. 26 Personal service (50000) ... 625,000 .................. (re. $625,000) 27 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 28 By chapter 50, section 1, of the laws of 2016: 29 For services and expenses associated with the juvenile justice and 30 delinquency prevention formula account in accordance with a distrib- 31 ution plan determined by the juvenile justice advisory group and 32 affirmed by the commissioner of the division of criminal justice 33 services. A portion of these funds may be transferred to aid to 34 localities and may be suballocated to other state agencies. 35 Personal service (50000) ... 625,000 .................. (re. $625,000) 36 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 37 The appropriation made by chapter 50, section 1, of the laws of 2015, is 38 hereby amended and reappropriated to read: 39 For services and expenses associated with the juvenile justice and 40 delinquency prevention formula account in accordance with a distrib- 41 ution plan determined by the juvenile justice advisory group and 42 affirmed by the commissioner of the division of criminal justice 43 services. A portion of these funds may be transferred to aid to 44 localities and may be suballocated to other state agencies. 45 Personal service (50000) ... 625,000 .................. (re. $436,000) 46 Nonpersonal service (57050) ... [325,000] 317,900 ..... (re. $317,900) 47 Fringe benefits (60090) ... 7,100 ....................... (re. $7,100)92 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 The appropriation made by chapter 50, section 1, of the laws of 2014, is 2 hereby amended and reappropriated to read: 3 For services and expenses associated with the juvenile justice and 4 delinquency prevention formula account in accordance with a distrib- 5 ution plan determined by the juvenile justice advisory group and 6 affirmed by the commissioner of the division of criminal justice 7 services. A portion of these funds may be transferred to aid to 8 localities and may be suballocated to other state agencies. 9 Personal service ... 625,000 ........................... (re. $75,000) 10 Nonpersonal service ... [325,000] 307,300 ............. (re. $292,300) 11 Fringe benefits (60090) ... 17,700 ..................... (re. $17,700) 12 By chapter 50, section 1, of the laws of 2013: 13 For services and expenses associated with the juvenile justice and 14 delinquency prevention formula account in accordance with a distrib- 15 ution plan determined by the juvenile justice advisory group and 16 affirmed by the commissioner of the division of criminal justice 17 services. A portion of these funds may be transferred to aid to 18 localities and may be suballocated to other state agencies. 19 Personal service ... 625,000 .......................... (re. $200,000) 20 Nonpersonal service ... 325,000 ....................... (re. $150,000) 21 By chapter 50, section 1, of the laws of 2012: 22 For services and expenses associated with the juvenile justice and 23 delinquency prevention formula account in accordance with a distrib- 24 ution plan determined by the juvenile justice advisory group and 25 affirmed by the commissioner of the division of criminal justice 26 services. A portion of these funds may be transferred to aid to 27 localities and may be suballocated to other state agencies. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service ... 625,000 .......................... (re. $100,000) 36 Nonpersonal service ... 325,000 ........................ (re. $15,000) 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Violence Against Women Account - 25477 40 By chapter 50, section 1, of the laws of 2017: 41 For services and expenses related to the federal violence against 42 women program pursuant to an expenditure plan developed by the 43 commissioner of the division of criminal justice services. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state agencies. 46 Personal service (50000) ... 800,000 .................. (re. $800,000) 47 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)93 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 The appropriation made by chapter 50, section 1, of the laws of 2016, is 2 hereby amended and reappropriated to read: 3 For services and expenses related to the federal violence against 4 women program pursuant to an expenditure plan developed by the 5 commissioner of the division of criminal justice services. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state agencies. 8 Personal service (50000) ... 800,000 .................. (re. $727,000) 9 Nonpersonal service (57050) ... [700,000] 562,000 ..... (re. $562,000) 10 The appropriation made by chapter 50, section 1, of the laws of 2015, is 11 hereby amended and reappropriated to: 12 For services and expenses related to the federal violence against 13 women program pursuant to an expenditure plan developed by the 14 commissioner of the division of criminal justice services. A portion 15 of these funds may be transferred to aid to localities and may be 16 suballocated to other state agencies. 17 Personal service (50000) ... 800,000 .................. (re. $329,000) 18 Nonpersonal service (57050) ... [700,000] 689,100 ..... (re. $280,100) 19 Fringe benefits (60090) ... 10,900 ..................... (re. $10,900) 20 The appropriation made by chapter 50, section 1, of the laws of 2014, is 21 hereby amended and reappropriated to read: 22 For services and expenses related to the federal violence against 23 women program pursuant to an expenditure plan developed by the 24 commissioner of the division of criminal justice services. A portion 25 of these funds may be transferred to aid to localities and may be 26 suballocated to other state agencies. 27 Personal service ... 800,000 ........................... (re. $38,000) 28 Nonpersonal service ... [450,000] 449,000 .............. (re. $12,000) 29 Fringe benefits ... 1,000 ............................... (re. $1,000) 30 By chapter 50, section 1, of the laws of 2013: 31 For services and expenses related to the federal violence against 32 women program pursuant to an expenditure plan developed by the 33 commissioner of the division of criminal justice services. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state agencies. 36 Personal service ... 800,000 .......................... (re. $195,000) 37 Nonpersonal service ... 450,000 ....................... (re. $107,000) 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund 40 Grants Account - 20197 41 By chapter 50, section 1, of the laws of 2017: 42 For services and expenses associated with gifts, grants and bequests 43 to the division of criminal justice services. 44 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 45 Contractual services (51000) ... 100,000 .............. (re. $100,000) 46 Special Revenue Funds - Other94 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Combined Expendable Trust Fund 2 Missing Children's Clearinghouse Account - 20192 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses associated with grants, gifts and bequests 5 to the division of criminal justice services for missing children. 6 Personal service--regular (50100) ... 300,000 ......... (re. $137,000) 7 Supplies and materials (57000) ... 100,000 ............. (re. $88,000) 8 Travel (54000) ... 50,000 .............................. (re. $46,000) 9 Contractual services (51000) ... 510,000 .............. (re. $396,000) 10 Equipment (56000) ... 290,000 ......................... (re. $290,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 CJS - Conference and Signs Account - 22190 14 By chapter 50, section 1, of the laws of 2017: 15 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 16 Travel (54000) ... 100,000 ............................ (re. $100,000) 17 Contractual services (51000) ... 100,000 .............. (re. $100,000) 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Fingerprint Identification and Technology Account - 21950 21 By chapter 50, section 1, of the laws of 2017: 22 For services and expenses associated with the development of technolo- 23 gy solutions that advance the detection and prevention of crime, 24 according to a plan developed by the commissioner of the division of 25 criminal justice services and approved by the director of the budg- 26 et. Amounts may be transferred to other state agencies or may be 27 used to make grants to local governments in support of this purpose. 28 A portion of these funds may be suballocated to other state agen- 29 cies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2017-18 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 400,000 ......... (re. $400,000) 37 Contractual services (51000) ... 6,037,000 .......... (re. $5,346,000) 38 Special Revenue Funds - Other 39 State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and 40 Insurance Fraud Prevention Fund 41 Motor Vehicle Theft and Insurance Fraud Account - 22801 42 By chapter 50, section 1, of the laws of 2017: 43 Notwithstanding any other provision of law, for services and expenses 44 associated with local anti-auto theft programs. 45 Personal service--regular (50100) ... 200,000 ......... (re. $110,000)95 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 2 Travel (54000) ... 33,000 .............................. (re. $30,000) 3 Contractual services (51000) ... 2,000 .................. (re. $2,000) 4 Equipment (56000) ... 2,000 ............................. (re. $2,000) 5 Fringe benefits (60000) ... 80,000 ..................... (re. $80,000) 6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)96 12650-10-8 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 10,241,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 10,241,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five. 20 Personal service (50000) ....................... 1,210,000 21 Nonpersonal service (57050) .................... 2,782,000 22 Fringe benefits (60090) .......................... 726,000 23 Indirect costs (58850) ............................ 32,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media. 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------97 12650-10-8 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred seven- 9 ty-five. 10 Personal service (50000) ... 1,198,000 .............. (re. $1,198,000) 11 Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,816,000) 12 Fringe benefits (60090) ... 703,000 ................... (re. $703,000) 13 Indirect costs (58850) ... 32,000 ...................... (re. $12,000) 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred seven- 18 ty-five. 19 Personal service (50000) ... 1,330,000 .............. (re. $1,187,000) 20 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,233,000) 21 Fringe benefits (60090) ... 755,000 ................... (re. $755,000) 22 Indirect costs (58850) ... 37,000 ...................... (re. $27,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred seven- 27 ty-five. 28 Nonpersonal service (57050) ... 2,903,000 ............. (re. $909,000) 29 Fringe benefits (60090) ... 661,000 ................... (re. $401,000)98 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,735,000 5,604,000 4 Special Revenue Funds - Federal .... 2,000,000 12,537,000 5 Special Revenue Funds - Other ...... 4,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,195,000 18,141,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2018-19 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 1,698,000 25 Holiday/overtime compensation (50300) ............. 39,000 26 Supplies and materials (57000) .................... 64,000 27 Travel (54000) .................................... 86,000 28 Contractual services (51000) ................... 1,279,000 29 Equipment (56000) ................................. 41,000 30 -------------- 31 CLEAN AIR PROGRAM .............................................. 387,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Clean Air Account - 21451 36 Personal service--regular (50100) ................ 195,000 37 Supplies and materials (57000) ..................... 4,000 38 Travel (54000) .................................... 25,000 39 Contractual services (51000) ...................... 88,000 40 Equipment (56000) ................................. 12,00099 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................... 59,000 2 Indirect costs (58800) ............................. 4,000 3 -------------- 4 ECONOMIC DEVELOPMENT PROGRAM ................................ 14,576,000 5 -------------- 6 General Fund 7 State Purposes Account - 10050 8 Up to $1,000,000 of the funds appropriated 9 hereby may be suballocated or transferred 10 to any department, agency, or public 11 authority. 12 Personal service--regular (50100) ............. 10,086,000 13 Holiday/overtime compensation (50300) .............. 6,000 14 Supplies and materials (57000) ................... 176,000 15 Travel (54000) ................................... 136,000 16 Contractual services (51000) ................... 1,228,000 17 Equipment (56000) ................................. 59,000 18 -------------- 19 Program account subtotal .................. 11,691,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Federal Miscellaneous Grants Account - 25340 24 Nonpersonal service (57050) .................... 2,000,000 25 -------------- 26 Program account subtotal ................... 2,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Procurement Opportunities Newsletter Account - 22133 31 For services and expenses of a procurement 32 contract newsletter pursuant to article 33 4-C of the economic development law. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, and the IT Interchange 37 and Transfer Authority as defined in the 38 2018-19 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.100 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 1 Contractual services (51000) ..................... 875,000 2 Equipment (56000) ................................. 10,000 3 -------------- 4 Program account subtotal ..................... 885,000 5 -------------- 6 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Personal service--regular (50100) .............. 1,942,000 11 Temporary service (50200) .......................... 7,000 12 Holiday/overtime compensation (50300) ............. 52,000 13 Supplies and materials (57000) .................... 10,000 14 Travel (54000) .................................... 15,000 15 Contractual services (51000) ..................... 305,000 16 Equipment (56000) .................................. 6,000 17 -------------- 18 Total amount available ....................... 2,337,000 19 -------------- 20 For services and expenses of tourism market- 21 ing. Notwithstanding any inconsistent 22 provision of law, all or a portion of this 23 appropriation may, subject to the approval 24 of the director of the budget, be trans- 25 ferred to the general fund, local assist- 26 ance account, for a local tourism 27 promotion matching grants program pursuant 28 to article 5-A of the economic development 29 law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, and the IT Interchange 33 and Transfer Authority as defined in the 34 2018-19 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Supplies and materials (57000) ................... 655,000 41 Contractual services (51000) ................... 1,190,000 42 Equipment (56000) ................................ 655,000 43 -------------- 44 Total amount available ....................... 2,500,000 45 -------------- 46 Program account subtotal ................... 4,837,000 47 --------------101 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Commerce Economic Development Assistance Account - 22042 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ................. 84,000 15 Supplies and materials (57000) ..................... 3,000 16 Travel (54000) ..................................... 3,000 17 Contractual services (51000) ................... 3,057,000 18 Fringe benefits (60000) ........................... 38,000 19 Indirect costs (58800) ............................. 3,000 20 -------------- 21 Program account subtotal ................... 3,188,000 22 --------------102 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses for programs and activities to promote 6 international trade. 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses for programs and activities to promote 10 international trade. 11 Contractual services (51000) ... 700,000 .............. (re. $700,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses for programs and activities to promote 14 international trade. 15 Contractual services (51000) ... 700,000 .............. (re. $377,000) 16 By chapter 50, section 1, of the laws of 2014: 17 Up to $1,000,000 of the funds appropriated hereby may be suballocated 18 or transferred to any department, agency, or public authority. 19 For services and expenses for programs and activities to promote 20 international trade. 21 Contractual services ... 700,000 ....................... (re. $68,000) 22 By chapter 50, section 1, of the laws of 2013: 23 Contractual services ... 4,701,000 .................... (re. $716,000) 24 For services and expenses for programs and activities to promote 25 international trade. 26 Contractual services ... 700,000 ...................... (re. $282,000) 27 By chapter 50, section 1, of the laws of 2012: 28 For services and expenses for programs and activities to promote 29 international trade. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Contractual services ... 700,000 ....................... (re. $10,000) 38 By chapter 50, section 1, of the laws of 2011: 39 For services and expenses for programs and activities to promote 40 international trade. 41 Contractual services ... 1,080,000 ...................... (re. $5,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund103 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Federal Miscellaneous Grants Account - 25340 2 By chapter 50, section 1, of the laws of 2017: 3 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 4 By chapter 50, section 1, of the laws of 2016: 5 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 6 By chapter 50, section 1, of the laws of 2015: 7 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 8 By chapter 50, section 1, of the laws of 2014: 9 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 10 By chapter 50, section 1, of the laws of 2013: 11 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 12 By chapter 50, section 1, of the laws of 2012: 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Call Center Interchange and Transfer Authority as 16 defined in the 2012-13 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 21 By chapter 50, section 1, of the laws of 2011: 22 Nonpersonal service ... 2,000,000 ..................... (re. $537,000) 23 MARKETING AND ADVERTISING PROGRAM 24 General Fund 25 State Purposes Account - 10050 26 By chapter 50, section 1, of the laws of 2017: 27 For services and expenses of tourism marketing. Notwithstanding any 28 inconsistent provision of law, all or a portion of this appropri- 29 ation may, subject to the approval of the director of the budget, be 30 transferred to the general fund, local assistance account, for a 31 local tourism promotion matching grants program pursuant to article 32 5-A of the economic development law. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2017-18 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Supplies and materials (57000) ... 655,000 ............ (re. $346,000) 40 Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000) 41 Equipment (56000) ... 655,000 ......................... (re. $210,000)104 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of tourism marketing. Notwithstanding any 3 inconsistent provision of law, all or a portion of this appropri- 4 ation may, subject to the approval of the director of the budget, be 5 transferred to the general fund, local assistance account, for a 6 local tourism promotion matching grants program pursuant to article 7 5-A of the economic development law. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, and the IT Interchange and 10 Transfer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Supplies and materials (57000) ... 655,000 .............. (re. $9,000) 15 Contractual services (51000) ... 1,190,000 ............ (re. $404,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses of tourism marketing. Notwithstanding any 18 inconsistent provision of law, all or a portion of this appropri- 19 ation may, subject to the approval of the director of the budget, be 20 transferred to the general fund, local assistance account, for a 21 local tourism promotion matching grants program pursuant to article 22 5-A of the economic development law. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2015-16 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated. 29 Contractual services (51000) ... 1,190,000 ............ (re. $147,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses of tourism marketing. Notwithstanding any 32 inconsistent provision of law, all or a portion of this appropri- 33 ation may, subject to the approval of the director of the budget, be 34 transferred to the general fund, local assistance account, for a 35 local tourism promotion matching grants program pursuant to article 36 5-A of the economic development law. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2014-15 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated. 43 Supplies and materials ... 655,000 ..................... (re. $50,000) 44 Equipment ... 655,000 ................................... (re. $7,000) 45 By chapter 50, section 1, of the laws of 2013: 46 For services and expenses of tourism marketing. Notwithstanding any 47 inconsistent provision of law, all or a portion of this appropri- 48 ation may, subject to the approval of the director of the budget, be 49 transferred to the general fund, local assistance account, for a105 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 local tourism promotion matching grants program pursuant to article 2 5-A of the economic development law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2013-14 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Contractual services ... 1,190,000 ..................... (re. $47,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses of tourism marketing. Notwithstanding any 12 inconsistent provision of law, all or a portion of this appropri- 13 ation may, subject to the approval of the director of the budget, be 14 transferred to the general fund, local assistance account, for a 15 local tourism promotion matching grants program pursuant to article 16 5-A of the economic development law. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Call Center Interchange and Transfer Authority as 20 defined in the 2012-13 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated. 24 Contractual services ... 1,520,000 ...................... (re. $8,000) 25 By chapter 50, section 1, of the laws of 2011: 26 For services and expenses of tourism marketing. Notwithstanding any 27 inconsistent provision of law, all or a portion of this appropri- 28 ation may, subject to the approval of the director of the budget, be 29 transferred to the general fund, local assistance account, for a 30 local tourism promotion matching grants program pursuant to article 31 5-A of the economic development law. 32 Contractual services ... 1,624,000 ..................... (re. $28,000) 33 By chapter 55, section 1, of the laws of 2008: 34 For services and expenses of an upstate business marketing program to 35 attract and return businesses pursuant to a plan submitted by the 36 commissioner of economic development and approved by the director of 37 the budget. 38 Contractual services ... 1,750,000 .................... (re. $300,000)106 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 58,737,000 17,667,000 5 Special Revenue Funds - Federal .... 359,142,000 723,446,497 6 Special Revenue Funds - Other ...... 150,413,000 1,603,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 601,955,000 742,716,838 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam. 19 Personal service--regular (50100) ................ 614,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,480,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,206,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation.107 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Personal service (50000) ...................... 60,384,525 2 Nonpersonal service (57050) ................... 14,949,492 3 Fringe benefits (60090) ....................... 30,672,287 4 Indirect costs (58850) ........................ 16,673,176 5 -------------- 6 Total amount available ..................... 122,679,480 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 independent living centers. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation. 18 Personal service (50000) ......................... 300,000 19 Nonpersonal service (57050) ...................... 500,000 20 Fringe benefits (60090) .......................... 161,520 21 Indirect costs (58850) ............................. 9,000 22 -------------- 23 Total amount available ......................... 970,520 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 in service training. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation. 35 Personal service (50000) ......................... 120,000 36 Nonpersonal service (57050) ...................... 428,040 37 Fringe benefits (60090) ........................... 60,972 38 Indirect costs (58850) ............................ 32,988 39 -------------- 40 Total amount available ......................... 642,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 the workforce investment act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart-108 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation. 5 Personal service (50000) ....................... 2,719,000 6 Nonpersonal service (57050) .................... 3,253,023 7 Fringe benefits (60090) ........................ 1,381,524 8 Indirect costs (58850) ........................... 747,453 9 -------------- 10 Total amount available ....................... 8,101,000 11 -------------- 12 Program account subtotal ................. 132,393,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam. 23 Supplies and materials (57000) ..................... 3,000 24 Travel (54000) ..................................... 3,000 25 Contractual services (51000) ..................... 949,000 26 -------------- 27 Program account subtotal ..................... 955,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 VESID Social Security Account - 22001 32 For expenses of contractual services for the 33 rehabilitation of social security disabil- 34 ity beneficiaries. 35 Personal service--regular (50100) ................ 308,000 36 Supplies and materials (57000) .................... 35,000 37 Travel (54000) ..................................... 2,000 38 Contractual services (51000) ..................... 262,659 39 Fringe benefits (60000) .......................... 327,866 40 Indirect costs (58800) ............................ 59,475 41 -------------- 42 Program account subtotal ..................... 995,000 43 -------------- 44 Special Revenue Funds - Other109 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Tuition Reimbursement Fund 2 Tuition Reimbursement Account - 20451 3 For reimbursement of tuition payments made 4 by or on behalf of students at proprietary 5 institutions registered or licensed pursu- 6 ant to section 5001 of the education law, 7 including liabilities incurred prior to 8 April 1, 2018. 9 Contractual services (51000) ..................... 200,000 10 Fringe benefits (60000) ........................ 1,309,000 11 -------------- 12 Program account subtotal ................... 1,509,000 13 -------------- 14 Special Revenue Funds - Other 15 Tuition Reimbursement Fund 16 Vocational School Supervision Account - 20452 17 For services and expenses for the super- 18 vision of institutions registered pursuant 19 to section 5001 of the education law, and 20 for services and expenses of supervisory 21 programs and payment of associated indi- 22 rect costs and general state charges. 23 Personal service--regular (50100) .............. 1,747,000 24 Holiday/overtime compensation (50300) .............. 8,000 25 Supplies and materials (57000) .................... 12,000 26 Travel (54000) .................................... 40,000 27 Contractual services (51000) ................... 1,432,000 28 Equipment (56000) ................................. 12,000 29 Fringe benefits (60000) .......................... 857,000 30 Indirect costs (58800) ............................ 57,000 31 -------------- 32 Program account subtotal ................... 4,165,000 33 -------------- 34 Special Revenue Funds - Other 35 Vocational Rehabilitation Fund 36 Vocational Rehabilitation Account - 23051 37 For services and expenses of the special 38 workers' compensation program. 39 Supplies and materials (57000) ..................... 2,000 40 Travel (54000) ..................................... 4,000 41 Contractual services (51000) ..................... 146,000 42 Equipment (56000) .................................. 5,000 43 --------------110 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Program account subtotal ..................... 157,000 2 -------------- 3 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to conser- 8 vation and preservation of library materi- 9 als and the talking book and braille 10 library. 11 Personal service--regular (50100) ................ 388,000 12 Supplies and materials (57000) .................... 21,000 13 Travel (54000) ..................................... 2,000 14 Contractual services (51000) ..................... 278,000 15 Equipment (56000) .................................. 4,000 16 -------------- 17 Program account subtotal ..................... 693,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Operating Grants Account - 25456 22 For administration of federal grants pursu- 23 ant to various federal laws including 24 funds from the national endowment of 25 humanities, the institute of museum and 26 library services, the United States 27 geological survey, the United States 28 department of energy, and the United 29 States department of the interior. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies or transferred to any 34 other federal fund, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation. 38 Personal service (50000) ....................... 3,157,000 39 Nonpersonal service (57050) .................... 2,995,000 40 Fringe benefits (60090) ........................ 1,095,000 41 Indirect costs (58850) ........................... 511,000 42 -------------- 43 Total amount available ....................... 7,758,000 44 --------------111 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 For the administration of federal grants 2 pursuant to various federal laws includ- 3 ing: the library services technology act 4 (LSTA). 5 Notwithstanding any inconsistent provision 6 of law, a portion of this appropriation 7 may be suballocated to other state depart- 8 ments and agencies, subject to the 9 approval of the director of the budget, as 10 needed to accomplish the intent of this 11 appropriation. 12 Personal service (50000) ....................... 3,570,000 13 Nonpersonal service (57050) .................... 1,250,000 14 Fringe benefits (60090) ........................ 2,100,000 15 Indirect costs (58850) ........................... 700,000 16 -------------- 17 Total amount available ....................... 7,620,000 18 -------------- 19 Program account subtotal .................. 15,378,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Cultural Education Account - 22063 24 For services and expenses of the office of 25 cultural education, including but not 26 limited to the state museum, state 27 library, and state archives. Notwith- 28 standing any inconsistent provision of 29 law, a portion of this appropriation may 30 be suballocated to other state departments 31 and agencies, as needed to accomplish the 32 intent of this appropriation. 33 Personal service--regular (50100) ............. 14,225,000 34 Temporary service (50200) ...................... 1,009,000 35 Holiday/overtime compensation (50300) ............ 303,000 36 Supplies and materials (57000) ................. 2,333,000 37 Travel (54000) ................................... 298,000 38 Contractual services (51000) ................... 4,319,000 39 Equipment (56000) .............................. 1,854,000 40 Fringe benefits (60000) ........................ 7,618,000 41 Indirect costs (58800) ........................... 674,000 42 -------------- 43 Program account subtotal .................. 32,633,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Education Archives Account - 22077112 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 For services and expenses of the state 2 archives. 3 Supplies and materials (57000) ................... 171,000 4 Travel (54000) ..................................... 9,000 5 Contractual services (51000) ...................... 13,000 6 Equipment (56000) ................................. 64,000 7 -------------- 8 Program account subtotal ..................... 257,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Education Library Account - 21968 13 For services and expenses of the state 14 library. 15 Supplies and materials (57000) .................... 66,000 16 Travel (54000) .................................... 28,000 17 Contractual services (51000) ..................... 600,000 18 Equipment (56000) ................................. 35,000 19 -------------- 20 Program account subtotal ..................... 729,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Education Museum Account - 21924 25 For services and expenses of the state muse- 26 um. 27 Temporary service (50200) ........................ 760,000 28 Supplies and materials (57000) ................... 245,000 29 Travel (54000) ................................... 109,000 30 Contractual services (51000) ................... 1,074,000 31 Equipment (56000) ................................ 738,000 32 Fringe benefits (60000) .......................... 372,000 33 Indirect costs (58800) ............................ 24,000 34 -------------- 35 Program account subtotal ................... 3,322,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Summer School of Arts Account - 21929 40 For services and expenses of the summer 41 school of the arts. Notwithstanding any 42 inconsistent provision of law, a portion 43 of this appropriation may be suballocated113 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 to other state departments and agencies, 2 as needed, to accomplish the intent of 3 this appropriation. 4 Temporary service (50200) ........................ 135,000 5 Supplies and materials (57000) .................... 60,000 6 Travel (54000) .................................... 45,000 7 Contractual services (51000) ................... 1,206,500 8 Equipment (56000) ................................. 15,000 9 Fringe benefits (60000) ........................... 15,500 10 Indirect costs (58800) ............................. 4,000 11 -------------- 12 Program account subtotal ................... 1,481,000 13 -------------- 14 Special Revenue Funds - Other 15 NYS Archives Partnership Trust Fund 16 NYS Archives Partnership Trust Account - 20351 17 For services and expenses of the archives 18 partnership trust. 19 Personal service--regular (50100) ................ 485,000 20 Supplies and materials (57000) .................... 13,000 21 Travel (54000) .................................... 22,000 22 Contractual services (51000) ..................... 151,000 23 Equipment (56000) ................................. 13,000 24 Fringe benefits (60000) .......................... 212,000 25 Indirect costs (58800) ............................ 25,000 26 -------------- 27 Program account subtotal ..................... 921,000 28 -------------- 29 Special Revenue Funds - Other 30 New York State Local Government Records Management 31 Improvement Fund 32 Local Government Records Management Account - 20501 33 For payment of necessary and reasonable 34 expenses incurred by the commissioner of 35 education in carrying out the advisory 36 services required in subdivision 1 of 37 section 57.23 of the arts and cultural 38 affairs law and to implement sections 39 57.21, 57.35 and 57.37 of the arts and 40 cultural affairs law. 41 Personal service--regular (50100) .............. 2,158,000 42 Temporary service (50200) ........................ 117,000 43 Supplies and materials (57000) .................... 49,000 44 Travel (54000) ................................... 169,000 45 Contractual services (51000) ..................... 425,000114 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Equipment (56000) ................................ 114,000 2 Fringe benefits (60000) ........................ 1,000,000 3 Indirect costs (58800) ........................... 127,000 4 -------------- 5 Program account subtotal ................... 4,159,000 6 -------------- 7 Internal Service Funds 8 Agencies Internal Service Fund 9 Archives Records Management Account - 55052 10 For services and expenses of archives 11 records management. 12 Personal service--regular (50100) .............. 1,111,000 13 Temporary service (50200) ......................... 22,000 14 Supplies and materials (57000) .................... 40,000 15 Travel (54000) ..................................... 7,000 16 Contractual services (51000) ..................... 247,000 17 Equipment (56000) ................................ 101,000 18 Fringe benefits (60000) .......................... 543,000 19 Indirect costs (58800) ............................ 53,000 20 -------------- 21 Program account subtotal ................... 2,124,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 Cultural Resource Survey Account - 55058 26 For services and expenses related to 27 cultural resource surveys. 28 Personal service--regular (50100) .............. 1,190,000 29 Temporary service (50200) ...................... 1,170,000 30 Holiday/overtime compensation (50300) ............ 400,000 31 Supplies and materials (57000) ................... 139,000 32 Travel (54000) ................................... 454,000 33 Contractual services (51000) ................... 5,729,000 34 Equipment (56000) ................................ 139,000 35 Fringe benefits (60000) ........................ 1,219,000 36 Indirect costs (58800) ........................... 185,000 37 -------------- 38 Program account subtotal .................. 10,625,000 39 -------------- 40 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,857,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050115 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 For services and expenses of the office of 2 higher education and the professions 3 program, including up to $5,700,000 for 4 services and expenses related to tenured 5 teacher hearings pursuant to sections 6 3020-a and 3020-b of the education law. 7 Personal service--regular (50100) .............. 2,445,000 8 Temporary service (50200) ......................... 18,000 9 Holiday/overtime compensation (50300) .............. 1,000 10 Supplies and materials (57000) .................... 52,000 11 Travel (54000) .................................... 52,000 12 Contractual services (51000) ................... 5,541,000 13 Equipment (56000) ................................. 52,000 14 -------------- 15 Program account subtotal ................... 8,161,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Federal Department of Education Account - 25210 20 For administration of federal grants pursu- 21 ant to various federal laws including Carl 22 D. Perkins vocational and applied technol- 23 ogy education act (VTEA). 24 Notwithstanding any inconsistent provision 25 of law, a portion of this appropriation 26 may be suballocated to other state depart- 27 ments and agencies, subject to the 28 approval of the director of the budget, as 29 needed to accomplish the intent of this 30 appropriation. 31 Personal service (50000) ......................... 275,000 32 Nonpersonal service (57050) ....................... 50,000 33 Fringe benefits (60090) .......................... 120,000 34 Indirect costs (58850) ............................ 55,000 35 -------------- 36 Total amount available ......................... 500,000 37 -------------- 38 For administration of federal grants pursu- 39 ant to various federal laws including, but 40 not limited to: title II supporting effec- 41 tive instruction. Provided further that, 42 notwithstanding any inconsistent provision 43 of law, the commissioner of education 44 shall provide to the director of the budg- 45 et, the chairperson of the senate finance 46 committee and the chairperson of the 47 assembly ways and means committee copies116 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 of any spending plans and/or budgets 2 submitted to the federal government with 3 respect to the use of any funds appropri- 4 ated by the federal government including 5 state grants administered by the depart- 6 ment. 7 Notwithstanding any inconsistent provision 8 of law, a portion of this appropriation 9 may be suballocated to other state depart- 10 ments and agencies, subject to the 11 approval of the director of the budget, as 12 needed to accomplish the intent of this 13 appropriation. 14 Personal service (50000) ......................... 731,000 15 Nonpersonal service (57050) ....................... 78,000 16 Fringe benefits (60090) .......................... 286,000 17 Indirect costs (58850) ........................... 176,000 18 -------------- 19 Total amount available ....................... 1,271,000 20 -------------- 21 Program account subtotal ................... 1,771,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Federal Operating Grants Account - 25456 26 For administration of federal grants pursu- 27 ant to various federal laws including the 28 national community service act and the 29 transition to teaching program. 30 Personal service (50000) ......................... 387,000 31 Nonpersonal service (57050) ...................... 549,000 32 Fringe benefits (60090) .......................... 156,000 33 Indirect costs (58850) ............................ 89,000 34 -------------- 35 Program account subtotal ................... 1,181,000 36 -------------- 37 Special Revenue Funds - Other 38 Dedicated Miscellaneous State Special Revenue Fund 39 Interstate Reciprocity for Post-secondary Distance 40 Education Account - 23800 41 Personal service--regular (50100) ................ 273,000 42 Supplies and materials (57000) .................... 10,000 43 Travel (54000) ..................................... 7,000 44 Contractual services (51000) ...................... 53,000117 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Fringe benefits (60000) .......................... 154,000 2 Indirect costs (58800) ............................ 53,000 3 -------------- 4 Program account subtotal ..................... 550,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Institutional Accreditation Account 9 For services and expenses of institutional 10 accreditation activities. 11 Personal service--regular (50100) ................ 290,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 35,000 14 Contractual services (51000) ...................... 11,000 15 Fringe benefits (60000) .......................... 171,000 16 Indirect costs (58800) ............................ 53,000 17 -------------- 18 Program account subtotal ..................... 570,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Office of Professions Account - 22051 23 For services and expenses related to licen- 24 sure and disciplining programs for the 25 professions, and foreign and out-of-state 26 medical school evaluations. 27 Personal service--regular (50100) ............. 20,070,000 28 Temporary service (50200) ........................ 180,000 29 Holiday/overtime compensation (50300) ............ 170,000 30 Supplies and materials (57000) ................... 600,000 31 Travel (54000) ................................... 600,000 32 Contractual services (51000) .................. 12,692,000 33 Equipment (56000) ................................ 600,000 34 Fringe benefits (60000) ........................ 9,328,000 35 Indirect costs (58800) ........................... 896,000 36 -------------- 37 Program account subtotal .................. 45,136,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Teacher Certification Program Account - 21969 42 For services and expenses related to the 43 administration of the teacher certif- 44 ication program.118 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 2,982,000 2 Temporary service (50200) ........................ 282,000 3 Holiday/overtime compensation (50300) ............ 140,000 4 Supplies and materials (57000) .................... 71,000 5 Travel (54000) .................................... 71,000 6 Contractual services (51000) ................... 1,949,000 7 Equipment (56000) ................................. 71,000 8 Fringe benefits (60000) ........................ 1,495,000 9 Indirect costs (58800) ........................... 204,000 10 -------------- 11 Program account subtotal ................... 7,265,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Teacher Education Accreditation Account - 22166 16 For services and expenses of teacher educa- 17 tion accreditation activities, pursuant to 18 section 212-c of the education law. 19 Personal service--regular (50100) ................. 50,000 20 Temporary service (50200) ......................... 22,000 21 Supplies and materials (57000) ..................... 2,000 22 Travel (54000) .................................... 40,000 23 Contractual services (51000) ...................... 73,000 24 Fringe benefits (60000) ........................... 26,000 25 Indirect costs (58800) ............................ 10,000 26 -------------- 27 Program account subtotal ..................... 223,000 28 -------------- 29 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Personal service--regular (50100) .............. 6,161,000 34 Temporary service (50200) ........................ 114,000 35 Holiday/overtime compensation (50300) ............ 114,000 36 Supplies and materials (57000) ................... 187,000 37 Travel (54000) .................................... 95,000 38 Contractual services (51000) ................... 1,314,000 39 Equipment (56000) ................................ 656,000 40 -------------- 41 Program account subtotal ................... 8,641,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 Grants Account - 20115119 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 For services and expenses related to the 2 administration of funds paid to the educa- 3 tion department from private foundations, 4 corporations and individuals and from 5 public or private funds received as 6 payment in lieu of honorarium for services 7 rendered by employees which are related to 8 such employees' official duties or respon- 9 sibilities. Provided further that, 10 notwithstanding any inconsistent provision 11 of law, funds appropriated herein may be 12 transferred to any other combined expenda- 13 ble trust fund, subject to the approval of 14 the director of the budget, as needed to 15 accomplish the intent of this appropri- 16 ation. 17 Personal service--regular (50100) ................ 284,000 18 Supplies and materials (57000) .................... 40,000 19 Travel (54000) ................................... 234,000 20 Contractual services (51000) ................... 1,663,000 21 Equipment (56000) ................................ 141,000 22 Fringe benefits (60000) .......................... 124,000 23 -------------- 24 Program account subtotal ................... 2,486,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Indirect Cost Recovery Account - 21978 29 For services and expenses related to the 30 administration of special revenue funds - 31 other, special revenue funds - federal and 32 internal service funds and for services 33 provided to other state agencies, govern- 34 mental bodies and other entities. 35 Personal service--regular (50100) ............. 11,465,000 36 Temporary service (50200) ........................ 224,000 37 Holiday/overtime compensation (50300) ............ 447,000 38 Supplies and materials (57000) ................. 1,070,000 39 Travel (54000) ................................... 123,000 40 Contractual services (51000) ................... 2,962,000 41 Equipment (56000) ................................ 491,000 42 Fringe benefits (60000) ........................ 6,237,000 43 -------------- 44 Program account subtotal .................. 23,019,000 45 -------------- 46 Internal Service Funds 47 Agencies Internal Service Fund120 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Automation and Printing Chargeback Account - 55060 2 For services and expenses associated with 3 centralized electronic data processing and 4 printing. 5 Personal service--regular (50100) ............. 10,056,000 6 Holiday/overtime compensation (50300) ............ 175,000 7 Supplies and materials (57000) ................. 1,505,000 8 Contractual services (51000) ................... 3,832,000 9 Equipment (56000) ................................ 348,000 10 Fringe benefits (60000) ........................ 4,998,000 11 -------------- 12 Program account subtotal .................. 20,914,000 13 -------------- 14 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 15 PROGRAM .................................................. 245,605,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses of the office of 20 prekindergarten through grade twelve 21 education program, including but not 22 limited to accountability activities 23 including but not limited to the develop- 24 ment of a school performance management 25 system that will streamline school 26 district reporting and increase fiscal and 27 programmatic transparency and accountabil- 28 ity, provided further that expenditures 29 for accountability activities shall be 30 pursuant to a plan developed by the 31 commissioner of education and approved by 32 the director of the budget. 33 Personal service--regular (50100) ............. 14,345,000 34 Temporary service (50200) ...................... 2,129,000 35 Holiday/overtime compensation (50300) ............ 127,000 36 Supplies and materials (57000) .................... 83,000 37 Travel (54000) ................................... 113,000 38 Contractual services (51000) ................... 9,807,000 39 Equipment (56000) ................................ 207,000 40 For the purpose of carrying out the 41 provisions of subdivision 51-a of section 42 305 of the education law and in order to 43 create and print more forms of state 44 standardized assessments in order to elim- 45 inate stand-alone multiple choice field121 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 tests and release a significant amount of 2 test questions pursuant to a plan prepared 3 by the commissioner of education and 4 approved by the director of the budget ....... 8,400,000 5 For services and expenses of the office of 6 family and community engagement ................ 800,000 7 For services and expenses of the state 8 office of religious and independent 9 schools ........................................ 800,000 10 For continued support of state monitors 11 appointed by the commissioner of education 12 ................................................ 225,000 13 -------------- 14 Program account subtotal .................. 37,036,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Education Fund 18 Federal Department of Education Account - 25210 19 For the administration of grants for specif- 20 ic programs including, but not limited to, 21 grants for purposes under title I of the 22 elementary and secondary education act. 23 Provided further that, notwithstanding any 24 inconsistent provision of law, the commis- 25 sioner of education shall provide to the 26 director of the budget, the chairperson of 27 the senate finance committee and the 28 chairperson of the assembly ways and means 29 committee copies of any spending plans 30 and/or budgets submitted to the federal 31 government with respect to the use of any 32 funds appropriated by the federal govern- 33 ment including state grants administered 34 by the department. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation. 42 Personal service (50000) ...................... 21,610,000 43 Nonpersonal service (57050) ................... 12,300,000 44 Fringe benefits (60090) ........................ 9,046,000 45 Indirect costs (58850) ......................... 4,944,000 46 -------------- 47 Total amount available ...................... 47,900,000 48 --------------122 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 For the administration of grants for specif- 2 ic programs including, but not limited to, 3 supporting effective instruction pursuant 4 to title II of the elementary and second- 5 ary education act provided, however, that 6 a portion of the funds appropriated herein 7 shall be used to implement a plan to 8 improve educator effectiveness by (1) 9 requiring longer, more intensive and high 10 quality student-teaching experience in a 11 school setting as a prerequisite for 12 certification as a teacher and (2) creat- 13 ing standards for a teacher and principal 14 bar exam certification program that would 15 include a common set of professionally 16 rigorous assessments to ensure the best 17 prepared educators are entering the public 18 school system. Provided further that, 19 notwithstanding any inconsistent provision 20 of law, the commissioner of education 21 shall provide to the director of the budg- 22 et, the chairperson of the senate finance 23 committee and the chairperson of the 24 assembly ways and means committee copies 25 of any spending plans and/or budgets 26 submitted to the federal government with 27 respect to the use of any funds appropri- 28 ated by the federal government including 29 state grants administered by the depart- 30 ment. 31 Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation 33 may be suballocated to other state depart- 34 ments and agencies, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation. 38 Personal service (50000) ....................... 5,300,000 39 Nonpersonal service (57050) .................... 6,300,000 40 Fringe benefits (60090) ........................ 1,845,000 41 Indirect costs (58850) ......................... 1,225,000 42 -------------- 43 Total amount available ...................... 14,670,000 44 -------------- 45 For the administration of grants for specif- 46 ic programs including, but not limited to, 47 English language acquisition program 48 pursuant to title III of the elementary 49 and secondary education act. Provided 50 further that, notwithstanding any incon-123 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 sistent provision of law, the commissioner 2 of education shall provide to the director 3 of the budget, the chairperson of the 4 senate finance committee and the chair- 5 person of the assembly ways and means 6 committee copies of any spending plans 7 and/or budgets submitted to the federal 8 government with respect to the use of any 9 funds appropriated by the federal govern- 10 ment including state grants administered 11 by the department. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation. 19 Personal service (50000) ....................... 3,000,000 20 Nonpersonal service (57050) .................... 2,000,000 21 Fringe benefits (60090) ........................ 1,200,000 22 Indirect costs (58850) ........................... 800,000 23 -------------- 24 Total amount available ....................... 7,000,000 25 -------------- 26 For the administration of grants for specif- 27 ic programs including, but not limited to, 28 21st century community learning centers 29 and student support and academic enrich- 30 ment pursuant to title IV of the elementa- 31 ry and secondary education act. Provided 32 further that, notwithstanding any incon- 33 sistent provision of law, the commissioner 34 of education shall provide to the director 35 of the budget, the chairperson of the 36 senate finance committee and the chair- 37 person of the assembly ways and means 38 committee copies of any spending plans 39 and/or budgets submitted to the federal 40 government with respect to the use of any 41 funds appropriated by the federal govern- 42 ment including state grants administered 43 by the department. 44 Notwithstanding any inconsistent provision 45 of law, a portion of this appropriation 46 may be suballocated to other state depart- 47 ments and agencies, subject to the 48 approval of the director of the budget, as 49 needed to accomplish the intent of this 50 appropriation.124 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Personal service (50000) ....................... 4,000,000 2 Nonpersonal service (57050) .................... 4,100,000 3 Fringe benefits (60090) ........................ 2,200,000 4 Indirect costs (58850) ........................... 850,000 5 -------------- 6 Total amount available ...................... 11,150,000 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 public charter schools pursuant to title 11 IV of the elementary and secondary educa- 12 tion act. Provided further that, notwith- 13 standing any inconsistent provision of 14 law, the commissioner of education shall 15 provide to the director of the budget, the 16 chairperson of the senate finance commit- 17 tee and the chairperson of the assembly 18 ways and means committee copies of any 19 spending plans and/or budgets submitted to 20 the federal government with respect to the 21 use of any funds appropriated by the 22 federal government including state grants 23 administered by the department. 24 Notwithstanding any inconsistent provision 25 of law, a portion of this appropriation 26 may be suballocated to other state depart- 27 ments and agencies, subject to the 28 approval of the director of the budget, as 29 needed to accomplish the intent of this 30 appropriation. 31 Personal service (50000) ....................... 1,500,000 32 Nonpersonal service (57050) ...................... 770,000 33 Fringe benefits (60090) .......................... 510,000 34 Indirect costs (58850) ........................... 320,000 35 -------------- 36 Total amount available ....................... 3,100,000 37 -------------- 38 For the administration of grants for specif- 39 ic programs including, but not limited to, 40 improving academic achievement, pursuant 41 to title I of the elementary and secondary 42 education act, and the rural education 43 initiative pursuant to title V of the 44 elementary and secondary education act. 45 Provided further that, notwithstanding any 46 inconsistent provision of law, the commis- 47 sioner of education shall provide to the 48 director of the budget, the chairperson of 49 the senate finance committee and the125 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 chairperson of the assembly ways and means 2 committee copies of any spending plans 3 and/or budgets submitted to the federal 4 government with respect to the use of any 5 funds appropriated by the federal govern- 6 ment including state grants administered 7 by the department. 8 Notwithstanding any inconsistent provision 9 of law, a portion of this appropriation 10 may be suballocated to other state depart- 11 ments and agencies, subject to the 12 approval of the director of the budget, as 13 needed to accomplish the intent of this 14 appropriation. 15 Personal service (50000) ....................... 7,000,000 16 Nonpersonal service (57050) ................... 13,500,000 17 Fringe benefits (60090) ........................ 3,500,000 18 Indirect costs (58850) ......................... 1,300,000 19 -------------- 20 Total amount available ...................... 25,300,000 21 -------------- 22 For the administration of grants for specif- 23 ic programs including, but not limited to, 24 homeless education pursuant to title VII 25 of the McKinney-Vento homeless assistance 26 act. 27 Notwithstanding any inconsistent provision 28 of law, a portion of this appropriation 29 may be suballocated to other state depart- 30 ments and agencies, subject to the 31 approval of the director of the budget, as 32 needed to accomplish the intent of this 33 appropriation. 34 Personal service (50000) ......................... 400,000 35 Nonpersonal service (57050) ...................... 600,000 36 Fringe benefits (60090) .......................... 250,000 37 Indirect costs (58850) ........................... 150,000 38 -------------- 39 Total amount available ....................... 1,400,000 40 -------------- 41 For the administration of grants for specif- 42 ic programs including, but not limited to, 43 the Carl D. Perkins vocational and applied 44 technology education act (VTEA). 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart- 48 ments and agencies, subject to the126 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation. 4 Personal service (50000) ....................... 5,000,000 5 Nonpersonal service (57050) .................... 4,000,000 6 Fringe benefits (60090) ........................ 2,000,000 7 Indirect costs (58850) ......................... 1,000,000 8 -------------- 9 Total amount available ...................... 12,000,000 10 -------------- 11 For the administration of various grants. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation. 19 Personal service (50000) ....................... 3,000,000 20 Nonpersonal service (57050) .................... 4,589,000 21 Fringe benefits (60090) ........................ 1,500,000 22 Indirect costs (58850) ........................... 750,000 23 -------------- 24 Total amount available ....................... 9,839,000 25 -------------- 26 For services and expenses for school age 27 children and preschool children pursuant 28 to the individuals with disabilities 29 education act of 1991. Notwithstanding any 30 inconsistent provision of law, a portion 31 of this appropriation may be suballocated 32 to other state departments and agencies, 33 as needed to accomplish the intent of this 34 appropriation. 35 Personal service (50000) ...................... 20,502,000 36 Nonpersonal service (57050) ................... 17,211,000 37 Fringe benefits (60090) ....................... 10,940,000 38 Indirect costs (58850) ......................... 6,317,000 39 -------------- 40 Total amount available ...................... 54,970,000 41 -------------- 42 Program account subtotal ................. 187,329,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Federal Health and Human Services Account - 25122127 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 For the administration of federal grants for 2 health education including HIV/AIDS educa- 3 tion. Notwithstanding any inconsistent 4 provision of law, a portion of this appro- 5 priation, subject to the approval of the 6 director of the budget, may be suballo- 7 cated to other state departments and agen- 8 cies, as needed to accomplish the intent 9 of this appropriation. 10 Personal service (50000) ......................... 500,000 11 Nonpersonal service (57050) ...................... 450,000 12 Fringe benefits (60090) .......................... 370,000 13 Indirect costs (58850) ........................... 200,000 14 -------------- 15 Program account subtotal ................... 1,520,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal USDA-Food and Nutrition Services Account - 25026 20 For administration of programs funded 21 through the national school lunch act. 22 Notwithstanding any inconsistent provision 23 of law, a portion of this appropriation, 24 subject to the approval of the director of 25 the budget, may be suballocated to other 26 state departments and agencies, as needed 27 to accomplish the intent of this appropri- 28 ation. 29 Personal service (50000) ....................... 5,768,000 30 Nonpersonal service (57050) .................... 7,931,000 31 Fringe benefits (60090) ........................ 3,193,000 32 Indirect costs (58850) ......................... 2,678,000 33 -------------- 34 Program account subtotal .................. 19,570,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Miscellaneous United States Department of Education 39 Contracts Account - 22153 40 For services and expenses of miscellaneous 41 United States department of education 42 contracts. 43 Contractual services (51000) ..................... 150,000 44 --------------128 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Program account subtotal ..................... 150,000 2 -------------- 3 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Expendable Trust Account - 20151 8 For services and expenses in fulfillment of 9 donor bequests and gifts. 10 Supplies and materials (57000) .................... 28,400 11 Travel (54000) ..................................... 1,000 12 Contractual services (51000) ...................... 18,600 13 Equipment (56000) .................................. 2,000 14 -------------- 15 Program account subtotal ...................... 50,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Batavia School for the Blind Account - 22032 20 For services and expenses related to the 21 operation of the school for the blind. 22 Personal service--regular (50100) .............. 5,349,000 23 Temporary service (50200) ........................ 576,000 24 Holiday/overtime compensation (50300) ............. 31,000 25 Supplies and materials (57000) ................... 571,000 26 Travel (54000) ..................................... 7,000 27 Contractual services (51000) ..................... 240,000 28 Equipment (56000) ................................. 17,000 29 Fringe benefits (60000) ........................ 3,068,784 30 Indirect costs (58800) ........................... 160,216 31 -------------- 32 Program account subtotal .................. 10,020,000 33 -------------- 34 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Expendable Trust Account - 20152 39 For services and expenses in fulfillment of 40 donor bequests and gifts.129 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ..................... 1,000 2 Travel (54000) ..................................... 1,000 3 Contractual services (51000) ...................... 15,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ...................... 20,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Rome School for the Deaf Account - 22053 11 For services and expenses related to the 12 operation of the school for the deaf. 13 Personal service--regular (50100) .............. 4,900,000 14 Temporary service (50200) ........................ 557,000 15 Holiday/overtime compensation (50300) ............. 25,000 16 Supplies and materials (57000) ................... 537,000 17 Travel (54000) ..................................... 8,000 18 Contractual services (51000) ..................... 583,000 19 Equipment (56000) ................................. 43,000 20 Fringe benefits (60000) ........................ 2,840,534 21 Indirect costs (58800) ........................... 147,466 22 -------------- 23 Program account subtotal ................... 9,641,000 24 --------------130 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Personal service--regular (50100) ... 614,000 ......... (re. $314,000) 8 Temporary service (50200) ... 53,000 ................... (re. $53,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,480,000 .......... (re. $2,831,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam. 16 Personal service--regular (50100) ... 614,000 .......... (re. $20,000) 17 Temporary service (50200) ... 53,000 .................... (re. $5,000) 18 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 19 Travel (54000) ... 5,000 ................................ (re. $5,000) 20 Contractual services (51000) ... 3,480,000 ............ (re. $722,000) 21 Equipment (56000) ... 21,000 ........................... (re. $21,000) 22 Special Revenue Fund - Federal 23 Federal Education Fund 24 Federal Department of Education Account - 25210 25 By chapter 50, section 1, of the laws of 2017: 26 For the administration of grants for specific programs including, but 27 not limited to, vocational rehabilitation and supported employment. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 33 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 34 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 35 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 36 For the administration of grants for specific programs including, but 37 not limited to, independent living centers. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation. 42 Personal service (50000) ... 300,000 .................. (re. $300,000) 43 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 44 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 45 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 46 For the administration of grants for specific programs including, but 47 not limited to, in service training.131 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 120,000 .................. (re. $120,000) 6 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 7 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 8 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 9 For the administration of grants for specific programs including, but 10 not limited to, the workforce investment act. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation. 15 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) 16 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,229,000) 17 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524) 18 Indirect costs (58850) ... 747,453 .................... (re. $747,453) 19 By chapter 50, section 1, of the laws of 2016: 20 For the administration of grants for specific programs including, but 21 not limited to, vocational rehabilitation and supported employment. 22 Notwithstanding any inconsistent provision of law, a portion of this 23 appropriation may be suballocated to other state departments and 24 agencies, subject to the approval of the director of the budget, as 25 needed to accomplish the intent of this appropriation. 26 Personal service (50000) ... 60,384,525 ............ (re. $45,698,000) 27 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,853,000) 28 Fringe benefits (60090) ... 30,672,287 ............. (re. $17,914,000) 29 Indirect costs (58850) ... 16,673,176 .............. (re. $15,058,000) 30 For the administration of grants for specific programs including, but 31 not limited to, independent living centers. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service (50000) ... 300,000 .................. (re. $300,000) 37 Nonpersonal service (57050) ... 500,000 ............... (re. $310,000) 38 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 39 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 40 For the administration of grants for specific programs including, but 41 not limited to, in service training. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation. 46 Personal service (50000) ... 120,000 .................. (re. $120,000) 47 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 48 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 49 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 50 For the administration of grants for specific programs including, but 51 not limited to, the workforce investment act.132 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000) 6 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) 7 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) 8 Indirect costs (58850) ... 747,453 .................... (re. $704,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For the administration of grants for specific programs including, but 11 not limited to, vocational rehabilitation and supported employment. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation. 16 Personal service (50000) ... 60,384,525 ............ (re. $19,634,000) 17 Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000) 18 Fringe benefits (60090) ... 30,672,287 ............. (re. $11,531,000) 19 Indirect costs (58850) ... 16,673,176 .............. (re. $11,057,000) 20 For the administration of grants for specific programs including, but 21 not limited to, independent living centers. 22 Notwithstanding any inconsistent provision of law, a portion of this 23 appropriation may be suballocated to other state departments and 24 agencies, subject to the approval of the director of the budget, as 25 needed to accomplish the intent of this appropriation. 26 Nonpersonal service (57050) ... 500,000 ................ (re. $57,000) 27 For the administration of grants for specific programs including, but 28 not limited to, in service training. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation. 33 Personal service (50000) ... 120,000 .................. (re. $120,000) 34 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 35 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 36 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 37 For the administration of grants for specific programs including, but 38 not limited to, the workforce investment act. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service (50000) ... 2,719,000 ................ (re. $856,000) 44 Nonpersonal service (57050) ... 3,253,023 ............. (re. $319,000) 45 Fringe benefits (60090) ... 1,381,524 ................. (re. $771,000) 46 Indirect costs (58850) ... 747,453 .................... (re. $311,000) 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 High School Equivalency Account - 21979133 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 Notwithstanding section 97-hhh of the state finance law or any other 3 provision of law to the contrary, funds appropriated herein shall be 4 available for services and expenses related to the administration of 5 the high school equivalency diploma exam. 6 Supplies and materials (57000) ... 3,000 ................ (re. $3,000) 7 Travel (54000) ... 3,000 ................................ (re. $3,000) 8 Contractual services (51000) ... 949,000 .............. (re. $949,000) 9 By chapter 50, section 1, of the laws of 2016: 10 Notwithstanding section 97-hhh of the state finance law or any other 11 provision of law to the contrary, funds appropriated herein shall be 12 available for services and expenses related to the administration of 13 the high school equivalency diploma exam. 14 Supplies and materials (57000) ... 3,000 ................ (re. $3,000) 15 Travel (54000) ... 3,000 ................................ (re. $3,000) 16 Contractual services (51000) ... 949,000 .............. (re. $949,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 VESID Social Security Account - 22001 20 By chapter 50, section 1, of the laws of 2017: 21 For expenses of contractual services for the rehabilitation of social 22 security disability beneficiaries. 23 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 24 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 25 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 26 By chapter 50, section 1, of the laws of 2016: 27 For expenses of contractual services for the rehabilitation of social 28 security disability beneficiaries. 29 Personal service--regular (50100) ... 308,000 ......... (re. $299,000) 30 Fringe benefits (60000) ... 327,866 ................... (re. $300,000) 31 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For expenses of contractual services for the rehabilitation of social 34 security disability beneficiaries. 35 Personal service--regular (50100) ... 308,000 ......... (re. $261,000) 36 Fringe benefits (60000) ... 327,866 ................... (re. $327,000) 37 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For expenses of contractual services for the rehabilitation of social 40 security disability beneficiaries. 41 Personal service--regular ... 308,000 ................. (re. $238,000) 42 Special Revenue Funds - Other 43 Tuition Reimbursement Fund 44 Vocational School Supervision Account - 20452134 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses for the supervision of institutions regis- 3 tered pursuant to section 5001 of the education law, and for 4 services and expenses of supervisory programs and payment of associ- 5 ated indirect costs and general state charges. 6 Personal service--regular (50100) ... 1,747,000 ....... (re. $213,000) 7 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 8 Supplies and materials (57000) ... 12,000 ............... (re. $7,000) 9 Travel (54000) ... 40,000 .............................. (re. $29,000) 10 Contractual services (51000) ... 1,432,000 ............ (re. $775,000) 11 Equipment (56000) ... 12,000 ........................... (re. $12,000) 12 Fringe benefits (60000) ... 857,000 ................... (re. $308,000) 13 Indirect costs (58800) ... 57,000 ...................... (re. $12,000) 14 Special Revenue Funds - Other 15 Vocational Rehabilitation Fund 16 Vocational Rehabilitation Account - 23051 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses of the special workers' compensation 19 program. 20 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 21 Travel (54000) ... 4,000 ................................ (re. $2,000) 22 Contractual services (51000) ... 146,000 ............... (re. $42,000) 23 Equipment (56000) ... 5,000 ............................. (re. $5,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses of the special workers' 26 compensation program. 27 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 28 Travel (54000) ... 4,000 ................................ (re. $4,000) 29 Contractual services (51000) ... 146,000 .............. (re. $113,000) 30 Equipment (56000) ... 5,000 ............................. (re. $5,000) 31 CULTURAL EDUCATION PROGRAM 32 General Fund 33 State Purposes Account - 10050 34 By chapter 50, section 1, of the laws of 2017: 35 For services and expenses related to conservation and preservation of 36 library materials and the talking book and braille library. 37 Personal service--regular (50100) ... 388,000 .......... (re. $51,000) 38 Supplies and materials (57000) ... 21,000 .............. (re. $21,000) 39 Travel (54000) ... 2,000 ................................ (re. $1,000) 40 Contractual services (51000) ... 278,000 ............... (re. $95,000) 41 Equipment (56000) ... 4,000 ............................. (re. $3,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to conservation and preservation of 44 library materials and the talking book and braille library. 45 Personal service--regular (50100) ... 388,000 .......... (re. $11,000)135 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Supplies and materials (57000) ... 21,000 .............. (re. $12,000) 2 Travel (54000) ... 2,000 ................................ (re. $1,000) 3 Equipment (56000) ... 4,000 ............................. (re. $2,000) 4 Special Revenue Funds - Federal 5 Federal Miscellaneous Operating Grants Fund 6 Federal Operating Grants Account - 25456 7 By chapter 50, section 1, of the laws of 2017: 8 For administration of federal grants pursuant to various federal laws 9 including funds from the national endowment of humanities, the 10 institute of museum and library services, the United States geologi- 11 cal survey, the United States department of energy, and the United 12 States department of the interior. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies or transferred to any other federal fund, subject to the 16 approval of the director of the budget, as needed to accomplish the 17 intent of this appropriation. 18 Personal service (50000) ... 3,157,000 .............. (re. $3,060,000) 19 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,901,000) 20 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000) 21 Indirect costs (58850) ... 511,000 .................... (re. $505,000) 22 For the administration of federal grants pursuant to various federal 23 laws including: the library services technology act (LSTA). 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 29 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 30 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 31 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 32 By chapter 50, section 1, of the laws of 2016: 33 For administration of federal grants pursuant to various federal laws 34 including funds from the national endowment of humanities, the 35 institute of museum and library services, the United States geologi- 36 cal survey, the United States department of energy, and the United 37 States department of the interior. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation. 42 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000) 43 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,911,000) 44 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 45 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 46 For the administration of federal grants pursuant to various federal 47 laws including: the library services technology act (LSTA). 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and136 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 3,570,000 .............. (re. $1,109,000) 4 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,080,000) 5 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,065,000) 6 Indirect costs (58850) ... 700,000 .................... (re. $587,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For administration of federal grants pursuant to various federal laws 9 including funds from the national endowment of humanities, the 10 institute of museum and library services, the United States geologi- 11 cal survey, the United States department of energy, and the United 12 States department of the interior. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation. 17 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000) 18 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) 19 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) 20 Indirect costs (58850) ... 511,000 .................... (re. $506,000) 21 For the administration of federal grants pursuant to various federal 22 laws including: the library services technology act (LSTA). 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation. 27 Personal service (50000) ... 3,570,000 ................ (re. $715,000) 28 Nonpersonal service (57050) ... 1,250,000 ............. (re. $490,000) 29 Fringe benefits (60090) ... 2,100,000 ................. (re. $648,000) 30 Indirect costs (58850) ... 700,000 .................... (re. $573,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Cultural Education Account - 22063 34 By chapter 50, section 1, of the laws of 2017: 35 For services and expenses of the office of cultural education, includ- 36 ing but not limited to the state museum, state library, and state 37 archives. Notwithstanding any inconsistent provision of law, a 38 portion of this appropriation may be suballocated to other state 39 departments and agencies, as needed to accomplish the intent of this 40 appropriation. 41 Personal service--regular (50100) ... 14,225,000 .... (re. $4,368,000) 42 Temporary service (50200) ... 1,009,000 ............... (re. $328,000) 43 Holiday/overtime compensation (50300) ... 303,000 ..... (re. $215,000) 44 Supplies and materials (57000) ... 2,333,000 .......... (re. $626,000) 45 Travel (54000) ... 298,000 ............................ (re. $240,000) 46 Contractual services (51000) ... 4,319,000 .......... (re. $1,380,000) 47 Equipment (56000) ... 1,854,000 ..................... (re. $1,791,000) 48 Fringe benefits (60000) ... 7,618,000 ............... (re. $2,929,000) 49 Indirect costs (58800) ... 674,000 .................... (re. $480,000)137 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of the office of cultural education, includ- 3 ing but not limited to the state museum, state library, and state 4 archives. Notwithstanding any inconsistent provision of law, a 5 portion of this appropriation may be suballocated to other state 6 departments and agencies, as needed to accomplish the intent of this 7 appropriation. 8 Personal service--regular (50100) ... 14,225,000 .... (re. $3,492,000) 9 Temporary service (50200) ... 1,009,000 ................ (re. $93,000) 10 Holiday/overtime compensation (50300) ... 303,000 ..... (re. $205,000) 11 Supplies and materials (57000) ... 2,333,000 .......... (re. $133,000) 12 Travel (54000) ... 298,000 ............................ (re. $207,000) 13 Contractual services (51000) ... 4,319,000 .......... (re. $1,223,000) 14 Equipment (56000) ... 1,854,000 ..................... (re. $1,659,000) 15 Fringe benefits (60000) ... 7,618,000 ................. (re. $885,000) 16 Indirect costs (58800) ... 674,000 .................... (re. $349,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Education Library Account - 21968 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses of the state library. 22 Supplies and materials (57000) ... 66,000 .............. (re. $52,000) 23 Travel (54000) ... 28,000 .............................. (re. $28,000) 24 Contractual services (51000) ... 600,000 .............. (re. $590,000) 25 Equipment (56000) ... 35,000 ........................... (re. $35,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the state library. 28 Supplies and materials (57000) ... 66,000 .............. (re. $56,000) 29 Travel (54000) ... 28,000 .............................. (re. $28,000) 30 Contractual services (51000) ... 600,000 .............. (re. $589,000) 31 Equipment (56000) ... 35,000 ........................... (re. $35,000) 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Education Museum Account - 21924 35 By chapter 50, section 1, of the laws of 2017: 36 For services and expenses of the state museum. 37 Temporary service (50200) ... 760,000 ................. (re. $662,000) 38 Supplies and materials (57000) ... 245,000 ............ (re. $244,000) 39 Travel (54000) ... 109,000 ............................ (re. $109,000) 40 Contractual services (51000) ... 1,074,000 ............ (re. $996,000) 41 Equipment (56000) ... 738,000 ......................... (re. $738,000) 42 Fringe benefits (60000) ... 372,000 ................... (re. $333,000) 43 Indirect costs (58800) ... 24,000 ...................... (re. $23,000) 44 By chapter 50, section 1, of the laws of 2016: 45 For services and expenses of the state museum. 46 Temporary service (50200) ... 760,000 ................. (re. $654,000)138 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Supplies and materials (57000) ... 245,000 ............ (re. $196,000) 2 Travel (54000) ... 109,000 ............................ (re. $109,000) 3 Contractual services (51000) ... 1,074,000 .......... (re. $1,063,000) 4 Equipment (56000) ... 738,000 ......................... (re. $734,000) 5 Fringe benefits (60000) ... 372,000 ................... (re. $323,000) 6 Indirect costs (58800) ... 24,000 ...................... (re. $22,000) 7 Special Revenue Funds - Other 8 NYS Archives Partnership Trust Fund 9 NYS Archives Partnership Trust Account - 20351 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses of the archives partnership trust. 12 Personal service--regular (50100) ... 485,000 ......... (re. $265,000) 13 Supplies and materials (57000) ... 13,000 .............. (re. $13,000) 14 Travel (54000) ... 22,000 .............................. (re. $22,000) 15 Contractual services (51000) ... 151,000 .............. (re. $117,000) 16 Equipment (56000) ... 13,000 ........................... (re. $13,000) 17 Fringe benefits (60000) ... 212,000 .................... (re. $87,000) 18 Indirect costs (58800) ... 25,000 ...................... (re. $20,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses of the archives partnership trust. 21 Personal service--regular (50100) ... 485,000 ......... (re. $207,000) 22 Supplies and materials (57000) ... 13,000 .............. (re. $13,000) 23 Travel (54000) ... 22,000 .............................. (re. $21,000) 24 Contractual services (51000) ... 151,000 .............. (re. $115,000) 25 Equipment (56000) ... 13,000 ........................... (re. $13,000) 26 Fringe benefits (60000) ... 212,000 .................... (re. $50,000) 27 Indirect costs (58800) ... 25,000 ...................... (re. $18,000) 28 Special Revenue Funds - Other 29 New York State Local Government Records Management 30 Improvement Fund 31 Local Government Records Management Account - 20501 32 By chapter 50, section 1, of the laws of 2017: 33 For payment of necessary and reasonable expenses incurred by the 34 commissioner of education in carrying out the advisory services 35 required in subdivision 1 of section 57.23 of the arts and cultural 36 affairs law and to implement sections 57.21, 57.35 and 57.37 of the 37 arts and cultural affairs law. 38 Personal service--regular (50100) ... 2,158,000 ....... (re. $853,000) 39 Temporary service (50200) ... 117,000 ................. (re. $117,000) 40 Supplies and materials (57000) ... 49,000 .............. (re. $48,000) 41 Travel (54000) ... 169,000 ............................ (re. $141,000) 42 Contractual services (51000) ... 425,000 .............. (re. $223,000) 43 Equipment (56000) ... 114,000 .......................... (re. $97,000) 44 Fringe benefits (60000) ... 1,000,000 ................. (re. $556,000) 45 Indirect costs (58800) ... 127,000 .................... (re. $108,000) 46 By chapter 50, section 1, of the laws of 2016:139 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For payment of necessary and reasonable expenses incurred by the 2 commissioner of education in carrying out the advisory services 3 required in subdivision 1 of section 57.23 of the arts and cultural 4 affairs law and to implement sections 57.21, 57.35 and 57.37 of the 5 arts and cultural affairs law. 6 Personal service--regular (50100) ... 2,158,000 ....... (re. $712,000) 7 Temporary service (50200) ... 117,000 ................. (re. $117,000) 8 Supplies and materials (57000) ... 49,000 .............. (re. $48,000) 9 Travel (54000) ... 169,000 ............................ (re. $114,000) 10 Contractual services (51000) ... 425,000 .............. (re. $178,000) 11 Equipment (56000) ... 114,000 ......................... (re. $114,000) 12 Fringe benefits (60000) ... 1,000,000 ................. (re. $152,000) 13 Indirect costs (58800) ... 127,000 ..................... (re. $88,000) 14 Internal Service Funds 15 Agencies Internal Service Fund 16 Archives Records Management Account - 55052 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses of archives records management. 19 Personal service--regular (50100) ... 1,111,000 ....... (re. $458,000) 20 Temporary service (50200) ... 22,000 ................... (re. $22,000) 21 Supplies and materials (57000) ... 40,000 .............. (re. $40,000) 22 Travel (54000) ... 7,000 ................................ (re. $7,000) 23 Contractual services (51000) ... 247,000 .............. (re. $136,000) 24 Equipment (56000) ... 101,000 ......................... (re. $101,000) 25 Fringe benefits (60000) ... 543,000 ................... (re. $197,000) 26 Indirect costs (58800) ... 53,000 ...................... (re. $39,000) 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses of archives records management. 29 Personal service--regular (50100) ... 1,111,000 ....... (re. $286,000) 30 Temporary service (50200) ... 22,000 ................... (re. $22,000) 31 Supplies and materials (57000) ... 40,000 .............. (re. $35,000) 32 Travel (54000) ... 7,000 ................................ (re. $7,000) 33 Contractual services (51000) ... 247,000 ............... (re. $56,000) 34 Equipment (56000) ... 101,000 ......................... (re. $100,000) 35 Fringe benefits (60000) ... 543,000 .................... (re. $60,000) 36 Indirect costs (58800) ... 53,000 ...................... (re. $33,000) 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Cultural Resource Survey Account - 55058 40 By chapter 50, section 1, of the laws of 2017: 41 For services and expenses related to cultural resource surveys. 42 Personal service--regular (50100) ... 1,190,000 ....... (re. $542,000) 43 Temporary service (50200) ... 1,170,000 ............... (re. $614,000) 44 Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) 45 Supplies and materials (57000) ... 139,000 ............ (re. $132,000) 46 Travel (54000) ... 454,000 ............................ (re. $316,000) 47 Contractual services (51000) ... 5,729,000 .......... (re. $5,082,000)140 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Equipment (56000) ... 139,000 ......................... (re. $139,000) 2 Fringe benefits (60000) ... 1,219,000 ................. (re. $585,000) 3 Indirect costs (58800) ... 185,000 .................... (re. $158,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to cultural resource surveys. 6 Personal service--regular (50100) ... 1,190,000 ....... (re. $557,000) 7 Temporary service (50200) ... 1,170,000 ............... (re. $515,000) 8 Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) 9 Supplies and materials (57000) ... 139,000 ............ (re. $130,000) 10 Travel (54000) ... 454,000 ............................ (re. $344,000) 11 Contractual services (51000) ... 5,729,000 .......... (re. $4,139,000) 12 Equipment (56000) ... 139,000 ......................... (re. $136,000) 13 Fringe benefits (60000) ... 1,219,000 ................. (re. $466,000) 14 Indirect costs (58800) ... 185,000 .................... (re. $157,000) 15 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses of the office of higher education and the 20 professions program, including up to $5,700,000 for services and 21 expenses related to tenured teacher hearings pursuant to sections 22 3020-a and 3020-b of the education law. 23 Travel (54000) ... 52,000 .............................. (re. $52,000) 24 Contractual services (51000) ... 5,541,000 .......... (re. $4,305,000) 25 Special Revenue Funds - Federal 26 Federal Education Fund 27 Federal Department of Education Account - 25210 28 By chapter 50, section 1, of the laws of 2017: 29 For administration of federal grants pursuant to various federal laws 30 including Carl D. Perkins vocational and applied technology educa- 31 tion act (VTEA). 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service (50000) ... 275,000 .................. (re. $275,000) 37 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 38 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 39 Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 40 For administration of federal grants pursuant to various federal laws 41 including, but not limited to: title II supporting effective 42 instruction. Provided further that, notwithstanding any inconsistent 43 provision of law, the commissioner of education shall provide to the 44 director of the budget, the chairperson of the senate finance 45 committee and the chairperson of the assembly ways and means commit- 46 tee copies of any spending plans and/or budgets submitted to the141 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 federal government with respect to the use of any funds appropriated 2 by the federal government including state grants administered by the 3 department. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service (50000) ... 731,000 .................. (re. $731,000) 9 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 10 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 11 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For administration of federal grants pursuant to various federal laws 14 including Carl D. Perkins vocational and applied technology educa- 15 tion act (VTEA). 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies, subject to the approval of the director of the budget, as 19 needed to accomplish the intent of this appropriation. 20 Personal service (50000) ... 275,000 ................... (re. $61,000) 21 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) 22 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 23 Indirect costs (58850) ... 55,000 ...................... (re. $51,000) 24 For administration of federal grants pursuant to various federal laws 25 including: title II-A improving teacher quality program. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation. 30 Personal service (50000) ... 731,000 .................. (re. $692,000) 31 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) 32 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 33 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For administration of federal grants pursuant to various federal laws 36 including Carl D. Perkins vocational and applied technology educa- 37 tion act (VTEA). 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation. 42 Personal service (50000) ... 275,000 ................... (re. $10,000) 43 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) 44 Fringe benefits (60090) ... 120,000 .................... (re. $26,000) 45 Indirect costs (58850) ... 55,000 ...................... (re. $40,000) 46 For administration of federal grants pursuant to various federal laws 47 including: title II-A improving teacher quality program. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and142 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 731,000 .................. (re. $601,000) 4 Nonpersonal service (57050) ... 78,000 ................. (re. $35,000) 5 Fringe benefits (60090) ... 286,000 ................... (re. $282,000) 6 Indirect costs (58850) ... 176,000 .................... (re. $120,000) 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Operating Grants Account - 25456 10 By chapter 50, section 1, of the laws of 2017: 11 For administration of federal grants pursuant to various federal laws 12 including the national community service act and the transition to 13 teaching program. 14 Personal service (50000) ... 387,000 .................. (re. $387,000) 15 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) 16 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 17 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 18 Special Revenue Funds - Other 19 Dedicated Miscellaneous State Special Revenue Fund 20 Interstate Reciprocity for Post-secondary Distance 21 Education Account - 23800 22 By chapter 50, section 1, of the laws of 2017: 23 Personal service--regular (50100) ... 273,000 ......... (re. $151,000) 24 Supplies and materials (57000) ... 10,000 ............... (re. $5,000) 25 Travel (54000) ... 7,000 ................................ (re. $7,000) 26 Contractual services (51000) ... 53,000 ................. (re. $4,000) 27 Fringe benefits (60000) ... 154,000 ................... (re. $115,000) 28 Indirect costs (58800) ... 53,000 ...................... (re. $52,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Office of Professions Account - 22051 32 By chapter 50, section 1, of the laws of 2017: 33 For services and expenses related to licensure and disciplining 34 programs for the professions, and foreign and out-of-state medical 35 school evaluations. 36 Personal service--regular (50100) ... 20,070,000 .... (re. $9,611,000) 37 Temporary service (50200) ... 180,000 ................. (re. $180,000) 38 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $109,000) 39 Supplies and materials (57000) ... 600,000 ............ (re. $270,000) 40 Travel (54000) ... 600,000 ............................ (re. $539,000) 41 Contractual services (51000) ... 12,692,000 ......... (re. $8,718,000) 42 Equipment (56000) ... 600,000 ......................... (re. $558,000) 43 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,892,000) 44 Indirect costs (58800) ... 896,000 .................... (re. $749,000) 45 Special Revenue Funds - Other143 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Miscellaneous Special Revenue Fund 2 Teacher Certification Program Account - 21969 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses related to the administration of the teacher 5 certification program. 6 Personal service--regular (50100) ... 2,982,000 ..... (re. $1,185,000) 7 Temporary service (50200) ... 282,000 ................. (re. $282,000) 8 Holiday/overtime compensation (50300) ... 140,000 ..... (re. $132,000) 9 Supplies and materials (57000) ... 71,000 .............. (re. $40,000) 10 Travel (54000) ... 71,000 .............................. (re. $63,000) 11 Contractual services (51000) ... 1,949,000 .......... (re. $1,816,000) 12 Equipment (56000) ... 71,000 ........................... (re. $71,000) 13 Fringe benefits (60000) ... 1,495,000 ............... (re. $1,495,000) 14 Indirect costs (58800) ... 204,000 .................... (re. $180,000) 15 OFFICE OF MANAGEMENT SERVICES PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2017: 19 Personal service--regular (50100) ... 6,161,000 ..... (re. $1,135,000) 20 Temporary service (50200) ... 114,000 .................. (re. $74,000) 21 Holiday/overtime compensation (50300) ... 114,000 ...... (re. $16,000) 22 Supplies and materials (57000) ... 187,000 ............. (re. $70,000) 23 Travel (54000) ... 95,000 .............................. (re. $92,000) 24 Contractual services (51000) ... 1,314,000 ............ (re. $657,000) 25 Equipment (56000) ... 656,000 ......................... (re. $225,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Grants Account - 20115 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses related to the administration of funds paid 31 to the education department from private foundations, corporations 32 and individuals and from public or private funds received as payment 33 in lieu of honorarium for services rendered by employees which are 34 related to such employees' official duties or responsibilities. 35 Provided further that, notwithstanding any inconsistent provision of 36 law, funds appropriated herein may be transferred to any other 37 combined expendable trust fund, subject to the approval of the 38 director of the budget, as needed to accomplish the intent of this 39 appropriation. 40 Personal service--regular (50100) ... 284,000 ......... (re. $284,000) 41 Supplies and materials (57000) ... 40,000 .............. (re. $40,000) 42 Travel (54000) ... 234,000 ............................ (re. $234,000) 43 Contractual services (51000) ... 1,663,000 .......... (re. $1,662,000) 44 Equipment (56000) ... 141,000 ......................... (re. $141,000) 45 Fringe benefits (60000) ... 124,000 ................... (re. $124,000)144 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Indirect Cost Recovery Account - 21978 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses related to the administration of special 6 revenue funds - other, special revenue funds - federal and internal 7 service funds and for services provided to other state agencies, 8 governmental bodies and other entities. 9 Personal service--regular (50100) ... 11,465,000 .... (re. $3,320,000) 10 Temporary service (50200) ... 224,000 ................. (re. $100,000) 11 Holiday/overtime compensation (50300) ... 447,000 ..... (re. $380,000) 12 Supplies and materials (57000) ... 1,070,000 ........... (re. $46,000) 13 Travel (54000) ... 123,000 ............................ (re. $123,000) 14 Contractual services (51000) ... 2,962,000 ............ (re. $250,000) 15 Equipment (56000) ... 491,000 ......................... (re. $406,000) 16 Fringe benefits (60000) ... 6,237,000 ............... (re. $3,762,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the administration of special 19 revenue funds - other, special revenue funds - federal and internal 20 service funds and for services provided to other state agencies, 21 governmental bodies and other entities. 22 Contractual services (51000) ... 2,962,000 ............ (re. $250,000) 23 Internal Service Funds 24 Agencies Internal Service Fund 25 Automation and Printing Chargeback Account - 55060 26 By chapter 50, section 1, of the laws of 2017: 27 For services and expenses associated with centralized electronic data 28 processing and printing. 29 Personal service--regular (50100) ... 10,056,000 .... (re. $2,199,000) 30 Holiday/overtime compensation (50300) ... 175,000 ..... (re. $175,000) 31 Supplies and materials (57000) ... 1,505,000 ........ (re. $1,450,000) 32 Contractual services (51000) ... 3,832,000 .......... (re. $2,586,000) 33 Equipment (56000) ... 348,000 ......................... (re. $284,000) 34 Fringe benefits (60000) ... 4,998,000 ............... (re. $1,957,000) 35 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 36 General Fund 37 State Purposes Account - 10050 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses of the office of prekindergarten through 40 grade twelve education program, including but not limited to 41 accountability activities including but not limited to the develop- 42 ment of a school performance management system that will streamline 43 school district reporting and increase fiscal and programmatic tran- 44 sparency and accountability, provided further that expenditures for 45 accountability activities shall be pursuant to a plan developed by145 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 the commissioner of education and approved by the director of the 2 budget. 3 Personal service--regular (50100) ... 14,345,000 .... (re. $6,960,000) 4 Temporary service (50200) ... 2,129,000 ............. (re. $1,861,000) 5 Holiday/overtime compensation (50300) ... 127,000 ..... (re. $117,000) 6 Supplies and materials (57000) ... 83,000 .............. (re. $83,000) 7 Travel (54000) ... 113,000 ............................ (re. $109,000) 8 Contractual services (51000) ... 9,807,000 .......... (re. $6,406,000) 9 Equipment (56000) ... 207,000 .......................... (re. $80,000) 10 For the purpose of carrying out the provisions of subdivision 51-a of 11 section 305 of the education law and in order to create and print 12 more forms of state standardized assessments in order to eliminate 13 stand-alone multiple choice field tests and release a significant 14 amount of test questions pursuant to a plan prepared by the commis- 15 sioner of education and approved by the director of the budget ..... 16 8,400,000 ......................................... (re. $8,400,000) 17 For services and expenses of the office of family and community 18 engagement ... 800,000 .............................. (re. $794,000) 19 For services and expenses of the state office of religious and inde- 20 pendent schools ... 800,000 ......................... (re. $794,000) 21 For continued support of state monitors appointed by the commissioner 22 of education ... 225,000 ............................ (re. $225,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses of the office of prekindergarten through 25 grade twelve education program, including but not limited to 26 accountability activities including but not limited to the develop- 27 ment of a school performance management system that will streamline 28 school district reporting and increase fiscal and programmatic tran- 29 sparency and accountability, provided further that expenditures for 30 accountability activities shall be pursuant to a plan developed by 31 the commissioner of education and approved by the director of the 32 budget. 33 Travel (54000) ... 113,000 .............................. (re. $7,000) 34 Contractual services (51000) ... 9,807,000 ............ (re. $173,000) 35 For the purpose of carrying out the provisions of subdivision 51-a of 36 section 305 of the education law and in order to create and print 37 more forms of state standardized assessments in order to eliminate 38 stand-alone multiple choice field tests and release a significant 39 amount of test questions pursuant to a plan prepared by the commis- 40 sioner of education and approved by the director of the budget ... 41 8,400,000 ........................................... (re. $203,000) 42 For services and expenses of the my brother's keeper initiative and 43 the Office of Family and Community Engagement. A portion of this 44 appropriation may be transferred to the general fund local assist- 45 ance account prekindergarten through grade twelve education program 46 for these purposes ... 2,000,000 .................. (re. $1,183,000) 47 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 48 section 1, of the laws of 2017: 49 For continued support of state monitors appointed by the commissioner 50 of education.146 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Contractual services (51000) ... 157,000 ............... (re. $69,000) 2 Travel (54000) ... 8,000 ................................ (re. $6,000) 3 The appropriation made by chapter 50, section 1, of the laws of 2016, is 4 hereby amended and reappropriated to read: 5 For services and expenses of nonpublic school initiatives and the 6 State Office of Religious and Independent Schools. A portion of this 7 appropriation may be transferred to the general fund local assist- 8 ance account prekindergarten through grade twelve education program 9 for these purposes ... [2,000,000] 700,000 .......... (re. $621,000) 10 For service and expenses of professional development for teachers and 11 principals to help improve the quality of instruction across the 12 state ... [1,000,000] 833,000 ....................... (re. $774,000) 13 Travel ... 167,000 .................................... (re. $167,000) 14 The appropriation made by chapter 50, section 1, of the laws of 2015, as 15 amended by chapter 50, section 1, of the laws of 2017, is hereby 16 amended and reappropriated to read: 17 For additional services and expenses related to implementing section 18 3012-d of the education law, pursuant to a plan approved by the 19 director of the budget. Funds appropriated herein may be used to 20 acquire the services of experts including educators, testing 21 experts, psychometricians and economists to support the design of 22 additional state measures, the development of growth models and all 23 other aspects of the teacher and principal evaluation system ....... 24 [945,213] 256,000 ................................... (re. $173,000) 25 Personal service--regular (50100) ... 89,000 ........... (re. $89,000) 26 Travel (54000) ... [2,500] 52,000 ...................... (re. $52,000) 27 Contractual services (51000) ... [47,500] 574,000 ..... (re. $574,000) 28 Supplies and materials (57000) ... [4,787] 29,000 ...... (re. $29,000) 29 Special Revenue Funds - Federal 30 Federal Education Fund 31 Federal Department of Education Account - 25210 32 By chapter 50, section 1, of the laws of 2017: 33 For the administration of grants for specific programs including, but 34 not limited to, grants for purposes under title I of the elementary 35 and secondary education act. Provided further that, notwithstanding 36 any inconsistent provision of law, the commissioner of education 37 shall provide to the director of the budget, the chairperson of the 38 senate finance committee and the chairperson of the assembly ways 39 and means committee copies of any spending plans and/or budgets 40 submitted to the federal government with respect to the use of any 41 funds appropriated by the federal government including state grants 42 administered by the department. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation may be suballocated to other state departments and 45 agencies, subject to the approval of the director of the budget, as 46 needed to accomplish the intent of this appropriation. 47 Personal service (50000) ... 21,610,000 ............ (re. $18,987,000) 48 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,000,000)147 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60090) ... 9,046,000 ............... (re. $8,300,000) 2 Indirect costs (58850) ... 4,944,000 ................ (re. $4,756,000) 3 For the administration of grants for specific programs including, but 4 not limited to, supporting effective instruction pursuant to title 5 II of the elementary and secondary education act provided, however, 6 that a portion of the funds appropriated herein shall be used to 7 implement a plan to improve educator effectiveness by (1) requiring 8 longer, more intensive and high quality student-teaching experience 9 in a school setting as a prerequisite for certification as a teacher 10 and (2) creating standards for a teacher and principal bar exam 11 certification program that would include a common set of profes- 12 sionally rigorous assessments to ensure the best prepared educators 13 are entering the public school system. Provided further that, 14 notwithstanding any inconsistent provision of law, the commissioner 15 of education shall provide to the director of the budget, the chair- 16 person of the senate finance committee and the chairperson of the 17 assembly ways and means committee copies of any spending plans 18 and/or budgets submitted to the federal government with respect to 19 the use of any funds appropriated by the federal government includ- 20 ing state grants administered by the department. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 5,300,000 .............. (re. $4,805,000) 26 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,259,000) 27 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,456,000) 28 Indirect costs (58850) ... 1,225,000 ................ (re. $1,192,000) 29 For the administration of grants for specific programs including, but 30 not limited to, English language acquisition program pursuant to 31 title III of the elementary and secondary education act. Provided 32 further that, notwithstanding any inconsistent provision of law, the 33 commissioner of education shall provide to the director of the budg- 34 et, the chairperson of the senate finance committee and the chair- 35 person of the assembly ways and means committee copies of any spend- 36 ing plans and/or budgets submitted to the federal government with 37 respect to the use of any funds appropriated by the federal govern- 38 ment including state grants administered by the department. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service (50000) ... 3,000,000 .............. (re. $2,802,000) 44 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,982,000) 45 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,068,000) 46 Indirect costs (58850) ... 800,000 .................... (re. $780,000) 47 For the administration of grants for specific programs including, but 48 not limited to, 21st century community learning centers and student 49 support and academic enrichment pursuant to title IV of the elemen- 50 tary and secondary education act. Provided further that, notwith- 51 standing any inconsistent provision of law, the commissioner of 52 education shall provide to the director of the budget, the chair-148 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 person of the senate finance committee and the chairperson of the 2 assembly ways and means committee copies of any spending plans 3 and/or budgets submitted to the federal government with respect to 4 the use of any funds appropriated by the federal government includ- 5 ing state grants administered by the department. 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated to other state departments and 8 agencies, subject to the approval of the director of the budget, as 9 needed to accomplish the intent of this appropriation. 10 Personal service (50000) ... 4,000,000 .............. (re. $3,849,000) 11 Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,074,000) 12 Fringe benefits (60090) ... 2,200,000 ............... (re. $2,079,000) 13 Indirect costs (58850) ... 850,000 .................... (re. $842,000) 14 For the administration of grants for specific programs including, but 15 not limited to, public charter schools pursuant to title IV of the 16 elementary and secondary education act. Provided further that, 17 notwithstanding any inconsistent provision of law, the commissioner 18 of education shall provide to the director of the budget, the chair- 19 person of the senate finance committee and the chairperson of the 20 assembly ways and means committee copies of any spending plans 21 and/or budgets submitted to the federal government with respect to 22 the use of any funds appropriated by the federal government includ- 23 ing state grants administered by the department. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 29 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 30 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 31 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 32 For the administration of grants for specific programs including, but 33 not limited to, improving academic achievement, pursuant to title I 34 of the elementary and secondary education act, and the rural educa- 35 tion initiative pursuant to title V of the elementary and secondary 36 education act. Provided further that, notwithstanding any inconsist- 37 ent provision of law, the commissioner of education shall provide to 38 the director of the budget, the chairperson of the senate finance 39 committee and the chairperson of the assembly ways and means commit- 40 tee copies of any spending plans and/or budgets submitted to the 41 federal government with respect to the use of any funds appropriated 42 by the federal government including state grants administered by the 43 department. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 7,000,000 .............. (re. $6,468,000) 49 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,500,000) 50 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 51 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)149 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For the administration of grants for specific programs including, but 2 not limited to, homeless education pursuant to title VII of the 3 McKinney-Vento homeless assistance act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service (50000) ... 400,000 .................. (re. $381,000) 9 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 10 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 For the administration of grants for specific programs including, but 13 not limited to, the Carl D. Perkins vocational and applied technolo- 14 gy education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service (50000) ... 5,000,000 .............. (re. $4,862,000) 20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 21 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 22 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 23 For the administration of various grants. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 29 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 30 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 31 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 32 For services and expenses for school age children and preschool chil- 33 dren pursuant to the individuals with disabilities education act of 34 1991. Notwithstanding any inconsistent provision of law, a portion 35 of this appropriation may be suballocated to other state departments 36 and agencies, as needed to accomplish the intent of this appropri- 37 ation. 38 Personal service (50000) ... 20,502,000 ............ (re. $17,237,000) 39 Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,359,000) 40 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) 41 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For the administration of grants for specific programs including, but 44 not limited to, grants for purposes under title I of the elementary 45 and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation. 50 Personal service (50000) ... 21,610,000 ............ (re. $12,500,000) 51 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,320,000)150 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,525,000) 2 Indirect costs (58850) ... 4,944,000 ................ (re. $4,771,000) 3 For the administration of grants for specific programs including, but 4 not limited to, improving teacher quality and mathematics and 5 science partnerships pursuant to title II of the elementary and 6 secondary education act provided, however, that a portion of the 7 funds appropriated herein shall be used to implement a plan to 8 improve educator effectiveness by (1) requiring longer, more inten- 9 sive and high quality student-teaching experience in a school 10 setting as a prerequisite for certification as a teacher and (2) 11 creating standards for a teacher and principal bar exam certif- 12 ication program that would include a common set of professionally 13 rigorous assessments to ensure the best prepared educators are 14 entering the public school system. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service (50000) ... 5,300,000 .............. (re. $3,010,000) 20 Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,270,000) 21 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,808,000) 22 Indirect costs (58850) ... 1,225,000 ................ (re. $1,133,000) 23 For the administration of grants for specific programs including, but 24 not limited to, English language acquisition program pursuant to 25 title III of the elementary and secondary education act. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation. 30 Personal service (50000) ... 3,000,000 .............. (re. $1,790,000) 31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) 32 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) 33 Indirect costs (58850) ... 800,000 .................... (re. $782,000) 34 For the administration of grants for specific programs including, but 35 not limited to, 21st century community learning centers pursuant to 36 title IV of the elementary and secondary education act. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation. 41 Personal service (50000) ... 3,400,000 .............. (re. $3,080,000) 42 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,080,000) 43 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) 44 Indirect costs (58850) ... 850,000 .................... (re. $848,000) 45 For the administration of grants for specific programs including, but 46 not limited to, improving academic achievement and the rural educa- 47 tion initiative pursuant to title VI of the elementary and secondary 48 education act. 49 Notwithstanding any inconsistent provision of law, a portion of this 50 appropriation may be suballocated to other state departments and 51 agencies, subject to the approval of the director of the budget, as 52 needed to accomplish the intent of this appropriation.151 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Personal service (50000) ... 7,000,000 .............. (re. $6,300,000) 2 Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,416,000) 3 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000) 4 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 5 For the administration of grants for specific programs including, but 6 not limited to, homeless education pursuant to title X of the 7 elementary and secondary education act. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation. 12 Personal service (50000) ... 400,000 .................. (re. $195,000) 13 Nonpersonal service (57050) ... 600,000 ............... (re. $537,000) 14 Fringe benefits (60090) ... 250,000 ................... (re. $184,000) 15 Indirect costs (58850) ... 150,000 .................... (re. $145,000) 16 For the administration of grants for specific programs including, but 17 not limited to, the Carl D. Perkins vocational and applied technolo- 18 gy education act (VTEA). 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service (50000) ... 5,000,000 .............. (re. $4,825,000) 24 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,767,000) 25 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,855,000) 26 Indirect costs (58850) ... 1,000,000 .................. (re. $976,000) 27 For the administration of various grants. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 33 Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,923,000) 34 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 35 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 36 For services and expenses for school age children and preschool chil- 37 dren pursuant to the individuals with disabilities education act of 38 1991. Notwithstanding any inconsistent provision of law, a portion 39 of this appropriation may be suballocated to other state departments 40 and agencies, as needed to accomplish the intent of this appropri- 41 ation. 42 Personal service (50000) ... 20,502,000 ............... (re. $991,000) 43 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000) 44 Fringe benefits (60090) ... 10,940,000 .............. (re. $1,951,000) 45 Indirect costs (58850) ... 6,317,000 ................ (re. $4,073,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For the administration of grants for specific programs including, but 48 not limited to, grants for purposes under title I of the elementary 49 and secondary education act. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and152 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 21,610,000 ............ (re. $10,431,000) 4 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,411,000) 5 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,160,000) 6 Indirect costs (58850) ... 4,944,000 ................ (re. $4,604,000) 7 For the administration of grants for specific programs including, but 8 not limited to, improving teacher quality and mathematics and 9 science partnerships pursuant to title II of the elementary and 10 secondary education act provided, however, that a portion of the 11 funds appropriated herein shall be used to implement a plan to 12 improve educator effectiveness by (1) requiring longer, more inten- 13 sive and high quality student-teaching experience in a school 14 setting as a prerequisite for certification as a teacher and (2) 15 creating standards for a teacher and principal bar exam certif- 16 ication program that would include a common set of professionally 17 rigorous assessments to ensure the best prepared educators are 18 entering the public school system. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service (50000) ... 5,000,000 .............. (re. $2,696,000) 24 Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,885,000) 25 Fringe benefits (60090) ... 1,770,000 ................. (re. $700,000) 26 Indirect costs (58850) ... 1,150,000 .................. (re. $262,000) 27 For the administration of grants for specific programs including, but 28 not limited to, English language acquisition program pursuant to 29 title III of the elementary and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 3,000,000 .............. (re. $2,045,000) 35 Nonpersonal service (57050) ... 2,000,000 ............. (re. $283,000) 36 Fringe benefits (60090) ... 1,200,000 ................. (re. $723,000) 37 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 38 For the administration of grants for specific programs including, but 39 not limited to, 21st century community learning centers pursuant to 40 title IV of the elementary and secondary education act. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation. 45 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000) 46 Nonpersonal service (57050) ... 3,000,000 ............. (re. $987,000) 47 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,842,000) 48 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 49 For the administration of grants for specific programs including, but 50 not limited to, public charter schools pursuant to title V of the 51 elementary and secondary education act.153 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 6 Nonpersonal service (57050) ... 770,000 ............... (re. $605,000) 7 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 8 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 9 For the administration of grants for specific programs including, but 10 not limited to, improving academic achievement and the rural educa- 11 tion initiative pursuant to title VI of the elementary and secondary 12 education act. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation. 17 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000) 18 Nonpersonal service (57050) ... 13,500,000 ............ (re. $360,000) 19 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) 20 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 21 For the administration of grants for specific programs including, but 22 not limited to, homeless education pursuant to title X of the 23 elementary and secondary education act. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 400,000 .................. (re. $181,000) 29 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) 30 Fringe benefits (60090) ... 250,000 ................... (re. $152,000) 31 Indirect costs (58850) ... 150,000 .................... (re. $141,000) 32 For the administration of grants for specific programs including, but 33 not limited to, the Carl D. Perkins vocational and applied technolo- 34 gy education act (VTEA). 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service (50000) ... 5,000,000 .............. (re. $4,313,000) 40 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,764,000) 41 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,729,000) 42 Indirect costs (58850) ... 1,000,000 .................. (re. $972,000) 43 For the administration of various grants. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 2,700,000 .............. (re. $2,500,000) 49 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,256,000) 50 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,298,000) 51 Indirect costs (58850) ... 700,000 .................... (re. $670,000)154 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses for school age children and preschool chil- 2 dren pursuant to the individuals with disabilities education act of 3 1991. Notwithstanding any inconsistent provision of law, a portion 4 of this appropriation may be suballocated to other state departments 5 and agencies, as needed to accomplish the intent of this appropri- 6 ation. 7 Personal service (50000) ... 20,502,000 ............... (re. $325,000) 8 Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,124,000) 9 Fringe benefits (60090) ... 10,940,000 .............. (re. $2,705,000) 10 Indirect costs (58850) ... 6,317,000 ................ (re. $3,863,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For the administration of grants for specific programs including, but 13 not limited to, grants for purposes under title I of the elementary 14 and secondary education act. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service ... 21,610,000 ....................... (re. $450,000) 20 Nonpersonal service ... 12,300,000 .................... (re. $600,000) 21 Fringe benefits ... 9,046,000 ......................... (re. $150,000) 22 Indirect costs ... 4,944,000 ......................... (re. $120,000) 23 For the administration of various grants. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service ... 2,700,000 ........................ (re. $250,000) 29 Nonpersonal service ... 4,529,000 ..................... (re. $820,000) 30 Fringe benefits ... 1,410,000 .......................... (re. $50,000) 31 Indirect costs ... 700,000 ............................. (re. $15,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Health and Human Services Account - 25122 35 By chapter 50, section 1, of the laws of 2017: 36 For the administration of federal grants for health education includ- 37 ing HIV/AIDS education. Notwithstanding any inconsistent provision 38 of law, a portion of this appropriation, subject to the approval of 39 the director of the budget, may be suballocated to other state 40 departments and agencies, as needed to accomplish the intent of this 41 appropriation. 42 Personal service (50000) ... 500,000 .................. (re. $500,000) 43 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 44 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 45 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 46 Special Revenue Funds - Federal 47 Federal USDA-Food and Nutrition Services Fund 48 Federal USDA-Food and Nutrition Services Account - 25026155 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 For administration of programs funded through the national school 3 lunch act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation, subject to the approval of the director of the budg- 6 et, may be suballocated to other state departments and agencies, as 7 needed to accomplish the intent of this appropriation. 8 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) 9 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) 10 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) 11 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For administration of programs funded through the national school 14 lunch act. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation, subject to the approval of the director of the budg- 17 et, may be suballocated to other state departments and agencies, as 18 needed to accomplish the intent of this appropriation. 19 Personal service (50000) ... 5,600,000 .............. (re. $2,400,000) 20 Nonpersonal service (57050) ... 7,700,000 ........... (re. $5,000,000) 21 Fringe benefits (60090) ... 3,100,000 ............... (re. $1,835,000) 22 Indirect costs (58850) ... 2,600,000 ................ (re. $2,345,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For administration of programs funded through the national school 25 lunch act. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation, subject to the approval of the director of the budg- 28 et, may be suballocated to other state departments and agencies, as 29 needed to accomplish the intent of this appropriation. 30 Personal service (50000) ... 5,400,000 .............. (re. $3,830,000) 31 Nonpersonal service (57050) ... 7,600,000 ........... (re. $3,411,000) 32 Fringe benefits (60090) ... 3,000,000 ............... (re. $1,520,000) 33 Indirect costs (58850) ... 2,500,000 ................ (re. $2,175,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Miscellaneous United States Department of Education 37 Contracts Account - 22153 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses of miscellaneous United States department of 40 education contracts. 41 Contractual services (51000) ... 150,000 ............... (re. $21,000)156 12650-10-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,559,000 0 4 Special Revenue Funds - Federal .... 23,000,000 8,858,000 5 Special Revenue Funds - Other ...... 4,000,000 6,553,000 6 ---------------- ---------------- 7 All Funds ........................ 40,559,000 15,411,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2018-19 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 1,089,000 30 Contractual services (51000) ..................... 421,000 31 -------------- 32 Total amount available ....................... 1,510,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2018-19 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are157 12650-10-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 1,046,000 5 Contractual services (51000) ..................... 404,000 6 -------------- 7 Total amount available ....................... 1,450,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement. 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 REGULATION OF ELECTIONS PROGRAM ............................. 36,599,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 2,976,000 29 Temporary service (50200) ......................... 45,000 30 Holiday/overtime compensation (50300) .............. 4,000 31 Supplies and materials (57000) ................... 128,000 32 Travel (54000) .................................... 26,000 33 Contractual services (51000) ................... 1,343,000 34 Equipment (56000) ................................. 77,000 35 -------------- 36 Program account subtotal ................... 4,599,000 37 -------------- 38 For services and expenses related to secur- 39 ing election infrastructure from cyber-re- 40 lated threats including, but not limited 41 to the creation of an election support 42 center, development of an elections cyber 43 security support toolkit, and providing 44 cyber risk vulnerability assessments and158 12650-10-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 1 support for local boards of elections. 2 Funds appropriated herein shall be 3 distributed pursuant to a plan developed 4 by the state board of elections based on 5 consultation with appropriate state, local 6 and federal stakeholders to ensure that 7 the development and implementation of 8 election cyber security measures utilize 9 and leverage, to the greatest extent prac- 10 ticable, existing security resources and 11 expertise. The plan shall also address the 12 use of such spending as a match for asso- 13 ciated federal grants. Expenditures shall 14 be made from this appropriation only 15 pursuant to a contract, or modified 16 contract, approved by a vote of the state 17 board of elections pursuant to subdivision 18 4 of section 3-100 of the election law, 19 or, absent a contract, pursuant to a vote 20 of the state board of elections for 21 expenditure pursuant to subdivision 4 of 22 section 3-100 of the election law. 23 Contractual Services (51000) ................... 5,000,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Help America Vote Act Implementation Account - 25497 28 Funds appropriated shall be used to disburse 29 federal grants in support of improvements 30 to the administration of elections, 31 including enhanced election technology and 32 election security improvements. Expendi- 33 tures shall be made from this appropri- 34 ation only pursuant to a contract, or 35 modified contract, approved by a vote of 36 the state board of elections pursuant to 37 subdivision 4 of section 3-100 of the 38 election law, or, absent a contract, 39 pursuant to a vote of the state board of 40 elections for expenditure pursuant to 41 subdivision 4 of section 3-100 of the 42 election law ................................ 23,000,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Help America Vote Act Matching Funds Account - 22174159 12650-10-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 1 For expenses including prior year liabil- 2 ities related to satisfying the matching 3 fund requirements of section 253(b) (5) of 4 the help America vote act of 2002; 5 provided however, expenditures shall be 6 made from this appropriation only pursuant 7 to a contract, or modified contract, 8 approved by a vote of the state board of 9 elections pursuant to subdivision 4 of 10 section 3-100 of the election law, or, 11 absent a contract, pursuant to a vote of 12 the state board of elections for expendi- 13 ture pursuant to subdivision 4 of section 14 3-100 of the election law. 15 Contractual services (51000) ................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Voting Machine Examinations Account - 22099 22 Contractual services (51000) ................... 3,000,000 23 -------------- 24 Program account subtotal ................... 3,000,000 25 --------------160 12650-10-8 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ELECTION ENFORCEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2017: 5 For the purchase of software and/or the development of technology 6 related to compliance and enforcement. 7 Contractual services (51000) ... 1,000,000 ............ (re. $465,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For the purchase of software and/or the development of technology 10 related to compliance and enforcement. 11 Contractual services (51000) ... 1,300,000 ............ (re. $634,000) 12 REGULATION OF ELECTIONS PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Help America Vote Act Implementation Account - 25497 16 By chapter 50, section 1, of the laws of 2011: 17 For services and expenses related to the implementation of federal 18 election requirements including the help America vote act of 2002 19 and the military and overseas voter empowerment act of 2009. 20 Nonpersonal service ... 6,500,000 ................... (re. $4,280,000) 21 By chapter 50, section 1, of the laws of 2010: 22 For services and expenses related to the implementation of the mili- 23 tary and overseas voter empowerment act of 2009 .................... 24 6,500,000 ......................................... (re. $1,820,000) 25 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 26 section 1, of the laws of 2011: 27 For HAVA related expenditures ... 6,000,000 ......... (re. $1,160,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Help America Vote Act Implementation Account - 25496 31 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 32 section 1, of the laws of 2005: 33 For services and expenses related to the help America vote act of 34 2002; provided however, expenditures shall be made from this appro- 35 priation only pursuant to a contract, or modified contract, approved 36 by a vote of the state board of elections pursuant to subdivision 4 37 of section 3-100 of the election law, or, absent a contract, pursu- 38 ant to a vote of the state board of elections for expenditure pursu- 39 ant to subdivision 4 of section 3-100 of the election law. The 40 amounts hereby appropriated may be increased or decreased through 41 interchange with any other special revenue funds - federal, federal 42 operating grants fund - 290 appropriation in the board or trans-161 12650-10-8 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ferred to any other eligible state agency for the purpose of imple- 2 menting the help America vote act of 2002, provided that any such 3 interchange or transfer shall be approved by the state board of 4 elections pursuant to subdivision 4 of section 3-100 of the election 5 law and, in addition, any such interchange or transfer shall be 6 approved by the director of the budget who shall file copies thereof 7 with the state comptroller and the chairman of the senate finance 8 and assembly ways and means committees. 9 For services and expenses incurred prior to April 1, 2005 ............ 10 5,000,000 ........................................... (re. $799,000) 11 For services and expenses incurred on or after April 1, 2005 ......... 12 15,000,000 .......................................... (re. $799,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Help America Vote Act Matching Funds Account - 22174 16 By chapter 50, section 1, of the laws of 2009: 17 For expenses including prior year liabilities related to satisfying 18 the matching fund requirements of section 253(b) (5) of the help 19 America vote act of 2002; provided however, expenditures shall be 20 made from this appropriation only pursuant to a contract, or modi- 21 fied contract, approved by a vote of the state board of elections 22 pursuant to subdivision 4 of section 3-100 of the election law, or, 23 absent a contract, pursuant to a vote of the state board of 24 elections for expenditure pursuant to subdivision 4 of section 3-100 25 of the election law. 26 Contractual services ... 1,000,000 .................... (re. $928,000) 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Voting Machine Examinations Account - 22099 30 By chapter 50, section 1, of the laws of 2017: 31 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 32 By chapter 50, section 1, of the laws of 2016: 33 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 34 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, 35 section 2, of the laws of 2014: 36 Contractual services ... 3,000,000 .................. (re. $2,625,000)162 12650-10-8 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,913,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,860,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,723,000 24 Temporary service (50200) ......................... 10,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 71,000 27 Travel (54000) .................................... 11,000 28 Contractual services (51000) ...................... 97,000 29 -------------- 30 Program account subtotal ................... 2,913,000 31 -------------- 32 Internal Service Funds 33 Joint Labor/Management Administration Fund 34 Joint Labor Management Administration Account - 55201 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2018-19 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a163 12650-10-8 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2018-19 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 990,000 4 Temporary service (50200) ......................... 10,000 5 Supplies and materials (57000) .................... 60,000 6 Travel (54000) .................................... 10,000 7 Contractual services (51000) ..................... 247,000 8 Fringe benefits (60000) .......................... 600,000 9 Indirect costs (58800) ............................ 30,000 10 -------------- 11 Program account subtotal ................... 1,947,000 12 --------------164 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 124,578,000 20,650,000 4 Special Revenue Funds - Federal .... 81,198,000 303,435,000 5 Special Revenue Funds - Other ...... 242,028,000 128,777,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 447,899,000 452,862,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 28,178,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 8,570,000 29 Temporary service (50200) ........................ 273,000 30 Holiday/overtime compensation (50300) ............. 54,000 31 Supplies and materials (57000) ................... 300,000 32 Travel (54000) .................................... 89,000 33 Contractual services (51000) ..................... 990,000 34 Equipment (56000) ................................. 79,000 35 -------------- 36 Program account subtotal .................. 10,355,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 Supplies and materials (57000) .................... 52,000 42 Travel (54000) .................................... 30,000165 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Contractual services (51000) ..................... 250,000 2 Equipment (56000) .................................. 3,000 3 -------------- 4 Program account subtotal ..................... 335,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 ENCON Magazine Account - 21080 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2018-19 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Supplies and materials (57000) ................... 219,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ..................... 463,000 22 Equipment (56000) ................................. 12,000 23 -------------- 24 Program account subtotal ..................... 704,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Federal Grant Indirect Cost Recovery Account - 21065 29 For services and expenses related to the 30 administration of special revenue funds - 31 federal. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2018-19 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Personal service--regular (50100) .............. 9,592,000 43 Temporary service (50200) .......................... 3,000 44 Holiday/overtime compensation (50300) .............. 5,000 45 Supplies and materials (57000) ................... 176,000 46 Travel (54000) .................................... 12,000166 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Contractual services (51000) ..................... 763,000 2 Equipment (56000) .................................. 4,000 3 Fringe benefits (60000) ........................ 6,134,000 4 -------------- 5 Program account subtotal .................. 16,689,000 6 -------------- 7 Internal Service Funds 8 Agencies Internal Service Fund 9 Banking Services Account - 55057 10 For services and expenses related to the 11 lockbox collection of regulatory fees. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Contractual services (51000) ...................... 95,000 23 -------------- 24 Program account subtotal ...................... 95,000 25 -------------- 26 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 111,321,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses of the air and 31 water quality management program, includ- 32 ing suballocation to other state depart- 33 ments and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2018-19 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Personal service--regular (50100) ............. 15,804,000 45 Temporary service (50200) ......................... 67,000167 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Holiday/overtime compensation (50300) ............. 68,000 2 Supplies and materials (57000) ................... 475,000 3 Travel (54000) ................................... 109,000 4 Contractual services (51000) ................... 1,087,000 5 Equipment (56000) ................................. 74,000 6 -------------- 7 Program account subtotal .................. 17,684,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Federal Environmental Conservation Air Resources Grants 12 Account - 25334 13 For services and expenses related to air 14 resources purposes. A portion of these 15 funds may be transferred to aid to locali- 16 ties and may be suballocated to other 17 state departments and agencies. 18 Personal service (50000) ....................... 4,742,000 19 Nonpersonal service (57050) .................... 1,294,000 20 Fringe benefits (60090) ........................ 2,964,000 21 -------------- 22 Program account subtotal ................... 9,000,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Federal Environmental Conservation Spills Management 27 Grant Account - 25334 28 For services and expenses related to spills 29 management purposes. A portion of these 30 funds may be transferred to aid to locali- 31 ties and may be suballocated to other 32 state departments and agencies. 33 Personal service (50000) ....................... 2,295,000 34 Nonpersonal service (57050) .................... 3,271,000 35 Fringe benefits (60090) ........................ 1,434,000 36 -------------- 37 Program account subtotal ................... 7,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Environmental Conservation Water Grants Account 42 - 25334 43 For services and expenses related to water 44 resource purposes. A portion of these168 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 funds may be transferred to aid to locali- 2 ties and may be suballocated to other 3 state departments and agencies. 4 Personal service (50000) ...................... 10,032,000 5 Nonpersonal service (57050) .................... 8,595,000 6 Fringe benefits (60090) ........................ 6,271,000 7 -------------- 8 Program account subtotal .................. 24,898,000 9 -------------- 10 Special Revenue Funds - Other 11 Clean Air Fund 12 Mobile Source Account - 21452 13 For the direct and indirect costs of the 14 department of environmental conservation 15 associated with developing, implementing 16 and administering the mobile source 17 program, including suballocation to other 18 state departments and agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2018-19 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 5,072,000 30 Temporary service (50200) ......................... 82,000 31 Holiday/overtime compensation (50300) ............ 279,000 32 Supplies and materials (57000) ................... 660,000 33 Travel (54000) ................................... 188,000 34 Contractual services (51000) ................... 1,778,000 35 Equipment (56000) ................................ 553,000 36 Fringe benefits (60000) ........................ 3,472,000 37 Indirect costs (58800) ........................... 168,000 38 -------------- 39 Program account subtotal .................. 12,252,000 40 -------------- 41 Special Revenue Funds - Other 42 Clean Air Fund 43 Operating Permit Program Account - 21451 44 For the direct and indirect costs of the 45 department of environmental conservation 46 associated with developing, implementing169 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 and administering the operating permit 2 program, including suballocation to other 3 state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) .............. 3,539,000 15 Temporary service (50200) ........................ 148,000 16 Holiday/overtime compensation (50300) ............. 45,000 17 Supplies and materials (57000) ................... 317,000 18 Travel (54000) ................................... 116,000 19 Contractual services (51000) ................... 1,922,000 20 Equipment (56000) ................................ 224,000 21 Fringe benefits (60000) ........................ 2,385,000 22 Indirect costs (58800) ........................... 115,000 23 -------------- 24 Program account subtotal ................... 8,811,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Environmental Regulatory Account - 21081 29 For services and expenses related to facili- 30 ty compliance and monitoring including for 31 concentrated animal feeding operations and 32 dam safety. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2018-19 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) .............. 1,160,000 44 Holiday/overtime compensation (50300) .............. 2,000 45 Supplies and materials (57000) .................... 74,000 46 Travel (54000) .................................... 70,000 47 Contractual services (51000) ...................... 47,000 48 Equipment (56000) ................................. 83,000170 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Fringe benefits (60000) .......................... 743,000 2 Indirect costs (58800) ............................ 36,000 3 -------------- 4 Program account subtotal ................... 2,215,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Great Lakes Restoration Initiative Account - 21087 9 For services and expenses related to the 10 Great Lakes restoration initiative for the 11 purpose of sustainability and restoration 12 projects in the Great Lakes basin. Pursu- 13 ant to section 11 of the state finance 14 law, the department is authorized to 15 accept any monies from public corpo- 16 rations, not-for-profit corporations and 17 other non-governmental organizations for 18 purposes of Great Lakes restoration, 19 including suballocation to other state 20 departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2018-19 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Contractual services (51000) ................... 1,000,000 32 -------------- 33 Program account subtotal ................... 1,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Hazardous Substances Bulk Storage Account - 21061 38 For services and expenses related to article 39 40 of the environmental conservation law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2018-19 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a171 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................. 73,000 4 Holiday/overtime compensation (50300) ............. 13,000 5 Supplies and materials (57000) .................... 20,000 6 Travel (54000) .................................... 15,000 7 Contractual services (51000) ...................... 32,000 8 Equipment (56000) .................................. 4,000 9 Fringe benefits (60000) ........................... 55,000 10 Indirect costs (58800) ............................. 3,000 11 -------------- 12 Program account subtotal ..................... 215,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 UST Trust Recovery Account - 21083 17 For services and expenses related to the 18 spills program including suballocation to 19 other state departments and agencies. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2018-19 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) .............. 1,173,000 31 Holiday/overtime compensation (50300) .............. 2,000 32 Fringe benefits (60000) .......................... 751,000 33 Indirect costs (58800) ............................ 36,000 34 -------------- 35 Program account subtotal ................... 1,962,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Utility Environmental Regulation Account - 21064 40 Notwithstanding any other provision of law 41 to the contrary, direct and indirect 42 expenses relating to the department of 43 environmental conservation's participation 44 in state energy policy proceedings, or 45 certification proceedings pursuant to 46 articles 7 or 10 of the public service172 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 law, shall be deemed expenses of the 2 department of public service within the 3 meaning of section 18-a of the public 4 service law. 5 Personal service--regular (50100) ................ 300,000 6 Fringe benefits (60000) .......................... 192,000 7 Indirect costs (58800) ............................ 10,000 8 -------------- 9 Program account subtotal ..................... 502,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Protection and Oil Spill Compensation Fund 13 Department of Environmental Conservation Account - 21203 14 For services and expenses for cleanup and 15 removal of oil and chemical spills pursu- 16 ant to chapter 845 of the laws of 1977. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 9,793,000 28 Temporary service (50200) ........................ 140,000 29 Holiday/overtime compensation (50300) ............ 259,000 30 Supplies and materials (57000) ................... 619,000 31 Travel (54000) .................................... 69,000 32 Contractual services (51000) ................... 1,545,000 33 Equipment (56000) ................................ 681,000 34 Fringe benefits (60000) ........................ 6,512,000 35 Indirect costs (58800) ........................... 314,000 36 -------------- 37 Total amount available ...................... 19,932,000 38 -------------- 39 Notwithstanding any law to the contrary, the 40 funds authorized in subparagraph (i) of 41 paragraph a of subdivision 1 of section 42 186 of the navigation law related to oil 43 spill prevention and training necessary to 44 implement the oil spill prevention and 45 training provisions of subdivision 3 of 46 section 186 of the navigation law shall be173 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 administered by the department of environ- 2 mental conservation. 3 For services and expenses related to petro- 4 leum spill prevention, including but not 5 limited to response or personal safety 6 equipment and supplies; identification, 7 mapping, and analysis of populations, 8 environmentally sensitive areas, and 9 resources at risk from spills of petroleum 10 and related impacts; the development, 11 implementation, and updating of contingen- 12 cy plans, including geographic response 13 plans; including personal service, nonper- 14 sonal service and fringe benefits, includ- 15 ing suballocation to other state depart- 16 ments and agencies. .......................... 2,100,000 17 -------------- 18 For services and expenses related to the oil 19 spill program, including suballocation to 20 other state departments and agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2018-19 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) .............. 1,218,000 32 Fringe benefits (60000) .......................... 750,000 33 Indirect costs (58800) ............................ 32,000 34 -------------- 35 Total amount available ....................... 2,000,000 36 -------------- 37 Program account subtotal .................. 24,032,000 38 -------------- 39 Special Revenue Funds - Other 40 New York Great Lakes Protection Fund 41 Great Lakes Protection Account - 22851 42 For services and expenses funded by the 43 Great Lakes protection fund, pursuant to 44 chapter 148 of the laws of 1990 and 45 section 97-ee of the state finance law, 46 including suballocation to other state 47 departments and agencies including the 48 state university of New York.174 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2018-19 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................. 83,000 12 Holiday/overtime compensation (50300) .............. 2,000 13 Supplies and materials (57000) ..................... 7,000 14 Travel (54000) .................................... 43,000 15 Contractual services (51000) ..................... 762,000 16 Fringe benefits (60000) ........................... 55,000 17 Indirect costs (58800) ............................. 3,000 18 -------------- 19 Program account subtotal ..................... 955,000 20 -------------- 21 Special Revenue Funds - Other 22 Sewage Treatment Program Management and Administration 23 Fund 24 ENCON Administration Account - 21002 25 For services and expenses for administration 26 of the water pollution control revolving 27 fund and related water quality activities 28 as permitted by law, including suballo- 29 cation to the environmental facilities 30 corporation. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2018-19 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) ................ 446,000 42 Holiday/overtime compensation (50300) ............. 23,000 43 Supplies and materials (57000) .................... 32,000 44 Fringe benefits (60000) .......................... 294,000 45 -------------- 46 Program account subtotal ..................... 795,000 47 --------------175 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,859,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the enforcement 6 program, including suballocation to other 7 state departments and agencies. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2018-19 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ............. 29,448,000 19 Temporary service (50200) ........................ 443,000 20 Holiday/overtime compensation (50300) .......... 5,279,000 21 Supplies and materials (57000) ................... 344,000 22 Travel (54000) .................................... 31,000 23 Contractual services (51000) ..................... 474,000 24 Additional contractual services .................. 140,000 25 Equipment (56000) ................................. 34,000 26 -------------- 27 Total amount available ...................... 36,193,000 28 -------------- 29 For services and expenses of the implementa- 30 tion of the New York city watershed agree- 31 ment for activities including, but not 32 limited to enforcement, water quality 33 monitoring, technical assistance, estab- 34 lishing a master plan and zoning incentive 35 award program, providing grants to munici- 36 palities for reimbursement of planning and 37 zoning activities, and establishing a 38 watershed inspector general's office, 39 including suballocation to the departments 40 of health, state and law. Notwithstanding 41 any other provision of law to the contra- 42 ry, the director of the budget is hereby 43 authorized to transfer up to $800,000 of 44 this appropriation to local assistance to 45 the department of state for water quality 46 planning and implementation of competitive 47 grants to municipalities within the New 48 York City watershed for the purpose of176 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 maintaining the filtration avoidance 2 determination issued by the United States 3 environmental protection agency. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) .............. 3,661,000 15 Temporary service (50200) ......................... 70,000 16 Holiday/overtime compensation (50300) .............. 2,000 17 Supplies and materials (57000) .................... 33,000 18 Travel (54000) .................................... 20,000 19 Contractual services (51000) ..................... 555,000 20 Equipment (56000) ................................. 10,000 21 -------------- 22 Total amount available ....................... 4,351,000 23 -------------- 24 Program account subtotal .................. 40,544,000 25 -------------- 26 Special Revenue Funds - Other 27 Conservation Fund 28 Conservation Fund Account - 21150 29 For services and expenses of the enforcement 30 program. 31 Supplies and materials (57000) ................... 633,000 32 Contractual services (51000) ................... 1,043,000 33 -------------- 34 Program account subtotal ................... 1,676,000 35 -------------- 36 Special Revenue Funds - Other 37 Environmental Conservation Special Revenue Fund 38 ENCON-Seized Assets Account - 21052 39 For services and expenses of the environ- 40 mental enforcement program in accordance 41 with a programmatic and financial plan to 42 be approved by the director of the budget. 43 The amounts appropriated herein may be 44 interchanged or transferred without limit 45 with any department of environmental177 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 conservation asset seizure or asset 2 forfeiture special revenue account. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2018-19 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Supplies and materials (57000) .................... 53,000 14 Contractual services (51000) ...................... 79,000 15 Equipment (56000) ................................ 182,000 16 -------------- 17 Program account subtotal ..................... 314,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 Environmental Regulatory Account - 21081 22 For services and expenses of the environ- 23 mental enforcement program, including 24 suballocation to other state departments 25 and agencies. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2018-19 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) .............. 9,089,000 37 Temporary service (50200) ........................ 119,000 38 Holiday/overtime compensation (50300) ............ 825,000 39 Supplies and materials (57000) ................. 1,148,000 40 Travel (54000) ................................... 379,000 41 Contractual services (51000) ................... 2,245,000 42 Equipment (56000) ................................ 267,000 43 Fringe benefits (60000) ........................ 6,411,000 44 Indirect costs (58800) ........................... 310,000 45 -------------- 46 Program account subtotal .................. 20,793,000 47 --------------178 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Public Safety Recovery Account - 21077 4 For services and expenses related to fire 5 suppression, homeland security and other 6 public safety activities. This includes 7 access to miscellaneous special revenue 8 receipts associated with the pass-thru of 9 funds from federal agencies/departments in 10 conjunction with public safety or homeland 11 security purposes. Specifically, access to 12 funds deposited into this account from the 13 Port Authority of New York/New Jersey, in 14 their capacity as fiduciary agency for 15 federal agencies/departments. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Supplies and materials (57000) .................... 24,000 27 Travel (54000) .................................... 24,000 28 Contractual services (51000) ...................... 27,000 29 Equipment (56000) ................................. 37,000 30 -------------- 31 Program account subtotal ..................... 112,000 32 -------------- 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Utility Environmental Regulation Account - 21064 36 Notwithstanding any other provision of law 37 to the contrary, direct and indirect 38 expenses relating to the department of 39 environmental conservation's participation 40 in state energy policy proceedings, or 41 certification proceedings pursuant to 42 articles 7 or 10 of the public service 43 law, shall be deemed expenses of the 44 department of public service within the 45 meaning of section 18-a of the public 46 service law.179 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 700,000 2 Fringe benefits (60000) .......................... 448,000 3 Indirect costs (58800) ............................ 22,000 4 -------------- 5 Program account subtotal ................... 1,170,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 DEC Equitable Sharing Agreement - Justice Account 10 For services and expenses of the environ- 11 mental enforcement program in accordance 12 with a programmatic and financial plan to 13 be approved by the director of the budget. 14 The amounts appropriated herein may be 15 interchanged or transferred without limit 16 with any department of environmental 17 conservation asset seizure or asset 18 forfeiture special revenue account. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2018-19 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Supplies and materials (57000) .................... 34,000 30 Contractual services (51000) ...................... 50,000 31 Equipment (56000) ................................ 116,000 32 -------------- 33 Program account subtotal ..................... 200,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DEC Equitable Sharing Agreement - Treasury Account 38 For services and expenses of the environ- 39 mental enforcement program in accordance 40 with a programmatic and financial plan to 41 be approved by the director of the budget. 42 The amounts appropriated herein may be 43 interchanged or transferred without limit 44 with any department of environmental 45 conservation asset seizure or asset 46 forfeiture special revenue account.180 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2018-19 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Supplies and materials (57000) ..................... 8,500 12 Contractual services (51000) ...................... 12,500 13 Equipment (56000) ................................. 29,000 14 -------------- 15 Program account subtotal ...................... 50,000 16 -------------- 17 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 81,983,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses of the fish, wild- 22 life and marine resources program, includ- 23 ing suballocation to other state depart- 24 ments and agencies. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2018-19 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 3,587,000 36 Temporary service (50200) ........................ 703,000 37 Holiday/overtime compensation (50300) ............. 56,000 38 Supplies and materials (57000) ................. 1,003,000 39 Travel (54000) .................................... 54,000 40 Contractual services (51000) ................... 5,597,000 41 Equipment (56000) ................................. 62,000 42 -------------- 43 Total amount available ...................... 11,062,000 44 -------------- 45 For services and expenses related to the 46 natural resource damages program.181 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2018-19 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 408,000 12 Holiday/overtime compensation (50300) .............. 4,000 13 Travel (54000) ..................................... 7,000 14 Contractual services (51000) ....................... 2,000 15 -------------- 16 Total amount available ......................... 421,000 17 -------------- 18 Program account subtotal .................. 11,483,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Environmental Conservation Fish, Wildlife, and 23 Marine Grants Account - 25334 24 For services and expenses related to fish 25 and wildlife purposes, including the Lake 26 Champlain sea lamprey control. A portion 27 of these funds may be transferred to aid 28 to localities and may be suballocated to 29 other state departments and agencies. 30 Personal service (50000) ...................... 10,423,000 31 Nonpersonal service (57050) ................... 11,065,000 32 Fringe benefits (60090) ........................ 6,512,000 33 -------------- 34 Program account subtotal .................. 28,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Conservation Fund 38 Conservation Fund Account - 21150 39 For services and expenses of the fish, wild- 40 life and marine resources program, includ- 41 ing suballocation to other state depart- 42 ments and agencies. 43 Personal service--regular (50100) ............. 16,199,400 44 Temporary service (50200) ...................... 1,600,100 45 Holiday/overtime compensation (50300) ............ 643,500182 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ................. 2,502,000 2 Travel (54000) ................................... 299,000 3 Contractual services (51000) ................... 2,065,000 4 Equipment (56000) ................................ 397,000 5 Fringe benefits (60000) ....................... 11,784,000 6 Indirect costs (58800) ........................... 569,000 7 -------------- 8 Total amount available ...................... 36,059,000 9 -------------- 10 For services and expenses for return a gift 11 to wildlife program projects pursuant to 12 chapter 4 of the laws of 1982. 13 Contractual services (51000) ..................... 500,000 14 For services and expenses related to the 15 operation and maintenance of the depart- 16 ment of environmental conservation's auto- 17 mated computer license system. 18 Contractual services (51000) ..................... 700,000 19 For services and expenses related to the 20 federal electronic duck stamp act of 2005. 21 Contractual services (51000) ..................... 480,000 22 -------------- 23 Program account subtotal .................. 37,739,000 24 -------------- 25 Special Revenue Funds - Other 26 Conservation Fund 27 Guides License Account - 21153 28 Personal service--regular (50100) ................. 53,000 29 Holiday/overtime compensation (50300) .............. 8,000 30 Supplies and materials (57000) .................... 22,000 31 Contractual services (51000) ....................... 7,000 32 Equipment (56000) .................................. 5,000 33 Fringe benefits (60000) ........................... 39,000 34 Indirect costs (58800) ............................. 2,000 35 -------------- 36 Program account subtotal ..................... 136,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Marine Resources Account - 21151 41 Personal service--regular (50100) ................ 250,000 42 Temporary service (50200) ........................ 396,000183 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Holiday/overtime compensation (50300) ............. 39,000 2 Supplies and materials (57000) ................... 596,000 3 Travel (54000) .................................... 43,000 4 Contractual services (51000) ................... 1,574,000 5 Equipment (56000) ................................. 70,000 6 Fringe benefits (60000) .......................... 438,000 7 Indirect costs (58800) ............................ 22,000 8 -------------- 9 Program account subtotal ................... 3,428,000 10 -------------- 11 Special Revenue Funds - Other 12 Conservation Fund 13 Surf Clam/Ocean Quahog Account - 21155 14 For services and expenses related to surf 15 clam and ocean quahog programs. 16 Temporary service (50200) ......................... 62,000 17 Holiday/overtime compensation (50300) .............. 9,000 18 Supplies and materials (57000) ..................... 2,000 19 Travel (54000) ..................................... 2,000 20 Contractual services (51000) ..................... 105,000 21 Equipment (56000) .................................. 4,000 22 Fringe benefits (60000) ........................... 44,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 231,000 26 -------------- 27 Special Revenue Funds - Other 28 Conservation Fund 29 Venison Donation Account - 21157 30 Contractual services (51000) ..................... 116,000 31 -------------- 32 Program account subtotal ..................... 116,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Environmental Regulatory Account - 21081 37 For services and expenses related to 38 stewardship of state lands and facilities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2018-19 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are184 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) ................ 363,000 5 Holiday/overtime compensation (50300) .............. 2,000 6 Supplies and materials (57000) .................... 33,000 7 Travel (54000) .................................... 31,000 8 Contractual services (51000) ...................... 23,000 9 Equipment (56000) ................................. 52,000 10 Fringe benefits (60000) .......................... 234,000 11 Indirect costs (58800) ............................ 12,000 12 -------------- 13 Program account subtotal ..................... 750,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Marine and Coastal Account - 21055 18 For services and expenses related to conser- 19 vation, research, and education projects 20 relating to the marine and coastal 21 district of New York. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2018-19 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Contractual services (51000) ..................... 100,000 33 -------------- 34 Program account subtotal ..................... 100,000 35 -------------- 36 FOREST AND LAND RESOURCES PROGRAM ........................... 62,434,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses of the forest and 41 land resources program, including suballo- 42 cation to other state departments and 43 agencies. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and185 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2018-19 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ............. 21,557,000 10 Temporary service (50200) ........................ 265,000 11 Holiday/overtime compensation (50300) .......... 1,536,000 12 Supplies and materials (57000) ................... 540,000 13 Travel (54000) ................................... 149,000 14 Contractual services (51000) ................... 1,913,000 15 Equipment (56000) ................................. 76,000 16 -------------- 17 Program account subtotal .................. 26,036,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Federal Environmental Conservation USDA Account - 25007 22 For services and expenses related to the 23 federal environmental conservation lands 24 and forest grants. A portion of these 25 funds may be transferred to aid to locali- 26 ties and may be suballocated to other 27 state departments and agencies. 28 Personal service (50000) ....................... 1,050,000 29 Nonpersonal service (57050) .................... 3,292,000 30 Fringe benefits (60090) .......................... 658,000 31 -------------- 32 Program account subtotal ................... 5,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Conservation Fund 36 Outdoor Recreation and Trail Maintenance Account - 21158 37 For services and expenses of the forest and 38 land resources program, including trans- 39 fers to aid to localities or suballocation 40 to other state departments and agencies. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2018-19 state fiscal year state operations 46 appropriation for the budget division186 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Supplies and materials (57000) ..................... 5,000 6 -------------- 7 Program account subtotal ....................... 5,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 ENCON-Seized Assets Account - 21052 12 For services and expenses of the environ- 13 mental enforcement program in accordance 14 with a programmatic and financial plan to 15 be approved by the director of the budget. 16 The amounts appropriated herein may be 17 interchanged or transferred without limit 18 with any department of environmental 19 conservation asset seizure or asset 20 forfeiture special revenue account. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2018-19 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Supplies and materials (57000) .................... 53,000 32 Contractual services (51000) ...................... 53,000 33 Equipment (56000) ................................ 104,000 34 -------------- 35 Program account subtotal ..................... 210,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Environmental Regulatory Account - 21081 40 For services and expenses related to 41 stewardship of state lands and facilities. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2018-19 state fiscal year state operations187 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) ................ 392,000 7 Holiday/overtime compensation (50300) .............. 2,000 8 Supplies and materials (57000) .................... 54,000 9 Travel (54000) .................................... 39,000 10 Contractual services (51000) ...................... 26,000 11 Equipment (56000) ................................. 61,000 12 Fringe benefits (60000) .......................... 252,000 13 Indirect costs (58800) ............................ 13,000 14 -------------- 15 Program account subtotal ..................... 839,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 Mined Land Reclamation Account - 21084 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2018-19 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) .............. 2,063,000 31 Temporary service (50200) ......................... 67,000 32 Holiday/overtime compensation (50300) ............. 18,000 33 Supplies and materials (57000) ................... 151,000 34 Travel (54000) .................................... 27,000 35 Contractual services (51000) ..................... 128,000 36 Equipment (56000) ................................. 73,000 37 Fringe benefits (60000) ........................ 1,373,000 38 Indirect costs (58800) ............................ 67,000 39 -------------- 40 Program account subtotal ................... 3,967,000 41 -------------- 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 Natural Resources Account - 21082 45 For services and expenses of the forest and 46 land resources program, including suballo-188 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 cation to other state departments and 2 agencies. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2018-19 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 2,715,000 14 Temporary service (50200) ...................... 1,041,000 15 Holiday/overtime compensation (50300) ............. 90,000 16 Supplies and materials (57000) ................... 490,000 17 Travel (54000) .................................... 54,000 18 Contractual services (51000) ..................... 671,000 19 Equipment (56000) ................................ 137,000 20 Fringe benefits (60000) ........................ 2,458,000 21 Indirect costs (58800) ........................... 119,000 22 -------------- 23 Program account subtotal ................... 7,775,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Oil and Gas Account - 21054 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2018-19 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Contractual services (51000) ..................... 285,000 39 -------------- 40 Program account subtotal ..................... 285,000 41 -------------- 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 Recreation Account - 21067 45 For services and expenses related to the 46 administration and operation of the forest189 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 and land resources program, including 2 transfers to aid to localities or suballo- 3 cation to other state departments and 4 agencies, providing that moneys hereby 5 appropriated shall be available to the 6 program net of refunds, rebates, 7 reimbursements and credits and deductions 8 taken by contractors for fees associated 9 with recreational and environmental 10 programs and facilities. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2018-19 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) .............. 1,323,000 22 Temporary service (50200) ...................... 7,614,000 23 Holiday/overtime compensation (50300) ............ 796,000 24 Supplies and materials (57000) ................. 3,022,000 25 Travel (54000) ..................................... 7,000 26 Contractual services (51000) ................... 2,649,000 27 Equipment (56000) ................................ 116,000 28 Fringe benefits (60000) ........................ 2,240,000 29 Indirect costs (58800) ........................... 300,000 30 -------------- 31 Program account subtotal .................. 18,067,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 DEC Equitable Sharing Agreement - Justice Account 36 For services and expenses of the environ- 37 mental enforcement program in accordance 38 with a programmatic and financial plan to 39 be approved by the director of the budget. 40 The amounts appropriated herein may be 41 interchanged or transferred without limit 42 with any department of environmental 43 conservation asset seizure or asset 44 forfeiture special revenue account. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange 48 and Transfer Authority as defined in the 49 2018-19 state fiscal year state operations190 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Supplies and materials (57000) .................... 50,000 7 Contractual services (51000) ...................... 50,000 8 Equipment (56000) ................................ 100,000 9 -------------- 10 Program account subtotal ..................... 200,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DEC Equitable Sharing Agreement - Treasury Account 15 For services and expenses of the environ- 16 mental enforcement program in accordance 17 with a programmatic and financial plan to 18 be approved by the director of the budget. 19 The amounts appropriated herein may be 20 interchanged or transferred without limit 21 with any department of environmental 22 conservation asset seizure or asset 23 forfeiture special revenue account. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2018-19 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Supplies and materials (57000) .................... 12,500 35 Contractual services (51000) ...................... 12,500 36 Equipment (56000) ................................. 25,000 37 -------------- 38 Program account subtotal ...................... 50,000 39 -------------- 40 OPERATIONS PROGRAM .......................................... 31,080,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050191 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 For services and expenses of the operations 2 program, including suballocation to other 3 state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) .............. 7,329,000 15 Temporary service (50200) ...................... 1,052,000 16 Holiday/overtime compensation (50300) ............ 175,000 17 Supplies and materials (57000) ................. 3,574,000 18 Travel (54000) ................................... 289,000 19 Contractual services (51000) ................... 3,139,000 20 Equipment (56000) .............................. 1,097,000 21 -------------- 22 Program account subtotal .................. 16,655,000 23 -------------- 24 Special Revenue Funds - Other 25 Conservation Fund 26 Conservation Fund Account - 21150 27 Personal service--regular (50100) ................ 737,000 28 Holiday/overtime compensation (50300) .............. 2,000 29 Supplies and materials (57000) ................... 965,000 30 Travel (54000) .................................... 34,000 31 Contractual services (51000) ..................... 871,000 32 Fringe benefits (60000) .......................... 473,000 33 Indirect costs (58800) ............................ 23,000 34 -------------- 35 Program account subtotal ................... 3,105,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Energy Efficient Rebate Account - 21051 40 For services and expenses related to energy 41 rebate activities. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2018-19 state fiscal year state operations 47 appropriation for the budget division192 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Contractual services (51000) ..................... 105,000 6 -------------- 7 Program account subtotal ..................... 105,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Environmental Regulatory Account - 21081 12 For services and expenses related to 13 stewardship of state lands and facilities. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2018-19 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) ................ 179,000 25 Holiday/overtime compensation (50300) .............. 2,000 26 Supplies and materials (57000) .................... 72,000 27 Travel (54000) .................................... 42,000 28 Contractual services (51000) ...................... 41,000 29 Equipment (56000) ................................. 65,000 30 Fringe benefits (60000) .......................... 116,000 31 Indirect costs (58800) ............................. 6,000 32 -------------- 33 Program account subtotal ..................... 523,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Indirect Charges Account - 21060 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2018-19 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a193 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 2,078,000 4 Holiday/overtime compensation (50300) ............. 21,000 5 Supplies and materials (57000) ................... 541,000 6 Contractual services (51000) ................... 6,645,000 7 Fringe benefits (60000) ........................ 1,342,000 8 Indirect costs (58800) ............................ 65,000 9 -------------- 10 Program account subtotal .................. 10,692,000 11 -------------- 12 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,044,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses of the solid and 17 hazardous waste management program, 18 including suballocation to other state 19 agencies. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2018-19 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) .............. 1,039,000 31 Temporary service (50200) ........................ 158,000 32 Holiday/overtime compensation (50300) ............. 11,000 33 Supplies and materials (57000) ................... 102,000 34 Travel (54000) .................................... 21,000 35 Contractual services (51000) ..................... 485,000 36 Equipment (56000) .................................. 5,000 37 -------------- 38 Program account subtotal ................... 1,821,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Federal Environmental Conservation Solid Waste Grant 43 Account - 25334 44 For services and expenses related to solid 45 waste purposes. A portion of these funds194 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 may be transferred to aid to localities 2 and may be suballocated to other state 3 departments and agencies. 4 Personal service (50000) ....................... 3,788,000 5 Nonpersonal service (57050) .................... 1,143,000 6 Fringe benefits (60090) ........................ 2,369,000 7 -------------- 8 Program account subtotal ................... 7,300,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Environmental Monitoring Account - 21085 13 For services and expenses for the environ- 14 mental monitoring program including subal- 15 location to other state departments and 16 agencies and including research, analysis, 17 monitoring activities, natural resource 18 damages activities, activities of the Lake 19 Champlain management conference, activ- 20 ities of the Great Lakes commission, 21 activities of the joint dredging plan for 22 the port of New York and New Jersey, and 23 environmental monitoring at all facilities 24 subject to the jurisdiction of the depart- 25 ment of environmental conservation. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2018-19 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) .............. 7,789,000 37 Holiday/overtime compensation (50300) ............. 70,000 38 Supplies and materials (57000) ................. 1,216,000 39 Travel (54000) ................................. 1,134,000 40 Contractual services (51000) ................... 2,922,000 41 Equipment (56000) .............................. 1,212,000 42 Fringe benefits (60000) ........................ 5,022,000 43 Indirect costs (58800) ........................... 243,000 44 -------------- 45 Program account subtotal .................. 19,608,000 46 -------------- 47 Special Revenue Funds - Other195 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Environmental Conservation Special Revenue Fund 2 Environmental Regulatory Account - 21081 3 For services and expenses of the solid and 4 hazardous waste program including suballo- 5 cation to other state departments and 6 agencies. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2018-19 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) .............. 3,417,000 18 Temporary service (50200) ......................... 92,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Supplies and materials (57000) ................... 490,000 21 Travel (54000) ................................... 241,000 22 Contractual services (51000) ................... 1,831,000 23 Equipment (56000) ................................ 416,000 24 Fringe benefits (60000) ........................ 2,244,000 25 Indirect costs (58800) ........................... 109,000 26 -------------- 27 Program account subtotal ................... 8,842,000 28 -------------- 29 Special Revenue Funds - Other 30 Environmental Conservation Special Revenue Fund 31 Low Level Radioactive Waste Account - 21066 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2018-19 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Personal service--regular (50100) ................ 894,000 43 Temporary service (50200) ......................... 35,000 44 Holiday/overtime compensation (50300) ............. 11,000 45 Supplies and materials (57000) .................... 68,000 46 Travel (54000) .................................... 59,000 47 Contractual services (51000) ..................... 905,000196 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 1 Equipment (56000) ................................. 30,000 2 Fringe benefits (60000) .......................... 601,000 3 Indirect costs (58800) ............................ 29,000 4 -------------- 5 Program account subtotal ................... 2,632,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Waste Management and Cleanup Account - 21053 10 For services and expenses related to the 11 waste management and cleanup program 12 including suballocation to other state 13 departments and agencies. Notwithstanding 14 any other provision of law, the director 15 of the budget is hereby authorized to 16 transfer any or all of this appropriation 17 to local assistance to other state depart- 18 ments and agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2018-19 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) ............. 12,649,000 30 Holiday/overtime compensation (50300) ............ 134,000 31 Supplies and materials (57000) ................... 387,000 32 Travel (54000) ................................... 385,000 33 Contractual services (51000) ................... 5,339,000 34 Equipment (56000) ................................ 385,000 35 Fringe benefits (60000) ........................ 8,168,000 36 Indirect costs (58800) ........................... 394,000 37 -------------- 38 Program account subtotal .................. 27,841,000 39 --------------197 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2017-18 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 9,117,000 ..... (re. $4,126,000) 15 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 16 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 17 Supplies and materials (57000) ... 171,000 ............ (re. $159,000) 18 Travel (54000) ... 11,000 .............................. (re. $11,000) 19 Contractual services (51000) ... 750,000 .............. (re. $747,000) 20 Fringe benefits (60000) ... 5,609,000 ............... (re. $5,609,000) 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the administration of special 23 revenue funds - federal. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2016-17 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular (50100) ... 9,067,000 ....... (re. $713,000) 31 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 32 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 33 Supplies and materials (57000) ... 169,000 ............ (re. $108,000) 34 Travel (54000) ... 10,000 .............................. (re. $10,000) 35 Contractual services (51000) ... 744,000 .............. (re. $564,000) 36 Equipment (56000) ... 2,000 ............................. (re. $2,000) 37 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 38 By chapter 50, section 1, of the laws of 2011: 39 For services and expenses related to the administration of special 40 revenue funds - federal. 41 Personal service--regular ... 9,382,000 ................ (re. $50,000) 42 Supplies and materials ... 32,000 ...................... (re. $16,000) 43 Travel ... 8,000 ........................................ (re. $8,000) 44 Contractual services ... 810,000 ...................... (re. $400,000) 45 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 46 AIR AND WATER QUALITY MANAGEMENT PROGRAM198 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 General Fund 2 State Purposes Account - 10050 3 By chapter 50, section 1, of the laws of 2015: 4 Notwithstanding any law to the contrary, not less than $150,000 shall 5 be made available to the department of environmental conservation 6 for the expansion of the existing free collection and disposal 7 program for unwanted drugs, as such term is defined in subdivision 7 8 of section 6802 of the education law, to include hospitals, adult 9 care facilities and nursing homes in DEC region one. 10 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 11 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 12 section 1, of the laws of 2016: 13 Notwithstanding any law to the contrary, not less than $150,000 shall 14 be made available to the department of environmental conservation 15 for the expansion of the existing free collection and disposal 16 program for unwanted drugs, as such term is defined in subdivision 7 17 of section 6802 of the education law, to include hospitals, adult 18 care facilities and nursing home statewide with priority given to 19 densely-populated areas which also have at least one of the follow- 20 ing characteristics: a significant number of impaired water bodies; 21 sole source aquifers or a federal filtration avoidance decree. 22 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Federal Environmental Conservation Air Resources Grants Account - 26 25334 27 By chapter 50, section 1, of the laws of 2017: 28 For services and expenses related to air resources purposes. A portion 29 of these funds may be transferred to aid to localities and may be 30 suballocated to other state departments and agencies. 31 Personal service (50000) ... 4,629,000 .............. (re. $4,629,000) 32 Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,594,000) 33 Fringe benefits (60090) ... 2,777,000 ............... (re. $2,777,000) 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses related to air resources purposes. A portion 36 of these funds may be transferred to aid to localities and may be 37 suballocated to other state departments and agencies. 38 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000) 39 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,042,000) 40 Fringe benefits (60090) ... 2,699,000 ................. (re. $419,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses related to air resources purposes. A portion 43 of these funds may be transferred to aid to localities and may be 44 suballocated to other state departments and agencies. 45 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 46 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,592,000)199 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000) 2 By chapter 50, section 1, of the laws of 2014: 3 For services and expenses related to air resources purposes. A portion 4 of these funds may be transferred to aid to localities and may be 5 suballocated to other state departments and agencies. 6 Personal service ... 4,506,000 ........................ (re. $185,000) 7 Nonpersonal service ... 2,094,000 ..................... (re. $796,000) 8 Fringe benefits ... 2,400,000 ......................... (re. $124,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses related to air resources purposes. A portion 11 of these funds may be transferred to aid to localities and may be 12 suballocated to other state departments and agencies. 13 Personal service ... 4,330,000 .......................... (re. $3,000) 14 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) 15 Fringe benefits ... 2,544,000 .......................... (re. $30,000) 16 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 For services and expenses related to air resources purposes. A portion 19 of these funds may be transferred to aid to localities and may be 20 suballocated to other state departments and agencies. 21 Personal service ... 4,065,000 .......................... (re. $8,000) 22 Nonpersonal service ... 1,895,000 ..................... (re. $150,000) 23 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 24 By chapter 50, section 1, of the laws of 2011: 25 For services and expenses related to air resources purposes, including 26 suballocation to other state departments and agencies. 27 Personal service ... 4,150,000 ........................ (re. $316,000) 28 Nonpersonal service ... 2,061,000 ..................... (re. $900,000) 29 Fringe benefits ... 1,789,000 ......................... (re. $208,000) 30 By chapter 55, section 1, of the laws of 2010: 31 For services and expenses related to air resources purposes, including 32 suballocation to other state departments and agencies. 33 Personal service ... 4,125,000 ......................... (re. $80,000) 34 Nonpersonal service ... 2,049,000 ..................... (re. $241,000) 35 Fringe benefits ... 1,826,000 ......................... (re. $957,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Environmental Conservation Spills Management Grant Account - 39 25334 40 By chapter 50, section 1, of the laws of 2017: 41 For services and expenses related to spills management purposes. A 42 portion of these funds may be transferred to aid to localities and 43 may be suballocated to other state departments and agencies. 44 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 45 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)200 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to spills management purposes. A 4 portion of these funds may be transferred to aid to localities and 5 may be suballocated to other state departments and agencies. 6 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) 7 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) 8 Fringe benefits (60090) ... 1,280,000 ................. (re. $910,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to spills management purposes. A 11 portion of these funds may be transferred to aid to localities and 12 may be suballocated to other state departments and agencies. 13 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 14 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,235,000) 15 Fringe benefits (60090) ... 1,299,000 ................. (re. $596,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses related to spills management purposes. A 18 portion of these funds may be transferred to aid to localities and 19 may be suballocated to other state departments and agencies. 20 Personal service ... 2,260,000 ........................ (re. $713,000) 21 Nonpersonal service ... 3,537,000 ................... (re. $1,746,000) 22 Fringe benefits ... 1,203,000 ......................... (re. $612,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to spills management purposes. A 25 portion of these funds may be transferred to aid to localities and 26 may be suballocated to other state departments and agencies. 27 Personal service ... 1,600,000 ........................ (re. $419,000) 28 Nonpersonal service ... 3,380,000 ................... (re. $1,565,000) 29 Fringe benefits ... 1,020,000 ......................... (re. $429,000) 30 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 31 section 1, of the laws of 2016: 32 For services and expenses related to spills management purposes. A 33 portion of these funds may be transferred to aid to localities and 34 may be suballocated to other state departments and agencies. 35 Personal service ... 2,310,000 ...................... (re. $1,870,000) 36 Nonpersonal service ... 2,690,000 ..................... (re. $137,000) 37 Fringe benefits ... 1,000,000 ......................... (re. $121,000) 38 By chapter 50, section 1, of the laws of 2011: 39 For services and expenses related to spills management purposes, 40 including suballocation to other state departments and agencies. 41 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) 42 Fringe benefits ... 1,000,000 ......................... (re. $324,000) 43 By chapter 55, section 1, of the laws of 2010: 44 For services and expenses related to spills management purposes, 45 including suballocation to other state departments and agencies.201 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 2 By chapter 55, section 1, of the laws of 2009: 3 For services and expenses related to spills management purposes, 4 including suballocation to other state departments and agencies. 5 Personal service ... 1,820,000 ........................ (re. $538,000) 6 Nonpersonal service ... 1,360,000 ...................... (re. $45,000) 7 Fringe benefits ... 820,000 ........................... (re. $157,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Water Grants Account - 25334 11 By chapter 50, section 1, of the laws of 2017: 12 For services and expenses related to water resource purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies. 15 Personal service (50000) ... 10,177,000 ............. (re. $6,834,000) 16 Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,611,000) 17 Fringe benefits (60090) ... 6,107,000 ............... (re. $6,107,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses related to water resource purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies. 22 Personal service (50000) ... 9,630,000 .............. (re. $2,838,000) 23 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,412,000) 24 Fringe benefits (60090) ... 5,376,000 ............... (re. $2,066,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to water resource purposes. A 27 portion of these funds may be transferred to aid to localities and 28 may be suballocated to other state departments and agencies. 29 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) 30 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,623,000) 31 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,227,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses related to water resource purposes. A 34 portion of these funds may be transferred to aid to localities and 35 may be suballocated to other state departments and agencies. 36 Personal service ... 10,155,000 ....................... (re. $650,000) 37 Nonpersonal service ... 9,012,000 ................... (re. $4,900,000) 38 Fringe benefits ... 5,731,000 ....................... (re. $1,474,000) 39 By chapter 50, section 1, of the laws of 2013: 40 For services and expenses related to water resource purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies. 43 Personal service ... 10,155,000 ..................... (re. $3,500,000) 44 Nonpersonal service ... 8,778,000 ................... (re. $6,672,000) 45 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)202 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to water resource purposes. A 4 portion of these funds may be transferred to aid to localities and 5 may be suballocated to other state departments and agencies. 6 Personal service ... 9,657,000 ...................... (re. $2,802,000) 7 Nonpersonal service ... 10,392,000 .................. (re. $8,122,000) 8 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 9 By chapter 50, section 1, of the laws of 2011: 10 For services and expenses related to water resource purposes, includ- 11 ing suballocation to other state departments and agencies. 12 Personal service ... 9,340,000 ...................... (re. $3,433,000) 13 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) 14 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 15 By chapter 55, section 1, of the laws of 2010: 16 For services and expenses related to water resource purposes, includ- 17 ing suballocation to other state departments and agencies. 18 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) 19 Fringe benefits ... 3,738,000 ........................... (re. $6,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Great Lakes Restoration Initiative Account - 25334 23 By chapter 55, section 1, of the laws of 2010: 24 For services and expenses related to water resource purposes, includ- 25 ing suballocation to other state departments and agencies .......... 26 59,000,000 ....................................... (re. $51,113,000) 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Great Lakes Restoration Initiative Account - 21087 30 By chapter 50, section 1, of the laws of 2017: 31 For services and expenses related to the Great Lakes restoration 32 initiative for the purpose of sustainability and restoration 33 projects in the Great Lakes basin. Pursuant to section 11 of the 34 state finance law, the department is authorized to accept any monies 35 from public corporations, not-for-profit corporations and other 36 non-governmental organizations for purposes of Great Lakes restora- 37 tion, including suballocation to other state departments and agen- 38 cies. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2017-18 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated. 45 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)203 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the Great Lakes restoration 3 initiative for the purpose of sustainability and restoration 4 projects in the Great Lakes basin. Pursuant to section 11 of the 5 state finance law, the department is authorized to accept any monies 6 from public corporations, not-for-profit corporations and other 7 non-governmental organizations for purposes of Great Lakes restora- 8 tion, including suballocation to other state departments and agen- 9 cies. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2016-17 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2017: 19 For services and expenses related to the Great Lakes restoration 20 initiative for the purpose of sustainability and restoration 21 projects in the Great Lakes basin. Pursuant to section 11 of the 22 state finance law, the department is authorized to accept any monies 23 from public corporations, not-for-profit corporations and other 24 non-governmental organizations for purposes of Great Lakes restora- 25 tion, including suballocation to the department of agriculture and 26 markets. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2015-16 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated. 33 Contractual services (51000) ... 1,000,000 ............ (re. $945,000) 34 ENVIRONMENTAL ENFORCEMENT PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2017: 38 For services and expenses of the implementation of the New York city 39 watershed agreement for activities including, but not limited to 40 enforcement, water quality monitoring, technical assistance, estab- 41 lishing a master plan and zoning incentive award program, providing 42 grants to municipalities for reimbursement of planning and zoning 43 activities, and establishing a watershed inspector general's office, 44 including suballocation to the departments of health, state and law. 45 Notwithstanding any other provision of law to the contrary, the 46 director of the budget is hereby authorized to transfer up to 47 $800,000 of this appropriation to local assistance to the department 48 of state for water quality planning and implementation of compet-204 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 itive grants to municipalities within the New York City watershed 2 for the purpose of maintaining the filtration avoidance determi- 3 nation issued by the United States environmental protection agency. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2017-18 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 Personal service--regular (50100) ... 3,421,000 ..... (re. $2,299,000) 11 Temporary service (50200) ... 65,000 ................... (re. $65,000) 12 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 13 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 14 Travel (54000) ... 20,000 .............................. (re. $19,000) 15 Contractual services (51000) ... 555,000 .............. (re. $555,000) 16 Equipment (56000) ... 10,000 ........................... (re. $10,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of the implementation of the New York city 19 watershed agreement for activities including, but not limited to 20 enforcement, water quality monitoring, technical assistance, estab- 21 lishing a master plan and zoning incentive award program, providing 22 grants to municipalities for reimbursement of planning and zoning 23 activities, and establishing a watershed inspector general's office, 24 including suballocation to the departments of health, state and law. 25 Notwithstanding any other provision of law to the contrary, the 26 director of the budget is hereby authorized to transfer up to 27 $800,000 of this appropriation to local assistance to the department 28 of state for water quality planning and implementation of compet- 29 itive grants to municipalities within the New York City watershed 30 for the purpose of maintaining the filtration avoidance determi- 31 nation issued by the United States environmental protection agency. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2016-17 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Personal service--regular (50100) ... 3,388,000 ..... (re. $1,909,000) 39 Temporary service (50200) ... 65,000 ................... (re. $65,000) 40 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 41 Travel (54000) ... 20,000 .............................. (re. $19,000) 42 Contractual services (51000) ... 555,000 .............. (re. $555,000) 43 Equipment (56000) ... 10,000 ........................... (re. $10,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For services and expenses of the implementation of the New York city 46 watershed agreement for activities including, but not limited to 47 enforcement, water quality monitoring, technical assistance, estab- 48 lishing a master plan and zoning incentive award program, providing 49 grants to municipalities for reimbursement of planning and zoning 50 activities, and establishing a watershed inspector general's office,205 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 including suballocation to the departments of health, state and law. 2 Notwithstanding any other provision of law to the contrary, the 3 director of the budget is hereby authorized to transfer up to 4 $800,000 of this appropriation to local assistance to the department 5 of state for water quality planning and implementation of compet- 6 itive grants to municipalities within the New York City watershed 7 for the purpose of maintaining the filtration avoidance determi- 8 nation issued by the United States environmental protection agency. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2015-16 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 16 Temporary service (50200) ... 65,000 ................... (re. $65,000) 17 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 18 Travel (54000) ... 20,000 .............................. (re. $17,000) 19 Contractual services (51000) ... 555,000 .............. (re. $555,000) 20 Equipment (56000) ... 10,000 ........................... (re. $10,000) 21 By chapter 50, section 1, of the laws of 2014: 22 For services and expenses of the implementation of the New York city 23 watershed agreement for activities including, but not limited to 24 enforcement, water quality monitoring, technical assistance, estab- 25 lishing a master plan and zoning incentive award program, providing 26 grants to municipalities for reimbursement of planning and zoning 27 activities, and establishing a watershed inspector general's office, 28 including suballocation to the departments of health, state and law. 29 Notwithstanding any other provision of law to the contrary, the 30 director of the budget is hereby authorized to transfer up to 31 $800,000 of this appropriation to local assistance to the department 32 of state for water quality planning and implementation competitive 33 grants to municipalities within the New York City watershed for the 34 purpose of maintaining the filtration avoidance determination issued 35 by the United States environmental protection agency. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2014-15 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Personal service--regular ... 3,320,000 ............. (re. $1,538,000) 43 Temporary service ... 64,000 ........................... (re. $64,000) 44 Supplies and materials ... 33,000 ...................... (re. $33,000) 45 Travel ... 20,000 ...................................... (re. $19,000) 46 Contractual services ... 555,000 ...................... (re. $555,000) 47 Equipment ... 10,000 ................................... (re. $10,000) 48 By chapter 50, section 1, of the laws of 2013: 49 For services and expenses of the implementation of the New York city 50 watershed agreement for activities including, but not limited to206 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 enforcement, water quality monitoring, technical assistance, estab- 2 lishing a master plan and zoning incentive award program, providing 3 grants to municipalities for reimbursement of planning and zoning 4 activities, and establishing a watershed inspector general's office, 5 including suballocation to the departments of health, state and law. 6 Notwithstanding any other provision of law to the contrary, the direc- 7 tor of the budget is hereby authorized to transfer up to $800,000 of 8 this appropriation to local assistance to the department of state 9 for water quality planning and implementation competitive grants to 10 municipalities within the New York City watershed for the purpose of 11 maintaining the filtration avoidance determination issued by the 12 United States environmental protection agency. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2013-14 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated. 19 Personal service--regular ... 3,223,000 ............. (re. $1,449,000) 20 Temporary service ... 63,000 ........................... (re. $62,000) 21 Supplies and materials ... 33,000 ...................... (re. $33,000) 22 Travel ... 20,000 ...................................... (re. $19,000) 23 Contractual services ... 555,000 ...................... (re. $555,000) 24 Equipment ... 10,000 ................................... (re. $10,000) 25 By chapter 50, section 1, of the laws of 2012: 26 For services and expenses of the implementation of the New York city 27 watershed agreement for activities including, but not limited to 28 enforcement, water quality monitoring, technical assistance, estab- 29 lishing a master plan and zoning incentive award program, providing 30 grants to municipalities for reimbursement of planning and zoning 31 activities, and establishing a watershed inspector general's office, 32 including suballocation to the departments of health, state and law. 33 Notwithstanding any other provision of law to the contrary, the direc- 34 tor of the budget is hereby authorized to transfer up to $800,000 of 35 this appropriation to local assistance to the department of state 36 for water quality planning and implementation competitive grants to 37 municipalities within the New York City watershed for the purpose of 38 maintaining the filtration avoidance determination issued by the 39 United States environmental protection agency. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Personal service--regular ... 3,191,000 ............. (re. $1,391,000) 48 Contractual services ... 555,000 ...................... (re. $555,000) 49 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM207 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 General Fund 2 State Purposes Account - 10050 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses related to the marketing the outdoors 5 program or any programs implemented by state agencies, departments 6 or public benefit corporations to increase sporting and outdoors 7 tourism or increase public participation in hunting, fishing and 8 other outdoor recreational activities in the state. Funds shall be 9 made available pursuant to a plan developed by the commissioner of 10 the department of environmental conservation in consultation with 11 the commissioners of the office of parks, recreation and historic 12 preservation and the department of economic development and approved 13 by the director of the budget. 14 Funds appropriated herein may be suballocated or transferred to any 15 other state department, agency, or public benefit corporation, or 16 made available for transfer or deposit into any state fund, includ- 17 ing but not limited to the conservation fund to achieve this 18 purpose. 19 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the marketing the outdoors 22 program or any programs implemented by state agencies, departments 23 or public benefit corporations to increase sporting and outdoors 24 tourism or increase public participation in hunting, fishing and 25 other outdoor recreational activities in the state. Funds shall be 26 made available pursuant to a plan developed by the commissioner of 27 the department of environmental conservation in consultation with 28 the commissioners of the office of parks, recreation and historic 29 preservation and the department of economic development and approved 30 by the director of the budget. 31 Funds appropriated herein may be suballocated or transferred to any 32 other state department, agency, or public benefit corporation, or 33 made available for transfer or deposit into any state fund, includ- 34 ing but not limited to the conservation fund to achieve this 35 purpose. 36 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 37 By chapter 50, section 1, of the laws of 2014: 38 For services and expenses related to the marketing the outdoors 39 program or any programs implemented by state agencies, departments 40 or public benefit corporations to increase sporting and outdoors 41 tourism or increase public participation in hunting, fishing and 42 other outdoor recreational activities in the state. Funds shall be 43 made available pursuant to a plan developed by the commissioner of 44 the department of environmental conservation in consultation with 45 the commissioners of the office of parks, recreation and historic 46 preservation and the department of economic development and approved 47 by the director of the budget. 48 Funds appropriated herein may be suballocated or transferred to any 49 other state department, agency, or public benefit corporation, or208 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 made available for transfer or deposit into any state fund, includ- 2 ing but not limited to the conservation fund to achieve this 3 purpose. 4 Contractual services ... 2,500,000 .................. (re. $1,300,000) 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 8 Account - 25334 9 By chapter 50, section 1, of the laws of 2017: 10 For services and expenses related to fish and wildlife purposes, 11 including the Lake Champlain sea lamprey control. A portion of these 12 funds may be transferred to aid to localities and may be suballo- 13 cated to other state departments and agencies. 14 Personal service (50000) ... 10,423,000 ............. (re. $6,954,000) 15 Nonpersonal service (57050) ... 11,326,000 .......... (re. $9,669,000) 16 Fringe benefits (60090) ... 6,251,000 ............... (re. $5,625,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to fish and wildlife purposes, 19 including the Lake Champlain sea lamprey control. A portion of these 20 funds may be transferred to aid to localities and may be suballo- 21 cated to other state departments and agencies. 22 Personal service (50000) ... 10,577,000 ............. (re. $3,747,000) 23 Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000) 24 Fringe benefits (60090) ... 5,899,000 ............... (re. $2,054,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to fish and wildlife purposes, 27 including the Lake Champlain sea lamprey control. A portion of these 28 funds may be transferred to aid to localities and may be suballo- 29 cated to other state departments and agencies. 30 Personal service (50000) ... 10,657,000 ............. (re. $3,418,000) 31 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,418,000) 32 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000) 33 By chapter 50, section 1, of the laws of 2014: 34 For services and expenses related to fish and wildlife purposes, 35 including the Lake Champlain sea lamprey control. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state departments and agencies. 38 Personal service ... 9,274,000 ...................... (re. $1,500,000) 39 Nonpersonal service ... 11,786,000 .................. (re. $5,347,000) 40 Fringe benefits ... 4,940,000 ....................... (re. $1,299,000) 41 By chapter 50, section 1, of the laws of 2013: 42 For services and expenses related to fish and wildlife purposes, 43 including the Lake Champlain sea lamprey control. A portion of these 44 funds may be transferred to aid to localities and may be suballo- 45 cated to other state departments and agencies. 46 Personal service ... 9,110,000 ........................ (re. $888,000)209 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service ... 11,538,000 .................. (re. $3,442,000) 2 Fringe benefits ... 5,352,000 ......................... (re. $363,000) 3 By chapter 50, section 1, of the laws of 2012: 4 For services and expenses related to fish and wildlife purposes, 5 including the Lake Champlain sea lamprey control program and subal- 6 location to other state departments and agencies. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 9,384,000 ........................ (re. $705,000) 15 Nonpersonal service ... 11,907,000 .................. (re. $4,365,000) 16 Fringe benefits ... 4,709,000 ......................... (re. $998,000) 17 By chapter 50, section 1, of the laws of 2011: 18 For services and expenses related to fish and wildlife purposes, 19 including the Lake Champlain sea lamprey control program and subal- 20 location to other state departments and agencies. 21 Personal service ... 9,522,000 ......................... (re. $90,000) 22 Nonpersonal service ... 12,374,000 .................. (re. $2,748,000) 23 Fringe benefits ... 4,104,000 ......................... (re. $362,000) 24 By chapter 55, section 1, of the laws of 2010: 25 For services and expenses related to fish and wildlife purposes, 26 including the Lake Champlain sea lamprey control program and subal- 27 location to other state departments and agencies. 28 Personal service ... 9,350,000 ........................ (re. $115,000) 29 Nonpersonal service ... 12,505,000 .................. (re. $6,272,000) 30 Fringe benefits ... 4,145,000 .......................... (re. $78,000) 31 By chapter 55, section 1, of the laws of 2009: 32 For services and expenses related to fish and wildlife purposes, 33 including the Lake Champlain sea lamprey control program and subal- 34 location to other state departments and agencies. 35 Personal service ... 8,800,000 ........................ (re. $200,000) 36 Nonpersonal service ... 11,240,000 .................. (re. $2,495,000) 37 Fringe benefits ... 3,960,000 .......................... (re. $25,000) 38 Special Revenue Funds - Other 39 Conservation Fund 40 Migratory Bird Account - 21152 41 By chapter 55, section 1, of the laws of 2008: 42 For administrative services and expenses including the acquisition, 43 preservation, improvement and development of wetlands and access 44 sites within the state. 45 Contractual services ... 34,000 ........................ (re. $34,000)210 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 FOREST AND LAND RESOURCES PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Federal Environmental Conservation USDA Account - 25007 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the federal environmental conser- 7 vation lands and forest grants. A portion of these funds may be 8 transferred to aid to localities and may be suballocated to other 9 state departments and agencies. 10 Personal service (50000) ... 1,050,000 ................ (re. $782,000) 11 Nonpersonal service (57050) ... 3,319,000 ........... (re. $3,257,000) 12 Fringe benefits (60090) ... 631,000 ................... (re. $631,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to the federal environmental conser- 15 vation lands and forest grants. A portion of these funds may be 16 transferred to aid to localities and may be suballocated to other 17 state departments and agencies. 18 Personal service (50000) ... 1,030,000 ................ (re. $200,000) 19 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,846,000) 20 Fringe benefits (60090) ... 576,000 ................... (re. $279,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For services and expenses related to the federal environmental conser- 23 vation lands and forest grants. A portion of these funds may be 24 transferred to aid to localities and may be suballocated to other 25 state departments and agencies. 26 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 27 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,574,000) 28 Fringe benefits (60090) ... 570,000 .................... (re. $70,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to the federal environmental conser- 31 vation lands and forest grants. A portion of these funds may be 32 transferred to aid to localities and may be suballocated to other 33 state departments and agencies. 34 Personal service ... 900,000 .......................... (re. $111,000) 35 Nonpersonal service ... 3,620,000 ................... (re. $2,510,000) 36 Fringe benefits ... 480,000 ............................ (re. $87,000) 37 By chapter 50, section 1, of the laws of 2013: 38 For services and expenses related to the federal environmental conser- 39 vation lands and forest grants. A portion of these funds may be 40 transferred to aid to localities and may be suballocated to other 41 state departments and agencies. 42 Personal service ... 637,000 .......................... (re. $637,000) 43 Nonpersonal service ... 3,987,000 ................... (re. $2,899,000) 44 Fringe benefits ... 376,000 ........................... (re. $376,000)211 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the federal environmental conser- 4 vation lands and forest grants. A portion of these funds may be 5 transferred to aid to localities and may be suballocated to other 6 state departments and agencies. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 637,000 ........................... (re. $50,000) 15 Nonpersonal service ... 4,041,000 ................... (re. $2,103,000) 16 Fringe benefits ... 322,000 ............................ (re. $87,000) 17 OPERATIONS PROGRAM 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Indirect Charges Account - 21060 21 By chapter 50, section 1, of the laws of 2017: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2017-18 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 1,978,000 ....... (re. $879,000) 29 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 30 Supplies and materials (57000) ... 525,000 ............ (re. $409,000) 31 Contractual services (51000) ... 6,533,000 .......... (re. $4,373,000) 32 Fringe benefits (60000) ... 1,228,000 ................. (re. $643,000) 33 Indirect costs (58800) ... 59,000 ...................... (re. $34,000) 34 By chapter 50, section 1, of the laws of 2016: 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2016-17 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) 42 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 43 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 44 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) 45 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) 46 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 47 By chapter 50, section 1, of the laws of 2015:212 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 8 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 9 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 10 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 11 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 12 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2014-15 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Holiday/overtime compensation ... 16,000 ................ (re. $2,000) 21 Supplies and materials ... 500,000 .................... (re. $239,000) 22 Contractual services ... 6,347,000 .................. (re. $2,423,000) 23 Fringe benefits ... 1,101,000 ........................... (re. $8,000) 24 Indirect costs ... 65,000 .............................. (re. $12,000) 25 By chapter 50, section 1, of the laws of 2013: 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2013-14 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular ... 2,015,000 ............... (re. $132,000) 33 Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 34 Contractual services ... 6,847,000 .................. (re. $1,679,000) 35 Fringe benefits ... 1,127,000 .......................... (re. $86,000) 36 Indirect costs ... 74,000 .............................. (re. $16,000) 37 By chapter 50, section 1, of the laws of 2012: 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Call Center Interchange and Transfer Authority as 41 defined in the 2012-13 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services ... 6,719,000 .................. (re. $1,500,000) 46 By chapter 50, section 1, of the laws of 2011: 47 Contractual services ... 5,719,000 .................. (re. $1,223,000)213 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 55, section 1, of the laws of 2010: 2 Contractual services ... 5,719,000 .................... (re. $439,000) 3 By chapter 55, section 1, of the laws of 2009: 4 Contractual services ... 7,372,000 .................. (re. $2,188,000) 5 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Conservation Solid Waste Grant Account - 25334 9 By chapter 50, section 1, of the laws of 2017: 10 For services and expenses related to solid waste purposes. A portion 11 of these funds may be transferred to aid to localities and may be 12 suballocated to other state departments and agencies. 13 Personal service (50000) ... 3,788,000 .............. (re. $2,528,000) 14 Nonpersonal service (57050) ... 1,239,000 ........... (re. $1,239,000) 15 Fringe benefits (60090) ... 2,273,000 ............... (re. $2,066,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to solid waste purposes. A portion 18 of these funds may be transferred to aid to localities and may be 19 suballocated to other state departments and agencies. 20 Personal service (50000) ... 3,788,000 ................ (re. $433,000) 21 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 22 Fringe benefits (60090) ... 2,030,000 ................. (re. $473,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to solid waste purposes. A portion 25 of these funds may be transferred to aid to localities and may be 26 suballocated to other state departments and agencies. 27 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 28 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 29 Fringe benefits (60090) ... 2,033,000 ................. (re. $399,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses related to solid waste purposes. A portion 32 of these funds may be transferred to aid to localities and may be 33 suballocated to other state departments and agencies. 34 Personal service ... 3,786,000 ......................... (re. $17,000) 35 Nonpersonal service ... 1,498,000 ................... (re. $1,434,000) 36 Fringe benefits ... 2,016,000 ......................... (re. $565,000) 37 By chapter 50, section 1, of the laws of 2013: 38 For services and expenses related to solid waste purposes. A portion 39 of these funds may be transferred to aid to localities and may be 40 suballocated to other state departments and agencies. 41 Personal service ... 3,655,000 ........................ (re. $100,000) 42 Nonpersonal service ... 1,498,000 ..................... (re. $809,000) 43 Fringe benefits ... 2,147,000 ........................... (re. $2,000)214 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to solid waste purposes. A portion 4 of these funds may be transferred to aid to localities and may be 5 suballocated to other state departments and agencies. 6 Personal service ... 3,669,000 ...................... (re. $1,588,000) 7 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) 8 Fringe benefits ... 1,843,000 ........................... (re. $8,000) 9 By chapter 50, section 1, of the laws of 2011: 10 For services and expenses related to solid waste purposes, including 11 suballocation to other state departments and agencies. 12 Personal service ... 3,545,000 .......................... (re. $8,000) 13 Nonpersonal service ... 1,323,000 ..................... (re. $273,000) 14 Fringe benefits ... 1,532,000 ......................... (re. $588,000) 15 By chapter 55, section 1, of the laws of 2010: 16 For services and expenses related to solid waste purposes, including 17 suballocation to other state departments and agencies. 18 Personal service ... 3,488,000 ......................... (re. $17,000) 19 Nonpersonal service ... 1,368,000 ..................... (re. $240,000) 20 Fringe benefits ... 1,544,000 .......................... (re. $59,000) 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 S-Area Landfill Account - 21063 24 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 25 section 1, of the laws of 2006: 26 For services and expenses of the department of environmental conserva- 27 tion for oversight activities related to the clean up of the s-area 28 landfill originally authorized by appropriations and reappropri- 29 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) 30 Special Revenue Funds - Other 31 Environmental Conservation Special Revenue Fund 32 Waste Management and Cleanup Account - 21053 33 By chapter 50, section 1, of the laws of 2017: 34 For services and expenses related to the waste management and cleanup 35 program including suballocation to other state departments and agen- 36 cies. Notwithstanding any other provision of law, the director of 37 the budget is hereby authorized to transfer any or all of this 38 appropriation to local assistance to other state departments and 39 agencies. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2017-18 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Contractual services (51000) ... 9,182,000 .......... (re. $9,159,000)215 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the waste management and cleanup 3 program including suballocation to other state departments and agen- 4 cies. Notwithstanding any other provision of law, the director of 5 the budget is hereby authorized to transfer any or all of this 6 appropriation to local assistance to other state departments and 7 agencies. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Supplies and materials (57000) ... 267,000 ............ (re. $192,000) 15 Travel (54000) ... 28,000 .............................. (re. $28,000) 16 Contractual services (51000) ... 9,905,000 .......... (re. $7,004,000) 17 Equipment (56000) ... 32,000 ........................... (re. $32,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to the waste management and cleanup 20 program including suballocation to other state departments and agen- 21 cies. Notwithstanding any other provision of law, the director of 22 the budget is hereby authorized to transfer any or all of this 23 appropriation to local assistance to other state departments and 24 agencies. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2015-16 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated. 31 Supplies and materials (57000) ... 266,000 ............ (re. $117,000) 32 Travel (54000) ... 27,000 .............................. (re. $27,000) 33 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) 34 Equipment (56000) ... 31,000 ............................ (re. $5,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For services and expenses related to the waste management and cleanup 37 program including suballocation to other state departments and agen- 38 cies. Notwithstanding any other provision of law, the director of 39 the budget is hereby authorized to transfer any or all of this 40 appropriation to local assistance to other state departments and 41 agencies. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2014-15 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated. 48 Supplies and materials ... 260,000 .................... (re. $220,000) 49 Travel ... 26,000 ...................................... (re. $26,000) 50 Contractual services ... 9,699,800 .................. (re. $9,073,000)216 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Equipment ... 30,000 ................................... (re. $30,000) 2 By chapter 50, section 1, of the laws of 2013: 3 For services and expenses related to the waste management and cleanup 4 program including suballocation to other state departments and agen- 5 cies. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2013-14 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Supplies and materials ... 259,900 .................... (re. $259,000) 13 Travel ... 16,000 ...................................... (re. $16,000) 14 Contractual services ... 10,235,900 ................. (re. $7,943,000) 15 By chapter 50, section 1, of the laws of 2012: 16 For services and expenses related to the waste management and cleanup 17 program including suballocation to other state departments and agen- 18 cies. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Call Center Interchange and Transfer Authority as 22 defined in the 2012-13 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated. 26 Supplies and materials ... 2,000 ........................ (re. $2,000) 27 Travel ... 16,000 ...................................... (re. $16,000) 28 Contractual services ... 9,978,000 .................. (re. $9,978,000) 29 By chapter 50, section 1, of the laws of 2011: 30 For services and expenses related to the waste management and cleanup 31 program including suballocation to other state departments and agen- 32 cies. 33 Contractual services ... 16,978,000 ................ (re. $14,029,000) 34 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 35 section 1, of the laws of 2011: 36 For services and expenses related to the waste management and cleanup 37 program including suballocation to other state departments and agen- 38 cies. 39 Contractual services ... 16,978,000 ................. (re. $7,884,000) 40 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 41 section 1, of the laws of 2011: 42 For services and expenses related to the waste management and cleanup 43 program including suballocation to other state departments and agen- 44 cies. 45 Contractual services ... 21,978,000 ................. (re. $9,815,000)217 12650-10-8 EXECUTIVE CHAMBER STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ............. 13,011,000 23 Temporary service (50200) ........................ 180,000 24 Holiday/overtime compensation (50300) ............ 180,000 25 Supplies and materials (57000) ................... 180,000 26 Travel (54000) ................................... 450,000 27 Contractual services (51000) ................... 3,673,000 28 Equipment (56000) ................................ 180,000 29 --------------218 12650-10-8 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 488,000 23 Temporary service (50200) .......................... 4,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ..................... 9,000 26 Travel (54000) .................................... 27,000 27 Contractual services (51000) ...................... 81,000 28 Equipment (56000) ................................. 18,000 29 --------------219 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 272,517,000 68,596,000 4 Special Revenue Funds - Federal .... 138,415,000 370,892,000 5 Special Revenue Funds - Other ...... 46,094,000 149,450,000 6 Enterprise Funds ................... 475,000 800,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 479,663,000 589,738,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,899,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, and the Alignment 32 Interchange and Transfer Authority as 33 defined in the 2018-19 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Personal service--regular (50100) ............. 21,877,000 40 Temporary service (50200) ........................ 308,000 41 Holiday/overtime compensation (50300) ............. 73,000220 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ................... 432,000 2 Travel (54000) ................................... 181,000 3 Contractual services (51000) ................... 4,464,000 4 Equipment (56000) .............................. 2,440,000 5 -------------- 6 Program account subtotal .................. 29,775,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Head Start Grant Account - 25181 11 For services and expenses related to the 12 head start collaboration project grant 13 program. 14 Personal service (50000) ......................... 215,000 15 Nonpersonal service (57050) ...................... 211,000 16 Fringe benefits (60090) ........................... 94,000 17 Indirect costs (58850) ............................. 8,000 18 -------------- 19 Program account subtotal ..................... 528,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Grants and Bequests Account - 20145 24 For services and expenses related to 25 research, evaluation and demonstration 26 projects, including fringe benefits. 27 Personal service--regular (50100) ................. 36,000 28 Supplies and materials (57000) ................... 100,000 29 Travel (54000) .................................... 15,000 30 Contractual services (51000) ..................... 121,000 31 Equipment (56000) ................................. 19,000 32 Fringe benefits (60000) ........................... 17,000 33 Indirect costs (58800) ............................. 1,000 34 -------------- 35 Program account subtotal ..................... 309,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Youth Gifts, Grants and Bequests Account - 20142 40 For services and expenses related to 41 studies, research, demonstration projects, 42 recreation programs and other activities 43 including payment for tuition, fees and221 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 books for approved post-secondary courses 2 and vocational programs directly related 3 to current or emerging vocations, for 4 youth in office of children and family 5 services facilities. 6 Supplies and materials (57000) .................... 60,000 7 Contractual services (51000) ................... 2,880,000 8 Equipment (56000) ................................. 60,000 9 -------------- 10 Program account subtotal ................... 3,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Equipment Loan Fund for the Disabled 14 Equipment Loan Fund Account - 21351 15 For services and expenses related to the 16 implementation of an equipment loan fund 17 for the disabled pursuant to chapter 609 18 of the laws of 1985. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2018-19 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Equipment (56000) ................................ 225,000 31 -------------- 32 Program account subtotal ..................... 225,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Account 36 Human Services Contact Center Account - 55072 37 For payments related to the planning, devel- 38 opment and establishment of a new state- 39 wide contact center within the department 40 of tax and finance, the office of children 41 and family services and the department of 42 labor on behalf of customer state agen- 43 cies. 44 Notwithstanding any other provision of law 45 to the contrary, for the purpose of plan-222 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 ning, developing and/or implementing the 2 consolidation of administration, business 3 services, procurement, information tech- 4 nology and/or other functions shared among 5 agencies to improve the efficiency and 6 effectiveness of government operations, 7 the amounts appropriated herein may be (i) 8 interchanged without limit, (ii) trans- 9 ferred between any other state operations 10 appropriations within this agency or to 11 any other state operations appropriations 12 of any state department, agency or public 13 authority, and/or (iii) suballocated to 14 any state department, agency or public 15 authority with the approval of the direc- 16 tor of the budget who shall file such 17 approval with the department of audit and 18 control and copies thereof with the chair- 19 man of the senate finance committee and 20 the chairman of the assembly ways and 21 means committee. 22 Personal service--regular (50100) ............. 10,954,000 23 Supplies and materials (57000) ................... 720,000 24 Travel (54000) .................................... 73,000 25 Contractual services (51000) ................... 2,594,000 26 Equipment (56000) .............................. 1,053,000 27 Fringe benefits (60000) ........................ 6,323,000 28 Indirect costs (58800) ........................... 345,000 29 -------------- 30 Program account subtotal .................. 22,062,000 31 -------------- 32 CHILD CARE PROGRAM .......................................... 51,777,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Day Care Account - 25175 37 Funds appropriated herein shall be available 38 for aid to municipalities, for services 39 and expenses related to administering 40 activities under the child care block 41 grant and for payments to the federal 42 government for expenditures made pursuant 43 to the social services law and the state 44 plan for individual and family grant 45 program under the disaster relief act of 46 1974.223 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Such funds are to be available for payment 2 of aid, services and expenses heretofore 3 accrued or hereafter to accrue to munici- 4 palities. Subject to the approval of the 5 director of the budget, such funds shall 6 be available to the office net of disal- 7 lowances, refunds, reimbursements, and 8 credits. 9 Notwithstanding any inconsistent provision 10 of law, the amount herein appropriated may 11 be transferred to any other appropriation 12 within the office of children and family 13 services and/or the office of temporary 14 and disability assistance and/or suballo- 15 cated to the office of temporary and disa- 16 bility assistance for the purpose of 17 paying local social services districts' 18 costs of the above program and may be 19 increased or decreased by interchange with 20 any other appropriation or with any other 21 item or items within the amounts appropri- 22 ated within the office of children and 23 family services general fund - local 24 assistance account or special revenue 25 funds federal / aid to localities federal 26 day care account with the approval of the 27 director of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly ways and 32 means committee. 33 Notwithstanding any other provision of law, 34 the money hereby appropriated including 35 any funds transferred by the office of 36 temporary and disability assistance 37 special revenue funds - federal / aid to 38 localities federal health and human 39 services fund, federal temporary assist- 40 ance to needy families block grant funds 41 at the request of the local social 42 services districts and, upon approval of 43 the director of the budget, transfer of 44 federal temporary assistance for needy 45 families block grant funds made available 46 from the New York works compliance fund 47 program or otherwise specifically appro- 48 priated therefor, in combination with the 49 money appropriated in the general fund / 50 aid to localities local assistance 51 account, appropriated for the state block224 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 grant for child care shall constitute the 2 state block grant for child care. Pursuant 3 to title 5-C of article 6 of the social 4 services law, the state block grant for 5 child care shall be used for child care 6 assistance and for activities to increase 7 the availability and/or quality of child 8 care programs. 9 Personal service (50000) ...................... 18,933,000 10 Nonpersonal service (57050) ................... 22,133,000 11 Fringe benefits (60090) ....................... 10,184,000 12 Indirect costs (58850) ........................... 527,000 13 -------------- 14 Program account subtotal .................. 51,777,000 15 -------------- 16 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 66,162,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 Notwithstanding section 51 of the state 21 finance law and any other provision of law 22 to the contrary, the director of the budg- 23 et may, upon the advice of the commission- 24 er of children and family services, 25 authorize the transfer or interchange of 26 moneys appropriated herein with any other 27 state operations - general fund appropri- 28 ation within the office of children and 29 family services except where transfer or 30 interchange of appropriations is prohibit- 31 ed or otherwise restricted by law. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2018-19 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Personal service--regular (50100) ............. 32,147,000 44 Holiday/overtime compensation (50300) .......... 2,448,000 45 Supplies and materials (57000) ................... 630,000225 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Travel (54000) ................................... 210,000 2 Contractual services (51000) ................... 6,025,000 3 Equipment (56000) ................................. 60,000 4 -------------- 5 Total available ............................. 41,520,000 6 -------------- 7 For services and expenses related to 8 personal services, related fringe, indi- 9 rect, and non-personal service associated 10 to extending the Adult Protective Services 11 line to accept calls for a minimum of 12 three additional hours per day. Such hours 13 shall be from 5 pm to 8pm Monday through 14 Friday for the purpose of addressing elder 15 abuse .......................................... 326,000 16 -------------- 17 Program account subtotal .................. 41,846,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Discretionary Demonstration Account - 25103 22 For services and expenses related to admin- 23 istering federal health and human services 24 discretionary demonstration program grants 25 and grants from the national center on 26 child abuse and neglect. 27 Notwithstanding any other provision of law 28 to the contrary, the definition of "abused 29 child" contained in section 1012 of the 30 family court act shall be deemed to 31 include any child whose parent or person 32 legally responsible for their care permits 33 or encourages such child engage in any 34 act, or commits or allows to be committed 35 against such child any offense, that would 36 render such child either a victim of "sex 37 trafficking" or a victim of "severe forms 38 of trafficking in persons" pursuant to 22 39 U.S.C. 7102 as enacted by P.L. 106-386, or 40 any successor federal statute. 41 Personal service (50000) ....................... 2,358,000 42 Nonpersonal service (57050) ................... 10,155,000 43 Fringe benefits (60090) ........................ 1,021,000 44 Indirect costs (58850)............................. 25,000 45 -------------- 46 Program account subtotal .................. 13,559,000 47 --------------226 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Youth Rehabilitation Account - 25135 4 For services and expenses related to 5 studies, research, demonstration projects 6 and other activities in accordance with 7 articles 19-G and 19-H of the executive 8 law and articles 2 and 6 of the social 9 services law. 10 Personal service (50000) ....................... 1,668,000 11 Nonpersonal service (57050) ...................... 896,000 12 Fringe benefits (60090) .......................... 722,000 13 Indirect costs (58850) ............................ 50,000 14 -------------- 15 Program account subtotal ................... 3,336,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Youth Projects Account - 25479 20 For services and expenses related to 21 studies, research, demonstration projects 22 and other activities in accordance with 23 articles 19-G and 19-H of the executive 24 law and articles 2 and 6 of the social 25 services law. 26 Personal service (50000) ....................... 3,038,000 27 Nonpersonal service (57050) .................... 1,632,000 28 Fringe benefits (60090) ........................ 1,314,000 29 Indirect costs (58850) ............................ 91,000 30 -------------- 31 Program account subtotal ................... 6,075,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 State Central Register Account - 22028 36 For services and expenses related to admin- 37 istration of the state central register 38 employment screening activities. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2018-19 state fiscal year227 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 The money hereby appropriated shall be 7 available to the office net of disallow- 8 ances, refunds, reimbursements, and cred- 9 its. 10 Personal service--regular (50100) ................ 122,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Contractual services (51000) ................... 1,133,000 13 Fringe benefits (60000) ........................... 77,000 14 Indirect costs (58800) ............................. 4,000 15 -------------- 16 Program account subtotal ................... 1,346,000 17 -------------- 18 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,691,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses of service and 23 training programs for the blind, includ- 24 ing, but not limited to, state match of 25 federal funds made available under various 26 provisions of the federal vocational reha- 27 bilitation act and the federal randolph 28 sheppard act and supportive services for 29 blind children and blind elderly persons. 30 Notwithstanding section 51 of the state 31 finance law and any other provision of law 32 to the contrary, the director of the budg- 33 et may, upon the advice of the commission- 34 er of children and family services, 35 authorize the transfer or interchange of 36 moneys appropriated herein with any other 37 state operations - general fund appropri- 38 ation within the office of children and 39 family services except where transfer or 40 interchange of appropriations is prohibit- 41 ed or otherwise restricted by law. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, and the Alignment 46 Interchange and Transfer Authority as 47 defined in the 2018-19 state fiscal year228 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Personal service--regular (50100) .............. 2,197,000 7 Holiday/overtime compensation (50300) ............. 12,000 8 Supplies and materials (57000) ..................... 8,000 9 Travel (54000) ..................................... 5,000 10 Contractual services (51000) ................... 6,002,000 11 -------------- 12 Program account subtotal ................... 8,224,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Education Fund 16 OCFS Vocational Rehabilitation Payments Account - 25207 17 For services and expenses related to the New 18 York state commission for the blind. 19 Notwithstanding any other provision of law 20 to the contrary, the money hereby appro- 21 priated may be interchanged or trans- 22 ferred, without limit, to any special 23 revenue funds federal account and/or any 24 appropriation of the office of children 25 and family services, and may be increased 26 or decreased without limit by transfer 27 between these appropriated amounts and 28 appropriations. 29 Nonpersonal service (57050) .................... 1,200,000 30 -------------- 31 Program account subtotal ................... 1,200,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Education Fund 35 Rehabilitation Services/Basic Support Account - 25213 36 For services and expenses related to the New 37 York state commission for the blind 38 including transfer or suballocation to the 39 state education department. Notwithstand- 40 ing any other provision of law to the 41 contrary, the money hereby appropriated 42 may be interchanged or transferred, with- 43 out limit, to any special revenue funds 44 federal account and/or any appropriation 45 of the office of children and family229 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 services, and may be increased or 2 decreased without limit by transfer 3 between these appropriated amounts and 4 appropriations. A portion of the funds 5 appropriated herein may be suballocated to 6 the dormitory authority of the state of 7 New York, in accordance with a plan 8 approved by the division of the budget, to 9 design, construct, reconstruct, rehabili- 10 tate, renovate, furnish, equip or other- 11 wise improve vending stands for the blind 12 enterprise program pursuant to an agree- 13 ment between the New York state commission 14 for the blind and the dormitory authority, 15 which may contain such other terms and 16 conditions as may be agreed upon by the 17 parties thereto, including provisions 18 related to indemnities. All contracts for 19 construction awarded by the dormitory 20 authority pursuant to this appropriation 21 shall be governed by article 8 of the 22 labor law and shall be awarded in accord- 23 ance with the authority's procurement 24 contract guidelines adopted pursuant to 25 section 2879 of the public authorities 26 law. 27 Personal service (50000) ....................... 8,507,000 28 Nonpersonal service (57050) ................... 22,840,000 29 -------------- 30 Program account subtotal .................. 31,347,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 CBVH Gifts and Bequests Account - 20129 35 For services and expenses related to the New 36 York state commission for the blind. 37 Supplies and materials (57000) ..................... 5,000 38 Contractual services (51000) ...................... 20,000 39 Equipment (56000) .................................. 2,000 40 -------------- 41 Program account subtotal ...................... 27,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 CBVH-Vending Stand Account - 20119230 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 For services and expenses related to the 2 vending stand program and pension plan and 3 establishing food service sites. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2018-19 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Contractual services (51000) ..................... 543,000 16 -------------- 17 Program account subtotal ..................... 543,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 CBVH-Vending Stand Account-Federal - 20126 22 For services and expenses related to the 23 vending stand program and pension plan and 24 establishing food service sites. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2018-19 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Supplies and materials (57000) ................... 200,000 37 Travel (54000) ..................................... 4,000 38 Contractual services (51000) ..................... 546,000 39 -------------- 40 Program account subtotal ..................... 750,000 41 -------------- 42 Special Revenue Funds - Other 43 Combined Expendable Trust Fund 44 CBVH-Vending Stand Account-State - 20146231 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 For services and expenses related to the 2 vending stand program and pension plan and 3 establishing food service sites. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2018-19 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Contractual services (51000) ..................... 100,000 16 -------------- 17 Program account subtotal ..................... 100,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 CBVH Highway Revenue Account - 22108 22 For services and expenses of programs that 23 support the blind. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, and the Alignment 28 Interchange and Transfer Authority as 29 defined in the 2018-19 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Contractual services (51000) ..................... 500,000 36 -------------- 37 Program account subtotal ..................... 500,000 38 -------------- 39 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law232 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 to the contrary, the director of the budg- 2 et may, upon the advice of the commission- 3 er of children and family services, 4 authorize the transfer or interchange of 5 moneys appropriated herein with any other 6 state operations - general fund appropri- 7 ation within the office of children and 8 family services except where transfer or 9 interchange of appropriations is prohibit- 10 ed or otherwise restricted by law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2018-19 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Supplies and materials (57000) .................... 25,000 23 Travel (54000) .................................... 48,000 24 Contractual services (51000) ................... 2,400,000 25 Equipment (56000) ................................. 25,000 26 -------------- 27 Total amount available ....................... 2,498,000 28 -------------- 29 For the non-federal share of services and 30 expenses for the continued maintenance of 31 the statewide automated child welfare 32 information system; to operate the state- 33 wide automated child welfare information 34 system; and for the continued development 35 of the statewide automated child welfare 36 information system. Of the amounts appro- 37 priated herein, a portion may be available 38 for suballocation to the office of infor- 39 mation technology services for the admin- 40 istration of independent verification and 41 validation services for child welfare 42 systems operated or developed by the 43 office of children and family services. 44 Notwithstanding any provision of law to the 45 contrary, funds appropriated herein shall 46 only be available upon approval of an 47 expenditure plan by the director of the 48 budget.233 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2018-19 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Supplies and materials (57000) ................... 129,000 25 Travel (54000) ................................... 129,000 26 Contractual services (51000) ................... 8,706,000 27 Equipment (56000) ................................ 846,000 28 -------------- 29 Total amount available ....................... 9,810,000 30 -------------- 31 Program account subtotal .................. 12,308,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Connections Account - 25175 36 For services and expenses for the statewide 37 automated child welfare information system 38 including related administrative expenses 39 provided pursuant to title IV-e of the 40 federal social security act. 41 Such funds are to be available heretofore 42 accrued and hereafter to accrue for 43 liabilities associated with the continued 44 maintenance, operation, and development of 45 the statewide automated child welfare 46 information system. Subject to the 47 approval of the director of the budget, 48 such funds shall be available to the234 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 office net of disallowances, refunds, 2 reimbursements, and credits. 3 Nonpersonal service (57050) ................... 30,593,000 4 -------------- 5 Program account subtotal .................. 30,593,000 6 -------------- 7 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 training and development program, includ- 13 ing but not limited to, child welfare, 14 public assistance and medical assistance 15 training contracts with not-for-profit 16 agencies or other governmental entities. 17 Of the amount appropriated herein, a mini- 18 mum of $257,000 shall be used for the 19 prevention of domestic violence, of which 20 $135,000 may be used to contract with the 21 office for the prevention of domestic 22 violence to develop and implement a train- 23 ing program on the dynamics of domestic 24 violence and its relationship to child 25 abuse and neglect with particular emphasis 26 on alternatives to out-of-home placement. 27 Notwithstanding section 51 of the state 28 finance law and any other provision of law 29 to the contrary, the director of the budg- 30 et may, upon the advice of the commission- 31 er of the office of temporary and disabil- 32 ity assistance and the commissioner of the 33 office of children and family services, 34 transfer or suballocate any of the amounts 35 appropriated herein, or made available 36 through interchange to the office of 37 temporary and disability assistance. 38 Notwithstanding section 51 of the state 39 finance law and any other provision of law 40 to the contrary, the director of the budg- 41 et may, upon the advice of the commission- 42 er of children and family services, 43 authorize the transfer or interchange of 44 moneys appropriated herein with any other 45 state operations - general fund or state 46 special revenue other fund appropriation 47 within the office of children and family235 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 services except where transfer or inter- 2 change of appropriations is prohibited or 3 otherwise restricted by law. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2018-19 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Contractual services (51000) .................. 19,299,000 16 -------------- 17 Program account subtotal .................. 19,299,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Multiagency Training Contract Account - 21989 22 For services and expenses related to the 23 operation of the training and development 24 program including, but not limited to, 25 personal service, fringe benefits and 26 nonpersonal service. To the extent that 27 costs incurred through payment from this 28 appropriation result from training activ- 29 ities performed on behalf of the office of 30 children and family services, the office 31 of temporary and disability assistance, 32 the department of health, the department 33 of labor or any other state or local agen- 34 cy, expenditures made from this appropri- 35 ation shall be reduced by any federal, 36 state, or local funding available for such 37 purpose in accordance with a cost allo- 38 cation plan submitted to the federal 39 government. No expenditure shall be made 40 from this account until an expenditure 41 plan has been approved by the director of 42 the budget. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as 48 defined in the 2018-19 state fiscal year236 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Personal service--regular (50100) .............. 2,346,000 7 Contractual services (51000) .................. 25,014,000 8 Fringe benefits (60000) .......................... 979,000 9 Indirect costs (58800) ............................ 65,000 10 -------------- 11 Program account subtotal .................. 28,404,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 State Match Account - 21967 16 For services and expenses related to the 17 training and development program. Of the 18 amount appropriated herein, $1,500,000 may 19 be used only to provide state match for 20 federal training funds in accordance with 21 an agreement with social services 22 districts including, but not limited to, 23 the city of New York. Any agreement with a 24 social services district is subject to the 25 approval of the director of the budget. No 26 expenditure shall be made from this 27 account for personal service costs. No 28 expenditure shall be made from this 29 account until an expenditure plan for this 30 purpose has been approved by the director 31 of the budget. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2018-19 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Contractual services (51000) ................... 4,000,000 44 -------------- 45 Program account subtotal ................... 4,000,000 46 --------------237 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Training, Management and Evaluation Account - 21961 4 For services and expenses related to the 5 training and development program. Of the 6 amount appropriated herein, the office 7 shall expend not less than $359,000 for 8 services and expenses of child abuse 9 prevention training pursuant to chapters 10 676 and 677 of the laws of 1985. No 11 expenditure shall be made from this 12 account for any purpose until an expendi- 13 ture plan has been approved by the direc- 14 tor of the budget. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2018-19 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service (50100) ....................... 3,245,000 27 Supplies and materials (57000) .................... 20,000 28 Travel (54000) .................................... 12,000 29 Contractual services (51000) ................... 1,854,000 30 Equipment (56000) ................................. 92,000 31 Fringe benefits (60000) ........................ 1,565,000 32 Indirect costs (58800) ........................... 102,000 33 -------------- 34 Program account subtotal ................... 6,890,000 35 -------------- 36 Enterprise Funds 37 Agencies Enterprise Fund 38 Training Materials Account - 50306 39 For services and expenses related to publi- 40 cation and sale of training materials. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2018-19 state fiscal year 47 state operations appropriation for the238 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Contractual services (51000) ..................... 200,000 6 -------------- 7 Program account subtotal ..................... 200,000 8 -------------- 9 YOUTH FACILITIES PROGRAM ................................... 161,440,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding section 51 of the state 14 finance law and any other provision of law 15 to the contrary, the director of the budg- 16 et may, upon the advice of the commission- 17 er of children and family services, 18 authorize the transfer or interchange of 19 moneys appropriated herein with any other 20 state operations - general fund appropri- 21 ation within the office of children and 22 family services except where transfer or 23 interchange of appropriations is prohibit- 24 ed or otherwise restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the director of the budg- 27 et is authorized to waive the 50 percent 28 local share of youth facility costs 29 required under subdivision 2 of section 30 529 of the executive law, as necessary, 31 for bills issued in calendar year 2015 and 32 thereafter, to limit total billings to 33 local social services districts in a 34 calendar year including any billings for 35 services provided in any prior calendar 36 year to no more than $55,000,000. 37 Provided, however, that for the city of 38 New York, a waiver of any reimbursement 39 due to the state above the city of New 40 York's pro-rata share of the $55,000,000 41 shall only be granted to the extent that 42 the director of the budget has executed an 43 agreement with the city of New York that 44 provides for a total additional investment 45 from the preceding year in homeless 46 assistance and services in the amount of 47 at least $440,000,000 for the period239 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 commencing July 1, 2014 through such date 2 as shall be determined by the director of 3 the budget, of which the city of New York 4 shall directly fund $220,000,000 and shall 5 also fund the remaining $220,000,000 with 6 estimated savings associated with the 7 state's waiver of the local share of youth 8 facility costs authorized herein, and 9 provided that the office of temporary and 10 disability assistance will commence its 11 regular review and audit to make sure the 12 city of New York is in compliance with all 13 applicable state and federal regulations 14 in relation to the appropriate care of the 15 homeless, and provided further that such 16 funds shall not be used to supplant any of 17 the city of New York's funds for such 18 services, as determined by the director of 19 the budget. Such eligible homeless assist- 20 ance and services shall be limited to the 21 city of New York's costs for living in 22 communities (LINC) 3, LINC 4, and LINC 5 23 rental assistance programs and/or any 24 other new rental assistance for the home- 25 less program implemented after July 1, 26 2014, pursuant to a plan submitted by the 27 city of New York and approved by the 28 office of temporary and disability assist- 29 ance and the director of the budget. The 30 city of New York shall submit monthly 31 reports to the director of the budget and 32 the office of temporary and disability 33 assistance indicating the number of recip- 34 ients served under each program and the 35 amount spent on each program for the given 36 month, and shall submit a year-end report 37 with cumulative calendar year costs by 38 March 31, 2019. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2018-19 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated 48 herein and a part of this appropriation as 49 if fully stated. 50 The money hereby appropriated shall be 51 available to the office net of disallow-240 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 ances, refunds, reimbursements, and cred- 2 its. 3 Personal service--regular (50100) ............. 83,459,000 4 Temporary service (50200) ...................... 2,724,000 5 Holiday/overtime compensation (50300) .......... 7,386,000 6 Supplies and materials (57000) ................. 9,081,000 7 Travel (54000) ................................... 402,000 8 Contractual services (51000) .................. 15,582,000 9 Equipment (56000) ................................ 620,000 10 -------------- 11 Total amount available ..................... 119,254,000 12 -------------- 13 For services and expenses related to remedi- 14 ation or improvement of juvenile justice 15 practices, including implementation of a 16 New York model treatment program for youth 17 in the care of the office of children and 18 family services, in office of children and 19 family services facilities and in the 20 community. Funds appropriated herein shall 21 be made available subject to the approval 22 of an expenditure plan by the director of 23 the budget. 24 Notwithstanding section 51 of the state 25 finance law and any other provision of law 26 to the contrary, the director of the budg- 27 et may, upon the advice of the commission- 28 er of children and family services, 29 authorize the transfer or interchange of 30 moneys appropriated herein with any other 31 state operations - general fund appropri- 32 ation within the office of children and 33 family services except where transfer or 34 interchange of appropriations is prohibit- 35 ed or otherwise restricted by law. 36 Notwithstanding any other provision of law 37 to the contrary, the director of the budg- 38 et is authorized to waive the 50 percent 39 local share of youth facility costs 40 required under subdivision 2 of section 41 529 of the executive law, as necessary, 42 for bills issued in calendar year 2015 and 43 thereafter, to limit total billings to 44 local social services districts in a 45 calendar year including any billings for 46 services provided in any prior calendar 47 year to no more than $55,000,000. 48 Provided, however, that for the city of 49 New York, a waiver of any reimbursement241 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 due to the state above the city of New 2 York's pro-rata share of the $55,000,000 3 shall only be granted to the extent that 4 the director of the budget has executed an 5 agreement with the city of New York that 6 provides for a total additional investment 7 from the preceding year in homeless 8 assistance and services in the amount of 9 at least $440,000,000 for the period 10 commencing July 1, 2014 through such date 11 as shall be determined by the director of 12 the budget, of which the city of New York 13 shall directly fund $220,000,000 and shall 14 also fund the remaining $220,000,000 with 15 estimated savings associated with the 16 state's waiver of the local share of youth 17 facility costs authorized herein, and 18 provided that the office of temporary and 19 disability assistance will commence its 20 regular review and audit to make sure the 21 city of New York is in compliance with all 22 applicable state and federal regulations 23 in relation to the appropriate care of the 24 homeless, and provided further that such 25 funds shall not be used to supplant any of 26 the city of New York's funds for such 27 services, as determined by the director of 28 the budget. Such eligible homeless assist- 29 ance and services shall be limited to the 30 city of New York's costs for living in 31 communities (LINC) 3, LINC 4, and LINC 5 32 rental assistance programs and/or any 33 other new rental assistance for the home- 34 less program implemented after July 1, 35 2014, pursuant to a plan submitted by the 36 city of New York and approved by the 37 office of temporary and disability assist- 38 ance and the director of the budget. The 39 city of New York shall submit monthly 40 reports to the director of the budget and 41 the office of temporary and disability 42 assistance indicating the number of recip- 43 ients served under each program and the 44 amount spent on each program for the given 45 month, and shall submit a year-end report 46 with cumulative calendar year costs by 47 March 31, 2019. 48 The money hereby appropriated shall be 49 available to the office net of disallow- 50 ances, refunds, reimbursements, and cred- 51 its.242 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 25,209,000 2 Temporary service (50200) ........................ 850,000 3 Holiday/overtime compensation (50300) .......... 2,266,000 4 Supplies and materials (57000) ................. 4,874,000 5 Travel (54000) ................................... 271,000 6 Contractual services (51000) ................... 8,123,000 7 Equipment (56000) ................................ 218,000 8 -------------- 9 Total amount available ...................... 41,811,000 10 -------------- 11 Program account subtotal ................. 161,065,000 12 -------------- 13 Enterprise Funds 14 Youth Commissary Account 15 DFY Account - 50000 16 For services and expenses related to facili- 17 ty commissary supplies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, and the Alignment 22 Interchange and Transfer Authority as 23 defined in the 2018-19 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Supplies and materials (57000) ................... 155,000 30 Contractual services (51000) ...................... 40,000 31 Equipment (56000) ................................. 80,000 32 -------------- 33 Program account subtotal ..................... 275,000 34 -------------- 35 Internal Service Funds 36 Youth Vocational Education Account 37 DFY Account - 55150 38 For services and expenses related to voca- 39 tional programs at office facilities. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2018-19 state fiscal year 46 state operations appropriation for the243 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Supplies and materials (57000) .................... 25,000 6 Contractual services (51000) ...................... 25,000 7 Equipment (56000) ................................. 50,000 8 -------------- 9 Program account subtotal ..................... 100,000 10 --------------244 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the head start collaboration 7 project grant program. 8 Personal service (50000) ... 215,000 .................. (re. $206,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) 11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to the head start collaboration 14 project grant program. 15 Personal service (50000) ... 215,000 ................... (re. $98,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $174,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $41,000) 18 Indirect costs (58850) ... 8,000 ........................ (re. $6,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits. 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 OCFS Program Account - 22111 35 By chapter 53, section 1, of the laws of 2008: 36 For services and expenses related to the support of health and social 37 services programs. 38 Contractual services ... 5,000,000 .................... (re. $540,000) 39 CHILD CARE PROGRAM 40 General Fund 41 State Purposes Account - 10050245 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to administering activities includ- 3 ing but not limited to the inspection of child care providers pursu- 4 ant to the child care and development block grant act of 2014. 5 Notwithstanding any provision of law to the contrary, funds appropri- 6 ated herein shall only be available upon approval of an expenditure 7 plan by the director of the budget. 8 Notwithstanding section 51 of the state finance law and any other 9 provision of law to the contrary, the director of the budget may, 10 upon the advice of the commissioner of children and family services, 11 authorize the transfer or interchange of moneys appropriated herein 12 with any other state operations - general fund appropriation within 13 the office of children and family services except where transfer or 14 interchange of appropriations is prohibited or otherwise restricted 15 by law. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated may be interchanged or transferred, without limit, to local 18 assistance and/or any appropriation of the office of children and 19 family services, and may be increased or decreased without limit by 20 transfer or suballocation between these appropriated amounts and 21 appropriations of any department, agency or public authority related 22 to the operation of the justice center for the protection of people 23 with special needs with the approval of the director of the budget 24 who shall file such approval with the department of audit and 25 control and copies thereof with the chairman of the senate finance 26 committee and the chairman of the assembly ways and means committee. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated including any funds transferred by the office of temporary and 29 disability assistance special revenue funds - federal / aid to 30 localities federal health and human services fund, federal temporary 31 assistance to needy families block grant funds at the request of the 32 local social services districts and, upon approval of the director 33 of the budget, transfer of federal temporary assistance for needy 34 families block grant funds made available from the New York works 35 compliance fund program or otherwise specifically appropriated 36 therefor, in combination with the money appropriated in the general 37 fund / aid to localities local assistance account, appropriated for 38 the state block grant for child care shall constitute the state 39 block grant for child care. Pursuant to title 5-C of article 6 of 40 the social services law, the state block grant for child care shall 41 be used for child care assistance and for activities to increase the 42 availability and/or quality of child care programs. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority and the Alignment Interchange and Transfer Authority as 46 defined in the 2016-17 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget, 48 are deemed fully incorporated herein and a part of this appropri- 49 ation as if fully stated. 50 Notwithstanding any provision of articles 153, 154 and 163 of the 51 education law, there shall be an exemption from the professional246 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 licensure requirements of such articles, and nothing contained in 2 such articles, or in any other provisions of law related to the 3 licensure requirements of persons licensed under those articles, 4 shall prohibit or limit the activities or services of any person in 5 the employ of a program or service operated, certified, regulated, 6 funded, approved by, or under contract with the office of children 7 and family services, a local governmental unit as such term is 8 defined in article 41 of the mental hygiene law, and/or a local 9 social services district as defined in section 61 of the social 10 services law, and all such entities shall be considered to be 11 approved settings for the receipt of supervised experience for the 12 professions governed by articles 153, 154 and 163 of the education 13 law, and furthermore, no such entity shall be required to apply for 14 nor be required to receive a waiver pursuant to section 6503-a of 15 the education law in order to perform any activities or provide any 16 services. 17 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Day Care Account - 25175 21 By chapter 50, section 1, of the laws of 2017: 22 Funds appropriated herein shall be available for aid to munici- 23 palities, for services and expenses related to administering activ- 24 ities under the child care block grant and for payments to the 25 federal government for expenditures made pursuant to the social 26 services law and the state plan for individual and family grant 27 program under the disaster relief act of 1974. 28 Such funds are to be available for payment of aid, services and 29 expenses heretofore accrued or hereafter to accrue to munici- 30 palities. Subject to the approval of the director of the budget, 31 such funds shall be available to the office net of disallowances, 32 refunds, reimbursements, and credits. 33 Notwithstanding any inconsistent provision of law, the amount herein 34 appropriated may be transferred to any other appropriation within 35 the office of children and family services and/or the office of 36 temporary and disability assistance and/or suballocated to the 37 office of temporary and disability assistance for the purpose of 38 paying local social services districts' costs of the above program 39 and may be increased or decreased by interchange with any other 40 appropriation or with any other item or items within the amounts 41 appropriated within the office of children and family services 42 general fund - local assistance account or special revenue funds 43 federal / aid to localities federal day care account with the 44 approval of the director of the budget who shall file such approval 45 with the department of audit and control and copies thereof with the 46 chairman of the senate finance committee and the chairman of the 47 assembly ways and means committee. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated including any funds transferred by the office of temporary and247 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 disability assistance special revenue funds - federal / aid to 2 localities federal health and human services fund, federal temporary 3 assistance to needy families block grant funds at the request of the 4 local social services districts and, upon approval of the director 5 of the budget, transfer of federal temporary assistance for needy 6 families block grant funds made available from the New York works 7 compliance fund program or otherwise specifically appropriated 8 therefor, in combination with the money appropriated in the general 9 fund / aid to localities local assistance account, appropriated for 10 the state block grant for child care shall constitute the state 11 block grant for child care. Pursuant to title 5-C of article 6 of 12 the social services law, the state block grant for child care shall 13 be used for child care assistance and for activities to increase the 14 availability and/or quality of child care programs. 15 Notwithstanding any provision of articles 153, 154 and 163 of the 16 education law, there shall be an exemption from the professional 17 licensure requirements of such articles, and nothing contained in 18 such articles, or in any other provisions of law related to the 19 licensure requirements of persons licensed under those articles, 20 shall prohibit or limit the activities or services of any person in 21 the employ of a program or service operated, certified, regulated, 22 funded, approved by, or under contract with the office of children 23 and family services, a local governmental unit as such term is 24 defined in article 41 of the mental hygiene law, and/or a local 25 social services district as defined in section 61 of the social 26 services law, and all such entities shall be considered to be 27 approved settings for the receipt of supervised experience for the 28 professions governed by articles 153, 154 and 163 of the education 29 law, and furthermore, no such entity shall be required to apply for 30 nor be required to receive a waiver pursuant to section 6503-a of 31 the education law in order to perform any activities or provide any 32 services. 33 Personal service (50000) ... 18,933,000 ............ (re. $18,933,000) 34 Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,485,000) 35 Fringe benefits (60090) ... 10,184,000 ............. (re. $10,184,000) 36 Indirect costs (58850) ... 527,000 .................... (re. $527,000) 37 By chapter 50, section 1, of the laws of 2016: 38 Funds appropriated herein shall be available for aid to munici- 39 palities, for services and expenses related to administering activ- 40 ities under the child care block grant and for payments to the 41 federal government for expenditures made pursuant to the social 42 services law and the state plan for individual and family grant 43 program under the disaster relief act of 1974. 44 Such funds are to be available for payment of aid, services and 45 expenses heretofore accrued or hereafter to accrue to munici- 46 palities. Subject to the approval of the director of the budget, 47 such funds shall be available to the office net of disallowances, 48 refunds, reimbursements, and credits. 49 Notwithstanding any inconsistent provision of law, the amount herein 50 appropriated may be transferred to any other appropriation within248 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 the office of children and family services and/or the office of 2 temporary and disability assistance and/or suballocated to the 3 office of temporary and disability assistance for the purpose of 4 paying local social services districts' costs of the above program 5 and may be increased or decreased by interchange with any other 6 appropriation or with any other item or items within the amounts 7 appropriated within the office of children and family services 8 general fund - local assistance account or special revenue funds 9 federal / aid to localities federal day care account with the 10 approval of the director of the budget who shall file such approval 11 with the department of audit and control and copies thereof with the 12 chairman of the senate finance committee and the chairman of the 13 assembly ways and means committee. 14 Notwithstanding any other provision of law, the money hereby appropri- 15 ated including any funds transferred by the office of temporary and 16 disability assistance special revenue funds - federal / aid to 17 localities federal health and human services fund, federal temporary 18 assistance to needy families block grant funds at the request of the 19 local social services districts and, upon approval of the director 20 of the budget, transfer of federal temporary assistance for needy 21 families block grant funds made available from the New York works 22 compliance fund program or otherwise specifically appropriated 23 therefor, in combination with the money appropriated in the general 24 fund / aid to localities local assistance account, appropriated for 25 the state block grant for child care shall constitute the state 26 block grant for child care. Pursuant to title 5-C of article 6 of 27 the social services law, the state block grant for child care shall 28 be used for child care assistance and for activities to increase the 29 availability and/or quality of child care programs. 30 Notwithstanding any provision of articles 153, 154 and 163 of the 31 education law, there shall be an exemption from the professional 32 licensure requirements of such articles, and nothing contained in 33 such articles, or in any other provisions of law related to the 34 licensure requirements of persons licensed under those articles, 35 shall prohibit or limit the activities or services of any person in 36 the employ of a program or service operated, certified, regulated, 37 funded, approved by, or under contract with the office of children 38 and family services, a local governmental unit as such term is 39 defined in article 41 of the mental hygiene law, and/or a local 40 social services district as defined in section 61 of the social 41 services law, and all such entities shall be considered to be 42 approved settings for the receipt of supervised experience for the 43 professions governed by articles 153, 154 and 163 of the education 44 law, and furthermore, no such entity shall be required to apply for 45 nor be required to receive a waiver pursuant to section 6503-a of 46 the education law in order to perform any activities or provide any 47 services. 48 Personal service (50000) ... 18,600,000 ............. (re. $1,038,000) 49 Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,315,000) 50 Fringe benefits (60090) ... 10,000,000 ................ (re. $824,000) 51 Indirect costs (58850) ... 521,000 .................... (re. $235,000)249 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2015: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. Subject to the approval of the director of the budget, 11 such funds shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal / aid to localities federal day care account with the 24 approval of the director of the budget who shall file such approval 25 with the department of audit and control and copies thereof with the 26 chairman of the senate finance committee and the chairman of the 27 assembly ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs. 44 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 45 Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000) 46 By chapter 50, section 1, of the laws of 2014: 47 Funds appropriated herein shall be available for aid to munici- 48 palities, for services and expenses related to administering activ- 49 ities under the child care block grant and for payments to the 50 federal government for expenditures made pursuant to the social250 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 services law and the state plan for individual and family grant 2 program under the disaster relief act of 1974. 3 Such funds are to be available for payment of aid, services and 4 expenses heretofore accrued or hereafter to accrue to munici- 5 palities. Subject to the approval of the director of the budget, 6 such funds shall be available to the office net of disallowances, 7 refunds, reimbursements, and credits. 8 Notwithstanding any inconsistent provision of law, the amount herein 9 appropriated may be transferred to any other appropriation within 10 the office of children and family services and/or the office of 11 temporary and disability assistance and/or suballocated to the 12 office of temporary and disability assistance for the purpose of 13 paying local social services districts' costs of the above program 14 and may be increased or decreased by interchange with any other 15 appropriation or with any other item or items within the amounts 16 appropriated within the office of children and family services 17 general fund - local assistance account or special revenue funds 18 federal / aid to localities federal day care account with the 19 approval of the director of the budget who shall file such approval 20 with the department of audit and control and copies thereof with the 21 chairman of the senate finance committee and the chairman of the 22 assembly ways and means committee. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated including any funds transferred by the office of temporary and 25 disability assistance special revenue funds - federal / aid to 26 localities federal health and human services fund, federal temporary 27 assistance to needy families block grant funds at the request of the 28 local social services districts and, upon approval of the director 29 of the budget, transfer of federal temporary assistance for needy 30 families block grant funds made available from the New York works 31 compliance fund program or otherwise specifically appropriated 32 therefor, in combination with the money appropriated in the general 33 fund / aid to localities local assistance account, appropriated for 34 the state block grant for child care shall constitute the state 35 block grant for child care. Pursuant to title 5-C of article 6 of 36 the social services law, the state block grant for child care shall 37 be used for child care assistance and for activities to increase the 38 availability and/or quality of child care programs. 39 Personal service ... 16,780,000 ..................... (re. $1,245,000) 40 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 41 By chapter 50, section 1, of the laws of 2013: 42 Funds appropriated herein shall be available for aid to munici- 43 palities, for services and expenses related to administering activ- 44 ities under the child care block grant and for payments to the 45 federal government for expenditures made pursuant to the social 46 services law and the state plan for individual and family grant 47 program under the disaster relief act of 1974. 48 Such funds are to be available for payment of aid, services and 49 expenses heretofore accrued or hereafter to accrue to munici- 50 palities. Subject to the approval of the director of the budget,251 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 such funds shall be available to the office net of disallowances, 2 refunds, reimbursements, and credits. 3 Notwithstanding any inconsistent provision of law, the amount herein 4 appropriated may be transferred to any other appropriation within 5 the office of children and family services and/or the office of 6 temporary and disability assistance and/or suballocated to the 7 office of temporary and disability assistance for the purpose of 8 paying local social services districts' costs of the above program 9 and may be increased or decreased by interchange with any other 10 appropriation or with any other item or items within the amounts 11 appropriated within the office of children and family services 12 general fund - local assistance account or special revenue funds 13 federal/aid to localities federal day care account with the approval 14 of the director of the budget who shall file such approval with the 15 department of audit and control and copies thereof with the chairman 16 of the senate finance committee and the chairman of the assembly 17 ways and means committee. 18 Notwithstanding any other provision of law, the money hereby appropri- 19 ated including any funds transferred by the office of temporary and 20 disability assistance special revenue funds - federal / aid to 21 localities federal health and human services fund, federal temporary 22 assistance to needy families block grant funds at the request of the 23 local social services districts and, upon approval of the director 24 of the budget, transfer of federal temporary assistance for needy 25 families block grant funds made available from the New York works 26 compliance fund program or otherwise specifically appropriated 27 therefor, in combination with the money appropriated in the general 28 fund / aid to localities local assistance account, appropriated for 29 the state block grant for child care shall constitute the state 30 block grant for child care. Pursuant to title 5-C of article 6 of 31 the social services law, the state block grant for child care shall 32 be used for child care assistance and for activities to increase the 33 availability and/or quality of child care programs. 34 Notwithstanding any provision of articles 153, 154 and 163 of the 35 education law, there shall be an exemption from the professional 36 licensure requirements of such articles, and nothing contained in 37 such articles, or in any other provisions of law related to the 38 licensure requirements of persons licensed under those articles, 39 shall prohibit or limit the activities or services of any person in 40 the employ of a program or service operated, certified, regulated, 41 funded or approved by the office of children and family services, a 42 local governmental unit as such term is defined in article 41 of the 43 mental hygiene law, and/or a local social services district as 44 defined in section 61 of the social services law, and all such enti- 45 ties shall be considered to be approved settings for the receipt of 46 supervised experience for the professions governed by articles 153, 47 154 and 163 of the education law, and furthermore, no such entity 48 shall be required to apply for nor be required to receive a waiver 49 pursuant to section 6503-a of the education law in order to perform 50 any activities or provide any services. 51 Personal service ... 16,780,000 ....................... (re. $697,000)252 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) 2 Indirect costs ... 302,000 ............................. (re. $76,000) 3 FAMILY AND CHILDREN'S SERVICES PROGRAM 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 Discretionary Demonstration Account - 25103 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses related to administering federal health and 9 human services discretionary demonstration program grants and grants 10 from the national center on child abuse and neglect. 11 Notwithstanding any other provision of law to the contrary, the defi- 12 nition of "abused child" contained in section 1012 of the family 13 court act shall be deemed to include any child whose parent or 14 person legally responsible for their care permits or encourages such 15 child engage in any act, or commits or allows to be committed 16 against such child any offense, that would render such child either 17 a victim of "sex trafficking" or a victim of "severe forms of traf- 18 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 19 106-386, or any successor federal statute. 20 Personal service (50000) ... 2,358,000 .............. (re. $2,330,000) 21 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,149,000) 22 Fringe benefits (60090) ... 1,021,000 ............... (re. $1,021,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Personal service (50000) ... 2,350,000 .............. (re. $2,294,000) 29 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,384,000) 30 Fringe benefits (60090) ... 1,017,000 ................. (re. $986,000) 31 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to administering federal health and 34 human services discretionary demonstration program grants and grants 35 from the national center on child abuse and neglect. 36 Personal service (50000) ... 2,350,000 .............. (re. $2,214,000) 37 Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,004,000) 38 Fringe benefits (60090) ... 1,017,000 ................. (re. $952,000) 39 Indirect costs (58850) ... 25,000 ...................... (re. $23,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses related to administering federal health and 42 human services discretionary demonstration program grants and grants 43 from the national center on child abuse and neglect. 44 Personal service ... 2,350,000 ...................... (re. $2,261,000) 45 Nonpersonal service ... 10,155,000 .................. (re. $8,506,000)253 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits ... 1,017,000 ......................... (re. $990,000) 2 Indirect costs ... 25,000 .............................. (re. $24,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses related to administering federal health and 5 human services discretionary demonstration program grants and grants 6 from the national center on child abuse and neglect. 7 Personal service ... 2,350,000 ...................... (re. $2,067,000) 8 Nonpersonal service ... 10,155,000 .................. (re. $6,133,000) 9 Fringe benefits ... 1,017,000 ......................... (re. $849,000) 10 Indirect costs ... 25,000 .............................. (re. $19,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Youth Projects Account - 25479 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses related to studies, research, demonstration 16 projects and other activities in accordance with articles 19-G and 17 19-H of the executive law and articles 2 and 6 of the social 18 services law. 19 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) 20 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 21 General Fund 22 State Purposes Account - 10050 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses of service and training programs for the 25 blind, including, but not limited to, state match of federal funds 26 made available under various provisions of the federal vocational 27 rehabilitation act and the federal randolph sheppard act and 28 supportive services for blind children and blind elderly persons. 29 Notwithstanding section 51 of the state finance law and any other 30 provision of law to the contrary, the director of the budget may, 31 upon the advice of the commissioner of children and family services, 32 authorize the transfer or interchange of moneys appropriated herein 33 with any other state operations - general fund appropriation within 34 the office of children and family services except where transfer or 35 interchange of appropriations is prohibited or otherwise restricted 36 by law. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Alignment Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Personal service--regular (50100) ... 2,197,000 ..... (re. $1,027,000) 45 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)254 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 2 Travel (54000) ... 5,000 ................................ (re. $2,000) 3 Contractual services (51000) ... 6,002,000 .......... (re. $4,804,000) 4 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 5 section 1, of the laws of 2017: 6 For services and expenses of service and training programs for the 7 blind, including, but not limited to, state match of federal funds 8 made available under various provisions of the federal vocational 9 rehabilitation act and the federal randolph sheppard act and 10 supportive services for blind children and blind elderly persons. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of children and family services, 14 authorize the transfer or interchange of moneys appropriated herein 15 with any other state operations - general fund appropriation within 16 the office of children and family services except where transfer or 17 interchange of appropriations is prohibited or otherwise restricted 18 by law. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Alignment Interchange and Transfer Authority as 22 defined in the 2016-17 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated. 26 Personal service--regular (50100) ... 1,661,000 ....... (re. $513,000) 27 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000) 28 Supplies and materials (57000) ... 8,000 ................ (re. $3,000) 29 Contractual services (51000) 6,502,000 ................ (re. $361,000) 30 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 31 section 1, of the laws of 2016: 32 For services and expenses of service and training programs for the 33 blind, including, but not limited to, state match of federal funds 34 made available under various provisions of the federal vocational 35 rehabilitation act and the federal randolph sheppard act and 36 supportive services for blind children and blind elderly persons. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations - general fund appropriation within 42 the office of children and family services except where transfer or 43 interchange of appropriations is prohibited or otherwise restricted 44 by law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority and the Alignment Interchange and Transfer Authority as 48 defined in the 2015-16 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,255 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services (51000) ... 6,502,000 ............ (re. $292,000) 4 Special Revenue Funds - Federal 5 Federal Education Fund 6 OCFS Vocational Rehabilitation Payments Account - 25207 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses related to the New York state commission for 9 the blind. 10 Notwithstanding any other provision of law to the contrary, the money 11 hereby appropriated may be interchanged or transferred, without 12 limit, to any special revenue funds federal account and/or any 13 appropriation of the office of children and family services, and may 14 be increased or decreased without limit by transfer between these 15 appropriated amounts and appropriations. 16 Nonpersonal service (57050) ... 1,200,000 ........... (re. $1,200,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the New York state commission for 19 the blind. 20 Notwithstanding any other provision of law to the contrary, the money 21 hereby appropriated may be interchanged or transferred, without 22 limit, to any special revenue funds federal account and/or any 23 appropriation of the office of children and family services, and may 24 be increased or decreased without limit by transfer between these 25 appropriated amounts and appropriations. 26 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) 27 Special Revenue Funds - Federal 28 Federal Education Fund 29 Rehabilitation Services/Basic Support Account - 25213 30 By chapter 50, section 1, of the laws of 2017: 31 For services and expenses related to the New York state commission for 32 the blind including transfer or suballocation to the state education 33 department. Notwithstanding any other provision of law to the 34 contrary, the money hereby appropriated may be interchanged or 35 transferred, without limit, to any special revenue funds federal 36 account and/or any appropriation of the office of children and fami- 37 ly services, and may be increased or decreased without limit by 38 transfer between these appropriated amounts and appropriations. A 39 portion of the funds appropriated herein may be suballocated to the 40 dormitory authority of the state of New York, in accordance with a 41 plan approved by the division of the budget, to design, construct, 42 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 43 improve vending stands for the blind enterprise program pursuant to 44 an agreement between the New York state commission for the blind and 45 the dormitory authority, which may contain such other terms and 46 conditions as may be agreed upon by the parties thereto, including256 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 provisions related to indemnities. All contracts for construction 2 awarded by the dormitory authority pursuant to this appropriation 3 shall be governed by article 8 of the labor law and shall be awarded 4 in accordance with the authority's procurement contract guidelines 5 adopted pursuant to section 2879 of the public authorities law. 6 Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) 7 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,824,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to the New York state commission for 10 the blind including transfer or suballocation to the state education 11 department. Notwithstanding any other provision of law to the 12 contrary, the money hereby appropriated may be interchanged or 13 transferred, without limit, to any special revenue funds federal 14 account and/or any appropriation of the office of children and fami- 15 ly services, and may be increased or decreased without limit by 16 transfer between these appropriated amounts and appropriations. A 17 portion of the funds appropriated herein may be suballocated to the 18 dormitory authority of the state of New York, in accordance with a 19 plan approved by the division of the budget, to design, construct, 20 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 21 improve vending stands for the blind enterprise program pursuant to 22 an agreement between the New York state commission for the blind and 23 the dormitory authority, which may contain such other terms and 24 conditions as may be agreed upon by the parties thereto, including 25 provisions related to indemnities. All contracts for construction 26 awarded by the dormitory authority pursuant to this appropriation 27 shall be governed by article 8 of the labor law and shall be awarded 28 in accordance with the authority's procurement contract guidelines 29 adopted pursuant to section 2879 of the public authorities law. 30 Personal service (50000) ... 8,396,000 .............. (re. $1,433,000) 31 Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,744,000) 32 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 33 section 1, of the laws of 2016: 34 For services and expenses related to the New York state commission for 35 the blind including transfer or suballocation to the state education 36 department. Notwithstanding any other provision of law to the 37 contrary, the money hereby appropriated may be interchanged or 38 transferred, without limit, to any special revenue funds federal 39 account and/or any appropriation of the office of children and fami- 40 ly services, and may be increased or decreased without limit by 41 transfer between these appropriated amounts and appropriations. A 42 portion of the funds appropriated herein may be suballocated to the 43 dormitory authority of the state of New York, in accordance with a 44 plan approved by the division of the budget, to design, construct, 45 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 46 improve vending stands for the blind enterprise program pursuant to 47 an agreement between the New York state commission for the blind and 48 the dormitory authority, which may contain such other terms and 49 conditions as may be agreed upon by the parties thereto, including257 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 provisions related to indemnities. All contracts for construction 2 awarded by the dormitory authority pursuant to this appropriation 3 shall be governed by article 8 of the labor law and shall be awarded 4 in accordance with the authority's procurement contract guidelines 5 adopted pursuant to section 2879 of the public authorities law. 6 Nonpersonal service (57050) ... 20,079,000 .......... (re. $5,047,000) 7 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) 8 Indirect costs (58850) ... 159,000 .................... (re. $159,000) 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 CBVH Gifts and Bequests Account - 20129 12 By chapter 50, section 1, of the laws of 2017: 13 For services and expenses related to the New York state commission for 14 the blind. 15 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 16 Contractual services (51000) ... 20,000 ................ (re. $20,000) 17 Equipment (56000) ... 2,000 ............................. (re. $2,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses related to the New York state commission for 20 the blind. 21 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 22 Contractual services (51000) ... 20,000 ................ (re. $15,000) 23 Equipment (56000) ... 2,000 ............................. (re. $2,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For services and expenses related to the New York state commission for 26 the blind. 27 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 28 Contractual services (51000) ... 20,000 ................ (re. $11,000) 29 Equipment (56000) ... 2,000 ............................. (re. $2,000) 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 CBVH-Vending Stand Account - 20119 33 By chapter 50, section 1, of the laws of 2017: 34 For services and expenses related to the vending stand program and 35 pension plan and establishing food service sites. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services (51000) ... 100,000 .............. (re. $100,000)258 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Contractual services (51000) ... 100,000 ............... (re. $12,000) 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-Federal - 20126 16 By chapter 50, section 1, of the laws of 2017: 17 For services and expenses related to the vending stand program and 18 pension plan and establishing food service sites. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Alignment Interchange and Transfer Authority as 22 defined in the 2017-18 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated. 26 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 27 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 28 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 29 Travel (54000) ... 4,000 ................................ (re. $4,000) 30 Contractual services (51000) ... 518,000 .............. (re. $518,000) 31 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 32 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 33 By chapter 50, section 1, of the laws of 2016: 34 For services and expenses related to the vending stand program and 35 pension plan and establishing food service sites. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2016-17 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 44 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 45 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 46 Contractual services (51000) ... 518,000 .............. (re. $150,000) 47 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 48 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)259 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 15 Travel (54000) ... 4,000 ................................ (re. $4,000) 16 Contractual services (51000) ... 448,000 .............. (re. $372,000) 17 Fringe benefits (60000) ... 470,000 ................... (re. $330,000) 18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 CBVH-Vending Stand Account-State - 20146 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to the vending stand program and 24 pension plan and establishing food service sites. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2017-18 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services (51000) ... 50,000 ................ (re. $50,000) 33 By chapter 50, section 1, of the laws of 2016: 34 For services and expenses related to the vending stand program and 35 pension plan and establishing food service sites. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2016-17 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services (51000) ... 50,000 ................. (re. $9,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2016: 46 For services and expenses related to the vending stand program and 47 pension plan and establishing food service sites.260 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Alignment Interchange and Transfer Authority as 4 defined in the 2015-16 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Contractual services (51000) ... 50,000 ................ (re. $22,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 CBVH Highway Revenue Account - 22108 12 By chapter 50, section 1, of the laws of 2017: 13 For services and expenses of programs that support the blind. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Alignment Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 500,000 .............. (re. $500,000) 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses of programs that support the blind. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2016-17 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services (51000) ... 500,000 .............. (re. $500,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses of programs that support the blind. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority and the Alignment Interchange and Transfer Authority as 37 defined in the 2015-16 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 500,000 .............. (re. $498,000) 42 SYSTEMS SUPPORT PROGRAM 43 General Fund 44 State Purposes Account - 10050261 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 Notwithstanding section 51 of the state finance law and any other 3 provision of law to the contrary, the director of the budget may, 4 upon the advice of the commissioner of children and family services, 5 authorize the transfer or interchange of moneys appropriated herein 6 with any other state operations - general fund appropriation within 7 the office of children and family services except where transfer or 8 interchange of appropriations is prohibited or otherwise restricted 9 by law. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, the IT Interchange and Transfer 12 Authority, and the Alignment Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year state operations appropri- 14 ation for the budget division program of the division of the budget, 15 are deemed fully incorporated herein and a part of this appropri- 16 ation as if fully stated. 17 Supplies and materials (57000) ... 25,000 .............. (re. $17,000) 18 Travel (54000) ... 48,000 .............................. (re. $48,000) 19 Contractual services (51000) ... 2,400,000 .......... (re. $1,449,000) 20 Equipment (56000) ... 25,000 ........................... (re. $25,000) 21 For the non-federal share of services and expenses for the continued 22 maintenance of the statewide automated child welfare information 23 system; to operate the statewide automated child welfare information 24 system; and for the continued development of the statewide automated 25 child welfare information system. Of the amounts appropriated here- 26 in, a portion may be available for suballocation to the office of 27 information technology services for the administration of independ- 28 ent verification and validation services for child welfare systems 29 operated or developed by the office of children and family services. 30 Notwithstanding any provision of law to the contrary, funds appropri- 31 ated herein shall only be available upon approval of an expenditure 32 plan by the director of the budget. 33 Notwithstanding section 51 of the state finance law and any other 34 provision of law to the contrary, the director of the budget may, 35 upon the advice of the commissioner of children and family services, 36 authorize the transfer or interchange of moneys appropriated herein 37 with any other state operations - general fund appropriation within 38 the office of children and family services except where transfer or 39 interchange of appropriations is prohibited or otherwise restricted 40 by law. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority, and the Alignment Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Supplies and materials (57000) ... 129,000 ............ (re. $117,000) 49 Travel (54000) ... 129,000 ............................. (re. $83,000) 50 Contractual services (51000) ... 8,706,000 .......... (re. $6,596,000) 51 Equipment (56000) ... 846,000 ......................... (re. $846,000)262 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Connections Account - 25175 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses for the statewide automated child welfare 6 information system including related administrative expenses 7 provided pursuant to title IV-e of the federal social security act. 8 Such funds are to be available heretofore accrued and hereafter to 9 accrue for liabilities associated with the continued maintenance, 10 operation, and development of the statewide automated child welfare 11 information system. Subject to the approval of the director of the 12 budget, such funds shall be available to the office net of disallow- 13 ances, refunds, reimbursements, and credits. 14 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For services and expenses for the statewide automated child welfare 17 information system including related administrative expenses 18 provided pursuant to title IV-e of the federal social security act. 19 Such funds are to be available heretofore accrued and hereafter to 20 accrue for liabilities associated with the continued maintenance, 21 operation, and development of the statewide automated child welfare 22 information system. Subject to the approval of the director of the 23 budget, such funds shall be available to the office net of disallow- 24 ances, refunds, reimbursements, and credits. 25 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For services and expenses for the statewide automated child welfare 28 information system including related administrative expenses 29 provided pursuant to title IV-e of the federal social security act. 30 Such funds are to be available heretofore accrued and hereafter to 31 accrue for liabilities associated with the continued maintenance, 32 operation, and development of the statewide automated child welfare 33 information system. Subject to the approval of the director of the 34 budget, such funds shall be available to the office net of disallow- 35 ances, refunds, reimbursements, and credits. 36 Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,624,000) 37 By chapter 50, section 1, of the laws of 2014: 38 For services and expenses for the statewide automated child welfare 39 information system including related administrative expenses 40 provided pursuant to title IV-e of the federal social security act. 41 Such funds are to be available heretofore accrued and hereafter to 42 accrue for liabilities associated with the continued maintenance, 43 operation, and development of the statewide automated child welfare 44 information system. Subject to the approval of the director of the 45 budget, such funds shall be available to the office net of disallow- 46 ances, refunds, reimbursements, and credits. 47 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)263 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2013: 2 For services and expenses for the statewide automated child welfare 3 information system including related administrative expenses 4 provided pursuant to title IV-e of the federal social security act. 5 Such funds are to be available heretofore accrued and hereafter to 6 accrue for liabilities associated with the continued maintenance, 7 operation, and development of the statewide automated child welfare 8 information system. Subject to the approval of the director of the 9 budget, such funds shall be available to the office net of disallow- 10 ances, refunds, reimbursements, and credits. 11 Nonpersonal service ... 30,593,000 ................. (re. $24,383,000) 12 TRAINING AND DEVELOPMENT PROGRAM 13 General Fund 14 State Purposes Account - 10050 15 By chapter 50, section 1, of the laws of 2017: 16 For services and expenses related to the training and development 17 program, including but not limited to, child welfare, public assist- 18 ance and medical assistance training contracts with not-for-profit 19 agencies or other governmental entities. Of the amount appropriated 20 herein, a minimum of $257,000 shall be used for the prevention of 21 domestic violence, of which $135,000 may be used to contract with 22 the office for the prevention of domestic violence to develop and 23 implement a training program on the dynamics of domestic violence 24 and its relationship to child abuse and neglect with particular 25 emphasis on alternatives to out-of home-placement. 26 Notwithstanding section 51 of the state finance law and any other 27 provision of law to the contrary, the director of the budget may, 28 upon the advice of the commissioner of the office of temporary and 29 disability assistance and the commissioner of the office of children 30 and family services, transfer or suballocate any of the amounts 31 appropriated herein, or made available through interchange to the 32 office of temporary and disability assistance. 33 Notwithstanding section 51 of the state finance law and any other 34 provision of law to the contrary, the director of the budget may, 35 upon the advice of the commissioner of children and family services, 36 authorize the transfer or interchange of moneys appropriated herein 37 with any other state operations - general fund appropriation within 38 the office of children and family services except where transfer or 39 interchange of appropriations is prohibited or otherwise restricted 40 by law. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority, and the Alignment Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000)264 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the training and development 3 program, including but not limited to, child welfare, public assist- 4 ance and medical assistance training contracts with not-for-profit 5 agencies or other governmental entities. Of the amount appropriated 6 herein, a minimum of $257,000 shall be used for the prevention of 7 domestic violence, of which $135,000 may be used to contract with 8 the office for the prevention of domestic violence to develop and 9 implement a training program on the dynamics of domestic violence 10 and its relationship to child abuse and neglect with particular 11 emphasis on alternatives to out-of home-placement. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the director of the budget may, 14 upon the advice of the commissioner of the office of temporary and 15 disability assistance and the commissioner of the office of children 16 and family services, transfer or suballocate any of the amounts 17 appropriated herein, or made available through interchange to the 18 office of temporary and disability assistance. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority and the Alignment Interchange and Transfer Authority as 41 defined in the 2016-17 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services (51000) ... 19,299,000 ........ (re. $14,984,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For the non-federal share of training contracts, including but not 48 limited to, child welfare, public assistance and medical assistance 49 training contracts with not-for-profit agencies or other govern- 50 mental entities. Funds available under this appropriation may be265 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 used only after all available funding from other revenue sources, as 2 determined by the director of the budget and including, but not 3 limited to the special revenue funds - other office of children and 4 family services training, management and evaluation account and the 5 special revenue fund - other office of children and family services 6 state match account have been fully expended. 7 Notwithstanding section 51 of the state finance law and any other 8 provision of law to the contrary, the director of the budget may, 9 upon the advice of the commissioner of the office of temporary and 10 disability assistance and the commissioner of the office of children 11 and family services, transfer or suballocate any of the amounts 12 appropriated herein, or made available through interchange to the 13 office of temporary and disability assistance for the non-federal 14 share of training contracts. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations - general fund appropriation within 20 the office of children and family services except where transfer or 21 interchange of appropriations is prohibited or otherwise restricted 22 by law. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be interchanged or transferred, without limit, to local 25 assistance and/or any appropriation of the office of children and 26 family services, and may be increased or decreased without limit by 27 transfer or suballocation between these appropriated amounts and 28 appropriations of any department, agency or public authority related 29 to the operation of the justice center for the protection of people 30 with special needs with the approval of the director of the budget 31 who shall file such approval with the department of audit and 32 control and copies thereof with the chairman of the senate finance 33 committee and the chairman of the assembly ways and means committee. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority and the Alignment Interchange and Transfer Authority as 37 defined in the 2015-16 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 2,960,000 ............ (re. $910,000) 42 For the required state match of training contracts including, but not 43 limited to, child welfare and public assistance training contracts 44 with not-for-profit agencies or other governmental entities. This 45 appropriation shall only be used to reduce the required state match 46 incurred by the office of children and family services, the office 47 of temporary and disability assistance, the department of health and 48 the department of labor funded through other sources, provided, 49 however, that the state match requirement of each agency shall be 50 reduced in an amount proportional to the use of these moneys to 51 reduce the overall state match requirement. Funds appropriated here-266 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 in shall not be available for personal services costs of the office 2 of children and family services, the office of temporary and disa- 3 bility assistance, the department of health and the department of 4 labor. Funds available pursuant to this appropriation may be used 5 only after all available funding from other revenue sources, as 6 determined by the director of the budget, and including, but not 7 limited to, the special revenue fund - other office of children and 8 family services training, management, and evaluation account and the 9 special revenue fund - other office of children and family services 10 state match account have been fully expended. Notwithstanding 11 section 51 of the state finance law and any other provision of law 12 to the contrary, the director of the budget may upon the advice of 13 the commissioner of the office of temporary and disability assist- 14 ance and the commissioner of the office of children and family 15 services, transfer or suballocate any of the amounts appropriated 16 herein, or made available through interchange to the office of 17 temporary and disability assistance for the required state match of 18 training contracts. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority and the Alignment Interchange and Transfer Authority as 41 defined in the 2015-16 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 46 For services and expenses for the prevention of domestic violence and 47 expenses related hereto. Of the amount appropriated, $135,000 may be 48 used to contract with the office for the prevention of domestic 49 violence to develop and implement a training program on the dynamics 50 of domestic violence and its relationship to child abuse and neglect 51 with particular emphasis on alternatives to out-of home-placement.267 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority and the Alignment Interchange and Transfer Authority as 23 defined in the 2015-16 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services (51000) ... 257,000 .............. (re. $227,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For the non-federal share of training contracts, including but not 30 limited to, child welfare, public assistance and medical assistance 31 training contracts with not-for-profit agencies or other govern- 32 mental entities. Funds available under this appropriation may be 33 used only after all available funding from other revenue sources, as 34 determined by the director of the budget and including, but not 35 limited to the special revenue funds - other office of children and 36 family services training, management and evaluation account and the 37 special revenue fund - other office of children and family services 38 state match account have been fully expended. 39 Notwithstanding section 51 of the state finance law and any other 40 provision of law to the contrary, the director of the budget may, 41 upon the advice of the commissioner of the office of temporary and 42 disability assistance and the commissioner of the office of children 43 and family services, transfer or suballocate any of the amounts 44 appropriated herein, or made available through interchange to the 45 office of temporary and disability assistance for the non-federal 46 share of training contracts. 47 Notwithstanding section 51 of the state finance law and any other 48 provision of law to the contrary, the director of the budget may, 49 upon the advice of the commissioner of children and family services, 50 authorize the transfer or interchange of moneys appropriated herein268 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 with any other state operations - general fund appropriation within 2 the office of children and family services except where transfer or 3 interchange of appropriations is prohibited or otherwise restricted 4 by law. 5 Notwithstanding any other provision of law, the money hereby appropri- 6 ated may be interchanged or transferred, without limit, to local 7 assistance and/or any appropriation of the office of children and 8 family services, and may be increased or decreased without limit by 9 transfer or suballocation between these appropriated amounts and 10 appropriations of any department, agency or public authority related 11 to the operation of the justice center for the protection of people 12 with special needs with the approval of the director of the budget 13 who shall file such approval with the department of audit and 14 control and copies thereof with the chairman of the senate finance 15 committee and the chairman of the assembly ways and means committee. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Alignment Interchange and Transfer Authority as 19 defined in the 2014-15 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Contractual services ... 2,960,000 .................... (re. $708,000) 24 For the required state match of training contracts including, but not 25 limited to, child welfare and public assistance training contracts 26 with not-for-profit agencies or other governmental entities. This 27 appropriation shall only be used to reduce the required state match 28 incurred by the office of children and family services, the office 29 of temporary and disability assistance, the department of health and 30 the department of labor funded through other sources, provided, 31 however, that the state match requirement of each agency shall be 32 reduced in an amount proportional to the use of these moneys to 33 reduce the overall state match requirement. Funds appropriated here- 34 in shall not be available for personal services costs of the office 35 of children and family services, the office of temporary and disa- 36 bility assistance, the department of health and the department of 37 labor. Funds available pursuant to this appropriation may be used 38 only after all available funding from other revenue sources, as 39 determined by the director of the budget, and including, but not 40 limited to, the special revenue fund - other office of children and 41 family services training, management, and evaluation account and the 42 special revenue fund - other office of children and family services 43 state match account have been fully expended. Notwithstanding 44 section 51 of the state finance law and any other provision of law 45 to the contrary, the director of the budget may upon the advice of 46 the commissioner of the office of temporary and disability assist- 47 ance and the commissioner of the office of children and family 48 services, transfer or suballocate any of the amounts appropriated 49 herein, or made available through interchange to the office of 50 temporary and disability assistance for the required state match of 51 training contracts.269 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2014-15 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 2,082,000 .................. (re. $1,911,000) 28 For services and expenses for the prevention of domestic violence and 29 expenses related hereto. Of the amount appropriated, $135,000 may be 30 used to contract with the office for the prevention of domestic 31 violence to develop and implement a training program on the dynamics 32 of domestic violence and its relationship to child abuse and neglect 33 with particular emphasis on alternatives to out-of home-placement. 34 Notwithstanding section 51 of the state finance law and any other 35 provision of law to the contrary, the director of the budget may, 36 upon the advice of the commissioner of children and family services, 37 authorize the transfer or interchange of moneys appropriated herein 38 with any other state operations - general fund appropriation within 39 the office of children and family services except where transfer or 40 interchange of appropriations is prohibited or otherwise restricted 41 by law. 42 Notwithstanding any other provision of law, the money hereby appropri- 43 ated may be interchanged or transferred, without limit, to local 44 assistance and/or any appropriation of the office of children and 45 family services, and may be increased or decreased without limit by 46 transfer or suballocation between these appropriated amounts and 47 appropriations of any department, agency or public authority related 48 to the operation of the justice center for the protection of people 49 with special needs with the approval of the director of the budget 50 who shall file such approval with the department of audit and270 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 control and copies thereof with the chairman of the senate finance 2 committee and the chairman of the assembly ways and means committee. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2014-15 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services ... 257,000 ...................... (re. $226,000) 11 By chapter 50, section 1, of the laws of 2013: 12 For the non-federal share of training contracts, including but not 13 limited to, child welfare, public assistance and medical assistance 14 training contracts with not-for-profit agencies or other govern- 15 mental entities. Funds available under this appropriation may be 16 used only after all available funding from other revenue sources, as 17 determined by the director of the budget and including, but not 18 limited to the special revenue funds - other office of children and 19 family services training, management and evaluation account and the 20 special revenue fund - other office of children and family services 21 state match account have been fully expended. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may 24 upon the advice of the commissioner of the office of temporary and 25 disability assistance and the commissioner of the office of children 26 and family services, transfer or suballocate any of the amounts 27 appropriated herein, or made available through interchange to the 28 office of temporary and disability assistance for the non-federal 29 share of training contracts. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of children and family services, 33 authorize the transfer or interchange of moneys appropriated herein 34 with any other state operations - general fund appropriation within 35 the office of children and family services except where transfer or 36 interchange of appropriations is prohibited or otherwise restricted 37 by law. 38 Notwithstanding any other provision of law, the money hereby appropri- 39 ated may be interchanged or transferred, without limit, to local 40 assistance and/or any appropriation of the office of children and 41 family services, and may be increased or decreased without limit by 42 transfer or suballocation between these appropriated amounts and 43 appropriations of any department, agency or public authority related 44 to the operation of the justice center for the protection of people 45 with special needs with the approval of the director of the budget 46 who shall file such approval with the department of audit and 47 control and copies thereof with the chairman of the senate finance 48 committee and the chairman of the assembly ways and means committee. 49 Notwithstanding any other provision of law to the contrary, the OGS 50 Interchange and Transfer Authority, the IT Interchange and Transfer271 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Authority, and the Alignment Interchange and Transfer Authority as 2 defined in the 2013-14 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Contractual services ... 2,960,000 .................... (re. $576,000) 7 For the required state match of training contracts including, but not 8 limited to, child welfare and public assistance training contracts 9 with not-for-profit agencies or other governmental entities. This 10 appropriation shall only be used to reduce the required state match 11 incurred by the office of children and family services, the office 12 of temporary and disability assistance, the department of health and 13 the department of labor funded through other sources, provided, 14 however, that the state match requirement of each agency shall be 15 reduced in an amount proportional to the use of these moneys to 16 reduce the overall state match requirement. Funds appropriated here- 17 in shall not be available for personal services costs of the office 18 of children and family services, the office of temporary and disa- 19 bility assistance, the department of health and the department of 20 labor. Funds available pursuant to this appropriation may be used 21 only after all available funding from other revenue sources, as 22 determined by the director of the budget, and including, but not 23 limited to, the special revenue fund - other office of children and 24 family services training, management, and evaluation account and the 25 special revenue fund - other office of children and family services 26 state match account have been fully expended. Notwithstanding 27 section 51 of the state finance law and any other provision of law 28 to the contrary, the director of the budget may upon the advice of 29 the commissioner of the office of temporary and disability assist- 30 ance and the commissioner of the office of children and family 31 services, transfer or suballocate any of the amounts appropriated 32 herein, or made available through interchange to the office of 33 temporary and disability assistance for the required state match of 34 training contracts. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be interchanged or transferred, without limit, to local 45 assistance and/or any appropriation of the office of children and 46 family services, and may be increased or decreased without limit by 47 transfer or suballocation between these appropriated amounts and 48 appropriations of any department, agency or public authority related 49 to the operation of the justice center for the protection of people 50 with special needs with the approval of the director of the budget 51 who shall file such approval with the department of audit and272 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 control and copies thereof with the chairman of the senate finance 2 committee and the chairman of the assembly ways and means committee. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2013-14 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services ... 2,082,000 .................. (re. $1,216,000) 11 For services and expenses for the prevention of domestic violence and 12 expenses related hereto. Of the amount appropriated, $135,000 may be 13 used to contract with the office for the prevention of domestic 14 violence to develop and implement a training program on the dynamics 15 of domestic violence and its relationship to child abuse and neglect 16 with particular emphasis on alternatives to out-of home-placement. 17 Notwithstanding section 51 of the state finance law and any other 18 provision of law to the contrary, the director of the budget may, 19 upon the advice of the commissioner of children and family services, 20 authorize the transfer or interchange of moneys appropriated herein 21 with any other state operations - general fund appropriation within 22 the office of children and family services except where transfer or 23 interchange of appropriations is prohibited or otherwise restricted 24 by law. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated may be interchanged or transferred, without limit, to local 27 assistance and/or any appropriation of the office of children and 28 family services, and may be increased or decreased without limit by 29 transfer or suballocation between these appropriated amounts and 30 appropriations of any department, agency or public authority related 31 to the operation of the justice center for the protection of people 32 with special needs with the approval of the director of the budget 33 who shall file such approval with the department of audit and 34 control and copies thereof with the chairman of the senate finance 35 committee and the chairman of the assembly ways and means committee. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2013-14 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services ... 257,000 ...................... (re. $253,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Multiagency Training Contract Account - 21989 47 By chapter 50, section 1, of the laws of 2017: 48 For services and expenses related to the operation of the training and 49 development program including, but not limited to, personal service,273 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 fringe benefits and nonpersonal service. To the extent that costs 2 incurred through payment from this appropriation result from train- 3 ing activities performed on behalf of the office of children and 4 family services, the office of temporary and disability assistance, 5 the department of health, the department of labor or any other state 6 or local agency, expenditures made from this appropriation shall be 7 reduced by any federal, state, or local funding available for such 8 purpose in accordance with a cost allocation plan submitted to the 9 federal government. No expenditure shall be made from this account 10 until an expenditure plan has been approved by the director of the 11 budget. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Alignment Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service--regular (50100) ... 2,346,000 ..... (re. $1,632,000) 20 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) 21 Fringe benefits (60000) ... 979,000 ................... (re. $752,000) 22 Indirect costs (58800) ... 65,000 ...................... (re. $56,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the operation of the training and 25 development program including, but not limited to, personal service, 26 fringe benefits and nonpersonal service. To the extent that costs 27 incurred through payment from this appropriation result from train- 28 ing activities performed on behalf of the office of children and 29 family services, the office of temporary and disability assistance, 30 the department of health, the department of labor or any other state 31 or local agency, expenditures made from this appropriation shall be 32 reduced by any federal, state, or local funding available for such 33 purpose in accordance with a cost allocation plan submitted to the 34 federal government. No expenditure shall be made from this account 35 until an expenditure plan has been approved by the director of the 36 budget. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority and the Alignment Interchange and Transfer Authority as 40 defined in the 2016-17 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,093,000) 45 Contractual services (51000) ... 25,014,000 ........ (re. $22,643,000) 46 Fringe benefits (60000) ... 970,000 ................... (re. $824,000) 47 Indirect costs (58800) ... 65,000 ...................... (re. $59,000) 48 By chapter 50, section 1, of the laws of 2015:274 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to the operation of the training and 2 development program including, but not limited to, personal service, 3 fringe benefits and nonpersonal service. To the extent that costs 4 incurred through payment from this appropriation result from train- 5 ing activities performed on behalf of the office of children and 6 family services, the office of temporary and disability assistance, 7 the department of health, the department of labor or any other state 8 or local agency, expenditures made from this appropriation shall be 9 reduced by any federal, state, or local funding available for such 10 purpose in accordance with a cost allocation plan submitted to the 11 federal government. No expenditure shall be made from this account 12 until an expenditure plan has been approved by the director of the 13 budget. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000) 22 Contractual services (51000) ... 36,014,000 ........ (re. $16,377,000) 23 Fringe benefits (60000) ... 970,000 ................... (re. $121,000) 24 Indirect costs (58800) ... 65,000 ...................... (re. $19,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to the operation of the training and 27 development program including, but not limited to, personal service, 28 fringe benefits and nonpersonal service. To the extent that costs 29 incurred through payment from this appropriation result from train- 30 ing activities performed on behalf of the office of children and 31 family services, the office of temporary and disability assistance, 32 the department of health, the department of labor or any other state 33 or local agency, expenditures made from this appropriation shall be 34 reduced by any federal, state, or local funding available for such 35 purpose in accordance with a cost allocation plan submitted to the 36 federal government. No expenditure shall be made from this account 37 until an expenditure plan has been approved by the director of the 38 budget. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2014-15 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service--regular ... 2,330,000 ............. (re. $1,654,000) 47 Contractual services ... 36,014,000 ................ (re. $15,865,000) 48 Fringe benefits ... 970,000 ........................... (re. $587,000) 49 Indirect costs ... 65,000 .............................. (re. $65,000)275 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2013: 2 For services and expenses related to the operation of the training and 3 development program including, but not limited to, personal service, 4 fringe benefits and nonpersonal service. To the extent that costs 5 incurred through payment from this appropriation result from train- 6 ing activities performed on behalf of the office of children and 7 family services, the office of temporary and disability assistance, 8 the department of health, the department of labor or any other state 9 or local agency, expenditures made from this appropriation shall be 10 reduced by any federal, state, or local funding available for such 11 purpose in accordance with a cost allocation plan submitted to the 12 federal government. No expenditure shall be made from this account 13 until an expenditure plan has been approved by the director of the 14 budget. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Alignment Interchange and Transfer Authority as 18 defined in the 2013-14 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 23 Contractual services ... 36,014,000 ................ (re. $15,429,000) 24 Fringe benefits ... 970,000 ............................ (re. $96,000) 25 Indirect costs ... 65,000 .............................. (re. $47,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 State Match Account - 21967 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses related to the training and development 31 program. Of the amount appropriated herein, $1,500,000 may be used 32 only to provide state match for federal training funds in accordance 33 with an agreement with social services districts including, but not 34 limited to, the city of New York. Any agreement with a social 35 services district is subject to the approval of the director of the 36 budget. No expenditure shall be made from this account for personal 37 service costs. No expenditure shall be made from this account until 38 an expenditure plan for this purpose has been approved by the direc- 39 tor of the budget. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Contractual services (51000) ... 4,000,000 .......... (re. $3,990,000) 48 By chapter 50, section 1, of the laws of 2016:276 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to the training and development 2 program. Of the amount appropriated herein, $1,500,000 may be used 3 only to provide state match for federal training funds in accordance 4 with an agreement with social services districts including, but not 5 limited to, the city of New York. Any agreement with a social 6 services district is subject to the approval of the director of the 7 budget. No expenditure shall be made from this account for personal 8 service costs. No expenditure shall be made from this account until 9 an expenditure plan for this purpose has been approved by the direc- 10 tor of the budget. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority and the Alignment Interchange and Transfer Authority as 14 defined in the 2016-17 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated. 18 Contractual services (51000) ... 4,000,000 .......... (re. $3,930,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to the training and development 21 program. Of the amount appropriated herein, $1,500,000 may be used 22 only to provide state match for federal training funds in accordance 23 with an agreement with social services districts including, but not 24 limited to, the city of New York. Any agreement with a social 25 services district is subject to the approval of the director of the 26 budget. No expenditure shall be made from this account for personal 27 service costs. No expenditure shall be made from this account until 28 an expenditure plan for this purpose has been approved by the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority and the Alignment Interchange and Transfer Authority as 33 defined in the 2015-16 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Contractual services (51000) ... 7,000,000 ............ (re. $300,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For services and expenses related to the training and development 40 program. Of the amount appropriated herein, $1,500,000 may be used 41 only to provide state match for federal training funds in accordance 42 with an agreement with social services districts including, but not 43 limited to, the city of New York. Any agreement with a social 44 services district is subject to the approval of the director of the 45 budget. No expenditure shall be made from this account for personal 46 service costs. No expenditure shall be made from this account until 47 an expenditure plan for this purpose has been approved by the direc- 48 tor of the budget.277 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Alignment Interchange and Transfer Authority as 4 defined in the 2014-15 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Contractual services ... 7,000,000 .................... (re. $946,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses related to the training and development 11 program. Of the amount appropriated herein, $1,500,000 may be used 12 only to provide state match for federal training funds in accordance 13 with an agreement with social services districts including, but not 14 limited to, the city of New York. Any agreement with a social 15 services district is subject to the approval of the director of the 16 budget. No expenditure shall be made from this account for personal 17 service costs. No expenditure shall be made from this account until 18 an expenditure plan for this purpose has been approved by the direc- 19 tor of the budget. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2013-14 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 7,000,000 .................. (re. $2,721,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Training, Management and Evaluation Account - 21961 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses related to the training and development 33 program. Of the amount appropriated herein, the office shall expend 34 not less than $359,000 for services and expenses of child abuse 35 prevention training pursuant to chapters 676 and 677 of the laws of 36 1985. No expenditure shall be made from this account for any purpose 37 until an expenditure plan has been approved by the director of the 38 budget. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service (50100) ... 3,245,000 .............. (re. $2,489,000) 47 Supplies and materials (57000) ... 20,000 .............. (re. $17,000) 48 Travel (54000) ... 12,000 .............................. (re. $12,000)278 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Contractual services (51000) ... 1,854,000 .......... (re. $1,768,000) 2 Equipment (56000) ... 92,000 ........................... (re. $92,000) 3 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,326,000) 4 Indirect costs (58800) ... 102,000 ..................... (re. $92,000) 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the training and development 7 program. Of the amount appropriated herein, the office shall expend 8 not less than $359,000 for services and expenses of child abuse 9 prevention training pursuant to chapters 676 and 677 of the laws of 10 1985. No expenditure shall be made from this account for any purpose 11 until an expenditure plan has been approved by the director of the 12 budget. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority and the Alignment Interchange and Transfer Authority as 16 defined in the 2016-17 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service (50100) ... 3,227,000 .............. (re. $1,918,000) 21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) 24 Equipment (56000) ... 92,000 ........................... (re. $92,000) 25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,400,000) 26 Indirect costs (58800) ... 102,000 ..................... (re. $95,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For services and expenses related to the training and development 29 program. Of the amount appropriated herein, the office shall expend 30 not less than $359,000 for services and expenses of child abuse 31 prevention training pursuant to chapters 676 and 677 of the laws of 32 1985. No expenditure shall be made from this account for any purpose 33 until an expenditure plan has been approved by the director of the 34 budget. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2015-16 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service (50100) ... 3,227,000 .............. (re. $1,988,000) 43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 44 Travel (54000) ... 12,000 .............................. (re. $12,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,816,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $62,000)279 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, the office shall expend 4 not less than $359,000 for services and expenses of child abuse 5 prevention training pursuant to chapters 676 and 677 of the laws of 6 1985. No expenditure shall be made from this account for any purpose 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service ... 3,227,000 ...................... (re. $1,239,000) 17 Supplies and materials ... 20,000 ...................... (re. $19,000) 18 Travel ... 12,000 ...................................... (re. $12,000) 19 Contractual services ... 1,854,000 .................. (re. $1,854,000) 20 Equipment ... 100,000 .................................. (re. $94,000) 21 Fringe benefits ... 1,555,000 ......................... (re. $950,000) 22 Indirect costs ... 102,000 ............................. (re. $55,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2013-14 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service ... 3,227,000 ...................... (re. $2,613,000) 39 Supplies and materials ... 20,000 ...................... (re. $13,000) 40 Travel ... 12,000 ...................................... (re. $12,000) 41 Contractual services ... 1,854,000 .................. (re. $1,717,000) 42 Equipment ... 100,000 .................................. (re. $94,000) 43 Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) 44 Indirect costs ... 102,000 ............................. (re. $84,000) 45 Enterprise Funds 46 Agencies Enterprise Fund 47 Training Materials Account - 50306 48 By chapter 50, section 1, of the laws of 2017:280 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2016-17 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 200,000 ............. (re. $200,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to publication and sale of training 24 materials. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority and the Alignment Interchange and Transfer Authority as 28 defined in the 2015-16 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services (51000) ... 200,000 .............. (re. $200,000) 33 By chapter 50, section 1, of the laws of 2014: 34 For services and expenses related to publication and sale of training 35 materials. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2014-15 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services ... 200,000 ...................... (re. $200,000)281 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 170,160,000 13,590,000 4 Special Revenue Funds - Federal .... 262,133,000 224,421,000 5 Special Revenue Funds - Other ...... 2,500,000 2,470,000 6 ---------------- ---------------- 7 All Funds ........................ 434,793,000 240,481,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 56,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses including the payment of liabil- 17 ities incurred prior to April 1, 2018. 18 The office is authorized to chargeback New 19 York city human resources administration 20 for their contributed share of costs for 21 the training resource system. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 automated finger imaging system (AFIS). 30 Notwithstanding any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 100 percent 34 of the costs incurred by the office for 35 employment verification services. Notwith- 36 standing any provision of law to the 37 contrary, and subject to the approval of 38 the director of the budget, the city of 39 New York shall be charged back for costs 40 related to Mapper. The office is author- 41 ized to chargeback New York city human 42 resources administration for their 43 contributed share of occupancy costs at 14 44 Boerum Place.282 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of the office of temporary and disabil- 6 ity assistance, authorize the transfer or 7 interchange of moneys appropriated herein 8 with any other state operations - general 9 fund appropriation within the office of 10 temporary and disability assistance except 11 where transfer or interchange of appropri- 12 ations is prohibited or otherwise 13 restricted by law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2018-19 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) ............. 25,543,000 25 Temporary service (50200) ........................ 100,000 26 Holiday/overtime compensation (50300) ............. 44,000 27 Supplies and materials (57000) ................... 815,000 28 Travel (54000) ................................... 362,000 29 Contractual services (51000) .................. 26,944,000 30 Equipment (56000) ................................ 229,000 31 -------------- 32 Program account subtotal .................. 54,037,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 OTDA Program Account - 21980 37 For services and expenses related to the 38 support of health and social services 39 programs. 40 Notwithstanding section 153 of the social 41 services law or any other inconsistent 42 provision of law, the office shall reduce 43 reimbursement otherwise payable to social 44 services districts to recover 100 percent 45 of costs incurred by the office on behalf 46 of social services districts, including 47 the costs incurred for electronic access283 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 to federal systems to verify alien status 2 for entitlements. 3 Contractual services (51000) ................... 2,500,000 4 -------------- 5 Program account subtotal ................... 2,500,000 6 -------------- 7 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 This amount is appropriated to pay for OTDA 12 personal service and nonpersonal service 13 expenses including the payment of liabil- 14 ities incurred prior to April 1, 2018. 15 Notwithstanding section 51 of the state 16 finance law and any other provision of law 17 to the contrary, the director of the budg- 18 et may, upon the advice of the commission- 19 er of the office of temporary and disabil- 20 ity assistance, authorize the transfer or 21 interchange of moneys appropriated herein 22 with any other state operations - general 23 fund appropriation within the office of 24 temporary and disability assistance except 25 where transfer or interchange of appropri- 26 ations is prohibited or otherwise 27 restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2018-19 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Personal service--regular (50100) ............. 25,073,000 39 Holiday/overtime compensation (50300) ............ 463,000 40 Supplies and materials (57000).................... 355,000 41 Travel (54000).................................... 250,000 42 Contractual services (51000) ................... 4,010,000 43 Equipment (56000) ................................ 295,000 44 --------------284 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 CHILD SUPPORT SERVICES ...................................... 47,865,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 This amount is appropriated to pay for OTDA 6 personal service and nonpersonal service 7 expenses including the payment of liabil- 8 ities incurred prior to April 1, 2018. 9 Amounts appropriated herein may be matched 10 with available federal funds and without 11 local financial participation. Subject to 12 the approval of the director of the budg- 13 et, funds may be used by the office either 14 directly or through one or more contracts 15 with private or public organizations, for 16 services designed to strengthen child 17 support enforcement activities including 18 but not necessarily limited to instate 19 bank match services; a paternity media 20 campaign; a medical support unit; payments 21 to hospitals and other eligible entities 22 for obtaining voluntary paternity acknowl- 23 edgments; joint enforcement teams; remedi- 24 ation of hard-to-collect cases; location 25 services; website services; child support 26 guidelines review; and operation of a 27 centralized support collection unit, 28 including the cost of banking services and 29 an automated voice response system and 30 customer service unit. 31 Notwithstanding section 153 of the social 32 services law or any other inconsistent 33 provision of law, the office shall reduce 34 reimbursement otherwise payable to social 35 services districts to recover 50 percent 36 of the non-federal share of costs incurred 37 by the office for the operation of a 38 centralized support collection unit, 39 including the cost of banking services and 40 an automated voice response system and 41 customer service unit. Such reduction 42 shall be prorated among districts based on 43 the number of collections and disburse- 44 ments processed or on an alternative meth- 45 odology deemed appropriate by the commis- 46 sioner. 47 Notwithstanding any inconsistent provision 48 of law, amounts appropriated herein may be 49 used, as matched by federal funds, pursu-285 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 ant to a plan approved by the director of 2 the budget, for the planning, development 3 and operation of an automated system 4 designed to meet the requirements of the 5 family support act of 1988, the personal 6 responsibility and work opportunity recon- 7 ciliation act of 1996 and to facilitate 8 and improve local districts operations 9 related to child support enforcement. 10 Notwithstanding any inconsistent provision 11 of the law to the contrary, pursuant to 12 memoranda of understanding and subject to 13 the approval of the director of the budg- 14 et, a portion of the amount appropriated 15 herein may be available for expenditures 16 of the department of taxation and finance, 17 the department of motor vehicles, and the 18 department of labor for reimbursement of 19 administrative costs of these departments 20 associated with efforts to increase child 21 support collections. 22 Notwithstanding section 51 of the state 23 finance law and any other provision of law 24 to the contrary, the director of the budg- 25 et may, upon the advice of the commission- 26 er of the office of temporary and disabil- 27 ity assistance, authorize the transfer or 28 interchange of moneys appropriated herein 29 with any other state operations - general 30 fund appropriation within the office of 31 temporary and disability assistance except 32 where transfer or interchange of appropri- 33 ations is prohibited or otherwise 34 restricted by law. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2018-19 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.286 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 2,425,000 2 Holiday/overtime compensation (50300) ............. 86,000 3 Supplies and materials (57000).................... 201,000 4 Travel (54000).................................... 100,000 5 Contractual services (51000) ................... 8,019,000 6 Equipment (56000) ................................. 46,000 7 -------------- 8 Program account subtotal .................. 10,877,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Child Support Account - 25178 13 For services and expenses related to the 14 administration of the child support 15 enforcement program. 16 A portion of the funds appropriated herein, 17 subject to the approval of the director of 18 the budget, may be used as the federal 19 match for services designed to strengthen 20 child support enforcement activities 21 including but not necessarily limited to 22 instate bank match services; a paternity 23 media campaign; a medical support unit; 24 payments to hospitals and other eligible 25 entities for obtaining voluntary paternity 26 acknowledgments; joint enforcement teams; 27 remediation of hard-to-collect cases; 28 location services; website services; child 29 support guidelines review; and operation 30 of a centralized support collection unit, 31 including the cost of banking services and 32 an automated voice response system and 33 customer service unit. 34 Notwithstanding any inconsistent provision 35 of law, amounts appropriated herein may be 36 used, pursuant to a plan approved by the 37 director of the budget, for the planning, 38 development and operation of an automated 39 system designed to meet the requirements 40 of the family support act of 1988, the 41 personal responsibility and work opportu- 42 nity reconciliation act of 1996 and to 43 facilitate and improve local districts 44 operations related to child support 45 enforcement. 46 Notwithstanding any inconsistent provision 47 of the law to the contrary, pursuant to 48 memoranda of understanding and subject to 49 the approval of the director of the budg-287 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 et, a portion of the amount appropriated 2 herein may be available for expenditures 3 of the department of taxation and finance, 4 the department of motor vehicles, and the 5 department of labor for reimbursement of 6 administrative costs of these departments 7 associated with efforts to increase child 8 support collections. 9 Personal service (50000) ....................... 7,000,000 10 Nonpersonal service (57050) ................... 24,588,000 11 Fringe benefits (60090) ........................ 4,500,000 12 Indirect costs (58850)............................ 900,000 13 -------------- 14 Program account subtotal .................. 36,988,000 15 -------------- 16 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Disability Determinations Account - 25153 21 For services and expenses related to the 22 office of disability determinations. 23 Personal service (50000) ...................... 76,000,000 24 Nonpersonal service (57050) ................... 50,000,000 25 Fringe benefits (60090) ....................... 47,500,000 26 Indirect costs (58850).......................... 9,575,000 27 -------------- 28 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 This amount is appropriated to pay for OTDA 33 personal service and nonpersonal service 34 expenses including the payment of liabil- 35 ities incurred prior to April 1, 2018. 36 The agency is authorized to chargeback 37 social services districts for 100 percent 38 of costs incurred by the agency on their 39 behalf for disability related consultative 40 examination contracts. 41 Notwithstanding section 153 of the social 42 services law or any other inconsistent 43 provision of law, the office shall reduce288 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 reimbursement otherwise payable to social 2 services districts to recover 50 percent 3 of the non-federal share of costs incurred 4 by the office for the operation of the 5 statewide electronic benefit transfer 6 (EBT) system and the common benefit iden- 7 tification card (CBIC). 8 For services and expenses of client notices 9 including but not limited to personal 10 service costs, postage, other nonpersonal 11 services costs, and contractor costs paid 12 directly by the office including but not 13 limited to costs for mail processing. 14 Notwithstanding any other inconsistent 15 provision of law, the office shall reduce 16 reimbursement otherwise payable to social 17 services districts to recover 50 percent 18 of the non-federal share of costs, includ- 19 ing prior period costs, incurred by the 20 office for these purposes. 21 Notwithstanding section 51 of the state 22 finance law and any other provision of law 23 to the contrary, the director of the budg- 24 et may, upon the advice of the commission- 25 er of the office of temporary and disabil- 26 ity assistance, authorize the transfer or 27 interchange of moneys appropriated herein 28 with any other state operations - general 29 fund appropriation within the office of 30 temporary and disability assistance except 31 where transfer or interchange of appropri- 32 ations is prohibited or otherwise 33 restricted by law. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2018-19 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.289 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 16,454,000 2 Temporary service (50200) ........................ 160,000 3 Holiday/overtime compensation (50300) ............ 100,000 4 Supplies and materials (57000) ................. 9,397,000 5 Travel (54000) ................................... 165,000 6 Contractual services (51000) .................. 21,128,000 7 Equipment (56000) ................................. 50,000 8 -------------- 9 Total amount available ...................... 47,454,000 10 -------------- 11 This amount is appropriated to pay for OTDA 12 personal service and nonpersonal service 13 expenses incurred by the office's division 14 of disability determinations, including 15 payments to the social security adminis- 16 tration, in making determinations and 17 re-determinations regarding blindness and 18 disability in accordance with title XVI of 19 the social security act for the New York 20 state supplement program. 21 Personal service--regular (50100) ................ 600,000 22 Contractual services (51000) ..................... 600,000 23 -------------- 24 Total amount available ....................... 1,200,000 25 -------------- 26 Program account subtotal .................. 48,654,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Home Energy Assistance Program Account - 25123 31 For services and expenses related to the 32 administration of the low income home 33 energy assistance program. Pursuant to 34 provisions of the federal omnibus budget 35 reconciliation act of 1981, and with the 36 approval of the director of the budget, a 37 portion of the funds appropriated herein 38 may be transferred or suballocated to 39 other state agencies for administration of 40 the home energy assistance program. 41 Personal service (50000) ....................... 2,125,000 42 Nonpersonal service (57050) .................... 1,442,000 43 Fringe benefits (60090) ........................ 1,274,000 44 Indirect costs (58850)............................ 159,000 45 --------------290 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 Program account subtotal ................... 5,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account - 25024 6 For services and expenses related to the 7 administration of the supplemental nutri- 8 tion assistance program. Amounts appropri- 9 ated herein may be used for the expenses 10 associated with the operation of the 11 statewide electronic benefit transfer 12 (EBT) system; the common benefit identifi- 13 cation card (CBIC); the automated finger 14 imaging system (AFIS); and an integrated 15 eligibility system. With the approval of 16 the director of budget, a portion of the 17 funds appropriated herein may be trans- 18 ferred or suballocated to other state 19 agencies for the administration of supple- 20 mental nutrition assistance program or for 21 purposes related to the implementation of 22 an integrated eligibility system. 23 Personal service (50000) ....................... 5,000,000 24 Nonpersonal service (57050) ................... 20,000,000 25 Fringe benefits (60090) ........................ 3,000,000 26 Indirect costs (58850)............................ 375,000 27 -------------- 28 Program account subtotal .................. 28,375,000 29 -------------- 30 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For the design and implementation of modifi- 35 cations and enhancements to the welfare- 36 to-work case management system, the 37 welfare management system, the child 38 support management system and other 39 related systems operated by the office of 40 temporary and disability assistance, the 41 office of children and family services, 42 the department of labor, or the department 43 of health necessary for the successful 44 implementation of the personal responsi- 45 bility and work opportunity reconciliation291 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 act of 1996 (P.L. 104-193) and the New 2 York state welfare reform act of 1997 3 (chapter 436 of the laws of 1997) includ- 4 ing the payment of liabilities incurred 5 prior to April 1, 2018. Funds may only be 6 made available pursuant to a cost allo- 7 cation plan submitted to the department of 8 health and human services, the United 9 States department of agriculture and any 10 other applicable federal agency to the 11 extent that such approvals are required by 12 federal statute or regulations or upon 13 determination by the director of the budg- 14 et that expenditure of these funds is 15 necessary to meet the purposes defined 16 herein. This appropriation shall only be 17 available upon approval of an expenditure 18 plan by the director of the budget. 19 Notwithstanding section 51 of the state 20 finance law and any other provision of law 21 to the contrary, the director of the budg- 22 et may, upon the advice of the commission- 23 er of the office of temporary and disabil- 24 ity assistance, authorize the transfer or 25 interchange of moneys appropriated herein 26 with any other state operations - general 27 fund appropriation within the office of 28 temporary and disability assistance except 29 where transfer or interchange of appropri- 30 ations is prohibited or otherwise 31 restricted by law. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2018-19 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Contractual services (51000) ................... 8,383,000 43 -------------- 44 Program account subtotal ................... 8,383,000 45 -------------- 46 Special Revenue Funds - Federal 47 Federal USDA-Food and Nutrition Services Fund 48 Federal Food and Nutrition Services Account - 25024292 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 For the federal share of the design and 2 implementation of modifications and 3 enhancements to the welfare-to-work case 4 management system, the welfare management 5 system, the child support management 6 system, the electronic benefit transfer 7 system, costs associated with New York 8 city facilities management, and other 9 related systems operated by the office of 10 temporary and disability assistance, the 11 office of children and family services, 12 the department of labor, or the department 13 of health necessary for the successful 14 implementation of the personal responsi- 15 bility and work opportunity reconciliation 16 act of 1996 (P.L. 104-193) and the New 17 York state welfare reform act of 1997 18 (chapter 436 of the laws of 1997). 19 Notwithstanding any inconsistent provision 20 of law, this appropriation shall be avail- 21 able for costs heretofore and hereafter to 22 be accrued and to be supported with feder- 23 al funds including any department of agri- 24 culture food and nutrition services grant 25 award properly received by the state 26 during or for a federal fiscal year in 27 which costs can be properly submitted for 28 reimbursement to the department of agri- 29 culture. A portion of the amount appropri- 30 ated herein may be transferred or inter- 31 changed with any office of temporary and 32 disability assistance federal department 33 of agriculture food and nutrition services 34 funds. Funds may only be made available 35 pursuant to a cost allocation plan submit- 36 ted to the department of health and human 37 services, the United States department of 38 agriculture and any other applicable 39 federal agency to the extent that such 40 approvals are required by federal statute 41 or regulations. This appropriation shall 42 only be available upon approval of an 43 expenditure plan by the director of the 44 budget for the purposes defined herein. 45 Nonpersonal service (57050) .................... 5,000,000 46 -------------- 47 Program account subtotal ................... 5,000,000 48 --------------293 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 This amount is appropriated to pay for OTDA 6 personal service and nonpersonal service 7 expenses including the payment of liabil- 8 ities incurred prior to April 1, 2018. 9 Notwithstanding section 51 of the state 10 finance law and any other provision of law 11 to the contrary, the director of the budg- 12 et may, upon the advice of the commission- 13 er of the office of temporary and disabil- 14 ity assistance, authorize the transfer or 15 interchange of moneys appropriated herein 16 with any other state operations - general 17 fund appropriation within the office of 18 temporary and disability assistance except 19 where transfer or interchange of appropri- 20 ations is prohibited or otherwise 21 restricted by law. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2018-19 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) ............. 15,642,000 33 Holiday/overtime compensation (50300) ............. 61,000 34 Supplies and materials (57000)..................... 30,000 35 Travel (54000).................................... 185,000 36 Contractual services (51000) ................... 1,825,000 37 Equipment (56000) ................................. 20,000 38 -------------- 39 Program account subtotal .................. 17,763,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Refugee Resettlement Account - 25160 44 For services and expenses related to the 45 administration of refugee programs includ- 46 ing but not limited to the Cuban-Haitian294 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 1 and refugee resettlement program and the 2 Cuban-Haitian and refugee targeted assist- 3 ance program. Notwithstanding any incon- 4 sistent provision of law, and subject to 5 the approval of the director of the budg- 6 et, funds appropriated herein may be 7 transferred or suballocated to the depart- 8 ment of health for services and expenses 9 related to the administration of the refu- 10 gee resettlement health assessment 11 program. 12 Personal service (50000) ....................... 1,555,000 13 Nonpersonal service (57050) ...................... 473,000 14 Fringe benefits (60090) .......................... 972,000 15 Indirect costs (58850) ........................... 185,000 16 -------------- 17 Program account subtotal ................... 3,185,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Homeless Housing Account - 25390 22 For services and expenses related to the 23 administration of federal homeless and 24 other support services grants. 25 Notwithstanding section 51 of the state 26 finance law and any other provision of law 27 to the contrary, the director of the budg- 28 et may, upon the advice of the commission- 29 er of the office of temporary and disabil- 30 ity assistance, make an amount 31 appropriated herein available through 32 interchange to any other fund in which 33 federal homeless grants are received, for 34 services and expenses related to federal 35 homeless and other federal support 36 services grants. 37 Personal service (50000) ......................... 262,000 38 Nonpersonal service (57050) ....................... 79,000 39 Fringe benefits (60090) .......................... 153,000 40 Indirect costs (58850) ............................ 16,000 41 -------------- 42 Program account subtotal ..................... 510,000 43 --------------295 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 OTDA Program Account - 21980 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the support of health and social 7 services programs. 8 Notwithstanding section 153 of the social services law or any other 9 inconsistent provision of law, the office shall reduce reimbursement 10 otherwise payable to social services districts to recover 100 11 percent of costs incurred by the office on behalf of social services 12 districts, including the costs incurred for electronic access to 13 federal systems to verify alien status for entitlements. 14 Contractual services (51000) ... 2,500,000 .......... (re. $2,470,000) 15 CHILD [WELL BEING] SUPPORT SERVICES PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Child Support Account - 25178 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses related to the administration of the child 21 support enforcement program. 22 A portion of the funds appropriated herein, subject to the approval of 23 the director of the budget, may be used as the federal match for 24 services designed to strengthen child support enforcement activities 25 including but not necessarily limited to instate bank match 26 services; a paternity media campaign; a medical support unit; 27 payments to hospitals and other eligible entities for obtaining 28 voluntary paternity acknowledgments; joint enforcement teams; reme- 29 diation of hard-to-collect cases; location services; website 30 services; child support guidelines review; and operation of a 31 centralized support collection unit, including the cost of banking 32 services and an automated voice response system and customer service 33 unit. 34 Notwithstanding any inconsistent provision of law, amounts appropri- 35 ated herein may be used, pursuant to a plan approved by the director 36 of the budget, for the planning, development and operation of an 37 automated system designed to meet the requirements of the family 38 support act of 1988, the personal responsibility and work opportu- 39 nity reconciliation act of 1996 and to facilitate and improve local 40 districts operations related to child support enforcement. 41 Notwithstanding any inconsistent provision of the law to the contrary, 42 pursuant to memoranda of understanding and subject to the approval 43 of the director of the budget, a portion of the amount appropriated 44 herein may be available for expenditures of the department of taxa- 45 tion and finance, the department of motor vehicles, and the depart- 46 ment of labor for reimbursement of administrative costs of these296 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 departments associated with efforts to increase child support 2 collections. 3 Nonpersonal service (57050) ... 27,050,000 ......... (re. $20,045,000) 4 DISABILITY DETERMINATIONS PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to the office of disability determi- 10 nations. 11 Personal service (50000) ... 74,000,000 ............ (re. $38,596,000) 12 Nonpersonal service (57050) ... 46,975,000 ......... (re. $28,084,000) 13 Fringe benefits (60090) ... 43,500,000 ............. (re. $24,093,000) 14 Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For services and expenses related to the office of disability determi- 17 nations. 18 Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,628,000) 19 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses related to the office of disability determi- 22 nations. 23 Nonpersonal service (57050) ... 56,000,000 ........ (re. $12,698,000) 24 Indirect costs (58850) ... 14,000,000 ............. (re. $10,745,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to the office of disability determi- 27 nations. 28 Nonpersonal service ... 55,000,000 ................. (re. $13,954,000) 29 EMPLOYMENT AND [ECONOMIC] INCOME SUPPORT PROGRAM 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Home Energy Assistance Program Account - 25123 33 By chapter 50, section 1, of the laws of 2017: 34 For services and expenses related to the administration of the low 35 income home energy assistance program. Pursuant to provisions of the 36 federal omnibus budget reconciliation act of 1981, and with the 37 approval of the director of the budget, a portion of the funds 38 appropriated herein may be transferred or suballocated to other 39 state agencies for administration of the home energy assistance 40 program. 41 Personal service (50000) ... 2,125,000 .............. (re. $1,375,000) 42 Nonpersonal service (57050) ... 1,433,000 ........... (re. $1,383,000)297 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60090) ... 1,010,000 ................. (re. $608,000) 2 Indirect costs (58850) ... 432,000 .................... (re. $383,000) 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account - 25024 6 By chapter 50, section 1, of the laws of 2017: 7 For services and expenses related to the administration of the supple- 8 mental nutrition assistance program. Amounts appropriated herein may 9 be used for the expenses associated with the operation of the state- 10 wide electronic benefit transfer (EBT) system; the common benefit 11 identification card (CBIC); the automated finger imaging system 12 (AFIS); and an integrated eligibility system. With the approval of 13 the director of budget, a portion of the funds appropriated herein 14 may be transferred or suballocated to other state agencies for the 15 administration of supplemental nutrition assistance program or for 16 purposes related to the implementation of an integrated eligibility 17 system. 18 Personal service (50000) ... 459,000 .................. (re. $345,000) 19 Nonpersonal service (57050) ... 22,383,000 ......... (re. $19,989,000) 20 Fringe benefits (60090) ... 266,000 ................... (re. $266,000) 21 Indirect costs (58850) ... 92,000 ...................... (re. $92,000) 22 INFORMATION TECHNOLOGY PROGRAM 23 General Fund 24 State Purposes Account - 10050 25 By chapter 50, section 1, of the laws of 2017: 26 For the design and implementation of modifications and enhancements to 27 the welfare-to-work case management system, the welfare management 28 system, the child support management system and other related 29 systems operated by the office of temporary and disability assist- 30 ance, the office of children and family services, the department of 31 labor, or the department of health necessary for the successful 32 implementation of the personal responsibility and work opportunity 33 reconciliation act of 1996 (P.L. 104-193) and the New York state 34 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 35 ing the payment of liabilities incurred prior to April 1, 2017. 36 Funds may only be made available pursuant to a cost allocation plan 37 submitted to the department of health and human services, the United 38 States department of agriculture and any other applicable federal 39 agency to the extent that such approvals are required by federal 40 statute or regulations or upon determination by the director of the 41 budget that expenditure of these funds is necessary to meet the 42 purposes defined herein. This appropriation shall only be available 43 upon approval of an expenditure plan by the director of the budget. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of the office of temporary and298 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 disability assistance, authorize the transfer or interchange of 2 moneys appropriated herein with any other state operations - general 3 fund appropriation within the office of temporary and disability 4 assistance except where transfer or interchange of appropriations is 5 prohibited or otherwise restricted by law. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2017-18 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Contractual services (51000) ... 8,383,000 .......... (re. $7,324,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For the design and implementation of modifications and enhancements to 15 the welfare-to-work case management system, the welfare management 16 system, the child support management system and other related 17 systems operated by the office of temporary and disability assist- 18 ance, the office of children and family services, the department of 19 labor, or the department of health necessary for the successful 20 implementation of the personal responsibility and work opportunity 21 reconciliation act of 1996 (P.L. 104-193) and the New York state 22 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 23 ing the payment of liabilities incurred prior to April 1, 2016. 24 Funds may only be made available pursuant to a cost allocation plan 25 submitted to the department of health and human services, the United 26 States department of agriculture and any other applicable federal 27 agency to the extent that such approvals are required by federal 28 statute or regulations or upon determination by the director of the 29 budget that expenditure of these funds is necessary to meet the 30 purposes defined herein. This appropriation shall only be available 31 upon approval of an expenditure plan by the director of the budget. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of the office of temporary and 35 disability assistance, authorize the transfer or interchange of 36 moneys appropriated herein with any other state operations - general 37 fund appropriation within the office of temporary and disability 38 assistance except where transfer or interchange of appropriations is 39 prohibited or otherwise restricted by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2016-17 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Contractual services (51000) ... 8,383,000 .......... (re. $6,266,000) 47 Special Revenue Funds - Federal 48 Federal USDA-Food and Nutrition Services Fund 49 Federal Food and Nutrition Services Account - 25024299 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 For the federal share of the design and implementation of modifica- 3 tions and enhancements to the welfare-to-work case management 4 system, the welfare management system, the child support management 5 system, the electronic benefit transfer system, costs associated 6 with New York city facilities management, and other related systems 7 operated by the office of temporary and disability assistance, the 8 office of children and family services, the department of labor, or 9 the department of health necessary for the successful implementation 10 of the personal responsibility and work opportunity reconciliation 11 act of 1996 (P.L. 104-193) and the New York state welfare reform act 12 of 1997 (chapter 436 of the laws of 1997). 13 Notwithstanding any inconsistent provision of law, this appropriation 14 shall be available for costs heretofore and hereafter to be accrued 15 and to be supported with federal funds including any department of 16 agriculture food and nutrition services grant award properly 17 received by the state during or for a federal fiscal year in which 18 costs can be properly submitted for reimbursement to the department 19 of agriculture. A portion of the amount appropriated herein may be 20 transferred or inter- changed with any office of temporary and disa- 21 bility assistance federal department of agriculture food and nutri- 22 tion services funds. Funds may only be made available pursuant to a 23 cost allocation plan submitted to the department of health and human 24 services, the United States department of agriculture and any other 25 applicable federal agency to the extent that such approvals are 26 required by federal statute or regulations. This appropriation shall 27 only be available upon approval of an expenditure plan by the direc- 28 tor of the budget for the purposes defined herein. 29 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 30 SPECIALIZED SERVICES PROGRAM 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Refugee Resettlement Account - 25160 34 By chapter 50, section 1, of the laws of 2017: 35 For services and expenses related to the administration of refugee 36 programs including but not limited to the Cuban-Haitian and refugee 37 resettlement program and the Cuban-Haitian and refugee targeted 38 assistance program. Notwithstanding any inconsistent provision of 39 law, and subject to the approval of the director of the budget, 40 funds appropriated herein may be transferred or suballocated to the 41 department of health for services and expenses related to the admin- 42 istration of the refugee resettlement health assessment program. 43 Personal service (50000) ... 1,555,000 .............. (re. $1,147,000) 44 Nonpersonal service (57050) ... 355,000 ............... (re. $342,000) 45 Fringe benefits (60090) ... 890,000 ................... (re. $688,000) 46 Indirect costs (58850) ... 385,000 .................... (re. $360,000)300 12650-10-8 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,131,700 0 4 ---------------- ---------------- 5 All Funds ........................ 3,131,700 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2018. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 1,388,800 29 Supplies and materials (57000) ................... 100,000 30 Travel (54000) ..................................... 3,000 31 Contractual services (51000) ..................... 682,900 32 Equipment (56000) ................................. 25,000 33 Fringe benefits (60000) .......................... 887,000 34 Indirect costs (58800) ............................ 45,000 35 --------------301 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 1,400,000 0 4 Special Revenue Funds - Other ...... 366,690,963 652,000 5 ---------------- ---------------- 6 All Funds ........................ 368,090,963 652,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 73,749,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 State Transmitter of Money Insurance Fund Account - 14 20130 15 For services and expenses related to the 16 state transmitter of money insurance fund 17 in accordance with article 13-C of the 18 banking law. 19 Contractual services (51000) .................. 14,000,000 20 -------------- 21 Program account subtotal .................. 14,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Banking Department Account - 21970 26 For services and expenses related to the 27 administration and operation of the 28 department of financial services. 29 Notwithstanding section 51 of the state 30 finance law, the money hereby appropriated 31 may be increased or decreased by inter- 32 change with any other appropriation within 33 the department of financial services. Such 34 annual interchanges made between banking 35 department account appropriations and 36 insurance department account appropri- 37 ations may not, in the aggregate, total 38 more than five million dollars. The super- 39 intendent of the department of financial 40 services shall report quarterly to the 41 governor, the speaker of the assembly and 42 the majority leader of the senate regard-302 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 ing any interchanges made pursuant to this 2 provision. 3 Such report shall specify the amount of 4 moneys so interchanged and detail the 5 expenditures funded as a result of such 6 interchange. 7 Personal service--regular (50100) .............. 7,780,000 8 Holiday/overtime compensation (50300) ............. 14,000 9 Supplies and materials (57000) ................... 985,000 10 Travel (54000) ................................... 221,000 11 Contractual services (51000) ................... 8,811,000 12 Equipment (56000) ................................ 430,000 13 Fringe benefits (60000) ........................ 4,953,000 14 Indirect costs (58800) ........................... 252,000 15 -------------- 16 Program account subtotal .................. 23,446,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Financial Services Seized Assets Account - 21973 21 Contractual services (51000) ...................... 25,000 22 Equipment (56000) ................................ 475,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Insurance Department Account - 21994 29 For services and expenses related to the 30 administration and operation of the 31 department of financial services. 32 Notwithstanding section 51 of the state 33 finance law, the money hereby appropriated 34 may be increased or decreased by inter- 35 change with any other appropriation within 36 the department of financial services. Such 37 annual interchanges made between banking 38 department account appropriations and 39 insurance department account appropri- 40 ations may not, in the aggregate, total 41 more than five million dollars. The super- 42 intendent of the department of financial 43 services shall report quarterly to the 44 governor, the speaker of the assembly and 45 the majority leader of the senate regard- 46 ing any interchanges made pursuant to this 47 provision.303 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange. 5 Personal service--regular (50100) ............. 11,732,000 6 Holiday/overtime compensation (50300) ............. 21,000 7 Supplies and materials (57000) ................. 1,477,000 8 Travel (54000) ................................... 331,000 9 Contractual services (51000) .................. 13,716,000 10 Equipment (56000) ................................ 646,000 11 Fringe benefits (60000) ........................ 7,453,000 12 Indirect costs (58800) ........................... 377,000 13 -------------- 14 Program account subtotal .................. 35,753,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Settlement Account - 22045 19 For services and expenses related to the 20 enforcement actions in accordance with the 21 purpose outlined in the settlement under 22 which funding is obtained. Notwithstanding 23 any inconsistent provision of law, all or 24 a portion of this appropriation may, 25 subject to the approval of the director of 26 the budget, be transferred to the special 27 revenue funds - other / aid to localities, 28 miscellaneous special revenue fund - other 29 / aid to localities, banking department 30 settlement account. Notwithstanding any 31 inconsistent provision of law, the direc- 32 tor of the budget may suballocate up to 33 the full amount of this appropriation to 34 any department, agency or authority. 35 Contractual services (51000) ...................... 50,000 36 -------------- 37 Program account subtotal ...................... 50,000 38 -------------- 39 BANKING PROGRAM ............................................. 86,315,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Banking Department Account - 21970 44 For services and expenses related to consum- 45 er protection activities. Notwithstanding304 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 section 51 of the state finance law, the 2 money hereby appropriated may be increased 3 or decreased by interchange with any other 4 appropriation within the department of 5 financial services. Such annual inter- 6 changes made between banking department 7 account appropriations and insurance 8 department account appropriations may not, 9 in the aggregate, total more than five 10 million dollars. The superintendent of the 11 department of financial services shall 12 report quarterly to the governor, the 13 speaker of the assembly and the majority 14 leader of the senate regarding any inter- 15 changes made pursuant to this provision. 16 Such report shall specify the amount of 17 moneys so interchanged and detail the 18 expenditures funded as a result of such 19 interchange. 20 Personal service--regular (50100) .............. 9,862,000 21 Holiday/overtime compensation (50300) ............. 13,000 22 Supplies and materials (57000) .................... 19,000 23 Travel (54000) ................................... 224,000 24 Contractual services (51000) ..................... 348,000 25 Equipment (56000) ................................. 10,000 26 Fringe benefits (60000) ........................ 6,253,000 27 Indirect costs (58800) ........................... 314,000 28 -------------- 29 Total amount available ...................... 17,043,000 30 -------------- 31 For services and expenses related to the 32 regulatory activities of the department of 33 financial services. Notwithstanding 34 section 51 of the state finance law, the 35 money hereby appropriated may be increased 36 or decreased by interchange with any other 37 appropriation within the department of 38 financial services. Such annual inter- 39 changes made between banking department 40 account appropriations and insurance 41 department account appropriations may not, 42 in the aggregate, total more than five 43 million dollars. The superintendent of the 44 department of financial services shall 45 report quarterly to the governor, the 46 speaker of the assembly and the majority 47 leader of the senate regarding any inter- 48 changes made pursuant to this provision. 49 Such report shall specify the amount of 50 moneys so interchanged and detail the305 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 expenditures funded as a result of such 2 interchange. 3 Personal service--regular (50100) ............. 38,778,000 4 Holiday/overtime compensation (50300) ............. 68,000 5 Supplies and materials (57000) .................... 11,000 6 Travel (54000) ................................. 1,649,000 7 Contractual services (51000) ................... 2,389,000 8 Equipment (56000) ................................ 100,000 9 Fringe benefits (60000) ....................... 23,945,000 10 Indirect costs (58800) ......................... 1,167,000 11 -------------- 12 Total amount available ...................... 68,107,000 13 -------------- 14 For suballocation to the office of the 15 inspector general for services and 16 expenses. 17 Supplies and materials (57000) .................... 55,000 18 Contractual services (51000) ...................... 55,000 19 Travel (54000) .................................... 55,000 20 Equipment (56000) ................................. 62,000 21 -------------- 22 Total amount available ......................... 227,000 23 -------------- 24 For services and expenses related to the 25 crime proceeds task force. All or a 26 portion of these funds may be suballocated 27 to the departments of law and taxation and 28 finance for services and expenses incurred 29 on behalf of the crime proceeds task force 30 pursuant to an allocation plan developed 31 by the superintendent of the department of 32 financial services, the attorney general 33 and the commissioner of taxation and 34 finance, as appropriate, subject to the 35 approval of the director of the budget. 36 Personal service--regular (50100) ................ 400,000 37 Contractual services (51000) ..................... 340,000 38 Fringe benefits (60000) .......................... 182,000 39 Indirect costs (58800) ............................ 16,000 40 -------------- 41 Total amount available ......................... 938,000 42 -------------- 43 INSURANCE PROGRAM .......................................... 208,026,963 44 -------------- 45 Special Revenue Funds - Federal306 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 Federal Miscellaneous Operating Grants Fund 2 Insurance Department Account - 25172 3 For services and expenses related to the 4 enforcement of parity in mental health and 5 substance abuse disorder benefits as part 6 of the affordable care act implementation. 7 Nonpersonal service (57050) .................... 1,400,000 8 -------------- 9 Program account subtotal ................... 1,400,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Insurance Department Account - 21994 14 For services and expenses related to consum- 15 er services activities. Notwithstanding 16 section 51 of the state finance law, the 17 money hereby appropriated may be increased 18 or decreased by interchange with any other 19 appropriation within the department of 20 financial services. Such annual inter- 21 changes may not, in the aggregate, total 22 more than five million dollars. The super- 23 intendent of the department of financial 24 services shall report quarterly to the 25 governor, the speaker of the assembly and 26 the majority leader of the senate regard- 27 ing any interchanges made pursuant to this 28 provision. Such report shall specify the 29 amount of moneys so interchanged and 30 detail the expenditures funded as a result 31 of such interchange. 32 Personal service--regular (50100) ............. 13,016,000 33 Holiday/overtime compensation (50300) ............. 19,000 34 Supplies and materials (57000) .................... 29,000 35 Travel (54000) ................................... 336,000 36 Contractual services (51000) ..................... 522,000 37 Equipment (56000) ................................. 16,000 38 Fringe benefits (60000) ........................ 7,505,000 39 Indirect costs (58800) ........................... 437,000 40 -------------- 41 Total amount available ...................... 21,880,000 42 -------------- 43 For services and expenses related to the 44 regulatory activities of the department of 45 financial services. Notwithstanding 46 section 51 of the state finance law, the307 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 money hereby appropriated may be increased 2 or decreased by interchange with any other 3 appropriation within the department of 4 financial services. Such annual inter- 5 changes may not, in the aggregate, total 6 more than five million dollars. The super- 7 intendent of the department of financial 8 services shall report quarterly to the 9 governor, the speaker of the assembly and 10 the majority leader of the senate regard- 11 ing any interchanges made pursuant to this 12 provision. Such report shall specify the 13 amount of moneys so interchanged and 14 detail the expenditures funded as a result 15 of such interchange. 16 Personal service--regular (50100) ............. 57,059,000 17 Temporary service (50200) ......................... 18,000 18 Holiday/overtime compensation (50300) ............ 135,000 19 Supplies and materials (57000) ................... 372,000 20 Travel (54000) ................................. 2,491,000 21 Contractual services (51000) ................... 5,286,000 22 Equipment (56000) ................................ 129,000 23 Fringe benefits (60000) ....................... 32,964,000 24 Indirect costs (58800) ......................... 1,765,000 25 -------------- 26 Total amount available ..................... 100,219,000 27 -------------- 28 For suballocation to the department of state 29 for expenses incurred in the enforcement, 30 development and maintenance of the state 31 building code. 32 Personal service--regular (50100) .............. 4,582,222 33 Supplies and materials (57000) ................... 571,000 34 Travel (54000) ................................... 300,000 35 Contractual services (51000) ................... 1,026,000 36 Equipment (56000) ................................ 201,000 37 Fringe benefits (60000) ........................ 1,911,291 38 Indirect costs (58800) ........................... 159,000 39 -------------- 40 Total amount available ....................... 8,750,513 41 -------------- 42 For suballocation to the division of home- 43 land security and emergency services for 44 expenses related to the urban search and 45 rescue program.308 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 165,596 2 Supplies and materials (57000) .................... 75,000 3 Travel (54000) .................................... 50,000 4 Contractual services (51000) ..................... 100,000 5 Equipment (56000) ................................. 61,000 6 Fringe benefits (60000) ........................... 48,705 7 Indirect costs (58800) ............................. 4,000 8 -------------- 9 Total amount available ......................... 504,301 10 -------------- 11 For suballocation to the division of home- 12 land security and emergency services for 13 services and expenses related to the fire 14 prevention and control program and the 15 state fire reporting system. 16 Personal service--regular (50100) ............. 12,903,274 17 Holiday/overtime compensation (50300) ............ 143,000 18 Supplies and materials (57000) ................. 1,069,000 19 Travel (54000) ................................. 1,335,000 20 Contractual services (51000) ................... 1,034,000 21 Equipment (56000) .............................. 1,860,000 22 Fringe benefits (60000) ........................ 5,400,465 23 Indirect costs (58800) ........................... 354,000 24 -------------- 25 Total amount available ...................... 24,098,739 26 -------------- 27 For suballocation to the office of the 28 inspector general for services and 29 expenses. 30 Supplies and materials (57000) .................... 60,000 31 Travel (54000) .................................... 60,000 32 Contractual services (51000) ...................... 60,000 33 Equipment (56000) ................................. 70,000 34 -------------- 35 Total amount available ......................... 250,000 36 -------------- 37 For suballocation to the division of home- 38 land security and emergency services for 39 services and expenses of developing and 40 promulgating fire safety standards for 41 cigarettes pursuant to section 156-c of 42 the executive law.309 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 325,647 2 Supplies and materials (57000) ................... 232,658 3 Travel (54000) ................................... 157,658 4 Contractual services (51000) ..................... 139,595 5 Equipment (56000) ................................. 62,818 6 Fringe benefits (60000) .......................... 125,405 7 Indirect costs (58800) ............................ 20,000 8 -------------- 9 Total amount available ....................... 1,063,781 10 -------------- 11 For suballocation to the division of home- 12 land security and emergency services for 13 services and expenses related to the 14 repair and rehabilitation of the state 15 fire training academy. 16 Contractual services (51000) ..................... 500,000 17 -------------- 18 For suballocation to the division of home- 19 land security and emergency services for 20 expenses related to fire inspections and 21 fire safety training programs at privately 22 operated colleges and universities in New 23 York state. 24 Personal service--regular (50100) ................ 564,939 25 Supplies and materials (57000) ................... 126,000 26 Travel (54000) .................................... 25,000 27 Contractual services (51000) ..................... 100,000 28 Equipment (56000) ................................ 179,000 29 Fringe benefits (60000) .......................... 200,826 30 Indirect costs (58800) ............................ 16,000 31 -------------- 32 Total amount available ....................... 1,211,765 33 -------------- 34 For suballocation to the department of law 35 for services and expenses associated with 36 the implementation of executive order 109 37 appointing the attorney general as special 38 prosecutor for no-fault auto insurance 39 fraud. 40 Personal service--regular (50100) .............. 2,599,396 41 Supplies and materials (57000) ................... 324,705 42 Travel (54000) ................................... 324,705 43 Contractual services (51000) ..................... 324,705 44 Equipment (56000) ................................ 360,426310 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 1,194,476 2 Indirect costs (58800) ........................... 125,000 3 -------------- 4 Total amount available ....................... 5,253,413 5 -------------- 6 For suballocation to the department of 7 health for services and expenses of the 8 center for community health program. 9 Personal service--regular (50100) .............. 5,230,000 10 Supplies and materials (57000) ................. 1,250,000 11 Travel (54000) ................................. 1,500,000 12 Contractual services (51000) ..................... 900,000 13 Equipment (56000) .............................. 1,386,000 14 Fringe benefits (60000) ........................ 2,733,000 15 Indirect costs (58800) ........................... 231,000 16 -------------- 17 Total amount available ...................... 13,230,000 18 -------------- 19 For suballocation to the department of law 20 for services and expenses associated with 21 investigating broker/insurer practices in 22 the insurance industry. 23 Personal service--regular (50100) ................ 585,938 24 Supplies and materials (57000) ................... 178,419 25 Travel (54000) ................................... 327,102 26 Contractual services (51000) ..................... 178,419 27 Equipment (56000) ................................ 211,131 28 Fringe benefits (60000) .......................... 269,442 29 Indirect costs (58800) ............................ 39,000 30 -------------- 31 Total amount available ....................... 1,789,451 32 -------------- 33 For suballocation to the department of 34 health for services and expenses incurred 35 for implementation of a forge-proof phar- 36 maceutical prescription program. 37 Personal service--regular (50100) .............. 2,288,372 38 Supplies and materials (57000) ................... 375,293 39 Travel (54000) ................................... 209,767 40 Contractual services (51000) .................. 10,304,651 41 Equipment (56000) ................................ 190,698 42 Fringe benefits (60000) ........................ 1,042,735 43 Indirect costs (58800) ............................ 88,484 44 -------------- 45 Total amount available ...................... 14,500,000 46 --------------311 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 1 For suballocation to the department of 2 health for services and expenses related 3 to the enhanced newborn screening program. 4 Personal service--regular (50100) .............. 4,199,000 5 Supplies and materials (57000) ................. 5,051,000 6 Travel (54000) ..................................... 1,000 7 Contractual services (51000) ................... 1,223,000 8 Equipment (56000) ................................ 208,000 9 Fringe benefits (60000) ........................ 2,581,000 10 Indirect costs (58800) ........................... 113,000 11 -------------- 12 Total amount available ...................... 13,376,000 13 -------------- 14 Program account subtotal ................. 206,626,963 15 --------------312 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 INSURANCE PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Insurance Department Account - 21994 5 By chapter 50, section 1, of the laws of 2017: 6 For suballocation to the division of homeland security and emergency 7 services for services and expenses related to the repair and reha- 8 bilitation of the state fire training academy. 9 Contractual services (51000) ... 500,000 .............. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2016: 11 For suballocation to the division of homeland security and emergency 12 services for services and expenses related to the repair and reha- 13 bilitation of the state fire training academy. 14 Contractual services (51000) ... 500,000 ............... (re. $84,000) 15 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 16 section 1, of the laws of 2016: 17 For suballocation to the division of homeland security and emergency 18 services for services and expenses related to the repair and reha- 19 bilitation of the state fire training academy. 20 Contractual services (51000) ... 475,000 ............... (re. $68,000)313 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,153,000 100,000 5 ---------------- ---------------- 6 All Funds ........................ 113,584,000 100,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 3,818,000 24 Temporary service (50200) ......................... 43,000 25 Holiday/overtime compensation (50300) .............. 2,000 26 Supplies and materials (57000) ................... 303,000 27 Travel (54000) .................................... 40,000 28 Contractual services (51000) ................... 1,990,000 29 Equipment (56000) ................................ 235,000 30 -------------- 31 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,496,000 32 -------------- 33 Special Revenue Funds - Other 34 State Lottery Fund 35 State Lottery Account - 20902 36 For services and expenses related to the 37 administration and operation of the 38 lottery program, providing that moneys 39 hereby appropriated shall be available to 40 the program net of refunds, rebates, 41 reimbursements and credits.314 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 Notwithstanding any provision of law to the 2 contrary, the money hereby appropriated 3 may not be, in whole or in part, inter- 4 changed with any other appropriation with- 5 in the state gaming commission, except 6 those appropriations that fund activities 7 related to the state lottery program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2018-19 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated, provided, however, that any such 18 transfer or interchange made pursuant to 19 such authority shall be in accordance with 20 article I, section 9 of the state consti- 21 tution. 22 Personal service--regular (50100) ............. 16,706,000 23 Temporary service (50200) ........................ 505,000 24 Holiday/overtime compensation (50300) ............ 560,000 25 Supplies and materials (57000) ................... 770,000 26 Travel (54000) ................................... 200,000 27 Contractual services (51000) .................. 35,578,000 28 Equipment (56000) .............................. 3,275,000 29 Fringe benefits (60000) ....................... 11,354,000 30 Indirect costs (58800) ........................... 548,000 31 -------------- 32 CHARITABLE GAMING PROGRAM .................................... 2,173,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Bell Jar Collection Account - 22003 37 For services and expenses related to the 38 administration and operation of the chari- 39 table gaming program, providing that 40 moneys hereby appropriated shall be avail- 41 able to the program net of refunds, 42 rebates, reimbursements and credits. 43 Notwithstanding any provision of law to the 44 contrary, the money hereby appropriated 45 may not be, in whole or in part, inter- 46 changed with any other appropriation with- 47 in the state gaming commission, except 48 those appropriations that fund activities315 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 related to the state charitable gaming 2 program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2018-19 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) ................ 708,000 14 Holiday/overtime compensation (50300) .............. 5,000 15 Supplies and materials (57000) .................... 14,000 16 Travel (54000) .................................... 38,000 17 Contractual services (51000) ..................... 930,000 18 Equipment (56000) .................................. 1,000 19 Fringe benefits (60000) .......................... 455,000 20 Indirect costs (58800) ............................ 22,000 21 -------------- 22 GAMING PROGRAM .............................................. 18,678,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Regulation of Indian Gaming Account - 22046 27 For services and expenses related to the 28 administration and operation of the regu- 29 lation of the Indian gaming program, 30 providing that moneys hereby appropriated 31 shall be available to the program net of 32 refunds, rebates, reimbursements and cred- 33 its. 34 Notwithstanding any provision of law to the 35 contrary, the money hereby appropriated 36 may not be, in whole or in part, inter- 37 changed with any other appropriation with- 38 in the state gaming commission, except 39 those appropriations that fund activities 40 related to the regulation of the Indian 41 gaming program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2018-19 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are316 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 4,004,000 5 Holiday/overtime compensation (50300) ............ 282,000 6 Supplies and materials (57000) .................... 13,000 7 Travel (54000) .................................... 10,000 8 Contractual services (51000) ..................... 481,000 9 Equipment (56000) .................................. 4,000 10 Fringe benefits (60000) ........................ 2,738,000 11 Indirect costs (58800) ........................... 132,000 12 -------------- 13 Program account subtotal ................... 7,664,000 14 -------------- 15 Special Revenue Funds - Other 16 NYS Commercial Gaming Fund 17 Commercial Gaming Regulation Account - 23702 18 For services and expenses related to the 19 administration and operation of the 20 commercial gaming revenue account, provid- 21 ing that moneys hereby appropriated shall 22 be available to the program net of 23 refunds, rebates, reimbursements and cred- 24 its. 25 Notwithstanding any provision of law to the 26 contrary, the money hereby appropriated 27 may not be, in whole or in part, inter- 28 changed with any other appropriation with- 29 in the state gaming commission, except 30 those appropriations that fund activities 31 related to the administration of the 32 gaming commission program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2018-19 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.317 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 3,260,000 2 Holiday/overtime compensation (50300) ............. 50,000 3 Supplies and materials (57000) .................... 28,000 4 Travel (54000) ................................... 150,000 5 Contractual services (51000) ..................... 490,000 6 Equipment (56000) ................................. 15,000 7 Fringe benefits (60000) ........................ 2,115,000 8 Indirect costs (58800) ........................... 102,000 9 -------------- 10 Program account subtotal ................... 6,210,000 11 -------------- 12 Special Revenue Funds - Other 13 State Lottery Fund 14 VLT Administration Account - 20903 15 For services and expenses related to the 16 state's administration of the video 17 lottery gaming program, providing that 18 such moneys appropriated herein shall be 19 available to the program net of refunds, 20 rebates, reimbursements and credits. 21 Notwithstanding any provision of law to the 22 contrary, the money hereby appropriated 23 may not be, in whole or in part, inter- 24 changed with any other appropriation with- 25 in the state gaming commission, except 26 those appropriations that fund activities 27 related to the state video lottery gaming 28 program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2018-19 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) .............. 1,820,000 40 Holiday/overtime compensation (50300) ............. 26,000 41 Supplies and materials (57000) .................... 15,000 42 Travel (54000) .................................... 20,000 43 Contractual services (51000) ................... 1,685,000 44 Equipment (56000) .................................. 1,000 45 Fringe benefits (60000) ........................ 1,180,000 46 Indirect costs (58800) ............................ 57,000 47 -------------- 48 Program account subtotal ................... 4,804,000 49 --------------318 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,079,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Regulation of Racing Account - 21912 6 For services and expenses related to the 7 administration and operation of the regu- 8 lation of horse racing and pari-mutuel 9 wagering program, providing that moneys 10 hereby appropriated shall be available to 11 the program net of refunds, rebates, 12 reimbursements and credits. 13 Notwithstanding any provision of law to the 14 contrary, the money hereby appropriated 15 may not be, in whole or in part, inter- 16 changed with any other appropriation with- 17 in the state gaming commission, except 18 those appropriations that fund activities 19 related to the horse racing and pari-mutu- 20 el wagering program. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2018-19 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) .............. 2,517,000 32 Temporary service (50200) ...................... 4,248,000 33 Holiday/overtime compensation (50300) ............. 49,000 34 Supplies and materials (57000) ................... 114,000 35 Travel (54000) ................................... 250,000 36 Contractual services (51000) ................... 5,205,000 37 Equipment (56000) .................................. 1,000 38 Fringe benefits (60000) ........................ 2,385,000 39 Indirect costs (58800) ........................... 210,000 40 -------------- 41 Total amount available ...................... 14,979,000 42 -------------- 43 For services and expenses related to the 44 administration and operation of the New 45 York state racing fan advisory council, 46 providing that moneys hereby appropriated 47 shall be available to the program net of319 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 1 refunds, rebates, reimbursements and cred- 2 its. 3 Supplies and materials (57000) ..................... 5,000 4 Travel (54000) .................................... 10,000 5 Contractual services (51000) ...................... 85,000 6 -------------- 7 Total amount available ......................... 100,000 8 -------------- 9 INTERACTIVE FANTASY SPORTS PROGRAM ........................... 1,727,000 10 -------------- 11 Special Revenue Funds - Other 12 Interactive Fantasy Sports Fund 13 Fantasy Sports Administration Account - 24951 14 For services and expenses related to the 15 administration and operation of the regu- 16 lation of interactive fantasy sports 17 program, providing that moneys hereby 18 appropriated shall be available to the 19 program net of refunds, reimbursements and 20 credits. 21 Notwithstanding any provision of law to the 22 contrary, the money hereby appropriated 23 may not be, in whole or in part, inter- 24 changed with any other appropriation with- 25 in the state gaming commission, except 26 those appropriations that fund activities 27 related to the state regulation of inter- 28 active fantasy sports program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2018-19 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ................ 458,000 40 Holiday/overtime compensation (50300) .............. 5,000 41 Supplies and materials (57000) ..................... 9,000 42 Travel (54000) .................................... 25,000 43 Contractual services (51000) ..................... 917,000 44 Equipment (56000) .................................. 2,000 45 Fringe benefits (60000) .......................... 296,000 46 Indirect costs (58800) ............................ 15,000 47 --------------320 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Regulation of Racing Account - 21912 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the administration and operation 7 of the New York state racing fan advisory council, providing that 8 moneys hereby appropriated shall be available to the program net of 9 refunds, rebates, reimbursements and credits, including the payment 10 of liabilities incurred prior to April 1, 2017. 11 Supplies and materials (57000) ... 10,000 ............... (re. $5,000) 12 Travel (54000) ... 20,000 .............................. (re. $10,000) 13 Contractual services (51000) ... 170,000 ............... (re. $85,000)321 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 148,417,000 0 4 Special Revenue Funds - Federal .... 14,230,000 15,285,000 5 Special Revenue Funds - Other ...... 18,252,000 0 6 Enterprise Funds ................... 14,578,000 0 7 Internal Service Funds ............. 831,898,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,028,125,000 15,285,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ............. 26,599,000 28 Temporary service (50200) ......................... 40,000 29 Holiday/overtime compensation (50300) ............ 500,000 30 Contractual services (51000) ..................... 997,000 31 -------------- 32 Program account subtotal .................. 28,136,000 33 -------------- 34 Internal Service Funds 35 Centralized Services Account 36 Business Services Center Account - 55022 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2018-19 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are322 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) .............. 8,675,000 5 Contractual services (51000) ................... 5,000,000 6 Fringe benefits (60000) ........................ 7,207,000 7 Indirect costs (58800) ........................... 354,000 8 -------------- 9 Program account subtotal .................. 21,236,000 10 -------------- 11 CURATORIAL SERVICES PROGRAM .................................... 750,000 12 -------------- 13 Fiduciary Funds 14 Miscellaneous New York State Agency Fund 15 Empire State Plaza Art Commission Account - 60600 16 For services and expenses related to the 17 operation of the empire state plaza art 18 commission in accordance with article 4 of 19 the arts and cultural affairs law. 20 Contractual services (51000) ..................... 500,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Fiduciary Funds 25 Miscellaneous New York State Agency Fund 26 Executive Mansion Trust Account - 60600 27 For services and expenses related to the 28 operation of the executive mansion trust 29 in accordance with article 54 of the arts 30 and cultural affairs law. 31 Contractual services (51000) ..................... 250,000 32 -------------- 33 Program account subtotal ..................... 250,000 34 -------------- 35 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 36 -------------- 37 Internal Service Funds 38 Centralized Services Account 39 Design and Construction Account - 55010 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and323 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2018-19 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ............. 28,262,000 10 Temporary service (50200) ......................... 14,000 11 Holiday/overtime compensation (50300) ............ 223,000 12 Supplies and materials (57000) ................... 494,000 13 Travel (54000) ................................. 1,285,000 14 Contractual services (51000) .................. 27,566,000 15 Equipment (56000) ................................ 621,000 16 Fringe benefits (60000) ....................... 16,222,000 17 Indirect costs (58800) ........................... 797,000 18 -------------- 19 Program account subtotal .................. 75,484,000 20 -------------- 21 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2018-19 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 6,990,000 36 Temporary service (50200) ......................... 50,000 37 Holiday/overtime compensation (50300) ............ 100,000 38 Supplies and materials (57000) .................... 85,000 39 Travel (54000) .................................... 59,000 40 Contractual services (51000) ................... 5,833,000 41 Equipment (56000) ................................. 39,000 42 -------------- 43 Total amount available ...................... 13,156,000 44 -------------- 45 For payments related to the new headquarters 46 for the department of audit and control,324 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 the New York state and local employees' 2 retirement system and the New York state 3 and local police and fire retirement 4 system. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2018-19 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Contractual services (51000) ................... 1,168,000 16 -------------- 17 For services and expenses related to a 18 centralized risk management function with- 19 in state government. 20 Personal service--regular (50100) ................ 250,000 21 Contractual services (51000) ..................... 100,000 22 -------------- 23 Total amount available ......................... 350,000 24 -------------- 25 Program account subtotal .................. 14,674,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Cuba Lake Management Account - 22124 30 Contractual services (51000) ..................... 386,000 31 -------------- 32 Program account subtotal ..................... 386,000 33 -------------- 34 Enterprise Funds 35 Agencies Enterprise Fund 36 Asset Preservation Account - 50322 37 Supplies and materials (57000) .................... 16,000 38 Contractual services (51000) ....................... 9,000 39 -------------- 40 Program account subtotal ...................... 25,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 Plaza Special Events Account325 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Temporary service (50200) ........................ 200,000 2 Supplies and materials (57000) .................... 12,000 3 Travel (54000) ..................................... 8,000 4 Contractual services (51000) ..................... 963,000 5 Equipment (56000) .................................. 9,000 6 Fringe benefits (60000) .......................... 114,000 7 Indirect costs (58800) ............................. 6,000 8 -------------- 9 Program account subtotal ................... 1,312,000 10 -------------- 11 Internal Service Funds 12 Centralized Services Account 13 Energy Account - 55008 14 For services and expenses related to the 15 purchase and delivery of energy for state 16 agencies, pursuant to chapter 410 of the 17 laws of 2009. 18 Supplies and materials (57000) ................ 90,000,000 19 -------------- 20 Program account subtotal .................. 90,000,000 21 -------------- 22 Internal Service Funds 23 Centralized Services Account 24 Executive Direction Account - 55001 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2018-19 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 4,377,000 36 Supplies and materials (57000) ................ 52,389,000 37 Travel (54000) ................................... 247,000 38 Contractual services (51000) .................. 44,343,000 39 Equipment (56000) ................................ 107,000 40 Fringe benefits (60000) ........................ 2,377,000 41 Indirect costs (58800) ........................... 118,000 42 -------------- 43 Program account subtotal ................. 103,958,000 44 --------------326 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 PROCUREMENT PROGRAM ........................................ 532,876,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2018-19 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 7,408,000 16 Holiday/overtime compensation (50300) ............. 27,000 17 Supplies and materials (57000) .................... 28,000 18 Travel (54000) .................................... 39,000 19 Contractual services (51000) ..................... 311,000 20 Equipment (56000) ................................. 60,000 21 -------------- 22 Program account subtotal ................... 7,873,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Funds 26 Environmental Projects Account - 25300 27 For services and expenses related to envi- 28 ronmental projects, including but not 29 limited to training, research and techni- 30 cal assistance and demonstration projects, 31 personal services, fringe benefits and 32 indirect costs. 33 Nonpersonal service (57050) ...................... 500,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Emergency Assistance-OGS-9461 Account - 25025 40 For services and expenses related to the 41 temporary emergency feeding assistance 42 program.327 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Nonpersonal service (57050) ................... 10,865,000 2 -------------- 3 Program account subtotal .................. 10,865,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25025 8 For services and expenses related to state 9 administrative costs for the national 10 lunch program. 11 Nonpersonal service (57050) .................... 2,865,000 12 -------------- 13 Program account subtotal ................... 2,865,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Standards and Purchase Account - 22019 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ................ 751,000 29 Temporary service (50200) ......................... 10,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 320,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ................... 4,101,000 34 Equipment (56000) ................................. 20,000 35 Fringe benefits (60000) .......................... 439,000 36 Indirect costs (58800) ............................ 21,000 37 -------------- 38 Program account subtotal ................... 5,759,000 39 -------------- 40 Internal Service Funds 41 Centralized Services Account 42 Enterprise Contracting Account - 55020 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and328 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2018-19 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 600,000 10 Supplies and materials (57000) ................. 1,000,000 11 Travel (54000) ................................... 250,000 12 Contractual services (51000) ................. 476,824,000 13 Equipment (56000) .............................. 2,000,000 14 Fringe benefits (60000) .......................... 341,000 15 Indirect costs (58800) ............................ 17,000 16 -------------- 17 Program account subtotal ................. 481,032,000 18 -------------- 19 Internal Service Funds 20 Centralized Services Account 21 Standards and Purchase Account - 55002 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2018-19 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 3,100,000 33 Temporary service (50200) ........................ 180,000 34 Holiday/overtime compensation (50300) ............. 58,000 35 Supplies and materials (57000) ................. 1,215,000 36 Travel (54000) ................................... 156,000 37 Contractual services (51000) .................. 14,910,000 38 Equipment (56000) .............................. 2,562,000 39 Fringe benefits (60000) ........................ 1,717,000 40 Indirect costs (58800) ............................ 84,000 41 -------------- 42 Program account subtotal .................. 23,982,000 43 -------------- 44 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,288,000 45 -------------- 46 General Fund329 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2018-19 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) ............. 10,163,000 13 Temporary service (50200) ...................... 2,221,000 14 Holiday/overtime compensation (50300) .......... 1,319,000 15 Supplies and materials (57000) ................ 37,677,000 16 Travel (54000) ................................... 109,000 17 Contractual services (51000) .................. 45,699,000 18 Equipment (56000) ................................ 546,000 19 -------------- 20 Program account subtotal .................. 97,734,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Building Administration Account - 22005 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2018-19 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Supplies and materials (57000) ..................... 4,000 36 Travel (54000) .................................... 22,000 37 Contractual services (51000) .................. 12,081,000 38 -------------- 39 Program account subtotal .................. 12,107,000 40 -------------- 41 Enterprise Funds 42 Agencies Enterprise Fund 43 Convention Center Account - 50318330 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 664,000 2 Temporary service (50200) ......................... 60,000 3 Holiday/overtime compensation (50300) ............. 65,000 4 Supplies and materials (57000) .................... 96,000 5 Travel (54000) ..................................... 9,000 6 Contractual services (51000) ..................... 868,000 7 Equipment (56000) ................................. 24,000 8 Fringe benefits (60000) .......................... 332,000 9 Indirect costs (58800) ............................ 16,000 10 -------------- 11 Program account subtotal ................... 2,134,000 12 -------------- 13 Enterprise Funds 14 Agencies Enterprise Fund 15 Empire State Plaza Visitors Center and Gift Shop Account 16 - 50327 17 Personal service--regular (50100) ................. 42,000 18 Temporary service (50200) ......................... 65,000 19 Supplies and materials (57000) ..................... 1,000 20 Contractual services (51000) ..................... 330,000 21 Fringe benefits (60000) ........................... 62,000 22 Indirect costs (58800) ............................. 3,000 23 -------------- 24 Program account subtotal ..................... 503,000 25 -------------- 26 Enterprise Funds 27 Agencies Enterprise Fund 28 Parking Services Account 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2018-19 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated.331 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 2,697,000 2 Temporary service (50200) ........................ 765,000 3 Holiday/overtime compensation (50300) ............ 348,000 4 Supplies and materials (57000) ................... 154,000 5 Travel (54000) ..................................... 2,000 6 Contractual services (51000) ................... 3,900,000 7 Equipment (56000) ................................ 169,000 8 Fringe benefits (60000) ........................ 2,306,000 9 Indirect costs (58800) ........................... 100,000 10 -------------- 11 Program account subtotal .................. 10,441,000 12 -------------- 13 Enterprise Funds 14 Agencies Enterprise Fund 15 Solid Waste Account 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Temporary service (50200) ........................ 100,000 27 Contractual services (51000) ....................... 5,000 28 Fringe benefits (60000) ........................... 55,000 29 Indirect costs (58800) ............................. 3,000 30 -------------- 31 Program account subtotal ..................... 163,000 32 -------------- 33 Internal Service Funds 34 Centralized Services Account 35 Building Administration Account - 55004 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2018-19 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.332 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 1,946,000 2 Temporary service (50200) ........................ 119,000 3 Holiday/overtime compensation (50300) ............ 213,000 4 Supplies and materials (57000) ................. 2,783,000 5 Travel (54000) .................................... 10,000 6 Contractual services (51000) .................. 29,616,000 7 Equipment (56000) ................................ 161,000 8 Fringe benefits (60000) ........................ 1,295,000 9 Indirect costs (58800) ............................ 63,000 10 -------------- 11 Program account subtotal .................. 36,206,000 12 --------------333 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the temporary emergency feeding 11 assistance program. 12 Nonpersonal service (57050) ... 5,865,000 ........... (re. $3,200,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the temporary emergency feeding 15 assistance program. 16 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,020,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses related to the temporary emergency feeding 19 assistance program. 20 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000) 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Food and Nutrition Services Account - 25025 24 By chapter 50, section 1, of the laws of 2017: 25 For services and expenses related to state administrative costs for 26 the national lunch program. 27 Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,220,000) 28 By chapter 50, section 1, of the laws of 2016: 29 For services and expenses related to state administrative costs for 30 the national lunch program. 31 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)334 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 968,518,000 0 4 Special Revenue Funds - Federal .... 2,557,983,000 3,778,762,000 5 Special Revenue Funds - Other ...... 346,271,000 279,186,000 6 ---------------- ---------------- 7 All Funds ........................ 3,872,772,000 4,057,948,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 183,345,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. 40 Paterson. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2018-19 state fiscal year335 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Personal service--regular (50100) ............ 100,716,000 7 Temporary service (50200) ........................ 329,000 8 Holiday/overtime compensation (50300) .......... 1,893,000 9 Supplies and materials (57000) ................. 6,496,000 10 Travel (54000) ................................. 1,823,000 11 Contractual services (51000) .................. 32,227,800 12 Equipment (56000) .............................. 2,009,000 13 -------------- 14 Total amount available ..................... 145,493,800 15 -------------- 16 For services and expenses related to the New 17 York State Donor Registry. 18 Personal service--regular (50100) ................. 82,000 19 Supplies and materials (57000) .................... 40,000 20 Contractual services (51000) ...................... 28,000 21 -------------- 22 Total amount available ......................... 150,000 23 -------------- 24 For suballocation to the office of children 25 and family services through a memorandum 26 of understanding with the AIDS institute, 27 for services and expenses related to HIV 28 policy development and training. 29 Personal service--regular (50100) ................ 135,000 30 -------------- 31 For suballocation to the state education 32 department through a memorandum of under- 33 standing with the AIDS institute, for 34 services and expenses of the provision of 35 HIV/AIDS/sexual health education by 36 regional training coordinators for staff 37 in elementary and secondary schools. 38 Contractual services (51000) ..................... 180,000 39 -------------- 40 For services and expenses related to the 41 emergency preparedness - stockpile. 42 Contractual services (51000) ................... 1,200,000 43 --------------336 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For services and expenses related to osteo- 2 porosis prevention. 3 Contractual services (51000) ...................... 30,700 4 -------------- 5 For grants to the United Hospital Fund of 6 New York, Inc. for studies, reviews and 7 analysis, to be performed in conjunction 8 with the department of health, on medicaid 9 policy, operational and other issues as 10 defined by the department. 11 Contractual services (51000) ..................... 695,600 12 -------------- 13 For services and expenses related to health 14 information technology program. 15 Contractual services (51000) ..................... 166,200 16 -------------- 17 For services and expenses for a statewide 18 campaign to promote awareness of the New 19 York state donor registry to increase 20 organ and tissue donation. 21 Contractual services (51000) ..................... 115,700 22 -------------- 23 For services and expenses related to the 24 operation of the incident reporting system 25 (NYPORTS). 26 Contractual services (51000) ..................... 590,300 27 -------------- 28 For services and expenses for patient health 29 information and quality improvement initi- 30 atives. 31 Contractual services (51000) ..................... 173,700 32 -------------- 33 For services and expenses related to testing 34 for adrenoleukodystrophy (ALD). 35 Contractual services (51000) ..................... 110,000 36 -------------- 37 For suballocation to the office of mental 38 health for services and expenses for337 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 surveys of psychiatric residential treat- 2 ment facilities. 3 Personal service--regular (50100) ................ 115,000 4 Supplies and materials (57000) .................... 16,000 5 Travel (54000) .................................... 45,000 6 Equipment (56000) ................................. 70,000 7 -------------- 8 Total amount available ......................... 246,000 9 -------------- 10 For services and expenses related to the 11 home health aide registry. 12 Personal service--regular (50100) ................ 270,000 13 Supplies and materials (57000) ..................... 1,000 14 Travel (54000) ..................................... 1,000 15 Contractual services (51000) ................... 1,512,000 16 Equipment (56000) ................................. 16,000 17 -------------- 18 Total amount available ....................... 1,800,000 19 -------------- 20 For services and expenses related to crimi- 21 nal history background checks for adult 22 care facilities. 23 Contractual services (51000) ................... 1,300,000 24 -------------- 25 Program account subtotal ................. 152,387,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Block Grant Account - 25183 30 For various health prevention, diagnostic, 31 detection and treatment services. 32 Personal service (50000) ....................... 3,195,000 33 Nonpersonal service (57050) .................... 1,703,000 34 Fringe benefits (60090) ........................ 1,758,000 35 Indirect costs (58850) ........................... 224,000 36 -------------- 37 Program account subtotal ................... 6,880,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Child and Adult Care Food Account - 25022 42 For various food and nutritional services.338 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service (50000) ......................... 500,000 2 Nonpersonal service (57050) ...................... 300,000 3 Fringe benefits (60090) .......................... 275,000 4 Indirect costs (58850) ............................ 50,000 5 -------------- 6 Program account subtotal ................... 1,125,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Federal Food and Nutrition Services Account - 25022 11 For various food and nutritional services. 12 Personal service (50000) ....................... 1,500,000 13 Nonpersonal service (57050) ...................... 640,000 14 Fringe benefits (60090) .......................... 825,000 15 Indirect costs (58850) ............................ 84,000 16 -------------- 17 Program account subtotal ................... 3,049,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Technology Transfer Account - 20118 22 For services and expenses related to the 23 department of health's patent and technol- 24 ogy transfer program. The department of 25 health may receive and deposit revenue 26 from the sale and licensing of inventions 27 pursuant to a technology and patent trans- 28 fer policy established in accordance with 29 section 64-a of the public officers law. 30 Notwithstanding any other provision of law, 31 these funds may be used for payments to 32 Health Research, Inc. as reimbursement for 33 expenses incurred in its patent and tech- 34 nology transfer operations, to support 35 research, training, and infrastructure 36 development in the department's research 37 facilities, and for payments to inventors. 38 The moneys hereby appropriated shall be 39 available for liabilities heretofore and 40 hereafter to accrue. 41 Contractual services (51000) ...................... 28,000 42 -------------- 43 Program account subtotal ...................... 28,000 44 -------------- 45 Special Revenue Funds - Other339 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Miscellaneous Special Revenue Fund 2 Administration Program Account - 21982 3 For services and expenses, including indi- 4 rect costs, related to the administration 5 program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, and the Alignment 10 Interchange and Transfer Authority as 11 defined in the 2018-19 state fiscal year 12 state operations appropriation for the 13 budget division program of the division of 14 the budget, are deemed fully incorporated 15 herein and a part of this appropriation as 16 if fully stated. 17 Personal service--regular (50100) .............. 4,318,000 18 Holiday/overtime compensation (50300) ............. 50,000 19 Supplies and materials (57000) ..................... 3,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ................... 2,574,000 22 Fringe benefits (60000) ........................ 2,711,000 23 Indirect costs (58800) ........................... 136,000 24 -------------- 25 Program account subtotal ................... 9,802,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Health-SPARCS Account - 21902 30 For all services and expenses, including 31 indirect costs, related to the statewide 32 planning and research cooperative system. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2018-19 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated.340 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 619,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) .................... 35,000 4 Travel (54000) ..................................... 7,000 5 Contractual services (51000) ..................... 627,000 6 Equipment (56000) ................................. 10,000 7 Fringe benefits (60000) .......................... 386,000 8 Indirect costs (58800) ............................ 17,000 9 -------------- 10 Program account subtotal ................... 1,711,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Professional Medical Conduct Account - 22088 15 For services and expenses, including indi- 16 rect costs, related to the professional 17 medical conduct program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, and the Alignment 22 Interchange and Transfer Authority as 23 defined in the 2018-19 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Personal service--regular (50100) .............. 3,780,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 45,000 32 Travel (54000) .................................... 35,000 33 Contractual services (51000) ..................... 388,000 34 Equipment (56000) .................................. 1,000 35 Fringe benefits (60000) ........................ 2,230,000 36 Indirect costs (58800) ........................... 103,000 37 -------------- 38 Program account subtotal ................... 6,592,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Vital Records Management Account - 22103 43 For services and expenses including the 44 collection of increased fees related to 45 the vital records program. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and341 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, and the Alignment 3 Interchange and Transfer Authority as 4 defined in the 2018-19 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Personal service--regular (50100) ................ 744,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Supplies and materials (57000) .................... 55,000 13 Travel (54000) ..................................... 3,000 14 Contractual services (51000) ..................... 465,000 15 Equipment (56000) .................................. 8,000 16 Fringe benefits (60000) .......................... 463,000 17 Indirect costs (58800) ............................ 23,000 18 -------------- 19 Program account subtotal ................... 1,771,000 20 -------------- 21 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Education Fund 25 Individuals with Disabilities-Part C Account - 25214 26 For activities related to a handicapped 27 infants and toddlers program. 28 Personal service (50000) ....................... 5,000,000 29 Nonpersonal service (57050) ................... 18,449,000 30 Fringe benefits (60090) ........................ 2,700,000 31 Indirect costs (58850) ......................... 1,100,000 32 -------------- 33 Program account subtotal .................. 27,249,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Block Grant Account - 25183 38 For various health prevention, diagnostic, 39 detection and treatment services. The 40 amounts appropriated pursuant to such 41 appropriation may be suballocated to other 42 state agencies or accounts for expendi- 43 tures incurred in the operation of 44 programs funded by such appropriation342 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 subject to the approval of the director of 2 the budget. 3 Personal service (50000) ...................... 11,527,000 4 Nonpersonal service (57050) .................... 6,147,000 5 Fringe benefits (60090) ........................ 6,340,000 6 Indirect costs (58850) ........................... 807,000 7 -------------- 8 Program account subtotal .................. 24,821,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Health, Education, and Human Services Account - 13 25148 14 For various health prevention, diagnostic, 15 detection and treatment services. The 16 amounts appropriated pursuant to such 17 appropriation may be suballocated to other 18 state agencies or accounts for expendi- 19 tures incurred in the operation of 20 programs funded by such appropriation 21 subject to the approval of the director of 22 the budget. 23 Personal service (50000) ...................... 12,790,000 24 Nonpersonal service (57050) ................... 10,820,000 25 Fringe benefits (60090) ........................ 7,615,000 26 Indirect costs (58850) ......................... 2,850,000 27 -------------- 28 Program account subtotal .................. 34,075,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal USDA-Food and Nutrition Services Fund 32 Child and Adult Care Food Account - 25022 33 For various food and nutritional services. 34 Personal service (50000) ....................... 4,848,000 35 Nonpersonal service (57050) .................... 2,621,000 36 Fringe benefits (60090) ........................ 2,667,000 37 Indirect costs (58850) ........................... 639,000 38 -------------- 39 Program account subtotal .................. 10,775,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 Federal Food and Nutrition Services Account - 25022343 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For various food and nutritional services. 2 A portion of this appropriation may be 3 suballocated to other state agencies. 4 Personal service (50000) ...................... 26,284,000 5 Nonpersonal service (57050) ................... 25,104,000 6 Fringe benefits (60090) ....................... 14,457,000 7 Indirect costs (58850) ......................... 1,982,000 8 -------------- 9 Program account subtotal .................. 67,827,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Women, Infants, and Children (WIC) Civil Monetary 14 Account - 25035 15 For services and expenses of the department 16 of health related to the special supple- 17 mental nutrition program for women, 18 infants and children. 19 Nonpersonal service (57050) .................... 5,000,000 20 -------------- 21 Program account subtotal ................... 5,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 Autism Awareness and Research Account - 20149 26 For services and expenses related to autism 27 awareness and research pursuant to section 28 404-v of the vehicle and traffic law and 29 section 95-e of the state finance law, as 30 added by chapter 301 of the laws of 2004. 31 Contractual services (51000) ...................... 20,000 32 -------------- 33 Program account subtotal ...................... 20,000 34 -------------- 35 Special Revenue Funds - Other 36 HCRA Resources Fund 37 Tobacco Control and Cancer Services Account - 20801 38 For services and expenses related to the 39 tobacco control and cancer services 40 programs authorized pursuant to sections 41 2807-r and 1399-ii of the public health 42 law.344 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Personal service--regular (50100) .............. 2,159,000 13 Holiday/overtime compensation (50300) .............. 6,000 14 Supplies and materials (57000) .................... 10,000 15 Travel (54000) .................................... 45,000 16 Contractual services (51000) ...................... 76,000 17 Equipment (56000) ................................. 30,000 18 Fringe benefits (60000) ........................ 1,370,000 19 Indirect costs (58800) ........................... 680,000 20 -------------- 21 Program account subtotal ................... 4,376,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Cable Television Account - 21971 26 For services and expenses related to public 27 service education, with specific emphasis 28 on public health issues. 29 Notwithstanding any other law, rule or regu- 30 lation to the contrary, expenses of the 31 department of health public service educa- 32 tion program incurred pursuant to appro- 33 priations from the cable television 34 account of the state miscellaneous special 35 revenue funds shall be deemed expenses of 36 the department of public service. No later 37 than August 15, 2019, the commissioner of 38 the department of health shall submit an 39 accounting of expenses in the 2018-19 40 fiscal year to the chair of the public 41 service commission for the chair's review 42 pursuant to the provisions of section 217 43 of the public service law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment 48 Interchange and Transfer Authority as 49 defined in the 2018-19 state fiscal year345 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Contractual services (51000) ..................... 454,000 7 -------------- 8 Program account subtotal ..................... 454,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 CSFP Salvage Account - 22159 13 For services and expenses of the department 14 of health related to the commodity supple- 15 mental food program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2018-19 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Contractual services (51000) ...................... 25,000 28 -------------- 29 Program account subtotal ...................... 25,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Drive Out Diabetes Research and Education Account - 34 22035 35 For diabetes research and education pursuant 36 to chapter 339 of the laws of 2001. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2018-19 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated346 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ..................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Tobacco Enforcement and Education Account - 22105 10 For services and expenses related to tobacco 11 enforcement, education and related activ- 12 ities, pursuant to chapter 162 of the laws 13 of 2002. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, and the Alignment 18 Interchange and Transfer Authority as 19 defined in the 2018-19 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Contractual services (51000) ...................... 75,000 26 -------------- 27 Program account subtotal ...................... 75,000 28 -------------- 29 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,554,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Federal Grant CEH Account - 25170 34 For various health prevention, diagnostic, 35 detection and treatment services. 36 Personal service (50000) ......................... 600,000 37 Nonpersonal service (57050) ...................... 265,000 38 Fringe benefits (60090) .......................... 752,000 39 Indirect costs (58850) ............................ 56,000 40 -------------- 41 Program account subtotal ................... 1,673,000 42 -------------- 43 Special Revenue Funds - Federal347 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Federal Health and Human Services Fund 2 Federal Block Grant Account - 25183 3 For services and expenses of various health 4 prevention, diagnostic, detection and 5 treatment services. 6 Personal service (50000) ....................... 3,268,000 7 Nonpersonal service (57050) .................... 1,742,000 8 Fringe benefits (60090) ........................ 1,798,000 9 Indirect costs (58850) ........................... 229,000 10 -------------- 11 Program account subtotal ................... 7,037,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Federal Environmental Protection Agency Grants Account - 16 25467 17 For various environmental projects including 18 suballocation for the department of envi- 19 ronmental conservation. 20 Personal service (50000) ....................... 4,657,000 21 Nonpersonal service (57050) .................... 2,485,000 22 Fringe benefits (60090) ........................ 2,235,000 23 Indirect costs (58850) ........................... 326,000 24 -------------- 25 Program account subtotal ................... 9,703,000 26 -------------- 27 Special Revenue Funds - Other 28 Clean Air Fund 29 Operating Permit Program Account - 21451 30 For services and expenses of the department 31 of health in developing, implementing and 32 operating the operating permit program. 33 Personal service--regular (50100) ................ 416,000 34 Holiday/overtime compensation (50300) .............. 5,000 35 Supplies and materials (57000) ..................... 4,000 36 Travel (54000) ..................................... 5,000 37 Contractual services (51000) ...................... 25,000 38 Equipment (56000) .................................. 8,000 39 Fringe benefits (60000) .......................... 185,000 40 Indirect costs (58800) ........................... 126,000 41 -------------- 42 Program account subtotal ..................... 774,000 43 --------------348 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Low Level Radioactive Waste Account - 21066 4 For services and expenses of the low-level 5 radioactive waste siting program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, and the Alignment 10 Interchange and Transfer Authority as 11 defined in the 2018-19 state fiscal year 12 state operations appropriation for the 13 budget division program of the division of 14 the budget, are deemed fully incorporated 15 herein and a part of this appropriation as 16 if fully stated. 17 Personal service--regular (50100) ................ 543,000 18 Holiday/overtime compensation (50300) .............. 6,000 19 Supplies and materials (57000) .................... 32,000 20 Travel (54000) .................................... 30,000 21 Contractual services (51000) ...................... 95,000 22 Equipment (56000) ................................. 40,000 23 Fringe benefits (60000) .......................... 347,000 24 Indirect costs (58800) ............................ 17,000 25 -------------- 26 Total amount available ....................... 1,110,000 27 -------------- 28 For suballocation to the energy research and 29 development authority, pursuant to chapter 30 673 of the laws of 1986, as amended by 31 chapters 368 and 913 of the laws of 1990. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2018-19 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Contractual services (51000) ..................... 150,000 44 -------------- 45 Program account subtotal ................... 1,260,000 46 -------------- 47 Special Revenue Funds - Other349 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Environmental Protection and Oil Spill Compensation Fund 2 Environmental Protection and Oil Spill Compensation 3 Account - 21202 4 For services and expenses related to the oil 5 spill relocation network program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, and the Alignment 10 Interchange and Transfer Authority as 11 defined in the 2018-19 state fiscal year 12 state operations appropriation for the 13 budget division program of the division of 14 the budget, are deemed fully incorporated 15 herein and a part of this appropriation as 16 if fully stated. 17 Personal service--regular (50100) ................ 209,000 18 Holiday/overtime compensation (50300) .............. 2,000 19 Supplies and materials (57000) ..................... 6,000 20 Travel (54000) ..................................... 1,000 21 Contractual services (51000) ...................... 14,000 22 Equipment (56000) .................................. 1,000 23 Fringe benefits (60000) .......................... 129,000 24 Indirect costs (58800) ............................. 6,000 25 -------------- 26 Program account subtotal ..................... 368,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Asbestos Safety Training Account - 22009 31 For services and expenses of the asbestos 32 safety training program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2018-19 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated.350 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 324,000 2 Holiday/overtime compensation (50300) .............. 6,000 3 Supplies and materials (57000) ..................... 1,000 4 Travel (54000) .................................... 15,000 5 Contractual services (51000) ...................... 20,000 6 Equipment (56000) .................................. 1,000 7 Fringe benefits (60000) .......................... 202,000 8 Indirect costs (58800) ............................. 8,000 9 -------------- 10 Program account subtotal ..................... 577,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Occupational Health Clinics Account - 22177 15 For services and expenses of implementing 16 and operating a statewide network of occu- 17 pational health clinics for diagnostic, 18 screening, treatment, referral, and educa- 19 tion services. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2018-19 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ................ 423,000 32 Holiday/overtime compensation (50300) .............. 1,000 33 Supplies and materials (57000) ..................... 2,000 34 Travel (54000) ..................................... 8,000 35 Equipment (56000) .................................. 2,000 36 Fringe benefits (60000) .......................... 267,000 37 Indirect costs (58800) ............................ 13,000 38 -------------- 39 Program account subtotal ..................... 716,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Radiological Health Protection Program Account - 21965 44 For services and expenses related to the 45 radiological health protection account. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and351 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, and the Alignment 3 Interchange and Transfer Authority as 4 defined in the 2018-19 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Personal service--regular (50100) .............. 2,365,000 11 Temporary service (50200) ......................... 12,000 12 Holiday/overtime compensation (50300) .............. 8,000 13 Supplies and materials (57000) .................... 46,000 14 Travel (54000) ................................... 140,000 15 Contractual services (51000) ...................... 14,000 16 Equipment (56000) ................................. 18,000 17 Fringe benefits (60000) ........................ 1,463,000 18 Indirect costs (58800) ............................ 80,000 19 -------------- 20 Program account subtotal ................... 4,146,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Radon Detection Device Account - 21993 25 For services and expenses of the radon 26 detection device distribution program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2018-19 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Contractual services (51000) ..................... 200,000 39 -------------- 40 Program account subtotal ..................... 200,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Tattoo/Body Piercing Account - 22164 45 For services and expenses related to the 46 tattoo and body piercing program.352 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................. 10,000 2 Supplies and materials (57000) ..................... 3,000 3 Travel (54000) ..................................... 2,000 4 Contractual services (51000) ...................... 28,000 5 Fringe Benefits (60000) ............................ 6,000 6 Indirect costs (58800) ............................. 1,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Ultraviolet Radiation Device Account - 22197 13 For services and expenses related to the 14 ultraviolet radiation device program. 15 Personal service--regular (50100) ................. 10,000 16 Supplies and materials (57000) ..................... 3,000 17 Travel (54000) ..................................... 2,000 18 Contractual services (51000) ...................... 28,000 19 Fringe Benefits (60000) ............................ 6,000 20 Indirect costs (58800) ............................. 1,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 CHILD HEALTH INSURANCE PROGRAM ............... 151,457,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Children's Health Insurance Account - 25148 29 The money hereby appropriated is available 30 for payment of aid heretofore accrued or 31 hereafter accrued. 32 For services and expenses related to the 33 children's health insurance program 34 provided pursuant to title XXI of the 35 federal social security act. 36 Notwithstanding any inconsistent provision 37 of law, this appropriation shall only be 38 available for transfer or interchange to 39 the HCRA resources fund HCRA program 40 account appropriation for the purpose of 41 supporting the New York state medical 42 indemnity fund established pursuant to 43 part H of chapter 59 of the laws of 2011 44 in the event that the director of the 45 budget, in his or her sole discretion, 46 authorizes the transfer or interchange of353 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 the moneys hereby appropriated to the HCRA 2 resources fund HCRA program account appro- 3 priation, provided however, any such 4 transfer or interchange for the foregoing 5 purpose shall not exceed $35,100,000. 6 Personal service (50000) ...................... 48,000,000 7 Nonpersonal service (57050) ................... 59,600,000 8 Fringe benefits (60090) ....................... 26,400,000 9 Indirect costs (58850) ......................... 3,400,000 10 -------------- 11 Total amount available ..................... 137,400,000 12 -------------- 13 The money hereby appropriated is available 14 for payment of aid heretofore accrued or 15 hereafter accrued. 16 For state grants for poison control centers. 17 Notwithstanding any inconsistent provision 18 of law, this appropriation shall only be 19 available for transfer or interchange to 20 the HCRA resources fund HCRA program 21 account appropriation for state grants for 22 poison control centers in the event that 23 the director of the budget, in his or her 24 sole discretion, authorizes the transfer 25 or interchange of the moneys hereby appro- 26 priated to the HCRA resources fund HCRA 27 program account appropriation for state 28 grants for poison control centers, 29 provided however, any such interchange or 30 transfer for the foregoing purpose shall 31 not exceed $1,100,000. 32 Nonpersonal service (57050) .................... 1,100,000 33 -------------- 34 Program account subtotal ................. 138,500,000 35 -------------- 36 Special Revenue Funds - Other 37 HCRA Resources Fund 38 Children's Health Insurance Account - 20810 39 The money hereby appropriated is available 40 for payment of aid heretofore accrued or 41 hereafter accrued. 42 For services and expenses related to the 43 children's health insurance program 44 authorized pursuant to title 1-A of arti- 45 cle 25 of the public health law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and354 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, and the Alignment 3 Interchange and Transfer Authority as 4 defined in the 2018-19 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Personal service--regular (50100) ................ 780,000 11 Temporary service (50200) .......................... 5,000 12 Holiday/overtime compensation (50300) ............. 45,000 13 Supplies and materials (57000) ..................... 1,000 14 Travel (54000) .................................... 15,000 15 Contractual services (51000) .................. 11,443,000 16 Equipment (56000) .................................. 1,000 17 Fringe benefits (60000) .......................... 641,000 18 Indirect costs (58800) ............................ 26,000 19 -------------- 20 Program account subtotal .................. 12,957,000 21 -------------- 22 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 23 -------------- 24 Special Revenue Funds - Other 25 HCRA Resources Fund 26 EPIC Premium Account - 20818 27 Personal service--regular (50100) .............. 2,050,000 28 Supplies and materials (57000) .................... 22,000 29 Travel (54000) .................................... 18,000 30 Contractual services (51000) .................. 10,291,000 31 Equipment (56000) ................................. 11,000 32 Fringe benefits (60000) .......................... 607,000 33 Indirect costs (58800) ............................ 26,000 34 -------------- 35 Total amount available ...................... 13,025,000 36 -------------- 37 For suballocation to the state office for 38 the aging for the administration of the 39 elderly pharmaceutical insurance coverage 40 program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2018-19 state fiscal year 47 state operations appropriation for the355 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service--regular (50100) ................ 225,000 6 -------------- 7 Program account subtotal .................. 13,250,000 8 -------------- 9 ESSENTIAL PLAN PROGRAM ..................................... 101,671,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses to support the 14 administration of the essential plan 15 program. 16 Notwithstanding any inconsistent provision 17 of law, the moneys hereby appropriated may 18 be increased or decreased by interchange 19 or transfer with any appropriation of the 20 department of health. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority, and the Alignment 25 Interchange and Transfer Authority as 26 defined in the 2018-19 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated. 32 Personal service--regular (50100) .............. 4,000,000 33 Holiday/overtime compensation (50300) ............. 15,000 34 Supplies and materials (57000) ..................... 9,000 35 Travel (54000) .................................... 20,000 36 Contractual services (51000) .................. 97,620,000 37 Equipment (56000) .................................. 7,000 38 -------------- 39 HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000 40 -------------- 41 Special Revenue Funds - Other 42 HCRA Resources Fund 43 HCRA Program Account - 20807356 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For services and expenses related to audit- 2 ing or payment of audit contracts to 3 determine payor and provider compliance 4 requirements. 5 Contractual services (51000) ................... 4,720,000 6 -------------- 7 For services and expenses related to the 8 pool administration. 9 Contractual services (51000) ................... 2,650,000 10 -------------- 11 For services and expenses related to audit- 12 ing or payment of audit contracts to 13 determine hospital compliance with para- 14 graph 6 of subdivision (a) of section 15 405.4 of title 10, NYCRR. 16 Contractual services (51000) ................... 1,100,000 17 -------------- 18 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 162,448,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Batavia Home Donation Account - 20113 23 For services and expenses of patient bene- 24 fits and other activities and other 25 services as funded by gifts and donations. 26 Supplies and materials (57000) .................... 50,000 27 -------------- 28 Program account subtotal ...................... 50,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Helen Hayes Hospital Account - 20109 33 For services and expenses of patient bene- 34 fits and other activities and services as 35 funded by gifts and donations. 36 Supplies and materials (57000) .................... 35,000 37 -------------- 38 Program account subtotal ...................... 35,000 39 --------------357 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Montrose Donation Account - 20114 4 For services and expenses of patient bene- 5 fits and other activities and other 6 services as funded by gifts and donations. 7 Supplies and materials (57000) .................... 50,000 8 -------------- 9 Program account subtotal ...................... 50,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Oxford Gifts and Donations Account - 20110 14 For services and expenses of patient bene- 15 fits and other activities and services as 16 funded by gifts and donations. 17 Supplies and materials (57000) ................... 200,000 18 -------------- 19 Program account subtotal ..................... 200,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 St. Albans Donation Account - 20111 24 For services and expenses of patient bene- 25 fits and other activities and other 26 services as funded by gifts and donations. 27 Supplies and materials (57000) .................... 50,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Veterans' Home Assistance Account - 20208 34 For services and expenses for the care and 35 maintenance of veterans' homes operated by 36 agencies of the state in accordance with 37 section 81 of the state finance law. 38 Notwithstanding any provision of law, 39 rule, or regulation to the contrary, this 40 appropriation may be suballocated or 41 transferred to each of the following five 42 special revenue funds, and in accordance358 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 with subdivision 4 of section 81 of the 2 state finance law, in an amount equal to 3 one fifth of the total receipts: New York 4 city veterans' home account, New York 5 State home for veterans and their depen- 6 dents at Oxford account, New York state 7 home for veterans in the Lower-Hudson 8 Valley account, the Western New York 9 veterans' home account, and the state 10 university of New York Long Island veter- 11 ans' home account. 12 Supplies and materials (57000) .................... 50,000 13 -------------- 14 Program account subtotal ...................... 50,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Helen Hayes Hospital Account - 22140 19 For services and expenses of the Helen Hayes 20 hospital including an affiliation agree- 21 ment contract. Up to $273,846 of this 22 amount may be suballocated to the depart- 23 ment of law for services and expenses of a 24 collection unit at Helen Hayes hospital. 25 Notwithstanding section 409-c of the public 26 health law or any other provision of law 27 to the contrary, expenditures authorized 28 by this appropriation shall only be avail- 29 able if they are made in compliance with 30 the provisions of sections 44, 49, 50, 51, 31 and 93 of the state finance law. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2018-19 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated.359 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 36,585,000 2 Temporary service (50200) ...................... 3,052,000 3 Holiday/overtime compensation (50300) ............ 941,000 4 Supplies and materials (57000) ................. 5,000,000 5 Travel (54000) .................................... 32,000 6 Contractual services (51000) .................. 14,870,000 7 Equipment (56000) .............................. 1,000,000 8 Fringe benefits (60000) ........................ 2,000,000 9 Indirect costs (58800) ............................. 1,000 10 -------------- 11 Program account subtotal .................. 63,481,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 New York City Veterans' Home Account - 22141 16 For services and expenses of the New York 17 city veterans' home. Up to $360,000 of 18 this amount may be suballocated to the 19 department of law for services and 20 expenses of a collection unit at the New 21 York city veterans' home for the New York 22 state home for veterans and their depen- 23 dents at Oxford, the New York city veter- 24 ans' home, the Western New York veterans' 25 home and New York state veterans' home at 26 Montrose. 27 Notwithstanding section 409-c of the public 28 health law or any other provision of law 29 to the contrary, expenditures authorized 30 by this appropriation shall only be avail- 31 able if they are made in compliance with 32 the provisions of sections 44, 49, 50, 51, 33 and 93 of the state finance law. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2018-19 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated.360 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 16,106,000 2 Temporary service (50200) ......................... 50,000 3 Holiday/overtime compensation (50300) ............. 50,000 4 Supplies and materials (57000) ................. 1,105,000 5 Travel (54000) ................................. 1,000,000 6 Contractual services (51000) ................... 5,933,000 7 Equipment (56000) ................................ 500,000 8 Fringe benefits (60000) ........................ 8,236,000 9 Indirect costs (58800) ............................ 75,000 10 -------------- 11 Program account subtotal .................. 33,055,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 New York State Home for Veterans and Their Dependents at 16 Oxford Account - 22142 17 For services and expenses of the New York 18 state home for veterans and their depen- 19 dents at Oxford. 20 Notwithstanding section 409-c of the public 21 health law or any other provision of law 22 to the contrary, expenditures authorized 23 by this appropriation shall only be avail- 24 able if they are made in compliance with 25 the provisions of sections 44, 49, 50, 51, 26 and 93 of the state finance law. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2018-19 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Personal service--regular (50100) ............. 17,252,000 39 Temporary service (50200) ........................ 500,000 40 Holiday/overtime compensation (50300) ............ 500,000 41 Supplies and materials (57000) ................. 3,420,000 42 Travel (54000) .................................... 90,000 43 Contractual services (51000) ................... 2,443,000 44 Equipment (56000) ................................ 250,000 45 Fringe benefits (60000) ........................ 1,003,000 46 Indirect costs (58800) ............................ 58,000 47 -------------- 48 Program account subtotal .................. 25,516,000 49 --------------361 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 New York State Home for Veterans in the Lower-Hudson 4 Valley Account - 22144 5 For services and expenses of the New York 6 state home for veterans in the lower- 7 Hudson Valley account. 8 Notwithstanding section 409-c of the public 9 health law or any other provision of law 10 to the contrary, expenditures authorized 11 by this appropriation shall only be avail- 12 able if they are made in compliance with 13 the provisions of sections 44, 49, 50, 51, 14 and 93 of the state finance law. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2018-19 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ............. 17,266,000 27 Temporary service (50200) ........................ 500,000 28 Holiday/overtime compensation (50300) ............ 500,000 29 Supplies and materials (57000) ................. 2,453,000 30 Travel (54000) .................................... 70,000 31 Contractual services (51000) ................... 4,765,000 32 Equipment (56000) ................................ 300,000 33 Indirect costs (58800) ............................ 14,000 34 -------------- 35 Program account subtotal .................. 25,868,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Western New York Veterans' Home Account - 22143 40 For services and expenses of the Western New 41 York veterans' home. 42 Notwithstanding section 409-c of the public 43 health law or any other provision of law 44 to the contrary, expenditures authorized 45 by this appropriation shall only be avail- 46 able if they are made in compliance with 47 the provisions of sections 44, 49, 50, 51, 48 and 93 of the state finance law.362 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Personal service--regular (50100) .............. 9,219,000 13 Temporary service (50200) ........................ 300,000 14 Holiday/overtime compensation (50300) ............ 300,000 15 Supplies and materials (57000) ................. 1,100,000 16 Travel (54000) .................................... 20,000 17 Contractual services (51000) ................... 2,943,000 18 Equipment (56000) ................................ 190,000 19 Indirect costs (58800) ............................ 21,000 20 -------------- 21 Program account subtotal .................. 14,093,000 22 -------------- 23 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,274,272,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 Notwithstanding section 40 of the state 28 finance law or any other law to the 29 contrary, all medical assistance appropri- 30 ations made from this account shall remain 31 in full force and effect in accordance, in 32 the aggregate, with the following sched- 33 ule: not more than 50 percent for the 34 period April 1, 2018 to March 31, 2019; 35 and the remaining amount for the period 36 April 1, 2019 to March 31, 2020. 37 Notwithstanding section 40 of the state 38 finance law or any provision of law to the 39 contrary, subject to federal approval, 40 department of health state funds medicaid 41 spending, excluding payments for medical 42 services provided at state facilities 43 operated by the office of mental health, 44 the office for people with developmental 45 disabilities and the office of alcoholism 46 and substance abuse services and further 47 excluding any payments which are not 48 appropriated within the department of363 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 health, in the aggregate, for the period 2 April 1, 2018 through March 31, 2019, 3 shall not exceed $20,960,018,000 except as 4 provided below and state share medicaid 5 spending, in the aggregate, for the period 6 April 1, 2019 through March 31, 2020, 7 shall not exceed $22,044,311,000, but in 8 no event shall department of health state 9 funds medicaid spending for the period 10 April 1, 2018 through March 31, 2020 11 exceed $43,004,329,000 provided, however, 12 such aggregate limits may be adjusted by 13 the director of the budget to account for 14 any changes in the New York state federal 15 medical assistance percentage amount 16 established pursuant to the federal social 17 security act, increases in provider reven- 18 ues, reductions in local social services 19 district payments for medical assistance 20 administration, minimum wage increases and 21 beginning April 1, 2013 the operational 22 costs of the New York state medical indem- 23 nity fund, pursuant to chapter 59 of the 24 laws of 2011, and state costs or savings 25 from the essential plan. Such projections 26 may be adjusted by the director of the 27 budget to account for increased or expe- 28 dited department of health state funds 29 medicaid expenditures as a result of a 30 natural or other type of disaster, includ- 31 ing a governmental declaration of emergen- 32 cy. The director of the budget, in consul- 33 tation with the commissioner of health, 34 shall assess on a monthly basis known and 35 projected medicaid expenditures by catego- 36 ry of service and by geographic region, as 37 determined by the commissioner of health, 38 incurred both prior to and subsequent to 39 such assessment for each such period, and 40 if the director of the budget determines 41 that such expenditures are expected to 42 cause medicaid spending for such period to 43 exceed the aggregate limit specified here- 44 in for such period, the state medicaid 45 director, in consultation with the direc- 46 tor of the budget and the commissioner of 47 health, shall develop a medicaid savings 48 allocation plan to limit such spending to 49 the aggregate limit specified herein for 50 such period. 51 Such medicaid savings allocation plan shall 52 be designed, to reduce the expenditures364 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 authorized by the appropriations herein in 2 compliance with the following guidelines: 3 (1) reductions shall be made in compliance 4 with applicable federal law, including the 5 provisions of the Patient Protection and 6 Affordable Care Act, Public Law No. 111- 7 148, and the Health Care and Education 8 Reconciliation Act of 2010, Public Law No. 9 111-152 (collectively "Affordable Care 10 Act") and any subsequent amendments there- 11 to or regulations promulgated thereunder; 12 (2) reductions shall be made in a manner 13 that complies with the state medicaid plan 14 approved by the federal centers for medi- 15 care and medicaid services, provided, 16 however, that the commissioner of health 17 is authorized to submit any state plan 18 amendment or seek other federal approval, 19 including waiver authority, to implement 20 the provisions of the medicaid savings 21 allocation plan that meets the other 22 criteria set forth herein; (3) reductions 23 shall be made in a manner that maximizes 24 federal financial participation, to the 25 extent practicable, including any federal 26 financial participation that is available 27 or is reasonably expected to become avail- 28 able, in the discretion of the commission- 29 er, under the Affordable Care Act; (4) 30 reductions shall be made uniformly among 31 categories of services and geographic 32 regions of the state, to the extent prac- 33 ticable, and shall be made uniformly with- 34 in a category of service, to the extent 35 practicable, except where the commissioner 36 determines that there are sufficient 37 grounds for non-uniformity, including but 38 not limited to: the extent to which 39 specific categories of services contrib- 40 uted to department of health medicaid 41 state funds spending in excess of the 42 limits specified herein; the need to main- 43 tain safety net services in underserved 44 communities; or the potential benefits of 45 pursuing innovative payment models contem- 46 plated by the Affordable Care Act, in 47 which case such grounds shall be set forth 48 in the medicaid savings allocation plan; 49 and (5) reductions shall be made in a 50 manner that does not unnecessarily create 51 administrative burdens to medicaid appli- 52 cants and recipients or providers.365 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 The commissioner shall seek the input of the 2 legislature, as well as organizations 3 representing health care providers, 4 consumers, businesses, workers, health 5 insurers, and others with relevant exper- 6 tise, in developing such medicaid savings 7 allocation plan, to the extent that all or 8 part of such plan, in the discretion of 9 the commissioner, is likely to have a 10 material impact on the overall medicaid 11 program, particular categories of service 12 or particular geographic regions of the 13 state. 14 (a) The commissioner shall post the medicaid 15 savings allocation plan on the department 16 of health's website and shall provide 17 written copies of such plan to the chairs 18 of the senate finance and the assembly 19 ways and means committees at least 30 days 20 before the date on which implementation is 21 expected to begin. 22 (b) The commissioner may revise the medicaid 23 savings allocation plan subsequent to the 24 provisions of notice and prior to imple- 25 mentation but need provide a new notice 26 pursuant to subparagraph (i) of this para- 27 graph only if the commissioner determines, 28 in his or her discretion, that such 29 revisions materially alter the plan. 30 Notwithstanding the provisions of paragraphs 31 (a) and (b) of this subdivision, the 32 commissioner need not seek the input 33 described in paragraph (a) of this subdi- 34 vision or provide notice pursuant to para- 35 graph (b) of this subdivision if, in the 36 discretion of the commissioner, expedited 37 development and implementation of a medi- 38 caid savings allocation plan is necessary 39 due to a public health emergency. 40 For purposes of this section, a public 41 health emergency is defined as: (i) a 42 disaster, natural or otherwise, that 43 significantly increases the immediate need 44 for health care personnel in an area of 45 the state; (ii) an event or condition that 46 creates a widespread risk of exposure to a 47 serious communicable disease, or the 48 potential for such widespread risk of 49 exposure; or (iii) any other event or 50 condition determined by the commissioner 51 to constitute an imminent threat to public 52 health.366 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Nothing in this paragraph shall be deemed to 2 prevent all or part of such medicaid 3 savings allocation plan from taking effect 4 retroactively to the extent permitted by 5 the federal centers for medicare and medi- 6 caid services. 7 In accordance with the medicaid savings 8 allocation plan, the commissioner of the 9 department of health shall reduce depart- 10 ment of health state funds medicaid spend- 11 ing by the amount of the projected over- 12 spending through, actions including, but 13 not limited to modifying or suspending 14 reimbursement methods, including but not 15 limited to all fees, premium levels and 16 rates of payment, notwithstanding any 17 provision of law that sets a specific 18 amount or methodology for any such 19 payments or rates of payment; modifying 20 medicaid program benefits; seeking all 21 necessary federal approvals, including, 22 but not limited to waivers, and waiver 23 amendments; and suspending time frames for 24 notice, approval or certification of rate 25 requirements, notwithstanding any 26 provision of law, rule or regulation to 27 the contrary, including but not limited to 28 sections 2807 and 3614 of the public 29 health law, section 18 of chapter 2 of the 30 laws of 1988, and 18 NYCRR 505.14(h). 31 The department of health shall prepare a 32 monthly report that sets forth: (a) known 33 and projected department of health medi- 34 caid expenditures as described in subdivi- 35 sion 1 of this section, and factors that 36 could result in medicaid disbursements for 37 the relevant state fiscal year to exceed 38 the projected department of health state 39 funds disbursements in the enacted budget 40 financial plan pursuant to subdivision 3 41 of section 23 of the state finance law, 42 including spending increases or decreases 43 due to: enrollment fluctuations, rate 44 changes, utilization changes, MRT invest- 45 ments, and shift of beneficiaries to 46 managed care; and variations in offline 47 medicaid payments; and (b) the actions 48 taken to implement any medicaid savings 49 allocation plan implemented pursuant to 50 subdivision 4 of this section, including 51 information concerning the impact of such 52 actions on each category of service and367 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 each geographic region of the state. Each 2 such monthly report shall be provided to 3 the chairs of the senate finance and the 4 assembly ways and means committees and 5 shall be posted on the department of 6 health's website in a timely manner. 7 The money hereby appropriated is available 8 for payment of liabilities heretofore and 9 hereafter accrued to municipalities, and 10 to providers of medical services pursuant 11 to section 367-b of the social services 12 law, and shall be available to the depart- 13 ment net of disallowances, refunds, 14 reimbursements, and credits. 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the department 19 of health, and may be increased or 20 decreased by transfer or suballocation 21 between these appropriated amounts and 22 appropriations of the office of mental 23 health, the office for people with devel- 24 opmental disabilities, the office of alco- 25 holism and substance abuse services, the 26 department of family assistance office of 27 temporary and disability assistance, the 28 department of corrections and community 29 supervision, the state university of New 30 York, the state office for the aging, and 31 office of children and family services 32 with the approval of the director of the 33 budget, who shall file such approval with 34 the department of audit and control and 35 copies thereof with the chairman of the 36 senate finance committee and the chairman 37 of the assembly ways and means committee. 38 Notwithstanding any inconsistent provision 39 of law to the contrary, funds may be used 40 by the department for outside legal 41 assistance on issues involving the federal 42 government, the conduct of preadmission 43 screening and annual resident reviews 44 required by the state's medicaid program, 45 computer matching with insurance carriers 46 to insure that medicaid is the payer of 47 last resort, activities related to the 48 management of the pharmacy benefit avail- 49 able under the medicaid program and admin- 50 istrative expenses of other health insur- 51 ance programs of the department of health.368 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Notwithstanding any provision of law to the 13 contrary, the portion of this appropri- 14 ation covering fiscal year 2018-19 shall 15 supersede and replace any duplicative (i) 16 reappropriation for this item covering 17 fiscal year 2018-19, and (ii) appropri- 18 ation for this item covering fiscal year 19 2018-19 set forth in chapter 50 of the 20 laws of 2017. 21 Personal service--regular (50100) ............ 104,321,000 22 Temporary service (50200) ........................ 130,000 23 Holiday/overtime compensation (50300) ............ 490,000 24 Supplies and materials (57000) ................... 720,000 25 Travel (54000) ................................... 474,000 26 Contractual services (51000) ................. 581,225,000 27 Equipment (56000) ................................ 180,000 28 -------------- 29 Total amount available ..................... 687,540,000 30 -------------- 31 For services and expenses related to admin- 32 istration of statutory duties for the 33 collections authorized by sections 2807-j, 34 2807-s, 2807-t and 2807-v of the public 35 health law and the assessments authorized 36 by sections 2807-d, 3614-a and 3614-b of 37 the public health law and section 367-i of 38 the social services law pursuant to chap- 39 ter 41 of the laws of 1992. 40 Personal service--regular (50100) ................ 620,000 41 -------------- 42 For contractual services related to medical 43 necessity and quality of care reviews 44 related to medicaid patients and to moni- 45 tor health care services provided to 46 persons with AIDS.369 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Contractual services (51000) ................... 9,200,000 2 -------------- 3 Notwithstanding any other provision of law, 4 the money herein appropriated, together 5 with any available federal matching funds, 6 is available for transfer or suballocation 7 to the state university of New York and 8 its subsidiaries, or to contract without 9 competition for services with the state 10 university of New York research founda- 11 tion, to provide support for the adminis- 12 tration of the medical assistance program 13 including activities such as dental prior 14 approval, retrospective and prospective 15 drug utilization review, development of 16 evidence based utilization thresholds, 17 data analysis, clinical consultation and 18 peer review, clinical support for the 19 pharmacy and therapeutic committee, and 20 other activities related to utilization 21 management and for health information 22 technology support for the medicaid 23 program. 24 Notwithstanding any provision of law to the 25 contrary, the portion of this appropri- 26 ation covering fiscal year 2018-19 shall 27 supersede and replace any duplicative (i) 28 reappropriation for this item covering 29 fiscal year 2018-19, and (ii) appropri- 30 ation for this item covering fiscal year 31 2018-19 set forth in chapter 50 of the 32 laws of 2017. 33 Contractual services (51000) ................... 9,500,000 34 -------------- 35 For services and expenses for conducting 36 audits of disproportionate share hospital 37 payments made by the state of New York to 38 general hospitals and for the purpose of 39 conducting audits of hospital cost reports 40 as submitted to the state of New York in 41 accordance with article 28 of the public 42 health law. 43 Notwithstanding any provision of law to the 44 contrary, the portion of this appropri- 45 ation covering fiscal year 2018-19 shall 46 supersede and replace any duplicative (i) 47 reappropriation for this item covering 48 fiscal year 2018-19, and (ii) appropri- 49 ation for this item covering fiscal year370 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 2018-19 set forth in chapter 50 of the 2 laws of 2017. 3 Contractual services (51000) ................... 4,600,000 4 -------------- 5 Notwithstanding any inconsistent provision 6 of law, subject to the approval of the 7 director of the budget, up to the amount 8 appropriated herein, together with any 9 available federal matching funds, may be 10 interchanged to support personal service 11 costs related to required criminal back- 12 ground checks for non-licensed long-term 13 care employees including employees of 14 nursing homes, certified home health agen- 15 cies, long term home health care provid- 16 ers, AIDS home care providers, and 17 licensed home care service agencies. 18 Notwithstanding any provision of law to the 19 contrary, the portion of this appropri- 20 ation covering fiscal year 2018-19 shall 21 supersede and replace any duplicative (i) 22 reappropriation for this item covering 23 fiscal year 2018-19, and (ii) appropri- 24 ation for this item covering fiscal year 25 2018-19 set forth in chapter 50 of the 26 laws of 2017. 27 Contractual services (51000) ................... 3,000,000 28 -------------- 29 Program account subtotal ................. 714,460,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Electronic Medicaid System Account - 25107 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 50 percent for the 41 period April 1, 2018 to March 31, 2019; 42 and the remaining amount for the period 43 April 1, 2019 to March 31, 2020. 44 For services and expenses related to the 45 operation of an electronic medicaid eligi- 46 bility verification system and operation 47 of a medicaid override application system,371 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 and operation of a medicaid management 2 information system, and development and 3 operation of a replacement medicaid 4 system. The moneys hereby appropriated 5 shall be available for payment of liabil- 6 ities heretofore accrued and hereafter to 7 accrue. 8 Notwithstanding any inconsistent provision 9 of law and subject to the approval of the 10 director of the budget, the amount appro- 11 priated herein may be increased or 12 decreased by interchange with any other 13 appropriation or with any other item or 14 items within the amounts appropriated 15 within the department of health, the 16 office of mental health, the office for 17 people with developmental disabilities, 18 the office of alcoholism and substance 19 abuse services, the department of family 20 assistance office of temporary and disa- 21 bility assistance, the department of 22 corrections and community supervision, the 23 state university of New York, the state 24 office for the aging, and office of chil- 25 dren and family services special revenue 26 funds - federal with the approval of the 27 director of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly ways and 32 means committee. 33 Notwithstanding any provision of law to the 34 contrary, the portion of this appropri- 35 ation covering fiscal year 2018-19 shall 36 supersede and replace any duplicative (i) 37 reappropriation for this item covering 38 fiscal year 2018-19, and (ii) appropri- 39 ation for this item covering fiscal year 40 2018-19 set forth in chapter 50 of the 41 laws of 2017. 42 Nonpersonal service (57050) .................. 404,000,000 43 -------------- 44 Program account subtotal ................. 404,000,000 45 -------------- 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Medical Administration Transfer Account - 25107372 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Notwithstanding section 40 of the state 2 finance law or any other law to the 3 contrary, all medical assistance appropri- 4 ations made from this account shall remain 5 in full force and effect in accordance, in 6 the aggregate, with the following sched- 7 ule: not more than 48 percent for the 8 period April 1, 2018 to March 31, 2019; 9 and the remaining amount for the period 10 April 1, 2019 to March 31, 2020. 11 Notwithstanding any inconsistent provision 12 of law and subject to the approval of the 13 director of the budget, moneys hereby 14 appropriated may be increased or decreased 15 by transfer or suballocation between these 16 appropriated amounts and appropriations of 17 other state agencies and appropriations of 18 the department of health. Notwithstanding 19 any inconsistent provision of law and 20 subject to approval of the director of the 21 budget, moneys hereby appropriated may be 22 transferred or suballocated to other state 23 agencies for reimbursement to local 24 government entities for services and 25 expenses related to administration of the 26 medical assistance program. 27 Notwithstanding any provision of law to the 28 contrary, the portion of this appropri- 29 ation covering fiscal year 2018-19 shall 30 supersede and replace any duplicative (i) 31 reappropriation for this item covering 32 fiscal year 2018-19, and (ii) appropri- 33 ation for this item covering fiscal year 34 2018-19 set forth in chapter 50 of the 35 laws of 2017. 36 Personal service (50000) ..................... 103,781,000 37 Nonpersonal service (57050) .................. 964,728,000 38 Fringe benefits (60090) ....................... 65,133,000 39 Indirect costs (58850) ........................ 12,350,000 40 -------------- 41 Total amount available ................... 1,145,992,000 42 -------------- 43 For services and expenses related to admin- 44 istration of statutory duties for the 45 collections authorized by sections 2807-j, 46 2807-s, 2807-t and 2807-v of the public 47 health law and the assessments authorized 48 by sections 2807-d, 3614-a and 3614-b of 49 the public health law and section 367-i of373 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 the social services law pursuant to chap- 2 ter 41 of the laws of 1992. 3 Personal service (50000) ......................... 620,000 4 -------------- 5 For contractual services related to medical 6 necessity and quality of care reviews 7 related to medicaid patients and to moni- 8 tor health care services provided to 9 persons with AIDS. 10 Nonpersonal service (57050) .................... 9,200,000 11 -------------- 12 Program account subtotal ............... 1,155,812,000 13 -------------- 14 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 15 -------------- 16 Special Revenue Funds - Other 17 Medical Marihuana Trust Fund 18 Health Operation and Oversight Account - 23755 19 For services and expenses related to chapter 20 90 of the laws of 2014, establishing the 21 medical marihuana program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, and the Alignment 26 Interchange and Transfer Authority as 27 defined in the 2018-19 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated. 33 Personal service--regular (50100) .............. 3,670,000 34 Supplies and materials (57000) .................... 85,000 35 Travel (54000) .................................... 25,000 36 Contractual services (51000) ................... 3,559,000 37 Equipment (56000) ................................ 142,000 38 Fringe benefits (60000) ........................ 2,241,000 39 Indirect costs (58800) ............................ 56,000 40 -------------- 41 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 42 -------------- 43 Special Revenue Funds - Federal374 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Federal Health and Human Services Fund 2 Healthcare and Insurance Reform Account - 25148 3 For services and expenses of the department 4 of health for planning and implementing 5 various healthcare and insurance reform 6 initiatives authorized by federal legis- 7 lation, including, but not limited to, the 8 Patient Protection and Affordable Care Act 9 (P.L. 111-148) and the Health Care and 10 Education Reconciliation Act of 2010 (P.L. 11 111-152) in accordance with the following 12 sub-schedule. Notwithstanding any other 13 provision of law, money hereby appropri- 14 ated may be increased or decreased by 15 interchange, transfer, or suballocation 16 within a program, account or subschedule 17 or with any appropriation of any state 18 agency or transferred to health research 19 incorporated or distributed to localities 20 with the approval of the director of the 21 budget, who shall file such approval with 22 the department of audit and control and 23 copies thereof with the chairman of the 24 senate finance committee and the chairman 25 of the assembly ways and means committee. 26 A portion of this appropriation may be 27 transferred to local assistance appropri- 28 ations. 29 Ombudsman; Resource Centers; Home Visitation 30 Programs; Medicaid Psychiatric Demo, 31 Chronic Disease Incentive Program (29732) 32 Nonpersonal service (57050) ................... 20,000,000 33 -------------- 34 Personal Responsibility Education Grant 35 Program (29727) 36 Nonpersonal service (57050) .................... 4,000,000 37 -------------- 38 Abstinence Education (29731) 39 Nonpersonal service (57050) .................... 3,000,000 40 -------------- 41 Insurance Exchange (29724)375 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service (50000) ....................... 6,800,000 2 Nonpersonal service (57050) ................... 56,200,000 3 -------------- 4 Total amount available ...................... 90,000,000 5 -------------- 6 Consumer Assistance -- Independent Health 7 Insurance Consumer Assistance Designee 8 Community Service Society of New York 9 (CSS) for Community Health Advocates (CHA) 10 statewide consortium. 11 Nonpersonal service (57050) .................... 2,500,000 12 -------------- 13 Other purposes pursuant to the Patient 14 Protection and Affordable Care Act (P.L. 15 111-148) and the Health Care and Education 16 Reconciliation Act of 2010 (P.L. 111-152). 17 Nonpersonal service (57050) .................... 4,000,000 18 -------------- 19 Program account subtotal .................. 96,500,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Medical Assistance and Survey Account - 25107 24 For services and expenses for the medical 25 assistance program and administration of 26 the medical assistance program and survey 27 and certification program, provided pursu- 28 ant to title XIX and title XVIII of the 29 federal social security act. 30 Notwithstanding any inconsistent provision 31 of law and subject to the approval of the 32 director of the budget, moneys hereby 33 appropriated may be increased or decreased 34 by transfer or suballocation between these 35 appropriated amounts and appropriations of 36 other state agencies and appropriations of 37 the department of health. Notwithstanding 38 any inconsistent provision of law and 39 subject to approval of the director of the 40 budget, moneys hereby appropriated may be 41 transferred or suballocated to other state 42 agencies for reimbursement to local 43 government entities for services and 44 expenses related to administration of the 45 medical assistance program.376 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service (50000) ...................... 67,000,000 2 Nonpersonal service (57050) .................. 409,141,000 3 Fringe benefits (60090) ....................... 36,850,000 4 Indirect costs (58850) ........................ 16,000,000 5 -------------- 6 Program account subtotal ................. 528,991,000 7 -------------- 8 Special Revenue Funds - Other 9 HCRA Resources Fund 10 Medicaid Fraud Hotline and Medicaid Administration 11 Account - 20803 12 For services and expenses related to the 13 medicaid fraud hotline established pursu- 14 ant to chapter 1 of the laws of 1999. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2018-19 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 228,000 27 Supplies and materials (57000) .................... 25,000 28 Contractual services (51000) ..................... 494,000 29 Fringe benefits (60000) ........................... 88,000 30 Indirect costs (58800) ............................ 82,000 31 -------------- 32 Program account subtotal ..................... 917,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Disease Management Account - 22031 37 For services and expenses related to disease 38 management. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2018-19 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated377 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ................... 5,000,000 4 -------------- 5 Program account subtotal ................... 5,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Medicaid Research Projects Account - 22177 10 For services and expenses related to improv- 11 ing services to medical assistance recipi- 12 ents and other medical assistance research 13 activities. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, and the Alignment 18 Interchange and Transfer Authority as 19 defined in the 2018-19 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Contractual services (51000) ..................... 600,000 26 -------------- 27 Program account subtotal ..................... 600,000 28 -------------- 29 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 30 PROGRAM ................................................... 58,581,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 National Health Services Corps Account - 25144 35 For administration of the national health 36 services corps. Notwithstanding any incon- 37 sistent provision of law, and subject to 38 the approval of the director of the budg- 39 et, moneys hereby appropriated may be 40 suballocated to the higher education 41 services corporation. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, and the Alignment378 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Interchange and Transfer Authority as 2 defined in the 2018-19 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Personal service (50000) ......................... 230,000 9 Nonpersonal service (57050) ....................... 63,000 10 Fringe benefits (60090) .......................... 127,000 11 Indirect costs (58850) ............................ 16,000 12 -------------- 13 Program account subtotal ..................... 436,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 SAMHSA Account - 25170 18 For expenses incurred in the administration 19 of the prescription drug monitoring 20 program relating to the prescribing and 21 dispensing of controlled substances. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, and the Alignment 26 Interchange and Transfer Authority as 27 defined in the 2018-19 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated. 33 Personal service (50000) ......................... 240,000 34 Nonpersonal service (57050) ...................... 128,000 35 Fringe benefits (60090) .......................... 132,000 36 Indirect costs (58850) ............................ 17,000 37 -------------- 38 Program account subtotal ..................... 517,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Title XVIII Survey and Certification Account - 25121 43 For services and expenses for the survey and 44 certification program, provided pursuant 45 to title XVIII of the federal social secu- 46 rity act.379 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Personal service (50000) ....................... 7,000,000 13 Nonpersonal service (57050) .................... 6,600,000 14 Fringe benefits (60090) ........................ 4,000,000 15 Indirect costs (58850) ......................... 2,400,000 16 -------------- 17 Program account subtotal .................. 20,000,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 United States Department of Justice Account - 25377 22 For expenses incurred in the administration 23 of the prescription drug monitoring 24 program relating to the prescribing and 25 dispensing of controlled substances. 26 Nonpersonal service (57050) ...................... 400,000 27 -------------- 28 Program account subtotal ..................... 400,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Life Pass It On Trust Fund Account - 20174 33 For services and expenses related to organ 34 donation and transplant research and 35 educational projects promoting organ and 36 tissue donation. 37 Contractual services (51000) ..................... 200,000 38 -------------- 39 Program account subtotal ..................... 200,000 40 -------------- 41 Special Revenue Funds - Other 42 HCRA Resources Fund 43 Emergency Medical Services Account - 20809380 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For services and expenses related to emer- 2 gency medical services (EMS) adminis- 3 tration including but not limited to, 4 expenses related to training courses and 5 instructor development, expenses of the 6 state EMS council, expenses of the EMS 7 regional councils and program agencies, 8 and expenses of the general public health 9 work - EMS reimbursement. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2018-19 state fiscal year 16 state operations appropriation for the 17 budget division program of the division of 18 the budget, are deemed fully incorporated 19 herein and a part of this appropriation as 20 if fully stated. 21 Personal service--regular (50100) .............. 2,466,000 22 Temporary service (50200) .......................... 5,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) .................... 35,000 25 Travel (54000) .................................... 75,000 26 Contractual services (51000) ................... 1,332,000 27 Equipment (56000) ................................ 200,000 28 Fringe benefits (60000) ........................ 1,523,000 29 Indirect costs (58800) ............................ 77,000 30 -------------- 31 Program account subtotal ................... 5,723,000 32 -------------- 33 Special Revenue Funds - Other 34 HCRA Resources Fund 35 Health Care Delivery Administration Account - 20821 36 For services and expenses related to admin- 37 istration of the health care and cancer 38 initiative programs pursuant to section 39 2807-l of the public health law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2018-19 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of 48 the budget, are deemed fully incorporated381 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 herein and a part of this appropriation as 2 if fully stated. 3 Personal service--regular (50100) ................ 389,000 4 Temporary service (50200) .......................... 5,000 5 Supplies and materials (57000) ..................... 1,000 6 Travel (54000) ..................................... 3,000 7 Fringe benefits (60000) .......................... 241,000 8 Indirect costs (58800) ............................. 8,000 9 -------------- 10 Program account subtotal ..................... 647,000 11 -------------- 12 Special Revenue Funds - Other 13 HCRA Resources Fund 14 Health Occupation Development and Workplace Demo Account 15 - 20819 16 For services and expenses related to admin- 17 istration of the health occupation devel- 18 opment and workplace demonstration program 19 established pursuant to sections 2807-g 20 and 2807-h of the public health law. Up to 21 50 percent of this appropriation may be 22 suballocated to the department of labor. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2018-19 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated. 34 Personal service--regular (50100) ................ 663,000 35 Temporary service (50200) .......................... 5,000 36 Supplies and materials (57000) ..................... 8,000 37 Travel (54000) ..................................... 3,000 38 Contractual services (51000) ..................... 414,000 39 Equipment (56000) ................................. 10,000 40 Fringe benefits (60000) .......................... 413,000 41 Indirect costs (58800) ............................ 24,000 42 -------------- 43 Program account subtotal ................... 1,540,000 44 -------------- 45 Special Revenue Funds - Other 46 HCRA Resources Fund 47 Primary Care Initiatives Account - 20814382 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For services and expenses related to the 2 administration of the program authorized 3 by section 2807-l of the public health 4 law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, and the Alignment 9 Interchange and Transfer Authority as 10 defined in the 2018-19 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Personal service--regular (50100) ................ 308,000 17 Temporary service (50200) .......................... 5,000 18 Holiday/overtime compensation (50300) .............. 5,000 19 Fringe benefits (60000) .......................... 201,000 20 Indirect costs (58800) ............................ 10,000 21 -------------- 22 Program account subtotal ..................... 529,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Adult Home Quality Enhancement Account - 22091 27 For services and expenses to promote 28 programs to improve the quality of care 29 for residents in adult homes. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2018-19 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Contractual services (51000) ..................... 500,000 42 -------------- 43 Program account subtotal ..................... 500,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Certificate of Need Account - 21920383 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For services and expenses, including indi- 2 rect costs, related to the certificate of 3 need program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2018-19 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Personal service--regular (50100) .............. 1,789,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) .................... 50,000 18 Travel (54000) .................................... 15,000 19 Contractual services (51000) ................... 1,857,000 20 Equipment (56000) ................................. 20,000 21 Fringe benefits (60000) ........................ 1,105,000 22 Indirect costs (58800) ............................ 54,000 23 -------------- 24 Program account subtotal ................... 4,900,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Continuing Care Retirement Community Account - 21922 29 For services and expenses related to the 30 establishment of continuing care retire- 31 ment communities including expenses of the 32 continuing care retirement communities 33 council. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2018-19 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated.384 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................. 57,000 2 Supplies and materials (57000) ....................... 500 3 Travel (54000) ..................................... 1,500 4 Contractual services (51000) ....................... 3,000 5 Fringe benefits (60000) ........................... 36,000 6 Indirect costs (58800) ............................. 2,000 7 -------------- 8 Program account subtotal ..................... 100,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Funeral Directing Account - 22075 13 For services and expenses of a statewide 14 program, including indirect costs, related 15 to the funeral direction administration 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, and the Alignment 21 Interchange and Transfer Authority as 22 defined in the 2018-19 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated. 28 Personal service--regular (50100) ................ 237,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) ..................... 3,500 31 Travel (54000) ..................................... 2,000 32 Contractual services (51000) ...................... 42,000 33 Equipment (56000) .................................. 1,500 34 Fringe benefits (60000) .......................... 151,000 35 Indirect costs (58800) ............................. 9,000 36 -------------- 37 Program account subtotal ..................... 456,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Patient Safety Center Account - 22139 42 For services and expenses of the patient 43 safety center created by title 2 of arti- 44 cle 29-D of the public health law. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and385 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Transfer Authority, and the Alignment 2 Interchange and Transfer Authority as 3 defined in the 2018-19 state fiscal year 4 state operations appropriation for the 5 budget division program of the division of 6 the budget, are deemed fully incorporated 7 herein and a part of this appropriation as 8 if fully stated. 9 Contractual services (51000) ..................... 949,000 10 -------------- 11 Program account subtotal ..................... 949,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Professional Medical Conduct Account - 22088 16 For services and expenses, including indi- 17 rect costs, related to the professional 18 medical conduct program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2018-19 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Personal service--regular (50100) .............. 8,578,000 31 Temporary service (50200) ......................... 10,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 74,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ................... 6,843,000 36 Equipment (56000) ................................. 18,000 37 Fringe benefits (60000) ........................ 5,814,000 38 Indirect costs (58800) ........................... 237,000 39 -------------- 40 Program account subtotal .................. 21,684,000 41 -------------- 42 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Federal Block Grant Account - 25183386 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 For health prevention, diagnostic, detection 2 and treatment services. 3 Personal service (50000) ....................... 5,459,000 4 Nonpersonal service (57050) .................... 2,912,000 5 Fringe benefits (60090) ........................ 3,040,000 6 Indirect costs (58850) ........................... 382,000 7 -------------- 8 Program account subtotal .................. 11,793,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Grant WCLR Account - 25170 13 For health prevention, diagnostic, detection 14 and treatment services. 15 Personal service (50000) ......................... 675,000 16 Nonpersonal service (57050) ...................... 125,000 17 Fringe benefits (60090) .......................... 390,000 18 Indirect costs (58850) ........................... 630,000 19 -------------- 20 Program account subtotal ................... 1,820,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Multiple Sclerosis Research Account - 20178 25 For research into the causes and treatment 26 of pediatric multiple sclerosis pursuant 27 to section 95-d of the state finance law. 28 Contractual services (51000) ...................... 20,000 29 -------------- 30 Program account subtotal ...................... 20,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Clinical Laboratory Reference System Assessment Account 35 - 21962 36 For services and expenses of the clinical 37 laboratory reference and accreditation 38 program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as387 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 defined in the 2018-19 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) .............. 6,307,000 8 Holiday/overtime compensation (50300) ............. 65,000 9 Supplies and materials (57000) ................. 1,400,000 10 Travel (54000) ................................... 360,000 11 Contractual services (51000) ................... 1,665,000 12 Equipment (56000) ................................ 210,000 13 Fringe benefits (60000) ........................ 3,912,000 14 Indirect costs (58800) ........................... 202,000 15 -------------- 16 Program account subtotal .................. 14,121,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Empire State Stem Cell Research Account - 22161 21 For services and expenses, including grants, 22 related to stem cell research pursuant to 23 chapter 58 of the laws of 2007. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, and the Alignment 28 Interchange and Transfer Authority as 29 defined in the 2018-19 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Contractual services (51000) .................. 44,800,000 36 -------------- 37 Program account subtotal .................. 44,800,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Environmental Laboratory Fee Account - 21959 42 For services and expenses hereafter to 43 accrue for the environmental laboratory 44 reference and accreditation program.388 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 1,688,000 2 Holiday/overtime compensation (50300) ............. 20,000 3 Supplies and materials (57000) ................... 315,000 4 Travel (54000) ................................... 130,000 5 Contractual services (51000) ..................... 170,000 6 Equipment (56000) ................................ 170,000 7 Fringe benefits (60000) ........................ 1,048,000 8 Indirect costs (58800) ............................ 46,000 9 -------------- 10 Program account subtotal ................... 3,587,000 11 --------------389 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses related to the New York State Donor Regis- 6 try. 7 Personal service--regular (50100) ... 82,000 ........... (re. $82,000) 8 Supplies and materials (57000) ... 40,000 .............. (re. $40,000) 9 Contractual services (51000) ... 28,000 ................ (re. $28,000) 10 For suballocation to the office of children and family services 11 through a memorandum of understanding with the AIDS institute, for 12 services and expenses related to HIV policy development and train- 13 ing. 14 Personal service--regular (50100) ... 135,000 ......... (re. $135,000) 15 For suballocation to the state education department through a memoran- 16 dum of understanding with the AIDS institute, for services and 17 expenses of the provision of HIV/AIDS/sexual health education by 18 regional training coordinators for staff in elementary and secondary 19 schools. 20 Contractual services (51000) ... 180,000 .............. (re. $180,000) 21 For services and expenses related to the emergency preparedness - 22 stockpile. 23 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) 24 For grants to the United Hospital Fund of New York, Inc. for studies, 25 reviews and analysis, to be performed in conjunction with the 26 department of health, on medicaid policy, operational and other 27 issues as defined by the department. 28 Contractual services (51000) ... 695,600 .............. (re. $695,600) 29 For services and expenses related to health information technology 30 program. 31 Contractual services (51000) ... 166,200 .............. (re. $166,200) 32 For services and expenses for a statewide campaign to promote aware- 33 ness of the New York state donor registry to increase organ and 34 tissue donation. 35 Contractual services (51000) ... 115,700 .............. (re. $115,700) 36 For services and expenses related to criminal history background 37 checks for adult care facilities. 38 Contractual services (51000) ... 1,300,000 .......... (re. $1,220,000) 39 By chapter 50, section 1, of the laws of 2015: 40 For services and expenses related to criminal history background 41 checks for adult care facilities. 42 Contractual services ... 1,300,000 .................... (re. $890,000) 43 For services and expenses for a statewide campaign to promote aware- 44 ness of donating umbilical cord blood to a public cord blood bank. 45 Contractual services ... 140,000 ...................... (re. $140,000) 46 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 47 section 1, of the laws of 2016:390 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For grants to the United Hospital Fund of New York, Inc. for studies, 2 reviews and analysis, to be performed in conjunction with the 3 department of health, on medicaid policy, operational and other 4 issues as defined by the department. 5 Contractual services ... 695,600 ...................... (re. $695,600) 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Block Grant Account - 25183 9 By chapter 50, section 1, of the laws of 2017: 10 For various health prevention, diagnostic, detection and treatment 11 services. 12 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) 13 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 14 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,758,000) 15 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For various health prevention, diagnostic, detection and treatment 18 services. 19 Personal service (50000) ... 3,195,000 .............. (re. $1,458,000) 20 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,693,000) 21 Fringe benefits (60090) ... 1,758,000 ................. (re. $916,000) 22 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For various health prevention, diagnostic, detection and treatment 25 services. 26 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) 27 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,662,000) 28 Fringe benefits (60090) ... 1,534,000 ................. (re. $655,000) 29 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For various health prevention, diagnostic, detection and treatment 32 services. 33 Personal service ... 3,195,000 ...................... (re. $2,036,000) 34 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) 35 Fringe benefits ... 1,534,000 ......................... (re. $972,000) 36 Indirect costs ... 224,000 ............................ (re. $224,000) 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 National Health Services Corps Account - 25144 40 By chapter 50, section 1, of the laws of 2017: 41 For administration of the national health services corps. 42 Notwithstanding any inconsistent provision of law, and subject to the 43 approval of the director of the budget, moneys hereby appropriated 44 may be suballocated to the higher education services corporation. 45 Personal service (50000) ... 230,000 .................. (re. $230,000)391 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 2 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 3 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For administration of the national health services corps. Notwith- 6 standing any inconsistent provision of law, and subject to the 7 approval of the director of the budget, moneys hereby appropriated 8 may be suballocated to the higher education services corporation. 9 Personal service (50000) ... 230,000 .................. (re. $230,000) 10 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 11 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 12 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For administration of the national health services corps. 15 Notwithstanding any inconsistent provision of law, and subject to the 16 approval of the director of the budget, moneys hereby appropriated 17 may be suballocated to the higher education services corporation. 18 Personal service (50000) ... 230,000 ................... (re. $92,000) 19 Nonpersonal service (57050) ... 63,000 .................. (re. $6,000) 20 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Child and Adult Care Food Account - 25022 24 By chapter 50, section 1, of the laws of 2017: 25 For various food and nutritional services. 26 Personal service (50000) ... 500,000 .................. (re. $487,000) 27 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 28 Fringe benefits (60090) ... 275,000 ................... (re. $275,000) 29 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 30 By chapter 50, section 1, of the laws of 2016: 31 For various food and nutritional services. 32 Personal service (50000) ... 500,000 .................. (re. $300,000) 33 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 34 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 35 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For various food and nutritional services. 38 Personal service (50000) ... 497,000 .................. (re. $180,000) 39 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) 40 Fringe benefits (60090) ... 239,000 .................... (re. $20,000) 41 Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For various food and nutritional services. 44 Personal service ... 497,000 .......................... (re. $180,000)392 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service ... 264,000 ....................... (re. $120,000) 2 Fringe benefits ... 239,000 ............................ (re. $20,000) 3 Indirect costs ... 35,000 ............................... (re. $5,000) 4 Special Revenue Funds - Federal 5 Federal USDA-Food and Nutrition Services Fund 6 Federal Food and Nutrition Services Account - 25022 7 By chapter 50, section 1, of the laws of 2017: 8 For various food and nutritional services. 9 Personal service (50000) ... 1,500,000 .............. (re. $1,391,000) 10 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 11 Fringe benefits (60090) ... 825,000 ................... (re. $825,000) 12 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For various food and nutritional services. 15 Personal service (50000) ... 1,500,000 ................ (re. $304,000) 16 Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) 17 Fringe benefits (60090) ... 825,000 ................... (re. $207,000) 18 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For various food and nutritional services. 21 Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) 22 Indirect costs (58850) ... 84,000 ....................... (re.$84,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For various food and nutritional services. 25 Personal service ... 1,200,000 ......................... (re. $52,000) 26 Nonpersonal service ... 640,000 ....................... (re. $613,000) 27 Indirect costs ... 84,000 .............................. (re. $84,000) 28 CENTER FOR COMMUNITY HEALTH PROGRAM 29 Special Revenue Funds - Federal 30 Federal Education Fund 31 Individuals with Disabilities-Part C Account - 25214 32 By chapter 50, section 1, of the laws of 2017: 33 For activities related to a handicapped infants and toddlers program. 34 Personal service (50000) ... 5,000,000 .............. (re. $4,717,000) 35 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) 36 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) 37 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) 38 By chapter 50, section 1, of the laws of 2016: 39 For activities related to a handicapped infants and toddlers program. 40 Personal service (50000) ... 5,000,000 .............. (re. $1,912,000) 41 Nonpersonal service (57050) ... 15,449,000 .......... (re. $5,276,000) 42 Fringe benefits (60090) ... 2,700,000 ............... (re. $1,387,000) 43 Indirect costs (58850) ... 1,100,000 .................. (re. $689,000)393 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2015: 2 For activities related to a handicapped infants and toddlers program. 3 Personal service (50000) ... 11,640,000 ............... (re. $372,000) 4 Nonpersonal service (57050) ... 6,207,000 ........... (re. $2,034,000) 5 Fringe benefits (60090) ... 5,587,000 ............... (re. $1,348,000) 6 Indirect costs (58850) ... 815,000 .................... (re. $548,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For activities related to a handicapped infants and toddlers program. 9 Personal service ... 11,640,000 ..................... (re. $2,251,000) 10 Nonpersonal service ... 6,207,000 ................... (re. $1,200,000) 11 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) 12 Indirect costs ... 815,000 ............................ (re. $639,000) 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Block Grant Account - 25183 16 By chapter 50, section 1, of the laws of 2017: 17 For various health prevention, diagnostic, detection and treatment 18 services. The amounts appropriated pursuant to such appropriation 19 may be suballocated to other state agencies or accounts for expendi- 20 tures incurred in the operation of programs funded by such appropri- 21 ation subject to the approval of the director of the budget. 22 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) 23 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 24 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) 25 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For various health prevention, diagnostic, detection and treatment 28 services. The amounts appropriated pursuant to such appropriation 29 may be suballocated to other state agencies or accounts for expendi- 30 tures incurred in the operation of programs funded by such appropri- 31 ation subject to the approval of the director of the budget. 32 Personal service (50000) ... 11,527,000 ............. (re. $2,539,000) 33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,933,000) 34 Fringe benefits (60090) ... 6,340,000 ............... (re. $1,996,000) 35 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For various health prevention, diagnostic, detection and treatment 38 services. The amounts appropriated pursuant to such appropriation 39 may be suballocated to other state agencies or accounts for expendi- 40 tures incurred in the operation of programs funded by such appropri- 41 ation subject to the approval of the director of the budget. 42 Personal service (50000) ... 11,527,000 ............. (re. $3,385,000) 43 Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,992,000) 44 Fringe benefits (60090) ... 5,533,000 ............... (re. $1,159,000) 45 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 46 By chapter 50, section 1, of the laws of 2014:394 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For various health prevention, diagnostic, detection and treatment 2 services. The amounts appropriated pursuant to such appropriation 3 may be suballocated to other state agencies or accounts for expendi- 4 tures incurred in the operation of programs funded by such appropri- 5 ation subject to the approval of the director of the budget. 6 Personal service ... 11,527,000 ..................... (re. $3,807,000) 7 Nonpersonal service ... 6,147,000 ................... (re. $3,400,000) 8 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) 9 Indirect costs ... 807,000 ............................ (re. $807,000) 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Health, Education and Human Services Account - 25148 13 By chapter 50, section 1, of the laws of 2017: 14 For various health prevention, diagnostic, detection and treatment 15 services. The amounts appropriated pursuant to such appropriation 16 may be suballocated to other state agencies or accounts for expendi- 17 tures incurred in the operation of programs funded by such appropri- 18 ation subject to the approval of the director of the budget. 19 Personal service (50000) ... 13,590,000 ............ (re. $13,360,000) 20 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,819,000) 21 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,115,000) 22 Indirect costs (58850) ... 1,550,000 ................ (re. $1,550,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For various health prevention, diagnostic, detection and treatment 25 services. The amounts appropriated pursuant to such appropriation 26 may be suballocated to other state agencies or accounts for expendi- 27 tures incurred in the operation of programs funded by such appropri- 28 ation subject to the approval of the director of the budget. 29 Personal service (50000) ... 13,590,000 ............. (re. $9,662,000) 30 Nonpersonal service (57050) ... 10,820,000 .......... (re. $8,190,000) 31 Fringe benefits (60090) ... 8,115,000 ............... (re. $6,066,000) 32 Indirect costs (58850) ... 1,550,000 .................. (re. $877,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For various health prevention, diagnostic, detection and treatment 35 services. The amounts appropriated pursuant to such appropriation 36 may be suballocated to other state agencies or accounts for expendi- 37 tures incurred in the operation of programs funded by such appropri- 38 ation subject to the approval of the director of the budget. 39 Personal service (50000) ... 15,372,000 ............. (re. $6,836,000) 40 Nonpersonal service (57050) ... 8,199,000 ........... (re. $2,072,000) 41 Fringe benefits (60090) ... 7,378,000 ............... (re. $3,840,000) 42 Indirect costs (58850) ... 1,076,000 .................... (re. $5,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For various health prevention, diagnostic, detection and treatment 45 services. The amounts appropriated pursuant to such appropriation 46 may be suballocated to other state agencies or accounts for expendi-395 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 tures incurred in the operation of programs funded by such appropri- 2 ation subject to the approval of the director of the budget. 3 Personal service ... 15,372,000 ..................... (re. $8,649,000) 4 Nonpersonal service ... 8,199,074 ................... (re. $4,100,000) 5 Fringe benefits ... 7,378,380 ....................... (re. $4,360,000) 6 Indirect costs ... 1,075,546 .......................... (re. $958,000) 7 Special Revenue Funds - Federal 8 Federal USDA-Food and Nutrition Services Fund 9 Child and Adult Care Food Account - 25022 10 By chapter 50, section 1, of the laws of 2017: 11 For various food and nutritional services. 12 Personal service (50000) ... 4,848,000 .............. (re. $4,684,000) 13 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 14 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 15 Indirect costs (58850) ... 339,000 .................... (re. $314,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For various food and nutritional services. 18 Personal service (50000) ... 4,848,000 ................ (re. $769,000) 19 Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,620,000) 20 Fringe benefits (60090) ... 2,667,000 ................. (re. $441,000) 21 Indirect costs (58850) ... 339,000 ..................... (re. $36,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For various food and nutritional services. 24 Personal service (50000) ... 4,848,000 ................ (re. $191,000) 25 Nonpersonal service (57050) ... 2,585,000 ............. (re. $335,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For various food and nutritional services. 28 Personal service ... 4,848,042 ........................ (re. $481,000) 29 Nonpersonal service ... 2,585,274 ..................... (re. $442,000) 30 Fringe benefits ... 2,327,478 ........................... (re. $1,000) 31 Indirect costs ... 339,206 .............................. (re. $1,000) 32 Special Revenue Funds - Federal 33 Federal USDA-Food and Nutrition Services Fund 34 Federal Food and Nutrition Services Account - 25022 35 By chapter 50, section 1, of the laws of 2017: 36 For various food and nutritional services. A portion of this appropri- 37 ation may be suballocated to other state agencies. 38 Personal service (50000) ... 26,284,000 ............ (re. $25,345,000) 39 Nonpersonal service (57050) ... 15,104,000 ......... (re. $14,979,000) 40 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) 41 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For various food and nutritional services. A portion of this appropri- 44 ation may be suballocated to other state agencies.396 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) 2 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) 3 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) 4 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For various food and nutritional services. A portion of this appropri- 7 ation may be suballocated to other state agencies. 8 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) 9 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) 10 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) 11 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 12 By chapter 50, section 1, of the laws of 2014: 13 For various food and nutritional services. A portion of this appropri- 14 ation may be suballocated to other state agencies. 15 Personal service ... 26,284,000 ..................... (re. $2,438,000) 16 Nonpersonal service ... 15,104,000 .................... (re. $926,000) 17 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) 18 Indirect costs ... 1,982,000 .......................... (re. $293,000) 19 Special Revenue Funds - Federal 20 Federal USDA - Food and Nutrition Services Fund 21 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses of the department of health related to the 24 special supplemental nutrition program for women, infants and chil- 25 dren. 26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses of the department of health related to the 29 special supplemental nutrition program for women, infants and chil- 30 dren. 31 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses of the department of health related to the 34 special supplemental nutrition program for women, infants and chil- 35 dren. 36 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) 37 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Block Grant CEH Account - 25170 41 By chapter 50, section 1, of the laws of 2017: 42 For various health prevention, diagnostic, detection and treatment 43 services.397 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Personal service (50000) ... 600,000 .................. (re. $227,000) 2 Nonpersonal service (57050) ... 265,000 ............... (re. $230,000) 3 Fringe benefits (60090) ... 752,000 ................... (re. $598,000) 4 Indirect costs (58850) ... 56,000 ....................... (re. $1,000) 5 By chapter 50, section 1, of the laws of 2016: 6 For various health prevention, diagnostic, detection and treatment 7 services. 8 Personal service (50000) ... 600,000 .................. (re. $272,000) 9 Nonpersonal service (57050) ... 265,000 ............... (re. $192,000) 10 Fringe benefits (60090) ... 752,000 ................... (re. $158,000) 11 Indirect costs (58850) ... 56,000 ....................... (re. $9,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For various health prevention, diagnostic, detection and treatment 14 services. 15 Personal service (50000) ... 803,000 .................. (re. $190,000) 16 Nonpersonal service (57050) ... 429,000 ............... (re. $313,000) 17 Fringe benefits (60090) ... 385,000 .................... (re. $87,000) 18 Indirect costs (58850) ... 56,000 ....................... (re. $2,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For various health prevention, diagnostic, detection and treatment 21 services. 22 Personal service ... 803,000 .......................... (re. $183,000) 23 Nonpersonal service ... 429,000 ....................... (re. $324,000) 24 Fringe benefits ... 385,000 ............................ (re. $87,000) 25 Indirect costs ... 56,000 .............................. (re. $26,000) 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Federal Grant Account - 25183 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses of various health prevention, diagnostic, 31 detection and treatment services. 32 Personal service (50000) ... 3,268,000 .............. (re. $1,020,000) 33 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,692,000) 34 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,763,000) 35 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of various health prevention, diagnostic, 38 detection and treatment services. 39 Personal service (50000) ... 3,268,000 ................ (re. $322,000) 40 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,019,000) 41 Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000) 42 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses of various health prevention, diagnostic, 45 detection and treatment services.398 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service (57050) ... 1,742,000 ............. (re. $935,000) 2 Fringe benefits (60090) ... 1,569,000 ................. (re. $190,000) 3 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses of various health prevention, diagnostic, 6 detection and treatment services. 7 Personal service ... 3,268,000 ........................ (re. $784,000) 8 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) 9 Fringe benefits ... 1,569,000 ......................... (re. $144,000) 10 Indirect costs ... 229,000 ............................ (re. $229,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Environmental Protection Agency Grants Account - 25467 14 By chapter 50, section 1, of the laws of 2017: 15 For various environmental projects including suballocation for the 16 department of environmental conservation. 17 Personal service (50000) ... 4,657,000 .............. (re. $3,140,000) 18 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,325,000) 19 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) 20 Indirect costs (58850) ... 326,000 .................... (re. $321,000) 21 By chapter 50, section 1, of the laws of 2016: 22 For various environmental projects including suballocation for the 23 department of environmental conservation. 24 Personal service (50000) ... 4,657,000 .............. (re. $1,056,000) 25 Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000) 26 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,262,000) 27 Indirect costs (58850) ... 326,000 .................... (re. $301,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For various environmental projects including suballocation for the 30 department of environmental conservation. 31 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) 32 Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,911,000) 33 Fringe benefits (60090) ... 2,235,000 ................. (re. $604,000) 34 Indirect costs (58850) ... 326,000 .................... (re. $301,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For various environmental projects including suballocation for the 37 department of environmental conservation. 38 Personal service ... 4,657,000 ...................... (re. $2,500,000) 39 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) 40 Fringe benefits ... 2,235,000 ......................... (re. $365,000) 41 Indirect costs ... 326,000 ............................ (re. $309,000) 42 CHILD HEALTH INSURANCE PROGRAM 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund399 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Children's Health Insurance Account - 25148 2 By chapter 50, section 1, of the laws of 2017: 3 The money hereby appropriated is available for payment of aid hereto- 4 fore accrued or hereafter accrued. 5 For services and expenses related to the children's health insurance 6 program provided pursuant to title XXI of the federal social securi- 7 ty act. 8 Notwithstanding any inconsistent provision of law, this appropriation 9 shall only be available for transfer or interchange to the HCRA 10 resources fund HCRA program account appropriation for the purpose of 11 supporting the New York state medical indemnity fund established 12 pursuant to part H of chapter 59 of the laws of 2011 in the event 13 that the director of the budget, in his or her sole discretion, 14 authorizes the transfer or interchange of the moneys hereby appro- 15 priated to the HCRA resources fund HCRA program account appropri- 16 ation, provided however, any such transfer or interchange for the 17 foregoing purpose shall not exceed $35,100,000. 18 Personal service (50000) ... 48,000,000 ............ (re. $12,900,000) 19 Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000) 20 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 21 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 22 The money hereby appropriated is available for payment of aid hereto- 23 fore accrued or hereafter accrued. 24 For state grants for poison control centers. 25 Notwithstanding any inconsistent provision of law, this appropriation 26 shall only be available for transfer or interchange to the HCRA 27 resources fund HCRA program account appropriation for state grants 28 for poison control centers in the event that the director of the 29 budget, in his or her sole discretion, authorizes the transfer or 30 interchange of the moneys hereby appropriated to the HCRA resources 31 fund HCRA program account appropriation for state grants for poison 32 control centers, provided however, any such interchange or transfer 33 for the foregoing purpose shall not exceed $1,100,000. 34 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) 35 By chapter 50, section 1, of the laws of 2016: 36 The money hereby appropriated is available for payment of aid hereto- 37 fore accrued or hereafter accrued. 38 For services and expenses related to the children's health insurance 39 program provided pursuant to title XXI of the federal social securi- 40 ty act. 41 Notwithstanding any inconsistent provision of law, this appropriation 42 shall only be available for transfer or interchange to the HCRA 43 resources fund HCRA program account appropriation for the purpose of 44 supporting the New York state medical indemnity fund established 45 pursuant to chapter 59 of the laws of 2011 in the event that the 46 director of the budget, in his or her sole discretion, authorizes 47 the transfer or interchange of the moneys hereby appropriated to the 48 HCRA resources fund HCRA program account appropriation, provided 49 however, any such transfer or interchange for the foregoing purpose 50 shall not exceed $35,100,000.400 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) 2 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) 3 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 4 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 5 Special Revenue Funds - Other 6 HCRA Resources Fund 7 Children's Health Insurance Account - 20810 8 By chapter 50, section 1, of the laws of 2017: 9 The money hereby appropriated is available for payment of aid hereto- 10 fore accrued or hereafter accrued. 11 For services and expenses related to the children's health insurance 12 program authorized pursuant to title 1-A of article 25 of the public 13 health law. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Alignment Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Personal service--regular (50100) ... 466,000 ......... (re. $466,000) 22 Temporary service (50200) ... 5,000 ..................... (re. $5,000) 23 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) 24 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 25 Travel (54000) ... 15,000 .............................. (re. $14,000) 26 Contractual services (51000) ... 3,000,000 ............ (re. $140,000) 27 Equipment (56000) ... 1,000 ............................. (re. $1,000) 28 Fringe benefits (60000) ... 317,000 ................... (re. $267,000) 29 Indirect costs (58800) ... 19,000 ...................... (re. $19,000) 30 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM 31 Special Revenue Funds - Other 32 HCRA Resources Fund 33 EPIC Premium Account - 20818 34 By chapter 50, section 1, of the laws of 2017: 35 Personal service--regular (50100) ... 2,050,000 ..... (re. $1,563,000) 36 Supplies and materials (57000) ... 22,000 .............. (re. $22,000) 37 Travel (54000) ... 18,000 .............................. (re. $18,000) 38 Contractual services (51000) ... 10,291,000 ......... (re. $3,281,000) 39 Equipment (56000) ... 11,000 ........................... (re. $11,000) 40 Fringe benefits (60000) ... 607,000 ................... (re. $424,000) 41 For suballocation to the state office for the aging for the adminis- 42 tration of the elderly pharmaceutical insurance coverage program. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, and the Alignment Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget,401 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Personal service--regular (50100) ... 225,000 ......... (re. $225,000) 4 ESSENTIAL PLAN PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses to support the administration of the essen- 9 tial plan program. 10 Notwithstanding any inconsistent provision of law, the moneys hereby 11 appropriated may be increased or decreased by interchange or trans- 12 fer with any appropriation of the department of health. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Alignment Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service--regular (50100) ... 1,836,000 ....... (re. $745,000) 21 Supplies and materials (57000) ... 9,000 ................ (re. $9,000) 22 Travel (54000) ... 20,000 .............................. (re. $20,000) 23 Contractual services (51000) ... 58,454,000 ........ (re. $15,000,000) 24 Equipment (56000) ... 7,000 ............................. (re. $7,000) 25 HEALTH CARE REFORM ACT PROGRAM 26 Special Revenue Funds - Other 27 HCRA Resources Fund 28 HCRA Program Account - 20807 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses related to auditing or payment of audit 31 contracts to determine payor and provider compliance requirements. 32 Contractual services (51000) ... 10,000,000 ......... (re. $9,600,000) 33 For services and expenses related to the pool administration. 34 Contractual services (51000) ... 4,200,000 .......... (re. $2,000,000) 35 For services and expenses related to auditing or payment of audit 36 contracts to determine hospital compliance with paragraph 6 of 37 subdivision (a) of section 405.4 of title 10, NYCRR. 38 Contractual services (51000) ... 1,100,000 ............ (re. $250,000) 39 INSTITUTIONAL MANAGEMENT PROGRAM 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund 42 Batavia Home Donation Account - 20113 43 By chapter 50, section 1, of the laws of 2017:402 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses of patient benefits and other activities and 2 other services as funded by gifts and donations. 3 Supplies and materials (57000) ... 50,000 .............. (re. $28,000) 4 Special Revenue Funds - Other 5 Combined Expendable Trust Fund 6 Helen Hayes Hospital Account - 20109 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses of patient benefits and other activities and 9 services as funded by gifts and donations. 10 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Montrose Donation Account - 20114 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses of patient benefits and other activities and 16 other services as funded by gifts and donations. 17 Supplies and materials (57000) ... 50,000 .............. (re. $50,000) 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Oxford Gifts and Donations Account - 20110 21 By chapter 50, section 1, of the laws of 2017: 22 For services and expenses of patient benefits and other activities and 23 services as funded by gifts and donations. 24 Supplies and materials (57000) ... 200,000 ............ (re. $182,000) 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 St. Albans Donation Account - 20111 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses of patient benefits and other activities and 30 other services as funded by gifts and donations. 31 Supplies and materials (57000) ... 50,000 .............. (re. $50,000) 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Veterans' Home Assistance Account 35 By chapter 50, section 1, of the laws of 2017: 36 For services and expenses for the care and maintenance of veterans' 37 homes operated by agencies of the state in accordance with section 38 81 of the state finance law. Notwithstanding any provision of law, 39 rule, or regulation to the contrary, this appropriation may be 40 suballocated or transferred to each of the following five special 41 revenue funds, and in accordance with subdivision 4 of section 81 of 42 the state finance law, in an amount equal to one fifth of the total403 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 receipts: New York city veterans' home account, New York State home 2 for veterans and their dependents at Oxford account, New York state 3 home for veterans in the Lower-Hudson Valley account, the Western 4 New York veterans' home account, and the state university of New 5 York Long Island veterans' home account. 6 Supplies and materials (57000) ... 50,000 .............. (re. $50,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Helen Hayes Hospital Account - 22140 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses of the Helen Hayes hospital including an 12 affiliation agreement contract. Up to $273,846 of this amount may be 13 suballocated to the department of law for services and expenses of a 14 collection unit at Helen Hayes hospital. 15 Notwithstanding section 409-c of the public health law or any other 16 provision of law to the contrary, expenditures authorized by this 17 appropriation shall only be available if they are made in compliance 18 with the provisions of sections 44, 49, 50, 51, and 93 of the state 19 finance law. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Personal service--regular (50100) ... 36,585,000 .... (re. $9,043,000) 28 Temporary service (50200) ... 3,052,000 ............... (re. $700,000) 29 Holiday/overtime compensation (50300) ... 941,000 ..... (re. $376,000) 30 Supplies and materials (57000) ... 5,000,000 ........ (re. $1,170,000) 31 Travel (54000) ... 32,000 .............................. (re. $15,000) 32 Contractual services (51000) ... 14,870,000 ......... (re. $1,815,000) 33 Equipment (56000) ... 1,000,000 ....................... (re. $230,000) 34 Fringe benefits (60000) ... 1,000,000 ............... (re. $1,000,000) 35 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 New York City Veterans' Home Account - 22141 39 By chapter 50, section 1, of the laws of 2017: 40 For services and expenses of the New York city veterans' home. Up to 41 $360,000 of this amount may be suballocated to the department of law 42 for services and expenses of a collection unit at the New York city 43 veterans' home for the New York state home for veterans and their 44 dependents at Oxford, the New York city veterans' home, the Western 45 New York veterans' home and New York state veterans' home at Mont- 46 rose. 47 Notwithstanding section 409-c of the public health law or any other 48 provision of law to the contrary, expenditures authorized by this404 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 appropriation shall only be available if they are made in compliance 2 with the provisions of sections 44, 49, 50, 51, and 93 of the state 3 finance law. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Alignment Interchange and Transfer Authority as 7 defined in the 2017-18 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service--regular (50100) ... 16,106,000 ...... (re. $120,000) 12 Temporary service (50200) ... 50,000 ................... (re. $50,000) 13 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 14 Supplies and materials (57000) ... 1,105,000 .......... (re. $237,000) 15 Travel (54000) ... 1,000,000 ........................... (re. $45,000) 16 Contractual services (51000) ... 5,933,000 ............ (re. $804,000) 17 Equipment (56000) ... 500,000 ......................... (re. $399,000) 18 Fringe benefits (60000) ... 8,236,000 ............... (re. $1,654,000) 19 Indirect costs (58800) ... 75,000 ...................... (re. $70,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 New York State Home for Veterans and Their Dependents at Oxford 23 Account - 22142 24 By chapter 50, section 1, of the laws of 2017: 25 For services and expenses of the New York state home for veterans and 26 their dependents at Oxford. 27 Notwithstanding section 409-c of the public health law or any other 28 provision of law to the contrary, expenditures authorized by this 29 appropriation shall only be available if they are made in compliance 30 with the provisions of sections 44, 49, 50, 51, and 93 of the state 31 finance law. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Alignment Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular (50100) ... 17,252,000 .... (re. $4,910,000) 40 Temporary service (50200) ... 500,000 ................. (re. $167,000) 41 Holiday/overtime compensation (50300) ... 500,000 ...... (re. $67,000) 42 Supplies and materials (57000) ... 3,420,000 ............ (re. $1,000) 43 Travel (54000) ... 90,000 .............................. (re. $65,000) 44 Contractual services (51000) ... 2,443,000 ............ (re. $925,000) 45 Equipment (56000) ... 250,000 ......................... (re. $144,000) 46 HEALTH CARE FINANCING PROGRAM 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund405 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nursing Home Receivership Account - 21925 2 By chapter 50, section 1, of the laws of 1986: 3 For purposes of making payments pursuant to subdivision 3 of section 4 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 5 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 6 General Fund 7 State Purposes account - 10050 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses for conducting audits of disproportionate 10 share hospital payments made by the state of New York to general 11 hospitals and for the purpose of conducting audits of hospital cost 12 reports as submitted to the state of New York in accordance with 13 article 28 of the public health law. 14 Notwithstanding any provision of law to the contrary, the portion of 15 this appropriation covering fiscal year 2017-18 shall supersede and 16 replace any duplicative (i) reappropriation for this item covering 17 fiscal year 2017-18, and (ii) appropriation for this item covering 18 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. 19 Contractual services (51000) ... 4,600,000 .......... (re. $2,260,000) 20 Notwithstanding any inconsistent provision of law, subject to the 21 approval of the director of the budget, up to the amount appropri- 22 ated herein, together with any available federal matching funds, may 23 be interchanged to support personal service costs related to 24 required criminal background checks for non-licensed long-term care 25 employees including employees of nursing homes, certified home 26 health agencies, long term home health care providers, AIDS home 27 care providers, and licensed home care service agencies. 28 Notwithstanding any provision of law to the contrary, the portion of 29 this appropriation covering fiscal year 2017-18 shall supersede and 30 replace any duplicative (i) reappropriation for this item covering 31 fiscal year 2017-18, and (ii) appropriation for this item covering 32 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. 33 Contractual services (51000) ... 3,000,000 .............. (re. $1,000) 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Electronic Medicaid System Account - 25107 37 The appropriation made by chapter 50, section 1, of the laws of 2017, is 38 hereby amended and reappropriated to read: 39 Notwithstanding section 40 of the state finance law or any other law 40 to the contrary, all medical assistance appropriations made from 41 this account shall remain in full force and effect in accordance, in 42 the aggregate, with the following schedule: not more than 50 percent 43 for the period April 1, 2017 to March 31, 2018; and the remaining 44 amount for the period April 1, 2018 to [March 31] June 30, 2019.406 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to the operation of an electronic 2 medicaid eligibility verification system and operation of a medicaid 3 override application system, and operation of a medicaid management 4 information system, and development and operation of a replacement 5 medicaid system. The moneys hereby appropriated shall be available 6 for payment of liabilities heretofore accrued and hereafter to 7 accrue. 8 Notwithstanding any inconsistent provision of law and subject to the 9 approval of the director of the budget, the amount appropriated 10 herein may be increased or decreased by interchange with any other 11 appropriation or with any other item or items within the amounts 12 appropriated within the department of health special revenue funds - 13 federal with the approval of the director of the budget who shall 14 file such approval with the department of audit and control and 15 copies thereof with the chairman of the senate finance committee and 16 the chairman of the assembly ways and means committee. 17 Notwithstanding any provision of law to the contrary, the portion of 18 this appropriation covering fiscal year 2017-18 shall supersede and 19 replace any duplicative (i) reappropriation for this item covering 20 fiscal year 2017-18, and (ii) appropriation for this item covering 21 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. 22 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 23 The appropriation made by chapter 50, section 1, of the laws of 2016, as 24 amended by chapter 50, section 1, of the laws of 2017, is hereby 25 amended and reappropriated to read: 26 Notwithstanding section 40 of the state finance law or any other law 27 to the contrary, all medical assistance appropriations made from 28 this account shall remain in full force and effect in accordance, in 29 the aggregate, with the following schedule: not more than 50 percent 30 for the period April 1, 2016 to March 31, 2017; and the remaining 31 amount for the period April 1, 2017 to June 30, [2018] 2019. 32 For services and expenses related to the operation of an electronic 33 medicaid eligibility verification system and operation of a medicaid 34 override application system, and operation of a medicaid management 35 information system, and development and operation of a replacement 36 medicaid system. The moneys hereby appropriated shall be available 37 for payment of liabilities heretofore accrued and hereafter to 38 accrue. 39 Notwithstanding any inconsistent provision of law and subject to the 40 approval of the director of the budget, the amount appropriated 41 herein may be increased or decreased by interchange with any other 42 appropriation or with any other item or items within the amounts 43 appropriated within the department of health special revenue funds - 44 federal with the approval of the director of the budget who shall 45 file such approval with the department of audit and control and 46 copies thereof with the chairman of the senate finance committee and 47 the chairman of the assembly ways and means committee. 48 Nonpersonal service (57050) ... 404,000,000 ........ (re. $53,560,000) 49 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 50 section 1, of the laws of 2017:407 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding section 40 of the state finance law or any other law 2 to the contrary, all medical assistance appropriations made from 3 this account shall remain in full force and effect in accordance, in 4 the aggregate, with the following schedule: not more than 50 percent 5 for the period April 1, 2015 to March 31, 2016; and the remaining 6 amount for the period April 1, 2016 to June 30, 2018. 7 For services and expenses related to the operation of an electronic 8 medicaid eligibility verification system and operation of a medicaid 9 override application system, and operation of a medicaid management 10 information system, and development and operation of a replacement 11 medicaid system. The moneys hereby appropriated shall be available 12 for payment of liabilities heretofore accrued and hereafter to 13 accrue. 14 Notwithstanding any inconsistent provision of law and subject to the 15 approval of the director of the budget, the amount appropriated 16 herein may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the department of health special revenue funds - 19 federal with the approval of the director of the budget who shall 20 file such approval with the department of audit and control and 21 copies thereof with the chairman of the senate finance committee and 22 the chairman of the assembly ways and means committee. 23 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Medical Administration Transfer Account - 25107 27 The appropriation made by chapter 50, section 1, of the laws of 2017, is 28 hereby amended and reappropriated to read: 29 Notwithstanding section 40 of the state finance law or any other law 30 to the contrary, all medical assistance appropriations made from 31 this account shall remain in full force and effect in accordance, in 32 the aggregate, with the following schedule: not more than 50 percent 33 for the period April 1, 2017 to March 31, 2018; and the remaining 34 amount for the period April 1, 2018 to [March 31] June 30, 2019. 35 Notwithstanding any inconsistent provision of law and subject to the 36 approval of the director of the budget, moneys hereby appropriated 37 may be increased or decreased by transfer or suballocation between 38 these appropriated amounts and appropriations of other state agen- 39 cies and appropriations of the department of health. Notwithstand- 40 ing any inconsistent provision of law and subject to approval of the 41 director of the budget, moneys hereby appropriated may be trans- 42 ferred or suballocated to other state agencies for reimbursement to 43 local government entities for services and expenses related to 44 administration of the medical assistance program. 45 Notwithstanding any provision of law to the contrary, the portion of 46 this appropriation covering fiscal year 2017-18 shall supersede and 47 replace any duplicative (i) reappropriation for this item covering 48 fiscal year 2017-18, and (ii) appropriation for this item covering 49 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. 50 Personal service (50000) ... 86,046,000 ............ (re. $86,046,000)408 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service (57050) ... 859,241,000 ....... (re. $859,241,000) 2 Fringe benefits (60090) ... 51,960,000 ............. (re. $51,960,000) 3 Indirect costs (58850) ... 5,920,000 ................ (re. $5,920,000) 4 For services and expenses related to administration of statutory 5 duties for the collections authorized by sections 2807-j, 2807-s, 6 2807-t and 2807-v of the public health law and the assessments 7 authorized by sections 2807-d, 3614-a and 3614-b of the public 8 health law and section 367-i of the social services law pursuant to 9 chapter 41 of the laws of 1992. 10 Personal service (50000) ... 620,000 .................. (re. $620,000) 11 For contractual services related to medical necessity and quality of 12 care reviews related to medicaid patients and to monitor health care 13 services provided to persons with AIDS. 14 Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) 15 The appropriation made by chapter 50, section 1, of the laws of 2016, as 16 amended by chapter 50, section 1, of the laws of 2017, is hereby 17 amended and reappropriated to read: 18 Notwithstanding section 40 of the state finance law or any other law 19 to the contrary, all medical assistance appropriations made from 20 this account shall remain in full force and effect in accordance, in 21 the aggregate, with the following schedule: not more than 51 percent 22 for the period April 1, 2016 to March 31, 2017; and the remaining 23 amount for the period April 1, 2017 to June 30, [2018] 2019. 24 Notwithstanding any inconsistent provision of law and subject to the 25 approval of the director of the budget, moneys hereby appropriated 26 may be increased or decreased by transfer or suballocation between 27 these appropriated amounts and appropriations of other state agen- 28 cies and appropriations of the department of health. Notwithstand- 29 ing any inconsistent provision of law and subject to approval of the 30 director of the budget, moneys hereby appropriated may be trans- 31 ferred or suballocated to other state agencies for reimbursement to 32 local government entities for services and expenses related to 33 administration of the medical assistance program. 34 Personal service (50000) ... 130,929,000 ........... (re. $35,410,000) 35 Nonpersonal service (57050) ... 689,051,000 ....... (re. $293,987,000) 36 Fringe benefits (60090) ... 71,461,000 ............. (re. $36,446,000) 37 Indirect costs (58850) ... 9,008,000 ................ (re. $4,595,000) 38 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 39 section 1, of the laws of 2017: 40 Notwithstanding section 40 of the state finance law or any other law 41 to the contrary, all medical assistance appropriations made from 42 this account shall remain in full force and effect in accordance, in 43 the aggregate, with the following schedule: not more than 47 percent 44 for the period April 1, 2015 to March 31, 2016; and the remaining 45 amount for the period April 1, 2016 to June 30, 2018. 46 Notwithstanding any inconsistent provision of law and subject to the 47 approval of the director of the budget, moneys hereby appropriated 48 may be increased or decreased by transfer or suballocation between 49 these appropriated amounts and appropriations of other state agen- 50 cies and appropriations of the department of health.409 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any inconsistent provision of law and subject to 2 approval of the director of the budget, moneys hereby appropriated 3 may be transferred or suballocated to other state agencies for 4 reimbursement to local government entities for services and expenses 5 related to administration of the medical assistance program. 6 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) 7 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) 8 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) 9 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) 10 By chapter 50, section 1, of the laws of 2013: 11 The money hereby appropriated herein, together with any available 12 federal matching funds, is available for the services and expenses 13 related to the balancing incentive program. 14 Notwithstanding any other provision of law, the money hereby appropri- 15 ated may be increased or decreased by interchange or transfer, with 16 any appropriation of the department of health, and may be increased 17 or decreased by transfer or suballocation between these appropriated 18 amounts and appropriations of state office for the aging with the 19 approval of the director of the budget. 20 Contractual services ... 10,000,000 ................. (re. $2,151,000) 21 MEDICAL MARIHUANA PROGRAM 22 Special Revenue Funds - Other 23 Medical Marihuana Trust Fund 24 Health Operation and Oversight Account - 23755 25 By chapter 50, section 1, of the laws of 2017: 26 For services and expenses related to chapter 90 of the laws of 2014, 27 establishing the medical marihuana program. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Alignment Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service--regular (50100) ... 3,670,000 ..... (re. $2,422,000) 36 Contractual services (51000) ... 3,559,000 .......... (re. $1,150,000) 37 Travel (54000) ... 25,000 .............................. (re. $20,000) 38 Equipment (56000) ... 142,000 .......................... (re. $73,000) 39 Supplies and materials (57000) ... 85,000 .............. (re. $18,000) 40 Fringe benefits (60000) ... 2,241,000 ............... (re. $1,810,000) 41 Indirect costs (58800) ... 56,000 ...................... (re. $56,000) 42 OFFICE OF HEALTH INSURANCE PROGRAM 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 Healthcare and Insurance Reform Account - 25148410 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses of the department of health for planning and 3 implementing various healthcare and insurance reform initiatives 4 authorized by federal legislation, including, but not limited to, 5 the Patient Protection and Affordable Care Act (P.L. 111-148) and 6 the Health Care and Education Reconciliation Act of 2010 (P.L. 7 111-152) in accordance with the following sub-schedule. Notwith- 8 standing any other provision of law, money hereby appropriated may 9 be increased or decreased by interchange, transfer, or suballocation 10 within a program, account or subschedule or with any appropriation 11 of any state agency or transferred to health research incorporated 12 or distributed to localities with the approval of the director of 13 the budget, who shall file such approval with the department of 14 audit and control and copies thereof with the chairman of the senate 15 finance committee and the chairman of the assembly ways and means 16 committee. A portion of this appropriation may be transferred to 17 local assistance appropriations. 18 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 19 Psychiatric Demo, Chronic Disease Incentive Program 20 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 21 Personal Responsibility Education Grant Program 22 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 23 Abstinence Education 24 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 25 Insurance Exchange 26 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 27 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 28 Consumer Assistance -- Independent Health Insurance Consumer Assist- 29 ance Designee Community Service Society of New York (CSS) for Commu- 30 nity Health Advocates (CHA) statewide consortium. 31 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 32 Other purposes pursuant to the Patient Protection and Affordable Care 33 Act (P.L. 111-148) and the Health Care and Education Reconciliation 34 Act of 2010 (P.L. 111-152). 35 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of the department of health for planning and 38 implementing various healthcare and insurance reform initiatives 39 authorized by federal legislation, including, but not limited to, 40 the Patient Protection and Affordable Care Act (P.L. 111-148) and 41 the Health Care and Education Reconciliation Act of 2010 (P.L. 42 111-152) in accordance with the following sub-schedule. Notwith- 43 standing any other provision of law, money hereby appropriated may 44 be increased or decreased by interchange, transfer, or suballocation 45 within a program, account or subschedule or with any appropriation 46 of any state agency or transferred to health research incorporated 47 or distributed to localities with the approval of the director of 48 the budget, who shall file such approval with the department of 49 audit and control and copies thereof with the chairman of the senate 50 finance committee and the chairman of the assembly ways and means411 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 committee. A portion of this appropriation may be transferred to 2 local assistance appropriations. 3 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 4 Psychiatric Demo, Chronic Disease Incentive Program 5 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 6 Personal Responsibility Education Grant Program 7 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 8 Abstinence Education 9 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 10 Insurance Exchange 11 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 12 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 13 Consumer Assistance -- Independent Health Insurance Consumer Assist- 14 ance Designee Community Service Society of New York (CSS) for Commu- 15 nity Health Advocates (CHA) statewide consortium. 16 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 17 Other purposes pursuant to the Patient Protection and Affordable Care 18 Act (P.L. 111-148) and the Health Care and Education Reconciliation 19 Act of 2010 (P.L. 111-152). 20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For services and expenses of the department of health for planning and 23 implementing various healthcare and insurance reform initiatives 24 authorized by federal legislation, including, but not limited to, 25 the Patient Protection and Affordable Care Act (P.L. 111-148) and 26 the Health Care and Education Reconciliation Act of 2010 (P.L. 27 111-152) in accordance with the following sub-schedule. Notwith- 28 standing any other provision of law, money hereby appropriated may 29 be increased or decreased by interchange, transfer, or suballocation 30 within a program, account or subschedule or with any appropriation 31 of any state agency or transferred to health research incorporated 32 or distributed to localities with the approval of the director of 33 the budget, who shall file such approval with the department of 34 audit and control and copies thereof with the chairman of the senate 35 finance committee and the chairman of the assembly ways and means 36 committee. A portion of this appropriation may be transferred to 37 local assistance appropriations. 38 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 39 Psychiatric Demo, Chronic Disease Incentive Program 40 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 41 Personal Responsibility Education Grant Program 42 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 43 Abstinence Education 44 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 45 Insurance Exchange 46 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 47 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 48 Consumer Assistance -- Independent Health Insurance Consumer Assist- 49 ance Designee Community Service Society of New York (CSS) for Commu- 50 nity Health Advocates (CHA) statewide consortium. 51 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)412 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Other purposes pursuant to the Patient Protection and Affordable Care 2 Act (P.L. 111-148) and the Health Care and Education Reconciliation 3 Act of 2010 (P.L. 111-152). 4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,907,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses of the department of health for planning and 7 implementing various healthcare and insurance reform initiatives 8 authorized by federal legislation, including, but not limited to, 9 the Patient Protection and Affordable Care Act (P.L. 111-148) and 10 the Health Care and Education Reconciliation Act of 2010 (P.L. 11 111-152) in accordance with the following sub-schedule. Notwith- 12 standing any other provision of law, money hereby appropriated may 13 be increased or decreased by interchange, transfer, or suballocation 14 within a program, account or subschedule or with any appropriation 15 of any state agency or transferred to health research incorporated 16 or distributed to localities with the approval of the director of 17 the budget, who shall file such approval with the department of 18 audit and control and copies thereof with the chairman of the senate 19 finance committee and the chairman of the assembly ways and means 20 committee. A portion of this appropriation may be transferred to 21 local assistance appropriations. 22 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 23 Psychiatric Demo, Chronic Disease Incentive Program 24 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) 25 Personal Responsibility Education Grant Program 26 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 27 Abstinence Education 28 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) 29 Insurance Exchange 30 Nonpersonal service ... 190,000,000 ................ (re. $87,722,000) 31 Consumer Assistance -- Independent Health Insurance Consumer Assis- 32 tance Designee Community Service Society of New York (CSS) for 33 Community Health Advocates (CHA) statewide consortium. 34 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 35 Other purposes pursuant to the Patient Protection and Affordable Care 36 Act (P.L. 111-148) and the Health Care and Education Reconciliation 37 Act of 2010 (P.L. 111-152). 38 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 39 By chapter 50, section 1, of the laws of 2013: 40 For services and expenses of the department of health for planning and 41 implementing various healthcare and insurance reform initiatives 42 authorized by federal legislation, including, but not limited to, 43 the Patient Protection and Affordable Care Act (P.L. 111-148) and 44 the Health Care and Education Reconciliation Act of 2010 (P.L. 45 111-152) in accordance with the following sub-schedule. Notwith- 46 standing any other provision of law, money hereby appropriated may 47 be increased or decreased by interchange, transfer, or suballocation 48 within a program, account or subschedule or with any appropriation 49 of any state agency or transferred to health research incorporated 50 or distributed to localities with the approval of the director of413 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 the budget, who shall file such approval with the department of 2 audit and control and copies thereof with the chairman of the senate 3 finance committee and the chairman of the assembly ways and means 4 committee. A portion of this appropriation may be transferred to 5 local assistance appropriations. 6 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 7 Psychiatric Demo, Chronic Disease Incentive Program ................ 8 20,000,000 ....................................... (re. $20,000,000) 9 Personal Responsibility Education Grant Program ...................... 10 4,000,000 ......................................... (re. $4,000,000) 11 Abstinence Education ... 3,000,000 .................. (re. $3,000,000) 12 Insurance Exchange ... 190,000,000 ................. (re. $20,000,000) 13 Other purposes pursuant to the Patient Protection and Affordable Care 14 Act (P.L. 111-148) and the Health Care and Education Reconciliation 15 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For services and expenses of the department of health for planning and 18 implementing various healthcare and insurance reform initiatives 19 authorized by federal legislation, including, but not limited to, 20 the Patient Protection and Affordable Care Act (P.L. 111-148) and 21 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 22 152) in accordance with the following sub-schedule. Notwithstanding 23 any other provision of law, money hereby appropriated may be 24 increased or decreased by interchange, transfer, or suballocation 25 within a program, account or subschedule or with any appropriation 26 of any state agency or transferred to health research incorporated 27 or distributed to localities with the approval of the director of 28 the budget, who shall file such approval with the department of 29 audit and control and copies thereof with the chairman of the senate 30 finance committee and the chairman of the assembly ways and means 31 committee. A portion of this appropriation may be transferred to 32 local assistance appropriations. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, the Call Center Interchange and Transfer Authority and 36 the Alignment Interchange and Transfer Authority as defined in the 37 2012-13 state fiscal year state operations appropriation for the 38 budget division program of the division of the budget, are deemed 39 fully incorporated herein and a part of this appropriation as if 40 fully stated. 41 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 42 Psychiatric Demo, Chronic Disease Incentive Program ................ 43 20,000,000 ....................................... (re. $10,000,000) 44 Personal Responsibility Education Grant Program ...................... 45 4,000,000 ......................................... (re. $2,000,000) 46 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 47 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) 48 Consumer Assistance -- Independent Health Insurance Consumer Assis- 49 tance Designee Community Service Society of New York (CSS) for 50 Community Health Advocates (CHA) statewide consortium .............. 51 6,000,000 ......................................... (re. $6,000,000)414 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Other purposes pursuant to the Patient Protection and Affordable Care 2 Act (P.L. 111-148) and the Health Care and Education Reconciliation 3 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) 4 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 5 section 1, of the laws of 2013: 6 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000) 7 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 8 section 1, of the laws of 2012: 9 For services and expenses of the department of health for planning and 10 implementing various healthcare and insurance reform initiatives 11 authorized by federal legislation, including, but not limited to, 12 the Patient Protection and Affordable Care Act (P.L. 111-148) and 13 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 14 152) in accordance with the following sub-schedule. Notwithstanding 15 any other provision of law, money hereby appropriated may be 16 increased or decreased by interchange, transfer, or suballocation 17 within a program, account or subschedule or with any appropriation 18 of any state agency or transferred to health research incorporated 19 or distributed to localities with the approval of the director of 20 the budget, who shall file such approval with the department of 21 audit and control and copies thereof with the chairman of the senate 22 finance committee and the chairman of the assembly ways and means 23 committee. A portion of this appropriation may be transferred to 24 local assistance appropriations. 25 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 26 Psychiatric Demo, Chronic Disease Incentive Program ................ 27 20,000,000 ........................................ (re. $5,000,000) 28 Personal Responsibility Education Grant Program ...................... 29 4,000,000 ......................................... (re. $2,000,000) 30 Medicare Outreach for low income beneficiaries ....................... 31 600,000 ............................................. (re. $300,000) 32 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) 33 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 34 Workforce demo for low income health care workers .................... 35 3,000,000 ......................................... (re. $1,500,000) 36 Demonstration Project to Develop Training and Certification .......... 37 2,000,000 ......................................... (re. $1,000,000) 38 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) 39 Program for Early Detection of Certain Medical Conditions Related to 40 Environmental Health Hazards ... 400,000 ............ (re. $200,000) 41 Long Term Care Grants ... 1,000,000 ................... (re. $500,000) 42 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) 43 Consumer Assistance -- Independent Health Insurance Consumer Assis- 44 tance Designee Community Service Society of New York (CSS) for 45 Community Health Advocates (CHA) statewide consortium .............. 46 5,000,000 ......................................... (re. $1,500,000) 47 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) 48 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) 49 Aging Grants ... 3,000,000 .......................... (re. $1,500,000)415 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Other purposes pursuant to the Patient Protection and Affordable Care 2 Act (P.L. 111-148) and the Health Care and Education Reconciliation 3 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000) 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2013: 6 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000) 7 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, 8 section 1, of the laws of 2012: 9 For services and expenses of the department of health for planning and 10 implementing various healthcare and insurance reform initiatives 11 authorized by federal legislation, including, but not limited to, 12 the Patient Protection and Affordable Care Act (P.L. 111-148) and 13 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 14 152) in accordance with the following sub-schedule. Notwithstanding 15 any other provision of law, money hereby appropriated may be 16 increased or decreased by interchange, transfer, or suballocation 17 within a program, account or subschedule or with any appropriation 18 of any state agency or transferred to health research incorporated 19 or distributed to localities with the approval of the director of 20 the budget, who shall file such approval with the department of 21 audit and control and copies thereof with the chairman of the senate 22 finance committee and the chairman of the assembly ways and means 23 committee. A portion of this appropriation may be transferred to 24 local assistance appropriations ... 123,400,000 .. (re. $35,000,000) 25 sub-schedule 26 Ombudsman; Resource Centers; Home Visitation 27 Programs; Medicaid Psychiatric Demo, 28 Chronic Disease Incentive Program ........... 20,000,000 29 Personal Responsibility Education Grant 30 Program ...................................... 3,000,000 31 Medicare Outreach for low income benefici- 32 aries .......................................... 600,000 33 Prevention and Public Health Fund ............. 20,000,000 34 Incentives for Prevention of Chronic Disease 35 in Medicaid .................................. 4,000,000 36 Workforce demo for low income health care 37 workers ...................................... 3,000,000 38 Demonstration Project to Develop Training 39 and Certification ............................ 2,000,000 40 Program for background checks on patient 41 contact personnel in Long Term Care facil- 42 ities ........................................ 2,000,000 43 Pregnancy Assessment Fund ...................... 1,000,000 44 Program for Early Detection of Certain 45 Medical Conditions Related to Environ- 46 mental Health Hazards .......................... 400,000416 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Long Term Care Grants .......................... 4,000,000 2 High Risk Pools ............................... 59,400,000 3 Other purposes pursuant to the Patient 4 Protection and Affordable Care Act (P.L. 5 111-148) and the Health Care and Education 6 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Medical Assistance and Survey Account - 25107 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses for the medical assistance program and 12 administration of the medical assistance program and survey and 13 certification program, provided pursuant to title XIX and title 14 XVIII of the federal social security act. 15 Notwithstanding any inconsistent provision of law and subject to the 16 approval of the director of the budget, moneys hereby appropriated 17 may be increased or decreased by transfer or suballocation between 18 these appropriated amounts and appropriations of other state agen- 19 cies and appropriations of the department of health. Notwithstand- 20 ing any inconsistent provision of law and subject to approval of the 21 director of the budget, moneys hereby appropriated may be trans- 22 ferred or suballocated to other state agencies for reimbursement to 23 local government entities for services and expenses related to 24 administration of the medical assistance program. 25 Personal service (50000) ... 67,000,000 ............ (re. $66,965,000) 26 Nonpersonal service (57050) ... 409,141,000 ....... (re. $377,934,000) 27 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,838,000) 28 Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000) 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses for the medical assistance program and 31 administration of the medical assistance program and survey and 32 certification program, provided pursuant to title XIX and title 33 XVIII of the federal social security act. 34 Notwithstanding any inconsistent provision of law and subject to the 35 approval of the director of the budget, moneys hereby appropriated 36 may be increased or decreased by transfer or suballocation between 37 these appropriated amounts and appropriations of other state agen- 38 cies and appropriations of the department of health. Notwithstand- 39 ing any inconsistent provision of law and subject to approval of the 40 director of the budget, moneys hereby appropriated may be trans- 41 ferred or suballocated to other state agencies for reimbursement to 42 local government entities for services and expenses related to 43 administration of the medical assistance program. 44 Personal service (50000) ... 67,000,000 ............ (re. $62,433,000) 45 Nonpersonal service (57050) ... 409,141,000 ....... (re. $148,269,000) 46 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,120,000) 47 Indirect costs (58850) ... 16,000,000 .............. (re. $15,907,000) 48 By chapter 50, section 1, of the laws of 2015:417 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses for the medical assistance program and 2 administration of the medical assistance program and survey and 3 certification program, provided pursuant to title XIX and title 4 XVIII of the federal social security act. 5 Notwithstanding any inconsistent provision of law and subject to the 6 approval of the director of the budget, moneys hereby appropriated 7 may be increased or decreased by transfer or suballocation between 8 these appropriated amounts and appropriations of other state agen- 9 cies and appropriations of the department of health. Notwithstand- 10 ing any inconsistent provision of law and subject to approval of the 11 director of the budget, moneys hereby appropriated may be trans- 12 ferred or suballocated to other state agencies for reimbursement to 13 local government entities for services and expenses related to 14 administration of the medical assistance program. 15 Personal service (50000) ... 67,000,000 ............ (re. $47,357,000) 16 Nonpersonal service (57050) ... 409,141,000 ........ (re. $67,212,000) 17 Fringe benefits (60090) ... 34,000,000 ............. (re. $20,911,000) 18 Indirect costs (58850) ... 16,000,000 .............. (re. $14,542,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses for the medical assistance program and 21 administration of the medical assistance program and survey and 22 certification program, provided pursuant to title XIX and title 23 XVIII of the federal social security act. 24 Notwithstanding any inconsistent provision of law and subject to the 25 approval of the director of the budget, moneys hereby appropriated 26 may be increased or decreased by transfer or suballocation between 27 these appropriated amounts and appropriations of other state agen- 28 cies and appropriations of the department of health. Notwithstand- 29 ing any inconsistent provision of law and subject to approval of the 30 director of the budget, moneys hereby appropriated may be trans- 31 ferred or suballocated to other state agencies for reimbursement to 32 local government entities for services and expenses related to 33 administration of the medical assistance program. 34 Personal service ... 406,279,000 ................... (re. $50,996,000) 35 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) 36 Fringe benefits ... 195,014,000 .................... (re. $27,849,000) 37 Indirect costs ... 28,440,000 ...................... (re. $16,084,000) 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund 40 Alzheimer's Research Account - 20143 41 By chapter 50, section 1, of the laws of 2015: 42 For Alzheimer's disease research and assistance pursuant to chapter 43 590 of the laws of 1999. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority and the Alignment Interchange and Transfer Authority as 47 defined in the 2015-16 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,418 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services (51000) ... 1,000,000 ............ (re. $877,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For Alzheimer's disease research and assistance pursuant to chapter 6 590 of the laws of 1999. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, the Call Center Interchange and Transfer Authority and 10 the Alignment Interchange and Transfer Authority as defined in the 11 2014-15 state fiscal year state operations appropriation for the 12 budget division program of the division of the budget, are deemed 13 fully incorporated herein and a part of this appropriation as if 14 fully stated. 15 Contractual services ... 2,531,000 .................. (re. $1,693,000) 16 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 SAMHSA Account - 25170 20 By chapter 50, section 1, of the laws of 2017: 21 For expenses incurred in the administration of the prescription drug 22 monitoring program relating to the prescribing and dispensing of 23 controlled substances. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2017-18 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Personal service (50000) ... 240,000 .................. (re. $240,000) 32 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 33 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 34 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 35 By chapter 50, section 1, of the laws of 2016: 36 For expenses incurred in the administration of the prescription drug 37 monitoring program relating to the prescribing and dispensing of 38 controlled substances. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority and the Alignment Interchange and Transfer Authority as 42 defined in the 2016-17 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service (50000) ... 240,000 .................. (re. $240,000) 47 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)419 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 2 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For expenses incurred in the administration of the prescription drug 5 monitoring program relating to the prescribing and dispensing of 6 controlled substances. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority and the Alignment Interchange and Transfer Authority as 10 defined in the 2015-16 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service (50000) ... 240,000 .................. (re. $240,000) 15 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 16 Fringe benefits (60090) ... 115,000 ................... (re. $115,000) 17 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Title XVIII Survey and Certification Account - 25121 21 By chapter 50, section 1, of the laws of 2017: 22 For services and expenses for the survey and certification program, 23 provided pursuant to title XVIII of the federal social security act. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2017-18 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Personal service (50000) ... 6,000,000 .............. (re. $3,442,000) 32 Nonpersonal service (57050) ... 9,550,000 ........... (re. $6,208,000) 33 Fringe benefits (60090) ... 3,200,000 ............... (re. $2,195,000) 34 Indirect costs (58850) ... 1,250,000 ................... (re. $56,000) 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses for the survey and certification program, 37 provided pursuant to title XVIII of the federal social security act. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority and the Alignment Interchange and Transfer Authority as 41 defined in the 2016-17 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Personal service (50000) ... 6,000,000 .................. (re. $1,000) 46 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) 47 Fringe benefits (60090) ... 3,200,000 ................... (re. $2,000) 48 Indirect costs (58850) ... 1,250,000 .................... (re. $1,000)420 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 United States Department of Justice Account - 25377 4 By chapter 50, section 1, of the laws of 2017: 5 For expenses incurred in the administration of the prescription drug 6 monitoring program relating to the prescribing and dispensing of 7 controlled substances. 8 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For expenses incurred in the administration of the prescription drug 11 monitoring program relating to the prescribing and dispensing of 12 controlled substances. 13 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For expenses incurred in the administration of the prescription drug 16 monitoring program relating to the prescribing and dispensing of 17 controlled substances. 18 Contractual services (51000) ... 400,000 .............. (re. $400,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Life Pass It On Trust Fund Account - 20174 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to organ donation and transplant 24 research and educational projects promoting organ and tissue 25 donation. 26 Contractual services (51000) ... 200,000 .............. (re. $200,000) 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to organ donation and transplant 29 research and educational projects promoting organ and tissue 30 donation. 31 Contractual services (51000) ... 200,000 .............. (re. $200,000) 32 Special Revenue Funds - Other 33 HCRA Resources Fund 34 Emergency Medical Services Account - 20809 35 By chapter 50, section 1, of the laws of 2017: 36 For services and expenses related to emergency medical services (EMS) 37 administration including but not limited to, expenses related to 38 training courses and instructor development, expenses of the state 39 EMS council, expenses of the EMS regional councils and program agen- 40 cies, and expenses of the general public health work - EMS 41 reimbursement. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as421 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 defined in the 2017-18 state fiscal year state operations appropri- 2 ation for the budget division program of the division of the budget, 3 are deemed fully incorporated herein and a part of this appropri- 4 ation as if fully stated. 5 Contractual services (51000) ... 1,332,000 ............ (re. $560,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Certificate of Need Account - 21920 9 By chapter 50, section 1, of the laws of 2017: 10 For services and expenses, including indirect costs, related to the 11 certificate of need program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Alignment Interchange and Transfer Authority as 15 defined in the 2017-18 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Contractual services (51000) ... 1,857,000 .......... (re. $1,101,000) 20 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Block Grant Account - 25183 24 By chapter 50, section 1, of the laws of 2017: 25 For health prevention, diagnostic, detection and treatment services. 26 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) 27 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 28 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) 29 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 30 By chapter 50, section 1, of the laws of 2016: 31 For health prevention, diagnostic, detection and treatment services. 32 Personal service (50000) ... 5,459,000 .............. (re. $2,446,000) 33 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 34 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,555,000) 35 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For health prevention, diagnostic, detection and treatment services. 38 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) 39 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,708,000) 40 Fringe benefits (60090) ... 2,620,000 ............... (re. $1,140,000) 41 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For health prevention, diagnostic, detection and treatment services. 44 Personal service ... 5,459,000 ...................... (re. $2,397,000)422 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) 2 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) 3 Indirect costs ... 382,000 ............................ (re. $382,000) 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 Federal Grant WCLR Account - 25170 7 By chapter 50, section 1, of the laws of 2017: 8 For health prevention, diagnostic, detection and treatment services. 9 Personal service (50000) ... 747,000 .................. (re. $747,000) 10 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) 11 Fringe benefits (60090) ... 411,000 ................... (re. $411,000) 12 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For health prevention, diagnostic, detection and treatment services. 15 Personal service (50000) ... 747,000 .................. (re. $286,000) 16 Nonpersonal service (57050) ... 398,000 ............... (re. $336,000) 17 Fringe benefits (60090) ... 411,000 ................... (re. $411,000) 18 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For health prevention, diagnostic, detection and treatment services. 21 Personal service (50000) ... 747,000 ................... (re. $35,000) 22 Nonpersonal service (57050) ... 398,000 ............... (re. $298,000) 23 Fringe benefits (60090) ... 359,000 ................... (re. $261,000) 24 Indirect costs (58850) ... 52,000 ....................... (re. $7,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For health prevention, diagnostic, detection and treatment services. 27 Personal service ... 747,000 ........................... (re. $20,500) 28 Nonpersonal service ... 398,000 ........................ (re. $51,000) 29 Fringe benefits ... 359,000 ............................ (re. $49,000) 30 Indirect costs ... 52,000 .............................. (re. $52,000) 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Breast Cancer Research and Education Account - 20155 34 By chapter 50, section 1, of the laws of 2015: 35 For breast cancer research and education pursuant to section 97-yy of 36 the state finance law as amended by chapter 550 of the laws of 2000. 37 Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For breast cancer research and education pursuant to section 97-yy of 40 the state finance law as amended by chapter 550 of the laws of 2000. 41 Contractual services ... 9,737,000 .................. (re. $8,306,000) 42 By chapter 50, section 1, of the laws of 2013:423 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For breast cancer research and education pursuant to section 97-yy of 2 the state finance law as amended by chapter 550 of the laws of 2000. 3 Contractual services ... 2,536,000 .................. (re. $1,386,000) 4 By chapter 50, section 1, of the laws of 2012: 5 For breast cancer research and education pursuant to section 97-yy of 6 the state finance law as amended by chapter 550 of the laws of 2000. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, the Call Center Interchange and Transfer Authority and 10 the Alignment Interchange and Transfer Authority as defined in the 11 2012-13 state fiscal year state operations appropriation for the 12 budget division program of the division of the budget, are deemed 13 fully incorporated herein and a part of this appropriation as if 14 fully stated. 15 Contractual services ... 2,536,000 .................. (re. $1,939,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Empire State Stem Cell Research Account - 22161 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses, including grants, related to stem cell 21 research pursuant to chapter 58 of the laws of 2007. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Contractual services (51000) ... 44,800,000 ........ (re. $44,444,000) 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses, including grants, related to stem cell 32 research pursuant to chapter 58 of the laws of 2007. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority and the Alignment Interchange and Transfer Authority as 36 defined in the 2016-17 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Contractual services (51000) ... 44,800,000 ........ (re. $42,759,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses, including grants, related to stem cell 43 research pursuant to chapter 58 of the laws of 2007. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority and the Alignment Interchange and Transfer Authority as 47 defined in the 2015-16 state fiscal year state operations appropri-424 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ation for the budget division program of the division of the budget, 2 are deemed fully incorporated herein and a part of this appropri- 3 ation as if fully stated. 4 Contractual services (51000) ... 44,800,000 ........ (re. $43,018,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses, including grants, related to stem cell 7 research pursuant to chapter 58 of the laws of 2007. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2014-15 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services ... 44,800,000 ................ (re. $42,391,000) 16 By chapter 50, section 1, of the laws of 2013: 17 For services and expenses, including grants, related to stem cell 18 research pursuant to chapter 58 of the laws of 2007. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Alignment Interchange and Transfer Authority as 22 defined in the 2013-14 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated. 26 Contractual services ... 44,800,000 ................ (re. $42,320,000) 27 By chapter 50, section 1, of the laws of 2012: 28 For services and expenses, including grants, related to stem cell 29 research pursuant to chapter 58 of the laws of 2007. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, the Call Center Interchange and Transfer Authority and 33 the Alignment Interchange and Transfer Authority as defined in the 34 2012-13 state fiscal year state operations appropriation for the 35 budget division program of the division of the budget, are deemed 36 fully incorporated herein and a part of this appropriation as if 37 fully stated. 38 Contractual services ... 44,800,000 ................ (re. $13,571,000) 39 By chapter 50, section 1, of the laws of 2011: 40 For services and expenses, including grants, related to stem cell 41 research pursuant to chapter 58 of the laws of 2007: 42 Contractual services ... 44,800,000 ................. (re. $9,429,000) 43 By chapter 54, section 1, of the laws of 2010: 44 For services and expenses, including grants, related to stem cell 45 research pursuant to chapter 58 of the laws of 2007: 46 Contractual services ... 44,800,000 ................ (re. $10,739,000)425 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 54, section 1, of the laws of 2009: 2 For services and expenses, including grants, related to stem cell 3 research pursuant to chapter 58 of the laws of 2007: 4 Contractual services ... 50,000,000 ................. (re. $5,927,000) 5 By chapter 54, section 1, of the laws of 2008: 6 For services and expenses, including grants, related to stem cell 7 research pursuant to chapter 58 of the laws of 2007: 8 Contractual services ... 50,000,000 ................. (re. $4,320,000) 9 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 10 section 1, of the laws of 2008: 11 For services and expenses, including grants, related to stem cell 12 research pursuant to chapter 58 of the laws of 2007: 13 Contractual services ... 100,000,000 ................ (re. $5,271,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Spinal Cord Injury Research Fund Account - 21987 17 By chapter 54, section 1, of the laws of 2009: 18 For services and expenses related to spinal cord injury research 19 pursuant to chapter 338 of the laws of 1998, in accordance with the 20 following. 21 Contractual services ... 7,978,000 .................... (re. $291,000)426 12650-10-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,426,000 0 4 Special Revenue Funds - Federal .... 30,595,000 30,595,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 30,595,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental 23 disabilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 Personal service--regular (50100) ............. 15,630,000 32 Temporary service (50200) ......................... 28,000 33 Holiday/overtime compensation (50300) ............. 75,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 220,000 36 Contractual services (51000) ................... 2,918,000 37 Equipment (56000) ................................ 200,000 38 -------------- 39 Program account subtotal .................. 19,426,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Medicaid Fraud and Abuse Account - 25107427 12650-10-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 For services and expenses related to the 2 medicaid fraud and abuse program. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 increased or decreased by interchange, 6 with any appropriation of the office of 7 medicaid inspector general, and may be 8 increased or decreased by transfer or 9 suballocation between these appropriated 10 amounts and appropriations of the depart- 11 ment of health, office of mental health, 12 office for people with developmental 13 disabilities and office of alcoholism and 14 substance abuse services with the approval 15 of the director of the budget, who shall 16 file such approval with the department of 17 audit and control and copies thereof with 18 the chairman of the senate finance commit- 19 tee and the chairman of the assembly ways 20 and means committee. 21 Personal service (50000) ...................... 15,733,000 22 Nonpersonal service (57050) .................... 4,195,000 23 Fringe benefits (60090) ........................ 9,375,000 24 Indirect costs (58850) ......................... 1,292,000 25 -------------- 26 Program account subtotal .................. 30,595,000 27 --------------428 12650-10-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental 14 disabilities and office of alcoholism and substance abuse services 15 with the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Personal service (50000) ... 15,733,000 ............ (re. $15,733,000) 20 Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the medicaid fraud and abuse 25 program. 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be increased or decreased by interchange, with any appro- 28 priation of the office of medicaid inspector general, and may be 29 increased or decreased by transfer or suballocation between these 30 appropriated amounts and appropriations of the department of health, 31 office of mental health, office for people with developmental disa- 32 bilities and office of alcoholism and substance abuse services with 33 the approval of the director of the budget, who shall file such 34 approval with the department of audit and control and copies thereof 35 with the chairman of the senate finance committee and the chairman 36 of the assembly ways and means committee. 37 Personal service (50000) ... 16,155,000 ............... (re. $727,000) 38 Nonpersonal service (57050) ... 5,099,000 ........... (re. $2,208,000) 39 Fringe benefits (60090) ... 9,375,000 ................. (re. $494,000) 40 Indirect costs (58850) ... 1,292,000 .................. (re. $858,000)429 12650-10-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 9,180,000 4 Special Revenue Funds - Other ...... 58,242,000 0 5 ---------------- ---------------- 6 All Funds ........................ 61,742,000 9,180,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 58,242,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and IT Interchange and 17 Transfer Authority as defined in the 18 2018-19 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) ............. 13,740,000 25 Supplies and materials (57000) ................... 523,000 26 Travel (54000) ................................... 397,000 27 Contractual services (51000) .................. 34,223,000 28 Equipment (56000) ................................ 157,000 29 Fringe benefits (60000) ........................ 8,779,000 30 Indirect costs (58800) ........................... 423,000 31 -------------- 32 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Department of Education Fund 36 HESC-Gaining Early Awareness and Readiness for Under- 37 graduate Programs (GEAR UP) Account - 25219 38 For services and expenses related to the 39 gaining early awareness and readiness for 40 undergraduate program. Notwithstanding any 41 inconsistent provision of law, a portion 42 of these funds may be transferred or430 12650-10-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2018-19 1 suballocated, subject to the approval of 2 the director of the budget, to other state 3 agencies. 4 Nonpersonal service (57050) .................... 3,500,000 5 --------------431 12650-10-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 HESC-College Access Challenge Grant Account - 25219 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the college access challenge grant 7 program. 8 Notwithstanding any law to the contrary, a portion of these funds may 9 be transferred or suballocated, subject to the approval of the 10 director of the budget, to other state agencies. 11 Personal service (50000) ... 250,000 .................. (re. $196,000) 12 Nonpersonal service (57050) ... 6,139,000 ............. (re. $465,000) 13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000) 14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of the college access challenge grant 17 program. 18 Notwithstanding any law to the contrary, a portion of these funds may 19 be transferred or suballocated, subject to the approval of the 20 director of the budget, to other state agencies. 21 Personal service ... 240,000 .......................... (re. $240,000) 22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000) 23 Fringe benefits ... 122,000 ........................... (re. $122,000) 24 Indirect costs ... 15,000 .............................. (re. $15,000) 25 Special Revenue Funds - Federal 26 Federal Department of Education Fund 27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 28 (GEAR UP) Account - 25219 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses related to the gaining early awareness and 31 readiness for undergraduate program. Notwithstanding any inconsis- 32 tent provision of law, a portion of these funds may be transferred 33 or suballocated, subject to the approval of the director of the 34 budget, to other state agencies. 35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses related to the gaining early awareness and 38 readiness for undergraduate program. Notwithstanding any inconsis- 39 tent provision of law, a portion of these funds may be transferred 40 or suballocated, subject to the approval of the director of the 41 budget, to other state agencies. 42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,307,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses related to the gaining early awareness and 45 readiness for undergraduate program. Notwithstanding any inconsis-432 12650-10-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 tent provision of law, a portion of these funds may be transferred 2 or suballocated, subject to the approval of the director of the 3 budget, to other state agencies. 4 Nonpersonal service (57050) ... 3,500,000 ............. (re. $101,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses related to the gaining early awareness and 7 readiness for undergraduate program. Notwithstanding any inconsis- 8 tent provision of law, a portion of these funds may be transferred 9 or suballocated, subject to the approval of the director of the 10 budget, to other state agencies ... 5,000,000 ..... (re. $1,492,000)433 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 147,885,000 5 Special Revenue Funds - Other ...... 41,545,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 77,956,000 154,485,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 27,995,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2018-19 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) ............. 18,823,000 26 Temporary service (50200) ........................ 295,000 27 Holiday/overtime compensation (50300) ............ 115,000 28 Supplies and materials (57000) ................. 1,062,000 29 Travel (54000) ................................. 2,455,000 30 Contractual services (51000) ................... 4,832,000 31 Equipment (56000) ................................ 413,000 32 -------------- 33 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Grants for Disaster Assistance Account - 25325 38 Personal service (50000) ...................... 14,000,000 39 Nonpersonal service (57050) .................... 1,586,000 40 Fringe benefits (60090) ........................ 7,500,000 41 --------------434 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 1 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 A portion of these funds may be suballocated 6 to the division of military and naval 7 affairs. 8 Temporary service (50200) ...................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Grants for Emergency Management Performance 15 Account - 25516 16 For services and expenses of state emergency 17 management activities, including suballo- 18 cation to other state departments and 19 agencies. 20 Personal service (50000) ....................... 5,025,000 21 Nonpersonal service (57050) .................... 1,000,000 22 Fringe benefits (60090) ........................ 3,000,000 23 -------------- 24 Program account subtotal ................... 9,025,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Public Safety Communications Account - 22123 29 Personal service--regular (50100) .............. 2,045,000 30 Temporary service (50200) ........................ 586,000 31 Holiday/overtime compensation (50300) ............. 83,000 32 Supplies and materials (57000) ................... 200,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ................... 2,850,000 35 Equipment (56000) ................................. 50,000 36 -------------- 37 Program account subtotal ................... 5,914,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Radiological Emergency Preparedness Account - 21944435 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 1,663,000 2 Supplies and materials (57000) .................... 10,000 3 Travel (54000) .................................... 43,000 4 Contractual services (51000) ..................... 292,000 5 Equipment (56000) ................................ 128,000 6 Fringe benefits (60000) .......................... 825,000 7 Indirect costs (58800) ............................ 37,000 8 -------------- 9 Program account subtotal ................... 2,998,000 10 -------------- 11 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Fire Prevention and Control Account - 25382 16 For services and expenses of the office of 17 fire prevention and control, including 18 suballocation to other state departments 19 and agencies. 20 Nonpersonal service (57050) .................... 3,300,000 21 -------------- 22 Program account subtotal ................... 3,300,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Emergency Services Revolving Loan Account - 20150 27 Personal service--regular (50100) ................ 159,000 28 Supplies and materials (57000) .................... 21,000 29 Travel (54000) ..................................... 8,000 30 Contractual services (51000) ...................... 42,000 31 Fringe benefits (60000) ........................... 71,000 32 Indirect costs (58800) ............................. 6,000 33 -------------- 34 Program account subtotal ..................... 307,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Cigarette Fire Safety Act Account - 22018 39 For services and expenses of the cigarette 40 fire safety program, including suballo- 41 cation to other state departments or agen- 42 cies.436 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 1 Supplies and materials (57000) .................... 20,000 2 Travel (54000) .................................... 20,000 3 Contractual services (51000) ..................... 171,000 4 Equipment (56000) ................................. 20,000 5 -------------- 6 Program account subtotal ..................... 231,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Fireworks Revenue Account - 22214 11 Personal service--regular (50100) ................ 315,000 12 Fringe benefits (60000) .......................... 177,000 13 Indirect costs (58800) ............................. 8,000 14 -------------- 15 Program account subtotal ..................... 500,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 New York Fire Academy Account - 21953 20 Personal service--regular (50100) ................ 260,000 21 Temporary service (50200) ......................... 87,000 22 Holiday/overtime compensation (50300) .............. 1,000 23 Supplies and materials (57000) ................... 172,000 24 Contractual services (51000) ..................... 509,000 25 Fringe benefits (60000) .......................... 117,000 26 Indirect costs (58800) ............................ 11,000 27 -------------- 28 Program account subtotal ................... 1,157,000 29 -------------- 30 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Safety Communications Account - 22123 35 Personal service--regular (50100) .............. 1,843,000 36 Supplies and materials (57000) ................... 100,000 37 Travel (54000) .................................... 50,000 38 Contractual services (51000) ..................... 200,000 39 Equipment (56000) ................................ 250,000 40 --------------437 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2017: 6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 9 By chapter 50, section 1, of the laws of 2016: 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2015: 14 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 15 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 16 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 17 By chapter 50, section 1, of the laws of 2014: 18 Personal service ... 2,200,000 ...................... (re. $2,200,000) 19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2013: 22 Personal service ... 2,200,000 ...................... (re. $2,200,000) 23 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 24 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 25 By chapter 50, section 1, of the laws of 2012: 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Personal service ... 2,200,000 ...................... (re. $2,200,000) 34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 36 By chapter 50, section 1, of the laws of 2011: 37 Personal service ... 2,200,000 ...................... (re. $2,200,000) 38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 40 By chapter 50, section 1, of the laws of 2010: 41 Personal service ... 2,200,000 ...................... (re. $2,200,000) 42 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 43 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)438 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 EMERGENCY MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Emergency Management Performance Account - 25516 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses of state emergency management activities, 7 including suballocation to other state departments and agencies. 8 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 9 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 10 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses of state emergency management activities, 13 including suballocation to other state departments and agencies. 14 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 15 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 16 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For services and expenses of state emergency management activities, 19 including suballocation to other state departments and agencies. 20 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 21 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 22 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses of state emergency management activities, 25 including suballocation to other state departments and agencies. 26 Personal service ... 3,385,000 ...................... (re. $3,385,000) 27 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 28 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses of state emergency management activities, 31 including suballocation to other state departments and agencies. 32 Personal service ... 3,385,000 ...................... (re. $3,385,000) 33 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 34 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 35 FIRE PREVENTION AND CONTROL PROGRAM 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Fire Prevention and Control Account - 25382 39 By chapter 50, section 1, of the laws of 2017: 40 For services and expenses of the office of fire prevention and 41 control, including suballocation to other state departments and 42 agencies. 43 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)439 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of the office of fire prevention and 3 control, including suballocation to other state departments and 4 agencies. 5 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,272,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses of the office of fire prevention and 8 control, including suballocation to other state departments and 9 agencies. 10 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,000,000) 11 INTEROPERABLE COMMUNICATIONS PROGRAM 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Statewide Public Safety Communications Account - 22123 15 By chapter 50, section 1, of the laws of 2011: 16 For services and expenses related to the purchase of emergency commu- 17 nications equipment for state departments or agencies. The amounts 18 appropriated herein may be transferred to any other state department 19 or agency pursuant to a plan submitted by the division of homeland 20 security and emergency services and approved by the director of the 21 budget. 22 Equipment ... 30,000,000 ............................ (re. $6,600,000)440 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 0 4 Special Revenue Funds - Federal .... 16,272,000 25,948,000 5 Special Revenue Funds - Other ...... 64,169,000 60,327,000 6 ---------------- ---------------- 7 All Funds ........................ 92,915,000 86,275,000 8 ================ ================ 9 SCHEDULE 10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Personal service--regular (50100) ................ 674,000 15 Holiday/overtime compensation (50300) ............. 10,000 16 Supplies and materials (57000) ..................... 1,000 17 Travel (54000) ..................................... 2,000 18 Contractual services (51000) ....................... 1,000 19 Equipment (56000) .................................. 1,000 20 -------------- 21 Program account subtotal ..................... 689,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DHCR-HCA Application Fee Account - 22100 26 For services and expenses related to the 27 administration of the federal low-income 28 housing tax credit program. 29 Personal service--regular (50100) .............. 4,240,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 10,000 32 Travel (54000) ................................... 100,000 33 Contractual services (51000) ..................... 563,000 34 Equipment (56000) ................................ 100,000 35 Fringe benefits (60000) ........................ 2,716,000 36 Indirect costs (58800) ........................... 538,000 37 -------------- 38 Program account subtotal ................... 8,277,000 39 -------------- 40 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 41 --------------441 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 General Fund 2 State Purposes Account - 10050 3 Personal service--regular (50100) ................ 315,000 4 Holiday/overtime compensation (50300) .............. 7,000 5 Supplies and materials (57000) ..................... 1,000 6 Travel (54000) ..................................... 2,000 7 Contractual services (51000) ....................... 1,000 8 Equipment (56000) .................................. 1,000 9 -------------- 10 OHP-HOUSING PROGRAM ......................................... 21,903,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Personal service--regular (50100) ................ 855,000 15 Holiday/overtime compensation (50300) .............. 4,000 16 Supplies and materials (57000) ..................... 1,000 17 Travel (54000) ..................................... 2,000 18 Contractual services (51000) ....................... 1,000 19 Equipment (56000) .................................. 1,000 20 -------------- 21 Program account subtotal ..................... 864,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Housing and Urban Development Section 8 Account - 25315 26 For expenditures related to administering 27 federal section 8 program grants. 28 Personal service (50000) ....................... 5,576,000 29 Nonpersonal service (57050) .................... 2,018,000 30 Fringe benefits (60090) ........................ 3,484,000 31 Indirect costs (58850) ........................... 470,000 32 -------------- 33 Program account subtotal .................. 11,548,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DHCR Mortgage Servicing Account - 22085 38 For services and expenses related to asset 39 management activities performed by the 40 division of housing and community renewal 41 for the New York state housing finance 42 agency and the urban development corpo- 43 ration.442 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2018-19 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) .............. 3,415,000 12 Holiday/overtime compensation (50300) ............. 10,000 13 Supplies and materials (57000) .................... 23,000 14 Travel (54000) ................................... 100,000 15 Contractual services (51000) ..................... 346,000 16 Equipment (56000) ................................ 124,000 17 Fringe benefits (60000) .......................... 600,000 18 -------------- 19 Program account subtotal ................... 4,618,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Low Income Housing Monitoring Account - 22130 24 For services and expenses related to the 25 monitoring of housing projects constructed 26 under low-income housing tax credit 27 programs. 28 Personal service--regular (50100) .............. 2,580,000 29 Holiday/overtime compensation (50300) ............. 50,000 30 Supplies and materials (57000) ..................... 5,000 31 Travel (54000) ................................... 195,000 32 Contractual services (51000) ..................... 215,000 33 Equipment (56000) ................................. 75,000 34 Fringe benefits (60000) ........................ 1,681,000 35 Indirect costs (58800) ............................ 72,000 36 -------------- 37 Program account subtotal ................... 4,873,000 38 -------------- 39 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Department of Energy Weatherization Account - 25499 44 For services and expenses related to admin- 45 istering low income weatherization grants.443 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 Personal service (50000) ....................... 2,543,000 2 Nonpersonal service (57050) ...................... 378,000 3 Fringe benefits (60090) ........................ 1,589,000 4 Indirect costs (58850) ........................... 214,000 5 -------------- 6 OHP-RENT ADMINISTRATION PROGRAM ............................. 43,516,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Personal service--regular (50100) .............. 1,784,000 11 Holiday/overtime compensation (50300) .............. 3,000 12 Supplies and materials (57000) ..................... 1,000 13 Travel (54000) .................................... 35,000 14 Contractual services (51000) ....................... 1,000 15 Equipment (56000) .................................. 1,000 16 -------------- 17 Program account subtotal ................... 1,825,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Rent Revenue Account - 22158 22 For services and expenses related to the 23 division of housing and community 24 renewal's administration and enforcement 25 of New York state's system of rent regu- 26 lation. 27 Personal service--regular (50100) ................ 533,000 28 Travel (54000) .................................... 10,000 29 Fringe benefits (60000) .......................... 341,000 30 Indirect costs (58800) ............................ 17,000 31 -------------- 32 Program account subtotal ..................... 901,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Rent Revenue Other Account - 22156 37 For services and expenses related to the 38 division of housing and community 39 renewal's administration and enforcement 40 of New York state's system of rent regu- 41 lation. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, and the IT Interchange444 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 and Transfer Authority as defined in the 2 2018-19 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) ............. 22,308,000 9 Holiday/overtime compensation (50300) ............. 30,000 10 Supplies and materials (57000) ................... 471,000 11 Travel (54000) .................................... 76,000 12 Contractual services (51000) ................... 2,548,000 13 Equipment (56000) ................................ 405,000 14 Fringe benefits (60000) ....................... 14,272,000 15 Indirect costs (58800) ........................... 680,000 16 -------------- 17 Program account subtotal .................. 40,790,000 18 -------------- 19 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2018-19 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 2,022,000 34 Holiday/overtime compensation (50300) ............. 15,000 35 Supplies and materials (57000) ................... 311,000 36 Travel (54000) ................................... 157,000 37 Contractual services (51000) ................... 6,002,000 38 Equipment (56000) ................................ 262,000 39 -------------- 40 Program account subtotal ................... 8,769,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Housing Indirect Cost Recovery Account - 22090445 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 1 For services and expenses related to the 2 administration of special revenue funds - 3 other and special revenue funds - federal. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, and the IT Interchange 7 and Transfer Authority as defined in the 8 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) .............. 2,697,000 15 Holiday/overtime compensation (50300) ............. 20,000 16 Supplies and materials (57000) .................... 45,000 17 Travel (54000) .................................... 60,000 18 Contractual services (51000) ................... 1,828,000 19 Equipment (56000) ................................. 60,000 20 -------------- 21 Program account subtotal ................... 4,710,000 22 --------------446 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 5 section 1, of the laws of 2015: 6 For services and expenses of a grandparent housing study pursuant to 7 chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 DHCR-HCA Application Fee Account - 22100 11 By chapter 50, section 1, of the laws of 2017: 12 For services and expenses related to the administration of the federal 13 low-income housing tax credit program. 14 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000) 15 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 16 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 17 Travel (54000) ... 100,000 ............................ (re. $100,000) 18 Contractual services (51000) ... 563,000 .............. (re. $563,000) 19 Equipment (56000) ... 100,000 ......................... (re. $100,000) 20 Fringe benefits (60000) ... 2,606,000 ............... (re. $2,606,000) 21 Indirect costs (58800) ... 538,000 .................... (re. $538,000) 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to the administration of the federal 24 low-income housing tax credit program. 25 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,640,000) 26 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 27 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 28 Travel (54000) ... 100,000 ............................. (re. $99,000) 29 Contractual services (51000) ... 563,000 .............. (re. $563,000) 30 Equipment (56000) ... 100,000 ......................... (re. $100,000) 31 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) 32 Indirect costs (58800) ... 537,000 .................... (re. $537,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses related to the administration of the federal 35 low-income housing tax credit program. 36 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) 37 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 38 Supplies and materials (57000) ... 61,000 .............. (re. $61,000) 39 Travel (54000) ... 98,000 .............................. (re. $80,000) 40 Contractual services (51000) ... 490,000 .............. (re. $471,000) 41 Equipment (56000) ... 130,000 ......................... (re. $130,000) 42 Fringe benefits (60000) ... 2,300,000 ................. (re. $380,000) 43 Indirect costs (58800) ... 537,000 .................... (re. $529,000) 44 OHP-HOUSING PROGRAM447 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Housing and Urban Development Section 8 Account - 25315 4 By chapter 50, section 1, of the laws of 2017: 5 For expenditures related to administering federal section 8 program 6 grants. 7 Personal service (50000) ... 5,576,000 .............. (re. $4,404,000) 8 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,985,000) 9 Fringe benefits (60090) ... 3,341,000 ............... (re. $3,341,000) 10 Indirect costs (58850) ... 470,000 .................... (re. $470,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For expenditures related to administering federal section 8 program 13 grants. 14 Personal service (50000) ... 5,500,000 ................ (re. $771,000) 15 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,748,000) 16 Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000) 17 Indirect costs (58850) ... 463,000 ..................... (re. $38,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For expenditures related to administering federal section 8 program 20 grants. 21 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 22 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 23 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 24 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 DHCR Mortgage Servicing Account - 22085 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses related to asset management activities 30 performed by the division of housing and community renewal for the 31 New York state housing finance agency and the urban development 32 corporation. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2017-18 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,917,000) 40 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 41 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 42 Travel (54000) ... 100,000 ............................ (re. $100,000) 43 Contractual services (51000) ... 346,000 .............. (re. $346,000) 44 Equipment (56000) ... 124,000 ......................... (re. $124,000) 45 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 46 By chapter 50, section 1, of the laws of 2016:448 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to asset management activities 2 performed by the division of housing and community renewal for the 3 New York state housing finance agency and the urban development 4 corporation. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 3,340,000 ....... (re. $697,000) 12 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 13 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 14 Travel (54000) ... 100,000 .............................. (re. $4,000) 15 Contractual services (51000) ... 346,000 ............... (re. $46,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to asset management activities 18 performed by the division of housing and community renewal for the 19 New York state housing finance agency and the urban development 20 corporation. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2015-16 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated. 27 Supplies and materials (57000) ... 23,000 ............... (re. $3,000) 28 Contractual services (51000) ... 346,000 .............. (re. $289,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Low Income Housing Monitoring Account - 22130 32 By chapter 50, section 1, of the laws of 2017: 33 For services and expenses related to the monitoring of housing 34 projects constructed under low-income housing tax credit programs. 35 Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000) 36 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 37 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 38 Travel (54000) ... 195,000 ............................ (re. $195,000) 39 Contractual services (51000) ... 215,000 .............. (re. $215,000) 40 Equipment (56000) ... 75,000 ........................... (re. $75,000) 41 Fringe benefits (60000) ... 1,596,000 ............... (re. $1,596,000) 42 Indirect costs (58800) ... 72,000 ...................... (re. $72,000) 43 By chapter 50, section 1, of the laws of 2016: 44 For services and expenses related to the monitoring of housing 45 projects constructed under low-income housing tax credit programs. 46 Personal service--regular (50100) ... 2,554,000 ....... (re. $987,000) 47 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 48 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)449 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Travel (54000) ... 195,000 ............................ (re. $194,000) 2 Contractual services (51000) ... 215,000 .............. (re. $215,000) 3 Equipment (56000) ... 75,000 ........................... (re. $75,000) 4 Fringe benefits (60000) ... 1,500,000 ................. (re. $999,000) 5 Indirect costs (58800) ... 71,000 ...................... (re. $61,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses related to the monitoring of housing 8 projects constructed under low-income housing tax credit programs. 9 Personal service--regular (50100) ... 2,554,000 ....... (re. $391,000) 10 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 11 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 12 Travel (54000) ... 95,000 .............................. (re. $83,000) 13 Contractual services (51000) ... 215,000 .............. (re. $215,000) 14 Equipment (56000) ... 75,000 ........................... (re. $75,000) 15 Indirect costs (58800) ... 71,000 ....................... (re. $2,000) 16 OHP-LOW INCOME WEATHERIZATION PROGRAM 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Department of Energy Weatherization Account - 25499 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses related to administering low income weather- 22 ization grants. 23 Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) 24 Nonpersonal service (57050) ... 378,000 ............... (re. $373,000) 25 Fringe benefits (60090) ... 1,523,000 ............... (re. $1,523,000) 26 Indirect costs (58850) ... 214,000 .................... (re. $214,000) 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to administering low income weather- 29 ization grants. 30 Personal service (50000) ... 2,500,000 .............. (re. $2,039,000) 31 Nonpersonal service (57050) ... 378,000 ............... (re. $298,000) 32 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000) 33 Indirect costs (58850) ... 210,000 .................... (re. $176,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to administering low income weather- 36 ization grants. 37 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 38 Nonpersonal service (57050) ... 378,000 ............... (re. $238,000) 39 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) 40 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 41 OHP-RENT ADMINISTRATION PROGRAM 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Rent Revenue Account - 22158450 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses related to the division of housing and 3 community renewal's administration and enforcement of New York 4 state's system of rent regulation. 5 Personal service--regular (50100) ... 533,000 ......... (re. $403,000) 6 Travel (54000) ... 10,000 .............................. (re. $10,000) 7 Fringe benefits (60000) ... 328,000 ................... (re. $328,000) 8 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the division of housing and 11 community renewal's administration and enforcement of New York 12 state's system of rent regulation. 13 Personal service--regular (50100) ... 533,000 ......... (re. $286,000) 14 Travel (54000) ... 10,000 .............................. (re. $10,000) 15 Fringe benefits (60000) ... 288,000 ................... (re. $226,000) 16 Indirect costs (58800) ... 17,000 ...................... (re. $16,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Rent Revenue Other Account - 22156 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses related to the division of housing and 22 community renewal's administration and enforcement of New York 23 state's system of rent regulation. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, and the IT Interchange and 26 Transfer Authority as defined in the 2017-18 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular (50100) ... 22,308,000 ... (re. $10,612,000) 31 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) 32 Supplies and materials (57000) ... 471,000 ............ (re. $468,000) 33 Travel (54000) ... 76,000 .............................. (re. $75,000) 34 Contractual services (51000) ... 2,548,000 .......... (re. $2,548,000) 35 Equipment (56000) ... 405,000 ......................... (re. $405,000) 36 Fringe benefits (60000) ... 13,715,000 .............. (re. $9,865,000) 37 Indirect costs (58800) ... 680,000 .................... (re. $680,000) 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2016-17 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated. 48 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)451 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Supplies and materials (57000) ... 471,000 ............ (re. $286,000) 2 Travel (54000) ... 76,000 .............................. (re. $74,000) 3 Contractual services (51000) ... 2,548,000 ............ (re. $304,000) 4 Equipment (56000) ... 405,000 ......................... (re. $389,000) 5 Fringe benefits (60000) ... 11,703,000 ................. (re. $11,000) 6 Indirect costs (58800) ... 679,000 .................... (re. $116,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For services and expenses related to the division of housing and 9 community renewal's administration and enforcement of New York 10 state's system of rent regulation. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2015-16 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated. 17 Supplies and materials (57000) ... 471,000 .............. (re. $5,000) 18 Travel (54000) ... 76,000 .............................. (re. $43,000) 19 Contractual services (51000) ... 2,548,000 ............ (re. $200,000) 20 Equipment (56000) ... 405,000 .......................... (re. $14,000) 21 By chapter 50, section 1, of the laws of 2014: 22 For services and expenses related to the division of housing and 23 community renewal's administration and enforcement of New York 24 state's system of rent regulation. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2014-15 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated. 31 Travel ... 76,000 ...................................... (re. $15,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the division of housing and 34 community renewal's administration and enforcement of New York 35 state's system of rent regulation. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2013-14 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Contractual services ... 2,548,000 ..................... (re. $13,000) 43 Equipment ... 405,000 ................................... (re. $4,000) 44 By chapter 53, section 1, of the laws of 2009: 45 For services and expenses related to the division of housing and 46 community renewal's administration and enforcement of New York 47 state's system of rent regulation. 48 Contractual services ... 3,048,000 ...................... (re. $6,000)452 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 OPS-ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Housing Indirect Cost Recovery Account - 22090 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the administration of special 7 revenue funds - other and special revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, and the IT Interchange and 10 Transfer Authority as defined in the 2017-18 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 2,697,000 ....... (re. $949,000) 15 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 16 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 17 Travel (54000) ... 60,000 .............................. (re. $58,000) 18 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 19 Equipment (56000) ... 60,000 ........................... (re. $60,000) 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the administration of special 22 revenue funds - other and special revenue funds - federal. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2016-17 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated. 29 Personal service--regular (50100) ... 2,680,000 ....... (re. $667,000) 30 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000) 31 Travel (54000) ... 60,000 .............................. (re. $55,000) 32 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 33 Equipment (56000) ... 60,000 ........................... (re. $60,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to the administration of special 36 revenue funds - other and special revenue funds - federal. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2015-16 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated. 43 Supplies and materials (57000) ... 40,000 .............. (re. $19,000) 44 Travel (54000) ... 60,000 .............................. (re. $50,000) 45 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) 46 Equipment (56000) ... 75,000 ........................... (re. $72,000)453 12650-10-8 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available .............................. 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available .................. 22,000,000 44 --------------454 12650-10-8 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2018-19 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certifi- 29 cation shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 --------------455 12650-10-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 10,954,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 10,954,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 9,420,000 24 Temporary service (50200) ........................ 292,000 25 Holiday/overtime compensation (50300) ............. 17,000 26 Supplies and materials (57000).................... 136,000 27 Travel (54000).................................... 110,000 28 Contractual services (51000) ................... 2,046,000 29 Equipment (56000) ................................ 114,000 30 -------------- 31 Program account subtotal .................. 12,135,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Equal Employment Opportunity Account - 25447 36 For services and expenses related to equal 37 employment opportunity program enforcement 38 activities.456 12650-10-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2018-19 1 Personal service (50000) ....................... 2,066,000 2 Nonpersonal service (57050) ...................... 140,000 3 Fringe benefits (60090) ........................ 1,126,000 4 Indirect costs (58850)............................ 150,000 5 -------------- 6 Program account subtotal ................... 3,482,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 FHAP-Type I Account - 25308 11 For services and expenses related to fair 12 housing assistance program enforcement 13 activities. 14 Personal service (50000) ......................... 683,000 15 Nonpersonal service (57050) .................... 1,428,000 16 Fringe benefits (60090) .......................... 375,000 17 Indirect costs (58850)............................. 50,000 18 -------------- 19 Program account subtotal ................... 2,536,000 20 --------------457 12650-10-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities. 8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities. 15 Personal service (50000) ... 2,048,000 .............. (re. $1,815,000) 16 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 FHAP-Type I Account - 25308 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to fair housing assistance program 24 enforcement activities. 25 Personal service (50000) ... 683,000 .................. (re. $683,000) 26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to fair housing assistance program 31 enforcement activities. 32 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,280,000) 33 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)458 12650-10-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 5,717,000 195,000 4 ---------------- ---------------- 5 All Funds ........................ 5,717,000 195,000 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,402,000 9 -------------- 10 Special Revenue Funds - Other 11 Indigent Legal Services Fund 12 Indigent Legal Services Account - 23551 13 For services and expenses related to the 14 statewide improvement to the quality of 15 indigent defense. 16 Personal service--regular (50100) ................ 682,000 17 Supplies and materials (57000) .................... 10,000 18 Travel (54000) .................................... 40,000 19 Contractual services (51000) ..................... 185,000 20 Equipment (56000) ................................. 15,000 21 Fringe benefits (60000) .......................... 449,000 22 Indirect costs (58800) ............................ 21,000 23 -------------- 24 HURRELL-HARRING SETTLEMENT ................................... 1,299,000 25 -------------- 26 Special Revenue Funds - Other 27 Indigent Legal Services Fund 28 Indigent Legal Services Account - 23551 29 For services and expenses related to the 30 implementation of the settlement agreement 31 in the matter of Hurrell-Harring, et al, 32 v. State of New York. 33 Personal service--regular (50100) ................ 724,000 34 Supplies and materials (57000) .................... 25,000 35 Travel (54000) .................................... 40,000 36 Contractual services (51000) ...................... 10,000 37 Equipment (56000) ................................. 15,000 38 Fringe benefits (60000) .......................... 462,000 39 Indirect costs (58800) ............................ 23,000 40 --------------459 12650-10-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2018-19 1 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,016,000 2 -------------- 3 Special Revenue Funds - Other 4 Indigent Legal Services Fund 5 Indigent Legal Services Account - 23551 6 Personal service--regular (50100) .............. 1,556,000 7 Temporary service (50200) ......................... 35,000 8 Supplies and materials (57000) ................... 135,000 9 Travel (54000) ................................... 140,000 10 Contractual services (51000) ...................... 80,000 11 Equipment (56000) ................................. 28,000 12 Fringe benefits (60000) .......................... 994,000 13 Indirect costs (58800) ............................ 48,000 14 --------------460 12650-10-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 INDIGENT LEGAL SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Indigent Legal Services Fund 4 Indigent Legal Services Account - 23551 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses related to the implementation of the settle- 7 ment agreement in the matter of Hurrell-Harring, et al, v. State of 8 New York. Of the amounts appropriated herein, up to $500,000 shall 9 be made available for the purposes of paying costs associated with 10 the obligations contained in paragraph IV(A) of such settlement 11 agreement. 12 Contractual services (51000) ... 500,000 ............. (re. $195,000)461 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 582,793,000 0 4 Special Revenue Funds - Federal .... 500,000 0 5 Special Revenue Funds - Other ...... 30,000,000 0 6 Enterprise Funds ................... 4,000,000 0 7 Internal Service Funds ............. 151,636,000 211,312,000 8 ---------------- ---------------- 9 All Funds ........................ 768,929,000 211,312,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,929,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Any contracts which were previously funded 27 in other agencies, but which are now, due 28 to the consolidation of information tech- 29 nology services, paid for using amounts 30 appropriated for state operations herein 31 shall be deemed assigned from the agency 32 which previously funded such contracts to 33 the office of information technology 34 services. 35 For services and expenses of central admin- 36 istrative activities. 37 Personal service--regular (50100) ............. 18,600,000 38 Temporary service (50200) ...................... 1,300,000 39 Holiday/overtime compensation (50300) ............. 60,000 40 Supplies and materials (57000) ................... 530,000 41 Travel (54000) ................................... 275,000 42 Contractual services (51000) ................... 5,627,000 43 Equipment (56000) ................................ 223,000 44 --------------462 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 1 Total amount available ...................... 26,615,000 2 -------------- 3 For services and expenses of state data 4 centers. 5 Personal service--regular (50100) ............. 47,100,000 6 Temporary service (50200) ...................... 1,550,000 7 Holiday/overtime compensation (50300) ............ 205,000 8 Supplies and materials (57000) ................. 3,009,000 9 Travel (54000) .................................... 23,000 10 Contractual services (51000) .................. 83,761,000 11 Equipment (56000) .................................. 2,000 12 -------------- 13 Total amount available ..................... 135,650,000 14 -------------- 15 For services and expenses of programs 16 providing services to end users. 17 Personal service--regular (50100) ............. 29,500,000 18 Temporary service (50200) ........................ 660,000 19 Holiday/overtime compensation (50300) ............ 175,000 20 Supplies and materials (57000) ................. 1,306,000 21 Travel (54000) .................................... 50,000 22 Contractual services (51000) .................. 46,773,000 23 Equipment (56000) .............................. 7,279,000 24 -------------- 25 Total amount available ...................... 85,743,000 26 -------------- 27 For services and expenses related to 28 supporting and maintaining state computer 29 applications. 30 Personal service--regular (50100) ............ 177,500,000 31 Temporary service (50200) ...................... 6,100,000 32 Holiday/overtime compensation (50300) ............ 320,000 33 Supplies and materials (57000) ................... 826,000 34 Travel (54000) ................................... 265,000 35 Contractual services (51000) .................. 79,979,000 36 Equipment (56000) ................................. 72,000 37 -------------- 38 Total amount available ..................... 265,062,000 39 -------------- 40 For services and expenses related to provid- 41 ing security and quality control services 42 for state applications and data. 43 Personal service--regular (50100) .............. 3,900,000 44 Temporary service (50200) ........................ 300,000463 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 1 Holiday/overtime compensation (50300) ............. 24,000 2 Supplies and materials (57000) .................... 46,000 3 Travel (54000) .................................... 15,000 4 Contractual services (51000) .................. 15,097,000 5 Equipment (56000) ................................ 492,000 6 -------------- 7 Total amount available ...................... 19,874,000 8 -------------- 9 For services and expenses related to network 10 services. 11 Personal service--regular (50100) .............. 9,800,000 12 Temporary service (50200) ........................ 760,000 13 Holiday/overtime compensation (50300) ............ 100,000 14 Supplies and materials (57000) ................... 165,000 15 Travel (54000) .................................... 99,000 16 Contractual services (51000) .................. 36,460,000 17 Equipment (56000) ................................ 465,000 18 -------------- 19 Total amount available ...................... 47,849,000 20 -------------- 21 For services and expenses related to train- 22 ing pursuant to a plan developed in 23 consultation with the department of civil 24 service to train employees of the state to 25 obtain information technology certif- 26 ications that are not currently held by 27 employees of the state in sufficient quan- 28 tities, but are readily available in the 29 market place, in order to ensure that the 30 state's information technology needs can 31 be met by state employees. 32 Personal service--regular (50100) .............. 1,590,000 33 Temporary service (50200) .......................... 3,000 34 Holiday/overtime compensation (50300) .............. 7,000 35 Supplies and materials (57000) .................... 27,000 36 Travel (54000) ..................................... 3,000 37 Contractual services (51000) ..................... 313,000 38 Equipment (56000) ................................. 57,000 39 -------------- 40 Total amount available ....................... 2,000,000 41 -------------- 42 Program account subtotal ................. 582,793,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 OFT Federal Account - 25532464 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 1 For services and expenses related to grants 2 for geographic information systems and 3 emergency operations activities. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Nonpersonal Service (57050) ...................... 500,000 15 -------------- 16 Program account subtotal ..................... 500,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Technology Financing Account - 22207 21 For services and expenses related to infor- 22 mation technology including, but not 23 limited to, services and expenses on 24 behalf of state agencies which have trans- 25 ferred funding to this account for such 26 purpose. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2018-19 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Contractual services (51000) .................. 25,000,000 38 Equipment (56000) .............................. 5,000,000 39 -------------- 40 Program account subtotal .................. 30,000,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 New York Alert Account - 50326 45 Personal service--regular (50100) ................ 600,000 46 Holiday/overtime compensation (50300) ............. 30,000465 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 1 Contractual services (51000) ................... 3,000,000 2 Fringe benefits (60000) .......................... 350,000 3 Indirect costs (58800) ............................ 20,000 4 -------------- 5 Program account subtotal ................... 4,000,000 6 -------------- 7 Internal Service Funds 8 Agencies Internal Service Fund 9 Centralized Technology Services Account - 55069 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2018-19 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) .............. 2,250,000 21 Contractual services (51000) ................. 121,452,000 22 Fringe benefits (60000) ........................ 1,240,000 23 Indirect costs (58800) ............................ 92,000 24 -------------- 25 Program account subtotal ................. 125,034,000 26 -------------- 27 Internal Service Funds 28 Agencies Internal Service Fund 29 NYT Account - 55061 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2018-19 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Supplies and materials (57000) .................... 18,000 41 Travel (54000) .................................... 12,000 42 Contractual services (51000) .................. 11,916,000 43 Equipment (56000) .............................. 3,124,000 44 -------------- 45 Program account subtotal .................. 15,070,000 46 --------------466 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 1 Internal Service Funds 2 Agencies Internal Service Fund 3 State Data Center Account - 55062 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Supplies and materials (57000) ................... 307,000 15 Travel (54000) ..................................... 4,000 16 Contractual services (51000) ................... 6,047,000 17 Equipment (56000) .............................. 5,174,000 18 -------------- 19 Program account subtotal .................. 11,532,000 20 --------------467 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 By chapter 50, section 1, of the laws of 2017: 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2017-18 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Contractual services (51000) ... 121,452,000 ...... (re. $120,124,000) 13 By chapter 50, section 1, of the laws of 2016: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2016-17 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Contractual services (51000) ... 121,452,000 ....... (re. $91,188,000)468 12650-10-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 200,000 0 5 Special Revenue Funds - Other ...... 300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,444,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,444,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any law to the contrary, the 15 money hereby appropriated may be increased 16 or decreased by transfer with any other 17 appropriation within any other agency. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) .............. 5,564,000 29 Temporary service (50200) ........................ 700,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) .................... 20,000 32 Travel (54000) .................................... 25,000 33 Contractual services (51000) ..................... 598,000 34 Equipment (56000) ................................. 34,000 35 -------------- 36 Program account subtotal ................... 6,944,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Inspector General Federal Seized Assets Account 41 Notwithstanding any law to the contrary, the 42 money hereby appropriated may be increased469 12650-10-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Workers Compensation Fraud Federal Seized Assets Account 10 Notwithstanding any law to the contrary, the 11 money hereby appropriated may be increased 12 or decreased by transfer with any other 13 appropriation within any other agency. 14 Nonpersonal service (57050) ...................... 100,000 15 -------------- 16 Program account subtotal ..................... 100,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Inspector General Seized Assets Account - 22095 21 Notwithstanding any law to the contrary, the 22 money hereby appropriated may be increased 23 or decreased by transfer with any other 24 appropriation within any other agency. 25 Contractual services (51000) ...................... 50,000 26 -------------- 27 Program account subtotal ...................... 50,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 SIG Equitable Sharing Agreement - Justice Account 32 Notwithstanding any law to the contrary, the 33 money hereby appropriated may be increased 34 or decreased by transfer with any other 35 appropriation within any other agency. 36 Contractual services (51000) ...................... 50,000 37 -------------- 38 Program account subtotal ...................... 50,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund470 12650-10-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 SIG Equitable Sharing Agreement - Treasury Account 2 Notwithstanding any law to the contrary, the 3 money hereby appropriated may be increased 4 or decreased by transfer with any other 5 appropriation within any other agency. 6 Contractual services (51000) ...................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 WCF Equitable Sharing Agreement - Justice Account 13 Notwithstanding any law to the contrary, the 14 money hereby appropriated may be increased 15 or decreased by transfer with any other 16 appropriation within any other agency. 17 Contractual services (51000) ...................... 50,000 18 -------------- 19 Program account subtotal ...................... 50,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 WCF Equitable Sharing Agreement - Treasury Account 24 Notwithstanding any law to the contrary, the 25 money hereby appropriated may be increased 26 or decreased by transfer with any other 27 appropriation within any other agency. 28 Contractual services (51000) ...................... 50,000 29 -------------- 30 Program account subtotal ...................... 50,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Workers Compensation Fraud Seized Assets Account 35 Notwithstanding any law to the contrary, the 36 money hereby appropriated may be increased 37 or decreased by transfer with any other 38 appropriation within any other agency. 39 Contractual services (51000) ...................... 50,000 40 --------------471 12650-10-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 Program account subtotal ...................... 50,000 2 --------------472 12650-10-8 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 2,039,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,039,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,039,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 840,000 28 Supplies and materials (57000) .................... 35,000 29 Travel (54000) .................................... 35,000 30 Contractual services (51000) ..................... 544,000 31 Equipment (56000) .................................. 5,000 32 Fringe benefits (60000) .......................... 530,000 33 Indirect costs (58800) ............................ 50,000 34 --------------473 12650-10-8 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,696,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,696,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,696,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 4,275,000 23 Temporary service (50200) ......................... 37,000 24 Supplies and materials (57000) .................... 43,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ................... 1,215,000 27 Equipment (56000) ................................. 26,000 28 --------------474 12650-10-8 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 30,000 23 --------------475 12650-10-8 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 10,000 23 Contractual services (51000) ...................... 28,000 24 --------------476 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 43,328,000 0 4 Special Revenue Funds - Federal .... 2,047,000 4,434,000 5 Special Revenue Funds - Other ...... 9,880,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 55,755,000 4,434,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 55,755,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly way and means 34 committee. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and IT Interchange and 38 Transfer Authority as defined in the 39 2018-19 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.477 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 31,127,000 2 Holiday/overtime compensation (50300) ............ 250,000 3 Supplies and materials (57000) ................... 336,000 4 Travel (54000) ................................. 1,909,000 5 Contractual services (51000) ................... 9,047,000 6 Equipment (56000) ................................ 659,000 7 -------------- 8 Program account subtotal .................. 43,328,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 1031-OT-Education Account - 25203 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the justice 17 center for the protection of people with 18 special needs, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the office of mental 22 health, office for people with develop- 23 mental disabilities, office of alcoholism 24 and substance abuse services, department 25 of health, and the office of children and 26 family services with the approval of the 27 director of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly way and means 32 committee. 33 For services and expenses related to TRAID 34 including for contract for the delivery of 35 direct services to persons utilizing 36 regional technology centers or other enti- 37 ties funded through the TRAID project. 38 Personal service (50000) ......................... 460,000 39 Nonpersonal service (57050) ...................... 897,000 40 Fringe benefits (60090) .......................... 182,000 41 Indirect costs (58850) ............................. 8,000 42 -------------- 43 Program account subtotal ................... 1,547,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Federal Health and Human Services Account - 25100478 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 increased or decreased by interchange, 4 with any appropriation of the justice 5 center for the protection of people with 6 special needs, and may be increased or 7 decreased by transfer or suballocation 8 between these appropriated amounts and 9 appropriations of the office of mental 10 health, office for people with develop- 11 mental disabilities, office of alcoholism 12 and substance abuse services, department 13 of health, and the office of children and 14 family services with the approval of the 15 director of the budget who shall file such 16 approval with the department of audit and 17 control and copies thereof with the chair- 18 man of the senate finance committee and 19 the chairman of the assembly way and means 20 committee. 21 For services and expenses associated with 22 federal grant awards yet to be allocated. 23 Notwithstanding any inconsistent provision 24 of law, the director of the budget is 25 hereby authorized to transfer appropri- 26 ation authority contained herein to any 27 other federal fund or program within the 28 justice center for the protection of 29 people with special needs. 30 Personal service (50000) ......................... 100,000 31 Nonpersonal service (57050) ...................... 342,000 32 Fringe benefits (60090) ........................... 54,000 33 Indirect costs (58850) ............................. 4,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Justice Center Grants and Bequests Account - 20202 40 For services and expenses associated with 41 gifts, grants and bequests to the justice 42 center for the protection of people with 43 special needs. 44 Personal service--regular (50100) ................. 90,000 45 Holiday/overtime compensation (50300) ............. 10,000 46 Supplies and materials (57000) .................... 45,000 47 Contractual services (51000) ..................... 250,000479 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 1 Equipment (56000) ................................. 45,000 2 Fringe benefits (60000) ........................... 57,000 3 Indirect costs (58800) ............................. 3,000 4 -------------- 5 Program account subtotal ..................... 500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Federal Salary Sharing Account - 22056 10 Notwithstanding any other provision of law, 11 the money hereby appropriated may be 12 increased or decreased by interchange, 13 with any appropriation of the justice 14 center for the protection of people with 15 special needs, and may be increased or 16 decreased by transfer or suballocation 17 between these appropriated amounts and 18 appropriations of the office of mental 19 health, office for people with develop- 20 mental disabilities, office of alcoholism 21 and substance abuse services, department 22 of health, and the office of children and 23 family services with the approval of the 24 director of the budget who shall file such 25 approval with the department of audit and 26 control and copies thereof with the chair- 27 man of the senate finance committee and 28 the chairman of the assembly way and means 29 committee. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and IT Interchange and 33 Transfer Authority as defined in the 34 2018-19 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 5,573,000 41 Holiday/overtime compensation (50300) ............. 35,000 42 Supplies and materials (57000) ..................... 5,000 43 Travel (54000) ................................... 235,000 44 Contractual services (51000) ..................... 315,000 45 Equipment (56000) ................................. 35,000 46 Fringe benefits (60000) ........................ 3,006,000 47 Indirect costs (58800) ........................... 176,000 48 --------------480 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 1 Program account subtotal ................... 9,380,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Publications Account - 50301 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the justice 10 center for the protection of people with 11 special needs, and may be increased or 12 decreased by transfer or suballocation 13 between these appropriated amounts and 14 appropriations of the office of mental 15 health, office for people with develop- 16 mental disabilities, office of alcoholism 17 and substance abuse services, department 18 of health, and the office of children and 19 family services with the approval of the 20 director of the budget who shall file such 21 approval with the department of audit and 22 control and copies thereof with the chair- 23 man of the senate finance committee and 24 the chairman of the assembly way and means 25 committee. 26 For services and expenses associated with 27 protection of vulnerable persons, includ- 28 ing, but not limited to, the provision of 29 investigative services, training, and the 30 development, production and distribution 31 of training materials, reports, promo- 32 tional materials and other items. 33 Notwithstanding any other inconsistent 34 provision of law, the justice center for 35 the protection of people with special 36 needs may establish and charge fees for 37 the provision of such services. 38 Supplies and materials (57000) ................... 150,000 39 Travel (54000) .................................... 50,000 40 Contractual services (51000) ..................... 150,000 41 Equipment (56000) ................................ 150,000 42 -------------- 43 Program account subtotal ..................... 500,000 44 --------------481 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2017: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of alcoholism and substance abuse services, 13 department of health, and the office of children and family services 14 with the approval of the director of the budget who shall file such 15 approval with the department of audit and control and copies thereof 16 with the chairman of the senate finance committee and the chairman 17 of the assembly way and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project. 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 By chapter 50, section 1, of the laws of 2016: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be increased or decreased by interchange, with any appro- 28 priation of the justice center for the protection of people with 29 special needs, and may be increased or decreased by transfer or 30 suballocation between these appropriated amounts and appropriations 31 of the office of mental health, office for people with developmental 32 disabilities, office of alcoholism and substance abuse services, 33 department of health, and the office of children and family services 34 with the approval of the director of the budget who shall file such 35 approval with the department of audit and control and copies thereof 36 with the chairman of the senate finance committee and the chairman 37 of the assembly ways and means committee. 38 For services and expenses related to TRAID including for contract for 39 the delivery of direct services to persons utilizing regional tech- 40 nology centers or other entities funded through the TRAID project. 41 Personal service (50000) ... 335,000 .................. (re. $235,000) 42 Nonpersonal service (57050) ... 897,000 ............... (re. $410,000) 43 Fringe benefits (60090) ... 181,000 ................... (re. $121,000) 44 Indirect costs (58850) ... 8,000 ........................ (re. $5,000) 45 By chapter 50, section 1, of the laws of 2015: 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be increased or decreased by interchange, with any appro-482 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 priation of the justice center for the protection of people with 2 special needs, and may be increased or decreased by transfer or 3 suballocation between these appropriated amounts and appropriations 4 of the office of mental health, office for people with developmental 5 disabilities, office of alcoholism and substance abuse services, 6 department of health, and the office of children and family services 7 with the approval of the director of the budget who shall file such 8 approval with the department of audit and control and copies thereof 9 with the chairman of the senate finance committee and the chairman 10 of the assembly ways and means committee. 11 For services and expenses related to TRAID including for contract for 12 the delivery of direct services to persons utilizing regional tech- 13 nology centers or other entities funded through the TRAID project. 14 Personal service (50000) ... 335,000 .................. (re. $335,000) 15 Nonpersonal service (57050) ... 897,000 ............... (re. $218,000) 16 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 17 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health and Human Services Account - 25100 21 By chapter 50, section 1, of the laws of 2017: 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, with any appro- 24 priation of the justice center for the protection of people with 25 special needs, and may be increased or decreased by transfer or 26 suballocation between these appropriated amounts and appropriations 27 of the office of mental health, office for people with developmental 28 disabilities, office of alcoholism and substance abuse services, 29 department of health, and the office of children and family services 30 with the approval of the director of the budget who shall file such 31 approval with the department of audit and control and copies thereof 32 with the chairman of the senate finance committee and the chairman 33 of the assembly way and means committee. 34 For services and expenses associated with federal grant awards yet to 35 be allocated. 36 Notwithstanding any inconsistent provision of law, the director of the 37 budget is hereby authorized to transfer appropriation authority 38 contained herein to any other federal fund or program within the 39 justice center for the protection of people with special needs. 40 Personal service (50000) ... 100,000 .................. (re. $100,000) 41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 44 By chapter 50, section 1, of the laws of 2016: 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be increased or decreased by interchange, with any appro- 47 priation of the justice center for the protection of people with 48 special needs, and may be increased or decreased by transfer or483 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 suballocation between these appropriated amounts and appropriations 2 of the office of mental health, office for people with developmental 3 disabilities, office of alcoholism and substance abuse services, 4 department of health, and the office of children and family services 5 with the approval of the director of the budget who shall file such 6 approval with the department of audit and control and copies thereof 7 with the chairman of the senate finance committee and the chairman 8 of the assembly ways and means committee. 9 For services and expenses associated with federal grant awards yet to 10 be allocated. 11 Notwithstanding any inconsistent provision of law, the director of the 12 budget is hereby authorized to transfer appropriation authority 13 contained herein to any other federal fund or program within the 14 justice center for the protection of people with special needs. 15 Personal service (50000) ... 100,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be increased or decreased by interchange, with any appro- 22 priation of the justice center for the protection of people with 23 special needs, and may be increased or decreased by transfer or 24 suballocation between these appropriated amounts and appropriations 25 of the office of mental health, office for people with developmental 26 disabilities, office of alcoholism and substance abuse services, 27 department of health, and the office of children and family services 28 with the approval of the director of the budget who shall file such 29 approval with the department of audit and control and copies thereof 30 with the chairman of the senate finance committee and the chairman 31 of the assembly ways and means committee. 32 For services and expenses associated with federal grant awards yet to 33 be allocated. 34 Notwithstanding any inconsistent provision of law, the director of the 35 budget is hereby authorized to transfer appropriation authority 36 contained herein to any other federal fund or program within the 37 justice center for the protection of people with special needs. 38 Personal service (50000) ... 100,000 .................. (re. $100,000) 39 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 40 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 41 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)484 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 492,460,000 728,462,000 5 Special Revenue Funds - Other ...... 74,053,000 50,819,000 6 Internal Service Funds ............. 4,260,000 3,513,000 7 ---------------- ---------------- 8 All Funds ........................ 571,060,000 782,794,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ..................................... 437,901,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the New York state data 17 center is established in the department of 18 labor to be operated in cooperation with 19 the United States bureau of the census in 20 order to compile, analyze and disseminate 21 socio-economic information and data. 22 For services and expenses of the state data 23 center pursuant to section 21 of the labor 24 law. 25 Personal service--regular (50100) ................. 87,000 26 -------------- 27 For contracted services for the state data 28 center program. Contractor will act as the 29 department of labor's agent for the feder- 30 al-state cooperative program for popu- 31 lation estimates (FSCPE). 32 Contractual services (51000) ..................... 200,000 33 -------------- 34 Program account subtotal ..................... 287,000 35 -------------- 36 Special Revenue Funds - Federal 37 Unemployment Insurance Administration Fund 38 Unemployment Insurance Administration Account - 25901 39 For services and expenses of administering 40 unemployment insurance programs, job 41 service programs, workforce investment act485 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 programs, employability development 2 programs, other miscellaneous programs, 3 and a reserve for unanticipated funding, 4 pursuant to federal grants and contracts. 5 A portion of this appropriation may be 6 used to provide information and advice 7 regarding unemployment insurance benefit 8 appeals and hearing assistance. A portion 9 of this appropriation may be transferred 10 to aid to localities. 11 Notwithstanding section 135 of the civil 12 service law, the commissioner of the 13 department of labor, subject to approval 14 of the director of the budget, is hereby 15 authorized to grant additional compen- 16 sation to employees of the department of 17 labor whose positions are funded in whole 18 or in part by the disabled veterans' 19 outreach program specialists and/or local 20 veterans' employment representative grant 21 or grants based on merit as determined 22 pursuant to the performance incentive 23 program provided for in the grant consist- 24 ent with the terms of the grant and appli- 25 cable provisions of federal law. The 26 payment of such extra compensation shall 27 be in addition to and shall not be part of 28 an employee's basic annual salary and 29 shall not affect or impair any performance 30 advancement payments, performance awards, 31 longevity payments or other rights or 32 benefits to which an employee may be enti- 33 tled. Furthermore, any additional compen- 34 sation payable pursuant to this subdivi- 35 sion shall not be included as compensation 36 for retirement purposes. The amount appro- 37 priated herein shall also include any Reed 38 act funds that may be made available to 39 this state under section 903 of the social 40 security act as amended and in accordance 41 with federal regulations, to be used under 42 the direction of the New York state 43 department of labor subject to approval of 44 the director of the budget to pay the 45 administrative expenses of the employment 46 security program, including the adminis- 47 tration of the unemployment insurance law 48 and the administration of state public 49 employment offices. 50 Notwithstanding any other provision of law 51 to the contrary, the OGS Interchange and 52 Transfer Authority, and the IT Interchange486 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 and Transfer Authority as defined in the 2 2018-19 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service (50000) ..................... 176,582,000 9 Nonpersonal service (57050) ................... 50,593,000 10 Fringe benefits (60090) ...................... 110,328,000 11 Indirect costs (58850) ........................... 233,000 12 -------------- 13 Program account subtotal ................. 337,736,000 14 -------------- 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Control Fund Account - 25903 18 For services and expenses of administering 19 the unemployment insurance control fund 20 program. The amount appropriated herein 21 shall include up to $16,000,000 credited 22 to the unemployment insurance control 23 fund, created pursuant to chapter 5 of the 24 laws of 2000, as costs are incurred for 25 allowable services pursuant to chapter 5 26 of the laws of 2000. 27 Personal service (50000) ....................... 3,838,000 28 Nonpersonal service (57050) ...................... 653,000 29 Fringe benefits (60090) ........................ 2,398,000 30 Indirect costs (58850) ........................... 106,000 31 -------------- 32 Program account subtotal ................... 6,995,000 33 -------------- 34 Special Revenue Funds - Federal 35 Unemployment Insurance Administration Fund 36 Unemployment Insurance Reemployment Services Account - 37 25902 38 For services and expenses of administering 39 the reemployment services program. A 40 portion of this appropriation may be 41 transferred to aid to localities. The 42 amount appropriated herein shall include 43 any moneys credited to the reemployment 44 service fund, created pursuant to chapter 45 589 of the laws of 1998, as costs are487 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 incurred for allowable services pursuant 2 to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor 4 law, or any other provision of law to the 5 contrary, when annual contributions paid 6 into the reemployment services fund by all 7 eligible employers exceed $35,000,000, 8 excess contributions may be used for 9 services and expenses of the unemployment 10 insurance systems modernization project, 11 for services and expenses of administering 12 the unemployment insurance program, and 13 for workforce development and employment 14 and training programs. Services and 15 expenses for workforce development shall 16 be administered in consultation with the 17 state workforce investment board estab- 18 lished in article 24-A of the labor law 19 and state agencies responible for adminis- 20 tration of workforce development programs. 21 The amounts appropriated herein may be 22 suballocated, transferred or otherwise 23 made available to any other state depart- 24 ment, agency or public authority. 25 Personal service (50000) ...................... 27,693,000 26 Nonpersonal service (57050) ................... 40,613,000 27 Fringe benefits (60090) ....................... 17,303,000 28 Indirect costs (58850) ........................... 764,000 29 -------------- 30 Program account subtotal .................. 86,373,000 31 -------------- 32 Special Revenue Funds - Federal 33 Unemployment Insurance Administration Fund 34 Unemployment Insurance Renovation Fund Account - 25904 35 For services and expenses of the unemploy- 36 ment insurance renovation fund. The amount 37 appropriated herein shall include any 38 funds credited to the unemployment insur- 39 ance renovation sub fund as costs are 40 incurred. 41 Nonpersonal service (57050) .................... 2,250,000 42 -------------- 43 Program account subtotal ................... 2,250,000 44 -------------- 45 Internal Service Funds 46 Agencies Internal Service Account 47 Labor Contact Center Account - 55071488 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 For payments related to the planning, devel- 2 opment and establishment of a new state- 3 wide contact center within the department 4 of tax and finance, the office of children 5 and family services and the department of 6 labor on behalf of customer state agen- 7 cies. 8 Notwithstanding any other provision of law 9 to the contrary, for the purpose of plan- 10 ning, developing and/or implementing the 11 consolidation of administration, business 12 services, procurement, information tech- 13 nology and/or other functions shared among 14 agencies to improve the efficiency and 15 effectiveness of government operations, 16 the amounts appropriated herein may be (i) 17 interchanged without limit, (ii) trans- 18 ferred between any other state operations 19 appropriations within this agency or to 20 any other state operations appropriations 21 of any state department, agency or public 22 authority, and/or (iii) suballocated to 23 any state department, agency or public 24 authority with the approval of the direc- 25 tor of the budget who shall file such 26 approval with the department of audit and 27 control and copies thereof with the chair- 28 man of the senate finance committee and 29 the chairman of the assembly ways and 30 means committee. 31 Personal service--regular (50100) .............. 2,253,000 32 Temporary service (50200) ......................... 10,000 33 Holiday/overtime compensation (50300) ............. 10,000 34 Supplies and materials (57000) ..................... 9,000 35 Travel (54000) ..................................... 3,000 36 Contractual services (51000) ..................... 439,000 37 Equipment (56000) ................................. 14,000 38 Fringe benefits (60000) ........................ 1,452,000 39 Indirect costs (58800) ............................ 70,000 40 -------------- 41 Program account subtotal ................... 4,260,000 42 -------------- 43 EMPLOYMENT AND TRAINING PROGRAM ............................. 63,679,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Emergency Employment Act Fund 47 Federal Workforce Investment Act Account - 26001489 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 For the administration and operation of 2 employment and training programs as funded 3 by grants under the workforce investment 4 act, public law 105-220, and the workforce 5 innovation and opportunity act, public law 6 113-128, including grants to other govern- 7 mental units, community-based organiza- 8 tions, non-profit and for profit organiza- 9 tions, suballocations to state departments 10 and agencies and a portion may be trans- 11 ferred to aid to localities, according to 12 the following: 13 For services and expenses of statewide 14 activities, including but not limited to 15 state administration and technical assist- 16 ance to local workforce investment areas, 17 pursuant to an expenditure plan approved 18 by the director of the budget. Of the 19 moneys appropriated herein for statewide 20 activities, the state workforce investment 21 board shall assist the governor in devel- 22 oping programs and identifying activities 23 to be funded through the statewide reserve 24 pursuant to section 134 of the federal 25 workforce investment act, PL 105-220, and 26 section 134 of the workforce innovation 27 and opportunity act, public law 113-128, 28 and the commissioner of labor shall peri- 29 odically report to the state workforce 30 investment board on such programs and 31 activities which shall be developed giving 32 consideration to the strategic training 33 alliance program and other existing 34 programs. 35 Statewide employment and training activities 36 may include one-to-one business advisement 37 and training for qualified enrollees of 38 the self-employment assistance program 39 which may be operated by the state's small 40 business development centers or the entre- 41 preneurial assistance program. 42 Personal service (50000) ....................... 5,873,000 43 Nonpersonal service (57050) ................... 10,210,000 44 Fringe benefits (60090) ........................ 3,669,000 45 Indirect costs (58850) ........................... 420,000 46 -------------- 47 Total amount available ...................... 20,172,000 48 -------------- 49 For services and expenses of adult, youth 50 and dislocated worker employment and490 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 training local workforce investment area 2 programs and statewide rapid response 3 activities. 4 Personal service (50000) ....................... 9,345,000 5 Nonpersonal service (57050) .................... 3,750,000 6 Fringe benefits (60090) ........................ 5,839,000 7 -------------- 8 Total amount available ...................... 18,934,000 9 -------------- 10 For services and expenses of miscellaneous 11 workforce investment act, public law 105- 12 220, and workforce innovation and opportu- 13 nity act, public law 113-128, national 14 reserve grants and other federal employ- 15 ment and training grants and federally 16 administered programs. 17 Personal service (50000) ....................... 3,000,000 18 Nonpersonal service (57050) ................... 15,043,000 19 Fringe benefits (60090) ........................ 1,874,000 20 Indirect costs (58850) ............................ 83,000 21 -------------- 22 Total amount available ...................... 20,000,000 23 -------------- 24 Program account subtotal .................. 59,106,000 25 -------------- 26 Special Revenue Funds - Other 27 Unemployment Insurance Interest and Penalty Fund 28 Unemployment Insurance Interest and Penalty Account - 29 23601 30 For services and expenses of the department 31 of labor employment and training programs. 32 Personal service--regular (50100) .............. 2,255,000 33 Temporary service (50200) .......................... 3,000 34 Holiday/overtime compensation (50300) .............. 3,000 35 Supplies and materials (57000) .................... 89,000 36 Travel (54000) .................................... 20,000 37 Contractual services (51000) ..................... 639,000 38 Equipment (56000) ................................. 49,000 39 Fringe benefits (60000) ........................ 1,445,000 40 Indirect costs (58800) ............................ 70,000 41 -------------- 42 Program account subtotal ................... 4,573,000 43 -------------- 44 LABOR STANDARDS PROGRAM ..................................... 33,141,000 45 --------------491 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Child Performer Protection Fund 3 DOL-Child Performer Protection Account - 20401 4 For services and expenses related to labor 5 standards program enforcement activities. 6 Personal service--regular (50100) ................ 376,000 7 Temporary service (50200) .......................... 1,000 8 Holiday/overtime compensation (50300) .............. 1,000 9 Supplies and materials (57000) .................... 10,000 10 Travel (54000) ..................................... 1,000 11 Contractual services (51000) ...................... 42,000 12 Equipment (56000) .................................. 2,000 13 Fringe benefits (60000) .......................... 242,000 14 Indirect costs (58800) ............................ 12,000 15 -------------- 16 Program account subtotal ..................... 687,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 DOL-Fee and Penalty Account - 21923 21 For services and expenses related to labor 22 standards program enforcement activities. 23 Personal service--regular (50100) .............. 7,007,000 24 Temporary service (50200) .......................... 1,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 15,000 27 Travel (54000) ..................................... 5,000 28 Contractual services (51000) ..................... 961,000 29 Equipment (56000) ................................. 10,000 30 Fringe benefits (60000) ........................ 4,479,000 31 Indirect costs (58800) ........................... 216,000 32 -------------- 33 Program account subtotal .................. 12,695,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Public Work Enforcement Account - 21998 38 For services and expenses to implement chap- 39 ter 511 of the laws of 1995 as amended by 40 chapter 513 of the laws of 1997, chapter 41 655 of the laws of 1999, chapter 376 of 42 the laws of 2003 and chapter 407 of the 43 laws of 2005.492 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 2,288,000 2 Temporary service (50200) .......................... 9,000 3 Holiday/overtime compensation (50300) .............. 2,000 4 Supplies and materials (57000) .................... 35,000 5 Travel (54000) .................................... 35,000 6 Contractual services (51000) ..................... 160,000 7 Equipment (56000) ................................. 20,000 8 Fringe benefits (60000) ........................ 1,469,000 9 Indirect costs (58800) ............................ 71,000 10 -------------- 11 Total amount available ..................... 4,089,000 12 -------------- 13 For services and expenses related to wage 14 theft investigations. 15 Personal service--regular (50100) .............. 1,000,000 16 -------------- 17 Program account subtotal ................... 5,089,000 18 -------------- 19 Special Revenue Funds - Other 20 Training and Education Program on Occupational Safety 21 and Health Fund 22 OSHA-Training and Education Account - 21251 23 For services and expenses related to labor 24 standards program enforcement activities. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, and the IT Interchange 28 and Transfer Authority as defined in the 29 2018-19 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) .............. 7,719,000 36 Temporary service (50200) ......................... 40,000 37 Holiday/overtime compensation (50300) ............. 10,000 38 Supplies and materials (57000) ................... 185,000 39 Travel (54000) ................................... 113,000 40 Contractual services (51000) ................... 1,309,000 41 Equipment (56000) ................................. 90,000 42 Fringe benefits (60000) ........................ 4,964,000 43 Indirect costs (58800) ........................... 240,000 44 -------------- 45 Program account subtotal .................. 14,670,000 46 --------------493 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 DOL-Fee and Penalty Account - 21923 6 For services and expenses related to occupa- 7 tional safety and health program enforce- 8 ment activities. 9 Personal service--regular (50100) .............. 2,043,000 10 Temporary service (50200) ......................... 24,000 11 Holiday/overtime compensation (50300) ............. 24,000 12 Supplies and materials (57000) ................... 300,000 13 Travel (54000) ................................... 200,000 14 Contractual services (51000) ..................... 196,000 15 Equipment (56000) .................................. 3,000 16 Fringe benefits (60000) ........................ 1,336,000 17 Indirect costs (58800) ............................ 65,000 18 -------------- 19 Program account subtotal ................... 4,191,000 20 -------------- 21 Special Revenue Funds - Other 22 Training and Education Program on Occupational Safety 23 and Health Fund 24 Occupational Safety and Health Inspection Account - 25 21252 26 For services and expenses related to occupa- 27 tional safety and health program enforce- 28 ment activities. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, and the IT Interchange 32 and Transfer Authority as defined in the 33 2018-19 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) ............. 10,022,000 40 Temporary service (50200) ......................... 10,000 41 Holiday/overtime compensation (50300) ............. 16,000 42 Supplies and materials (57000) ................... 100,000 43 Travel (54000) ................................... 300,000 44 Contractual services (51000) ................... 1,827,000 45 Equipment (56000) ................................. 96,000494 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 6,420,000 2 Indirect costs (58800) ........................... 310,000 3 -------------- 4 Program account subtotal .................. 19,101,000 5 -------------- 6 Special Revenue Funds - Other 7 Training and Education Program on Occupational Safety 8 and Health Fund 9 OSHA-Training and Education Account - 21251 10 For services and expenses related to occupa- 11 tional safety and health program enforce- 12 ment activities, services and expenses 13 associated with reporting requirements 14 included in the workers' compensation 15 reform law of 2007 as well as activities 16 previously funded from the department of 17 labor general fund administration appro- 18 priation. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2018-19 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) .............. 3,490,000 30 Temporary service (50200) ......................... 44,000 31 Holiday/overtime compensation (50300) ............. 11,000 32 Supplies and materials (57000) .................... 75,000 33 Travel (54000) .................................... 98,000 34 Contractual services (51000) ................... 6,900,000 35 Equipment (56000) ................................. 52,000 36 Fringe benefits (60000) ........................ 2,266,000 37 Indirect costs (58800) ........................... 111,000 38 -------------- 39 Program account subtotal .................. 13,047,000 40 --------------495 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2017-18 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service (50000) ... 182,974,000 .......... (re. $115,957,000) 45 Nonpersonal service (57050) ... 57,361,000 ......... (re. $38,530,000) 46 Fringe benefits (60090) ... 105,599,000 ............ (re. $90,115,000) 47 Indirect costs (58850) ... 681,000 .................... (re. $619,000) 48 By chapter 50, section 1, of the laws of 2016:496 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2016-17 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) 40 Nonpersonal service (57050) ... 90,111,000 ......... (re. $56,234,000) 41 Fringe benefits (60090) ... 85,037,000 ............. (re. $16,324,000) 42 Indirect costs (58850) ... 83,000 ....................... (re. $5,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.497 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2015-16 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated. 31 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) 32 Nonpersonal service (57050) ... 80,707,000 ......... (re. $50,432,000) 33 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,066,000) 34 Indirect costs (58850) ... 164,000 ..................... (re. $38,000) 35 Special Revenue Funds - Federal 36 Unemployment Insurance Administration Fund 37 Unemployment Insurance Control Fund Account - 25903 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses of administering the unemployment insurance 40 control fund program. The amount appropriated herein shall include 41 up to $16,000,000 credited to the unemployment insurance control 42 fund, created pursuant to chapter 5 of the laws of 2000, as costs 43 are incurred for allowable services pursuant to chapter 5 of the 44 laws of 2000. 45 Personal service (50000) ... 3,426,000 .............. (re. $1,977,000) 46 Nonpersonal service (57050) ... 511,000 ............... (re. $401,000) 47 Fringe benefits (60090) ... 1,977,000 ............... (re. $1,649,000) 48 Indirect costs (58850) ... 79,000 ...................... (re. $64,000) 49 By chapter 50, section 1, of the laws of 2016:498 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses of administering the unemployment insurance 2 control fund program. The amount appropriated herein shall include 3 up to $16,000,000 credited to the unemployment insurance control 4 fund, created pursuant to chapter 5 of the laws of 2000, as costs 5 are incurred for allowable services pursuant to chapter 5 of the 6 laws of 2000. 7 Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) 8 Nonpersonal service (57050) ... 897,000 ............... (re. $603,000) 9 Fringe benefits (60090) ... 2,177,000 ................. (re. $744,000) 10 Indirect costs (58850) ... 46,000 ....................... (re. $2,000) 11 Special Revenue Funds - Federal 12 Unemployment Insurance Administration Fund 13 Unemployment Insurance Reemployment Services Account - 25902 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses of administering the reemployment services 16 program. A portion of this appropriation may be transferred to aid 17 to localities. The amount appropriated herein shall include any 18 moneys credited to the reemployment service fund, created pursuant 19 to chapter 589 of the laws of 1998, as costs are incurred for allow- 20 able services pursuant to chapter 589 of the laws of 1998. 21 Notwithstanding section 581-b of the labor law, or any other provision 22 of law to the contrary, when annual contributions paid into the 23 reemployment services fund by all eligible employers exceed 24 $35,000,000, excess contributions may be used for services and 25 expenses of the unemployment insurance systems modernization project 26 and services and expenses of administering the unemployment insur- 27 ance program. 28 Personal service (50000) ... 28,370,000 ............ (re. $18,202,000) 29 Nonpersonal service (57050) ... 40,978,000 ......... (re. $39,145,000) 30 Fringe benefits (60090) ... 16,377,000 ............. (re. $14,084,000) 31 Indirect costs (58850) ... 648,000 .................... (re. $507,000) 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of administering the reemployment services 34 program. A portion of this appropriation may be transferred to aid 35 to localities. The amount appropriated herein shall include any 36 moneys credited to the reemployment service fund, created pursuant 37 to chapter 589 of the laws of 1998, as costs are incurred for allow- 38 able services pursuant to chapter 589 of the laws of 1998. Notwith- 39 standing section 581-b of the labor law, or any other provision of 40 law to the contrary, when annual contributions paid into the reem- 41 ployment services fund by all eligible employers exceed $35,000,000, 42 excess contributions may be used for services and expenses of the 43 unemployment insurance systems modernization project and services 44 and expenses of administering the unemployment insurance program. 45 Personal service (50000) ... 23,230,000 ............. (re. $6,720,000) 46 Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,223,000) 47 Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) 48 Indirect costs (58850) ... 269,000 ..................... (re. $11,000)499 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Unemployment Insurance Administration Fund 3 Unemployment Insurance Renovation Fund Account - 25904 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses of the unemployment insurance renovation 6 fund. The amount appropriated herein shall include any funds cred- 7 ited to the unemployment insurance renovation sub fund as costs are 8 incurred. 9 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For services and expenses of the unemployment insurance renovation 12 fund. The amount appropriated herein shall include any funds cred- 13 ited to the unemployment insurance renovation sub fund as costs are 14 incurred. 15 Nonpersonal service ... 650,000 ........................ (re. $65,000) 16 Internal Service Funds 17 Agencies Internal Service Account 18 Labor Contact Center Account - 55071 19 By chapter 50, section 1, of the laws of 2017: 20 For payments related to the planning, development and establishment of 21 a new statewide contact center within the department of tax and 22 finance, the office of children and family services and the depart- 23 ment of labor on behalf of customer state agencies. 24 Notwithstanding any other provision of law to the contrary, for the 25 purpose of planning, developing and/or implementing the consol- 26 idation of administration, business services, procurement, informa- 27 tion technology and/or other functions shared among agencies to 28 improve the efficiency and effectiveness of government operations, 29 the amounts appropriated herein may be (i) interchanged without 30 limit, (ii) transferred between any other state operations appropri- 31 ations within this agency or to any other state operations appropri- 32 ations of any state department, agency or public authority, and/or 33 (iii) suballocated to any state department, agency or public author- 34 ity with the approval of the director of the budget who shall file 35 such approval with the department of audit and control and copies 36 thereof with the chairman of the senate finance committee and the 37 chairman of the assembly ways and means committee. 38 Personal service--regular (50100) ... 2,195,000 ..... (re. $1,610,000) 39 Temporary service (50200) ... 10,000 ................... (re. $10,000) 40 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 41 Supplies and materials (57000) ... 86,000 .............. (re. $84,000) 42 Travel (54000) ... 3,000 ................................ (re. $3,000) 43 Contractual services (51000) ... 540,000 .............. (re. $529,000) 44 Equipment (56000) ... 13,000 ........................... (re. $12,000) 45 Fringe benefits (60000) ... 1,344,000 ............... (re. $1,202,000) 46 Indirect costs (58800) ... 59,000 ...................... (re. $53,000) 47 EMPLOYMENT AND TRAINING PROGRAM500 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Emergency Employment Act Fund 3 Federal Workforce Investment Act Account - 26001 4 By chapter 50, section 1, of the laws of 2017: 5 For the administration and operation of employment and training 6 programs as funded by grants under the workforce investment act, 7 public law 105-220, and the workforce innovation and opportunity 8 act, public law 113-128, including grants to other governmental 9 units, community-based organizations, non-profit and for profit 10 organizations, suballocations to state departments and agencies and 11 a portion may be transferred to aid to localities, according to the 12 following: 13 For services and expenses of statewide activities, including but not 14 limited to state administration and technical assistance to local 15 workforce investment areas, pursuant to an expenditure plan approved 16 by the director of the budget. Of the moneys appropriated herein for 17 statewide activities, the state workforce investment board shall 18 assist the governor in developing programs and identifying activ- 19 ities to be funded through the statewide reserve pursuant to section 20 134 of the federal workforce investment act, PL 105-220, and section 21 134 of the workforce innovation and opportunity act, public law 22 113-128, and the commissioner of labor shall periodically report to 23 the state workforce investment board on such programs and activities 24 which shall be developed giving consideration to the strategic 25 training alliance program and other existing programs. 26 Statewide employment and training activities may include one-to-one 27 business advisement and training for qualified enrollees of the 28 self-employment assistance program which may be operated by the 29 state's small business development centers or the entrepreneurial 30 assistance program. 31 Personal service (50000) ... 7,526,000 .............. (re. $4,586,000) 32 Nonpersonal service (57050) ... 7,510,000 ........... (re. $7,106,000) 33 Fringe benefits (60090) ... 4,345,000 ............... (re. $3,665,000) 34 Indirect costs (58850) ... 394,000 .................... (re. $315,000) 35 For services and expenses of adult, youth and dislocated worker 36 employment and training local workforce investment area programs and 37 statewide rapid response activities. 38 Personal service (50000) ... 9,744,000 .............. (re. $5,313,000) 39 Nonpersonal service (57050) ... 6,310,000 ........... (re. $5,682,000) 40 Fringe benefits (60090) ... 5,622,000 ............... (re. $4,568,000) 41 For services and expenses of miscellaneous workforce investment act, 42 public law 105-220, and workforce innovation and opportunity act, 43 public law 113-128, national reserve grants and other federal 44 employment and training grants and federally administered programs. 45 Personal service (50000) ... 3,000,000 .............. (re. $2,946,000) 46 Nonpersonal service (57050) ... 15,198,000 ......... (re. $15,189,000) 47 Fringe benefits (60090) ... 1,733,000 ............... (re. $1,724,000) 48 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 49 By chapter 50, section 1, of the laws of 2016:501 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For the administration and operation of employment and training 2 programs as funded by grants under the workforce investment act, 3 public law 105-220, and the workforce innovation and opportunity 4 act, public law 113-128, including grants to other governmental 5 units, community-based organizations, non-profit and for profit 6 organizations, suballocations to state departments and agencies and 7 a portion may be transferred to aid to localities, according to the 8 following: 9 For services and expenses of statewide activities, including but not 10 limited to state administration and technical assistance to local 11 workforce investment areas, pursuant to an expenditure plan approved 12 by the director of the budget. Of the moneys appropriated herein for 13 statewide activities, the state workforce investment board shall 14 assist the governor in developing programs and identifying activ- 15 ities to be funded through the statewide reserve pursuant to section 16 134 of the federal workforce investment act, PL 105-220, and section 17 134 of the workforce innovation and opportunity act, public law 18 113-128, and the commissioner of labor shall periodically report to 19 the state workforce investment board on such programs and activities 20 which shall be developed giving consideration to the strategic 21 training alliance program and other existing programs. 22 Statewide employment and training activities may include one-to-one 23 business advisement and training for qualified enrollees of the 24 self-employment assistance program which may be operated by the 25 state's small business development centers or the entrepreneurial 26 assistance program. 27 Personal service (50000) ... 6,776,000 ................ (re. $671,000) 28 Nonpersonal service (57050) ... 9,757,000 ........... (re. $7,743,000) 29 Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000) 30 Indirect costs (58850) ... 175,000 ..................... (re. $14,000) 31 For services and expenses of adult, youth and dislocated worker 32 employment and training local workforce investment area programs and 33 statewide rapid response activities. 34 Personal service (50000) ... 8,305,000 ................ (re. $631,000) 35 Nonpersonal service (57050) ... 9,312,000 ........... (re. $7,369,000) 36 Fringe benefits (60090) ... 4,533,000 ................. (re. $332,000) 37 For services and expenses of miscellaneous workforce investment act, 38 public law 105-220, and workforce innovation and opportunity act, 39 public law 113-128, national reserve grants and other federal 40 employment and training grants and federally administered programs. 41 Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) 42 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,055,000) 43 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,533,000) 44 Indirect costs (58850) ... 35,000 ...................... (re. $31,000) 45 By chapter 50, section 1, of the laws of 2015: 46 For the administration and operation of employment and training 47 programs as funded by grants under the workforce investment act, 48 public law 105-220, and the workforce innovation and opportunity 49 act, public law 113-128, including grants to other governmental 50 units, community-based organizations, non-profit and for profit 51 organizations, suballocations to state departments and agencies and502 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 a portion may be transferred to aid to localities, according to the 2 following: 3 For services and expenses of statewide activities, including but not 4 limited to state administration and technical assistance to local 5 workforce investment areas, pursuant to an expenditure plan approved 6 by the director of the budget. Of the moneys appropriated herein for 7 statewide activities, the state workforce investment board shall 8 assist the governor in developing programs and identifying activ- 9 ities to be funded through the statewide reserve pursuant to section 10 134 of the federal workforce investment act, PL 105-220, and section 11 134 of the workforce innovation and opportunity act, public law 12 113-128, and the commissioner of labor shall periodically report to 13 the state workforce investment board on such programs and activities 14 which shall be developed giving consideration to the strategic 15 training alliance program and other existing programs. 16 Statewide employment and training activities may include one-to-one 17 business advisement and training for qualified enrollees of the 18 self-employment assistance program which may be operated by the 19 state's small business development centers or the entrepreneurial 20 assistance program. 21 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) 22 Nonpersonal service (57050) ... 11,400,000 .......... (re. $9,374,000) 23 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) 24 Indirect costs (58850) ... 197,000 ..................... (re. $14,000) 25 For services and expenses of adult, youth and dislocated worker 26 employment and training local workforce investment area programs and 27 statewide rapid response activities. 28 Personal service (50000) ... 7,962,000 .............. (re. $2,743,000) 29 Nonpersonal service (57050) ... 7,945,000 ........... (re. $5,429,000) 30 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,020,000) 31 For services and expenses of miscellaneous workforce investment act, 32 public law 105-220, and workforce innovation and opportunity act, 33 public law 113-128, national reserve grants and other federal 34 employment and training grants and federally administered programs. 35 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) 36 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) 37 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) 38 Indirect costs (58850) ... 43,000 ...................... (re. $41,000) 39 Special Revenue Funds - Other 40 Unemployment Insurance Interest and Penalty Fund 41 Unemployment Insurance Interest and Penalty Account - 23601 42 By chapter 50, section 1, of the laws of 2017: 43 For services and expenses of the department of labor employment and 44 training programs. 45 Personal service--regular (50100) ... 2,283,000 ..... (re. $1,259,000) 46 Temporary service (50200) ... 3,000 ..................... (re. $1,000) 47 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 48 Supplies and materials (57000) ... 99,000 .............. (re. $81,000) 49 Travel (54000) ... 25,000 .............................. (re. $21,000) 50 Contractual services (51000) ... 655,000 .............. (re. $520,000)503 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Equipment (56000) ... 55,000 ........................... (re. $49,000) 2 Fringe benefits (60000) ... 1,388,000 ............... (re. $1,200,000) 3 Indirect costs (58800) ... 62,000 ...................... (re. $54,000) 4 LABOR STANDARDS PROGRAM 5 Special Revenue Funds - Other 6 Child Performer Protection Fund 7 DOL-Child Performer Protection Account - 20401 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to labor standards program enforce- 10 ment activities. 11 Personal service--regular (50100) ... 376,000 ......... (re. $258,000) 12 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 3,000 ................ (re. $3,000) 15 Travel (54000) ... 1,000 ................................ (re. $1,000) 16 Contractual services (51000) ... 61,000 ................ (re. $42,000) 17 Equipment (56000) ... 2,000 ............................. (re. $2,000) 18 Fringe benefits (60000) ... 230,000 ................... (re. $203,000) 19 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 DOL-Fee and Penalty Account - 21923 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses related to labor standards program enforce- 25 ment activities. 26 Personal service--regular (50100) ... 7,007,000 ..... (re. $2,327,000) 27 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 28 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 29 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 30 Travel (54000) ... 10,000 .............................. (re. $10,000) 31 Contractual services (51000) ... 1,209,000 ............ (re. $421,000) 32 Equipment (56000) ... 10,000 ........................... (re. $10,000) 33 Fringe benefits (60000) ... 4,253,000 ............... (re. $4,253,000) 34 Indirect costs (58800) ... 189,000 .................... (re. $186,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Public Work Enforcement Account - 21998 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses to implement chapter 511 of the laws of 1995 40 as amended by chapter 513 of the laws of 1997, chapter 655 of the 41 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 42 laws of 2005. 43 Personal service--regular (50100) ... 2,308,000 ..... (re. $1,135,000) 44 Temporary service (50200) ... 9,000 ..................... (re. $8,000) 45 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)504 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Supplies and materials (57000) ... 45,000 .............. (re. $38,000) 2 Travel (54000) ... 35,000 .............................. (re. $24,000) 3 Contractual services (51000) ... 199,000 .............. (re. $141,000) 4 Equipment (56000) ... 20,000 ........................... (re. $18,000) 5 Fringe benefits (60000) ... 1,408,000 ............... (re. $1,099,000) 6 Indirect costs (58800) ... 63,000 ...................... (re. $48,000) 7 Special Revenue Funds - Other 8 Training and Education Program on Occupational Safety and Health Fund 9 OSHA-Training and Education Account - 21251 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses related to labor standards program enforce- 12 ment activities. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2017-18 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated. 19 Personal service--regular (50100) ... 7,671,000 ..... (re. $4,239,000) 20 Temporary service (50200) ... 40,000 ................... (re. $33,000) 21 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000) 22 Supplies and materials (57000) ... 179,000 ............. (re. $70,000) 23 Travel (54000) ... 140,000 ............................. (re. $98,000) 24 Contractual services (51000) ... 1,611,000 .......... (re. $1,090,000) 25 Equipment (56000) ... 125,000 .......................... (re. $97,000) 26 Fringe benefits (60000) ... 4,686,000 ............... (re. $2,592,000) 27 Indirect costs (58800) ... 208,000 .................... (re. $112,000) 28 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 DOL-Fee and Penalty Account - 21923 32 By chapter 50, section 1, of the laws of 2017: 33 For services and expenses related to occupational safety and health 34 program enforcement activities. 35 Personal service--regular (50100) ... 2,043,000 ..... (re. $1,587,000) 36 Temporary service (50200) ... 24,000 ................... (re. $24,000) 37 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 38 Supplies and materials (57000) ... 300,000 ............ (re. $287,000) 39 Travel (54000) ... 200,000 ............................. (re. $61,000) 40 Contractual services (51000) ... 196,000 .............. (re. $196,000) 41 Equipment (56000) ... 77,000 ........................... (re. $77,000) 42 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,270,000) 43 Indirect costs (58800) ... 57,000 ...................... (re. $55,000) 44 Special Revenue Funds - Other 45 Training and Education Program on Occupational Safety and Health Fund 46 Occupational Safety and Health Inspection Account - 21252505 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses related to occupational safety and health 3 program enforcement activities. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2017-18 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 Personal service--regular (50100) ... 10,022,000 .... (re. $3,276,000) 11 Temporary service (50200) ... 10,000 ................... (re. $10,000) 12 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $14,000) 13 Supplies and materials (57000) ... 200,000 ............ (re. $117,000) 14 Travel (54000) ... 410,000 ............................ (re. $101,000) 15 Contractual services (51000) ... 1,827,000 .......... (re. $1,002,000) 16 Equipment (56000) ... 248,000 ......................... (re. $225,000) 17 Fringe benefits (60000) ... 6,097,000 ............... (re. $4,533,000) 18 Indirect costs (58800) ... 271,000 .................... (re. $196,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to occupational safety and health 21 program enforcement activities. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 29 Special Revenue Funds - Other 30 Training and Education Program on Occupational Safety and Health Fund 31 OSHA-Training and Education Account - 21251 32 By chapter 50, section 1, of the laws of 2017: 33 For services and expenses related to occupational safety and health 34 program enforcement activities, services and expenses associated 35 with reporting requirements included in the workers' compensation 36 reform law of 2007 as well as activities previously funded from the 37 department of labor general fund administration appropriation. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2017-18 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service--regular (50100) ... 3,601,000 ..... (re. $2,437,000) 45 Temporary service (50200) ... 44,000 ................... (re. $44,000) 46 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 47 Supplies and materials (57000) ... 112,000 ............. (re. $94,000) 48 Travel (54000) ... 136,000 ............................ (re. $122,000) 49 Contractual services (51000) ... 6,781,000 .......... (re. $6,117,000)506 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Equipment (56000) ... 43,000 ........................... (re. $38,000) 2 Fringe benefits (60000) ... 2,220,000 ............... (re. $1,833,000) 3 Indirect costs (58800) ... 99,000 ...................... (re. $80,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to occupational safety and health 6 program enforcement activities, services and expenses associated 7 with reporting requirements included in the workers' compensation 8 reform law of 2007 as well as activities previously funded from the 9 department of labor general fund administration appropriation. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2016-17 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Contractual services (51000) ... 6,867,000 .......... (re. $1,481,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For services and expenses related to occupational safety and health 19 program enforcement activities, services and expenses associated 20 with reporting requirements included in the workers' compensation 21 reform law of 2007 as well as activities previously funded from the 22 department of labor general fund administration appropriation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2015-16 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated. 29 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)507 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 107,538,000 0 4 Special Revenue Funds - Federal .... 43,644,000 0 5 Special Revenue Funds - Other ...... 91,160,000 23,451,000 6 Internal Service Funds ............. 20,530,000 0 7 ---------------- ---------------- 8 All Funds ........................ 262,872,000 23,451,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 16,076,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 Personal service--regular (50100) ............. 14,735,000 23 Temporary service (50200) ........................ 160,000 24 Holiday/overtime compensation (50300) ............. 36,000 25 Supplies and materials (57000) ................... 760,000 26 Travel (54000) ................................... 105,000 27 Contractual services (51000) ..................... 280,000 28 -------------- 29 APPEALS AND OPINIONS PROGRAM ................................. 9,130,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 law, with the approval of the director of 39 the budget. 40 Personal service--regular (50100) .............. 8,104,000 41 Temporary service (50200) .......................... 3,000508 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) ................... 382,000 3 Travel (54000) .................................... 20,000 4 Contractual services (51000) ..................... 620,000 5 -------------- 6 COUNSEL FOR THE STATE PROGRAM ............................... 83,371,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) ............. 31,087,000 18 Temporary service (50200) ......................... 16,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Supplies and materials (57000) ..................... 1,000 21 Contractual services (51000) ................... 2,191,000 22 -------------- 23 Program account subtotal .................. 33,297,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Litigation Settlement and Civil Recovery Account - 22117 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 For payment according to the following sche- 36 dule, net of refunds, reimbursements, and 37 credits, which shall in no case total more 38 than $6,700,000 in the aggregate across 39 all appropriations from the litigation 40 settlement and civil recovery account and 41 the department of law seized asset 42 account, from this and any other program. 43 Personal service--regular (50100) .............. 3,493,000 44 Holiday/overtime compensation (50300) .............. 1,000 45 Supplies and materials (57000) ................. 1,467,000509 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 Travel (54000) ................................... 489,000 2 Contractual services (51000) .................. 20,482,000 3 Fringe benefits (60000) ........................ 3,446,000 4 Indirect costs (58800) ........................... 166,000 5 -------------- 6 Program account subtotal .................. 29,544,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Civil Recoveries Account - 55074 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget. 18 Personal service--regular (50100) .............. 3,369,000 19 Holiday/overtime compensation (50300) .............. 1,000 20 Supplies and materials (57000) ................. 1,700,000 21 Travel (54000) ................................... 300,000 22 Contractual services (51000) ................... 8,435,000 23 Equipment (56000) .............................. 4,467,000 24 Fringe benefits (60000) ........................ 2,154,000 25 Indirect costs (58800) ........................... 104,000 26 -------------- 27 Program account subtotal .................. 20,530,000 28 -------------- 29 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,417,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 law, with the approval of the director of 39 the budget. 40 Personal service--regular (50100) ............. 12,770,000 41 Holiday/overtime compensation (50300) ............ 442,000 42 Supplies and materials (57000) .................... 11,000 43 Travel (54000) .................................... 94,000 44 Contractual services (51000) ..................... 100,000 45 --------------510 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 CRIMINAL JUSTICE PROGRAM .................................... 12,531,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 law, with the approval of the director of 11 the budget. 12 Personal service--regular (50100) .............. 9,908,000 13 Holiday/overtime compensation (50300) ............. 21,000 14 Supplies and materials (57000) ..................... 5,000 15 Travel (54000) .................................... 60,000 16 Contractual services (51000) ................... 1,101,000 17 -------------- 18 Program account subtotal .................. 11,095,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Department of Law Seized Assets Account - 21990 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For payment according to the following sche- 31 dule, net of refunds, reimbursements, and 32 credits, which shall in no case total more 33 than $6,700,000 in the aggregate across 34 all appropriations from the litigation 35 settlement and civil recovery account and 36 the department of law seized asset 37 account, from this and any other program. 38 Contractual services (51000) ..................... 146,000 39 Equipment (56000) ................................ 334,000 40 -------------- 41 Program account subtotal ..................... 480,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Law Equitable Sharing Agreement - Justice Account511 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 For payment according to the following sche- 9 dule, net of refunds, reimbursements, and 10 credits, which shall in no case total more 11 than $6,700,000 in the aggregate across 12 all appropriations from the litigation 13 settlement and civil recovery account and 14 the department of law seized asset 15 account, from this and any other program. 16 Contractual services (51000) ..................... 145,000 17 Equipment (56000) ................................ 333,000 18 -------------- 19 Program account subtotal ..................... 478,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Law Equitable Sharing Agreement - Treasury Account 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed or transferred without limit to 27 any other appropriation in any other 28 program or fund within the department of 29 law, with the approval of the director of 30 the budget. 31 For payment according to the following sche- 32 dule, net of refunds, reimbursements, and 33 credits, which shall in no case total more 34 than $6,700,000 in the aggregate across 35 all appropriations from the litigation 36 settlement and civil recovery account and 37 the department of law seized asset 38 account, from this and any other program. 39 Contractual services (51000) ..................... 145,000 40 Equipment (56000) ................................ 333,000 41 -------------- 42 Program account subtotal ..................... 478,000 43 -------------- 44 ECONOMIC JUSTICE PROGRAM .................................... 28,818,000 45 -------------- 46 General Fund512 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 State Purposes Account - 10050 2 Notwithstanding any law to the contrary, the 3 amounts herein appropriated may be inter- 4 changed or transferred without limit to 5 any other appropriation in any other 6 program or fund within the department of 7 law, with the approval of the director of 8 the budget. 9 Personal service--regular (50100) ................. 82,000 10 -------------- 11 Program account subtotal ...................... 82,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Litigation Settlement and Civil Recovery Account - 22117 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 law, with the approval of the director of 22 the budget. 23 For payment according to the following sche- 24 dule, net of refunds, reimbursements, and 25 credits, which shall in no case total more 26 than $6,700,000 in the aggregate across 27 all appropriations from the litigation 28 settlement and civil recovery account and 29 the department of law seized asset 30 account, from this and any other program. 31 Personal service--regular (50100) ............. 11,058,000 32 Holiday/overtime compensation (50300) ............. 13,000 33 Supplies and materials (57000) .................... 55,000 34 Travel (54000) ................................... 108,000 35 Contractual services (51000) ................... 6,155,000 36 Equipment (56000) .............................. 1,591,000 37 Fringe benefits (60000) ........................ 6,147,000 38 Indirect costs (58800) ........................... 297,000 39 -------------- 40 Program account subtotal .................. 25,424,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Real Estate Finance Account - 22154513 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 Personal service--regular (50100) .............. 1,146,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) ..................... 8,000 11 Contractual services (51000) ................... 1,365,000 12 Equipment (56000) .................................. 8,000 13 Fringe benefits (60000) .......................... 739,000 14 Indirect costs (58800) ............................ 36,000 15 -------------- 16 Program account subtotal ................... 3,312,000 17 -------------- 18 MEDICAID FRAUD CONTROL PROGRAM .............................. 57,475,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Health and Human Services Account - 25117 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget. 30 For services and expenses related to grants 31 for the investigation and prosecution of 32 medicaid fraud. 33 Personal service (50000) ...................... 20,256,000 34 Nonpersonal service (57050) ................... 10,077,000 35 Fringe benefits (60090) ....................... 12,729,000 36 Indirect costs (58850) ........................... 582,000 37 -------------- 38 Program account subtotal .................. 43,644,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Medicaid Fraud Seized Assets Account - 21917 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to514 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 any other appropriation in any other 2 program or fund within the department of 3 law, with the approval of the director of 4 the budget. 5 Supplies and materials (57000) .................... 21,000 6 Contractual services (51000) ...................... 57,000 7 Equipment (56000) ................................ 160,000 8 -------------- 9 Program account subtotal ..................... 238,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Recoveries and Revenue Account - 22041 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 law, with the approval of the director of 20 the budget. 21 Personal service--regular (50100) .............. 6,731,000 22 Holiday/overtime compensation (50300) ............. 21,000 23 Supplies and materials (57000) ................... 155,000 24 Travel (54000) .................................... 77,000 25 Contractual services (51000) ................... 2,035,000 26 Equipment (56000) ................................ 134,000 27 Fringe benefits (60000) ........................ 4,243,000 28 Indirect costs (58800) ........................... 197,000 29 -------------- 30 Program account subtotal .................. 13,593,000 31 -------------- 32 REGIONAL OFFICES PROGRAM .................................... 16,461,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 law, with the approval of the director of 42 the budget. 43 Personal service--regular (50100) ............. 13,234,000 44 Temporary service (50200) ........................ 109,000515 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 Holiday/overtime compensation (50300) .............. 2,000 2 Supplies and materials (57000) ..................... 2,000 3 Travel (54000) ................................... 100,000 4 Contractual services (51000) ................... 3,014,000 5 -------------- 6 SOCIAL JUSTICE PROGRAM ...................................... 25,593,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) .............. 5,250,000 18 Holiday/overtime compensation (50300) ............. 26,000 19 Supplies and materials (57000) .................... 35,000 20 Contractual services (51000) ................... 2,669,000 21 -------------- 22 Program account subtotal ................... 7,980,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Litigation Settlement and Civil Recovery Account - 22117 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 law, with the approval of the director of 33 the budget. 34 For payment according to the following sche- 35 dule, net of refunds, reimbursements, and 36 credits, which shall in no case total more 37 than $6,700,000 in the aggregate across 38 all appropriations from the litigation 39 settlement and civil recovery account and 40 the department of law seized asset 41 account, from this and any other program. 42 Personal service--regular (50100) .............. 7,833,000 43 Holiday/overtime compensation (50300) ............. 15,000 44 Supplies and materials (57000) .................... 10,000 45 Travel (54000) .................................... 89,000516 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 1 Contractual services (51000) ................... 4,711,000 2 Fringe benefits (60000) ........................ 4,727,000 3 Indirect costs (58800) ........................... 228,000 4 -------------- 5 Program account subtotal .................. 17,613,000 6 --------------517 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2017: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud. 12 Personal service (50000) ... 19,695,000 ............. (re. $5,757,000) 13 Nonpersonal service (57050) 10,078,000 .............. (re. $5,041,000) 14 Fringe benefits (60090) ... 11,835,000 .............. (re. $5,491,000) 15 Indirect costs (58850) ... 581,000 .................... (re. $359,000) 16 By chapter 50, section 1, of the laws of 2016: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud. 23 Personal service (50000) ... 19,356,000 ............... (re. $303,000) 24 Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) 25 Fringe benefits (60090) ... 864,000 ................... (re. $670,000) 26 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) 27 By chapter 50, section 1, of the laws of 2015: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud. 34 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) 35 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) 36 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 37 Indirect costs (58850) ... 762,000 .................... (re. $100,000)518 12650-10-8 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services and the 21 justice center for the protection of 22 people with special needs or to the gener- 23 al fund from this appropriation by 24 certificate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2018-19 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated ............................ 300,000,000 36 -------------- 37 Program account subtotal ................. 300,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Amount appropriated for the various offices 43 of the department of mental hygiene and 44 for employee fringe benefits of any other 45 state agency. The director of the budget519 12650-10-8 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2018-19 1 is hereby authorized to transfer this 2 appropriation to state operations and/or 3 local assistance in the office of mental 4 health, office for people with develop- 5 mental disabilities, office of alcoholism 6 and substance abuse services and the 7 justice center for the protection of 8 people with special needs, or to the 9 general fund from this appropriation by 10 certificate of approval. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2018-19 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated ............................ 300,000,000 22 -------------- 23 Program account subtotal ................. 300,000,000 24 --------------520 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 121,832,000 13,650,000 4 Special Revenue Funds - Federal .... 7,010,000 4,423,000 5 Special Revenue Funds - Other ...... 6,630,000 0 6 ---------------- ---------------- 7 All Funds ........................ 135,472,000 18,073,000 8 ================ ================ 9 SCHEDULE 10 EXECUTIVE DIRECTION PROGRAM ................................. 61,975,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 transferred to local assistance and/or any 17 appropriation of the office of alcoholism 18 and substance abuse services, and may be 19 increased or decreased by transfer or 20 suballocation between these appropriated 21 amounts and appropriations of the depart- 22 ment of health, the office of medicaid 23 inspector general, the office of mental 24 health, the office for people with devel- 25 opmental disabilities, and the justice 26 center for the protection of people with 27 special needs with the approval of the 28 director of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2018-19 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Notwithstanding any inconsistent provision 41 of law, funds hereby appropriated may, 42 subject to the approval of the director of 43 the budget, be used for services and 44 expenses related to the credentialing of521 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 1 prevention, alcohol and substance abuse, 2 and problem gambling counselors. 3 Notwithstanding any inconsistent provision 4 of law, funds hereby appropriated may, 5 subject to the approval of the director of 6 the budget, be used for services and 7 expenses related to the operation of 8 methadone services and a patient registry, 9 pursuant to section 19.16 of the mental 10 hygiene law, that shall be used for the 11 prevention of simultaneous enrollment in 12 multiple methadone treatment programs, as 13 well as maintaining accurate patient 14 dosing information. 15 Personal service--regular (50100) ............. 23,697,000 16 Holiday/overtime compensation (50300) ............. 35,000 17 Supplies and materials (57000) ................... 345,000 18 Travel (54000) ................................... 534,000 19 Contractual services (51000) ................... 7,001,000 20 Equipment (56000) ................................ 112,000 21 Fringe benefits (60000) ....................... 16,756,000 22 Indirect costs (58800) ......................... 1,065,000 23 -------------- 24 Program account subtotal .................. 49,545,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Substance Abuse Prevention and Treatment (SAPT) Account 29 - 25147 30 For services and expenses associated with 31 administering the substance abuse 32 prevention and treatment (SAPT) block 33 grant. 34 Notwithstanding any inconsistent provision 35 of law, a portion of the funds hereby 36 appropriated may, subject to the approval 37 of the director of the budget, be trans- 38 ferred to local assistance and/or any 39 appropriation of the office of alcoholism 40 and substance abuse services consistent 41 with the terms and conditions of the SAPT 42 block grant award.522 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 1 Personal service (50000) ....................... 2,409,000 2 Nonpersonal service (57050) .................... 1,555,000 3 Fringe benefits (60090) ........................ 1,561,000 4 Indirect costs (58850) ............................ 75,000 5 -------------- 6 Program account subtotal ................... 5,600,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Statewide Data Collection Account - 25388 11 For services and expenses related to the 12 statewide data collection program as 13 mandated in the 1988 federal anti-drug 14 abuse act. 15 Notwithstanding any inconsistent provision 16 of law, moneys hereby appropriated may, 17 subject to the approval of the director of 18 the budget, be transferred to local 19 assistance and/or any appropriation of the 20 office of alcoholism and substance abuse 21 services. 22 Personal service (50000) ......................... 121,000 23 Fringe benefits (60090) ........................... 75,000 24 Indirect costs (58850) ............................. 4,000 25 -------------- 26 Program account subtotal ..................... 200,000 27 -------------- 28 Special Revenue Funds - Other 29 Chemical Dependence Service Fund 30 Substance Abuse Services Fund Account - 22700 31 For services and expenses related to chemi- 32 cal dependence treatment and prevention 33 activities. 34 Notwithstanding any inconsistent provision 35 of law, moneys hereby appropriated may, 36 subject to the approval of the director of 37 the budget, be transferred to local 38 assistance and/or any appropriation of the 39 office of alcoholism and substance abuse 40 services. 41 Contractual services (51000) ................... 6,500,000 42 -------------- 43 Program account subtotal ................... 6,500,000 44 --------------523 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Conference and Special Projects Account - 22109 4 For services and expenses related to special 5 projects. 6 Notwithstanding any inconsistent provision 7 of law, moneys hereby appropriated may, 8 subject to the approval of the director of 9 the budget, be transferred to local 10 assistance and/or any appropriation of the 11 office of alcoholism and substance abuse 12 services. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2018-19 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Supplies and materials (57000) ................... 130,000 25 -------------- 26 Program account subtotal ..................... 130,000 27 -------------- 28 INSTITUTIONAL SERVICES ...................................... 73,497,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 transferred to local assistance and/or any 35 appropriation of the office of alcoholism 36 and substance abuse services with the 37 approval of the director of the budget. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority and the Alignment 42 Interchange and Transfer Authority as 43 defined in the 2018-19 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of524 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Personal service--regular (50100) ............. 33,190,000 5 Temporary service (50200) ........................ 811,000 6 Holiday/overtime compensation (50300) .......... 2,118,000 7 Supplies and materials (57000) ................. 5,570,000 8 Travel (54000) .................................... 69,000 9 Contractual services (51000) ................... 7,182,000 10 Equipment (56000) ................................ 329,000 11 Fringe benefits (60000) ....................... 22,021,000 12 Indirect costs (58800) ........................... 997,000 13 -------------- 14 Program account subtotal .................. 72,287,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Substance Abuse Prevention and Treatment (SAPT) Account 19 - 25147 20 For services and expenses related to inter- 21 vention and treatment provided by the 22 substance abuse prevention and treatment 23 (SAPT) block grant. 24 Notwithstanding any inconsistent provision 25 of law, a portion of the funds hereby 26 appropriated may, subject to the approval 27 of the director of the budget, be trans- 28 ferred to local assistance and/or any 29 appropriation of the office of alcoholism 30 and substance abuse services consistent 31 with the terms and conditions of the SAPT 32 block grant award. 33 Personal service (50000) ......................... 518,000 34 Nonpersonal service (57050) ...................... 340,000 35 Fringe benefits (60090) .......................... 336,000 36 Indirect costs (58850) ............................ 16,000 37 -------------- 38 Program account subtotal ................... 1,210,000 39 --------------525 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 EXECUTIVE DIRECTION PROGRAM 2 [Special Revenue Funds - Other3Miscellaneous Special Revenue Fund4Mental Hygiene Program Fund Account - 21907] 5 General Fund 6 State Purposes Account - 10050 7 The appropriation made by chapter 50, section 1, of the laws of 2017, to 8 the special revenue funds - other, miscellaneous special revenue 9 fund, mental hygiene program fund account - 21907, is hereby trans- 10 ferred and reappropriated to the general fund, state purposes 11 account - 10050, and is amended to read: 12 Notwithstanding any other provision of law, the money hereby appropri- 13 ated may be transferred to local assistance and/or any appropriation 14 of the office of alcoholism and substance abuse services, and may be 15 increased or decreased by transfer or suballocation between these 16 appropriated amounts and appropriations of the department of health, 17 the office of medicaid inspector general, the office of mental 18 health, the office for people with developmental disabilities, and 19 the justice center for the protection of people with special needs 20 with the approval of the director of the budget. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority and the Alignment Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Notwithstanding any inconsistent provision of law, funds hereby appro- 29 priated may, subject to the approval of the director of the budget, 30 be used for services and expenses related to the credentialing of 31 prevention, alcohol and substance abuse, and problem gambling coun- 32 selors. 33 Notwithstanding any inconsistent provision of law, funds hereby appro- 34 priated may, subject to the approval of the director of the budget, 35 be used for services and expenses related to the operation of metha- 36 done services and a patient registry, pursuant to section 19.16 of 37 the mental hygiene law, that shall be used for the prevention of 38 simultaneous enrollment in multiple methadone treatment programs, as 39 well as maintaining accurate patient dosing information. [The state40comptroller is hereby authorized and directed to loan money in41accordance with the provisions set forth in subdivision 5 of section42 4 of the state finance law to the mental hygiene program fund43account.] 44 Personal service--regular (50100) ... 20,548,000 .... (re. $1,000,000) 45 Holiday/overtime compensation (50300) ... 30,000 ........ (re. $5,000) 46 Supplies and materials (57000) ... 340,000 ............. (re. $50,000) 47 Travel (54000) ... 526,000 ............................. (re. $35,000) 48 Contractual services (51000) ... 6,890,000 ............ (re. $575,000)526 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Equipment (56000) ... 110,000 .......................... (re. $15,000) 2 Fringe benefits (60000) ... 15,097,000 .............. (re. $2,750,000) 3 Indirect costs (58800) ... 998,000 .................... (re. $150,000) 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses associated with administering the substance 9 abuse prevention and treatment (SAPT) block grant. 10 Notwithstanding any inconsistent provision of law, a portion of the 11 funds hereby appropriated may, subject to the approval of the direc- 12 tor of the budget, be transferred to local assistance and/or any 13 appropriation of the office of alcoholism and substance abuse 14 services consistent with the terms and conditions of the SAPT block 15 grant award. 16 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) 17 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,521,000) 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Statewide Data Collection Account - 25388 21 By chapter 50, section 1, of the laws of 2017: 22 For services and expenses related to the statewide data collection 23 program as mandated in the 1988 federal anti-drug abuse act. 24 Notwithstanding any inconsistent provision of law, moneys hereby 25 appropriated may, subject to the approval of the director of the 26 budget, be transferred to local assistance and/or any appropriation 27 of the office of alcoholism and substance abuse services. 28 Personal service (50000) ... 200,000 .................. (re. $104,000) 29 INSTITUTIONAL SERVICES 30 [Special Revenue Funds - Other31Miscellaneous Special Revenue Fund32Mental Hygiene Patient Income Account - 21909] 33 General Fund 34 State Purposes Account - 10050 35 The appropriation made by chapter 50, section 1, of the laws of 2017 to 36 the special revenue funds - other, miscellaneous special revenue 37 fund, mental hygiene patient income account - 21909, is hereby 38 transferred and reappropriated to the general fund, state purposes 39 account - 10050, and is amended to read: 40 Notwithstanding any other provision of law, the money hereby appropri- 41 ated may be transferred to local assistance and/or any appropriation 42 of the office of alcoholism and substance abuse services with the 43 approval of the director of the budget. [The state comptroller is527 12650-10-8DEPARTMENT OF MENTAL HYGIENEOFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICESSTATE OPERATIONS - REAPPROPRIATIONS 2018-191hereby authorized and directed to loan money in accordance with the2provisions set forth in subdivision 5 of section 4 of the state3finance law to the mental hygiene patient income account.] 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2017-18 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Personal service--regular (50100) ... 5,880,000 ....... (re. $200,000) 12 Temporary service (50200) ... 65,000 .................... (re. $5,000) 13 Holiday/overtime compensation (50300) ... 321,000 ...... (re. $10,000) 14 Supplies and materials (57000) ... 1,000 ................ (re. $5,000) 15 Fringe benefits (60000) ... 3,564,000 ............... (re. $1,100,000) 16 Indirect costs (58800) ... 176,000 ..................... (re. $60,000) 17 [Special Revenue Funds - Other18Miscellaneous Special Revenue Fund19Mental Hygiene Program Fund Account - 21907] 20 The appropriation made by chapter 50, section 1, of the laws of 2017 to 21 the special revenue funds - other, miscellaneous special revenue 22 fund, mental hygiene program fund account - 21907, is hereby trans- 23 ferred and reappropriated to the general fund, state purposes 24 account - 10050, and is amended to read: 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated may be transferred to local assistance and/or any appropriation 27 of the office of alcoholism and substance abuse services, with the 28 approval of the director of the budget. [The state comptroller is29hereby authorized and directed to loan money in accordance with the30provisions set forth in subdivision 5 of section 4 of the state31finance law to the mental hygiene program fund account.] 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority and the Alignment Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular (50100) ... 25,160,000 ...... (re. $250,000) 40 Temporary service (50200) ... 688,000 .................. (re. $10,000) 41 Holiday/overtime compensation (50300) ... 1,656,000 .... (re. $20,000) 42 Supplies and materials (57000) ... 5,500,000 ........ (re. $1,140,000) 43 Travel (54000) ... 68,000 .............................. (re. $15,000) 44 Contractual services (51000) ... 7,094,000 .......... (re. $1,200,000) 45 Equipment (56000) ... 325,000 .......................... (re. $75,000) 46 Fringe benefits (60000) ... 16,930,000 .............. (re. $4,750,000) 47 Indirect costs (58800) ... 755,000 .................... (re. $230,000)528 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses associated with administering the substance 6 abuse prevention and treatment (SAPT) block grant. 7 Notwithstanding any inconsistent provision of law, a portion of the 8 funds hereby appropriated may, subject to the approval of the direc- 9 tor of the budget, be transferred to local assistance and/or any 10 appropriation of the office of alcoholism and substance abuse 11 services consistent with the terms and conditions of the SAPT block 12 grant award. 13 Personal service (50000) ... 870,000 .................. (re. $435,000) 14 Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)529 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,256,174,000 563,226,000 4 Special Revenue Funds - Federal .... 1,538,000 1,968,000 5 Special Revenue Funds - Other ...... 17,482,000 0 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,286,397,000 565,194,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the office of 20 mental health, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the department of 24 health, the office of medicaid inspector 25 general, the office for people with devel- 26 opmental disabilities, the justice center 27 for the protection of people with special 28 needs, and the office of alcoholism and 29 substance abuse services, with the 30 approval of the director of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of the 36 office of mental health or by transfer or 37 suballocation to any department, agency or 38 public authority for expenditures incurred 39 in the operation of such programs with the 40 approval of the director of the budget. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment530 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 Interchange and Transfer Authority as 2 defined in the 2018-19 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, a portion of this appro- 10 priation shall be available to the 11 Research Foundation for Mental Hygiene, 12 Inc. pursuant to a contract, subject to 13 the approval of the director of the budg- 14 et, to assist the office in restructuring 15 the financing of community-based mental 16 health programs. 17 Personal service--regular (50100) ............. 38,980,000 18 Temporary service (50200) ........................ 841,000 19 Holiday/overtime compensation (50300) ............ 257,000 20 Supplies and materials (57000) ................. 1,118,000 21 Travel (54000) ................................. 1,000,000 22 Contractual services (51000) .................. 26,300,000 23 Equipment (56000) ................................ 800,000 24 Fringe benefits (60000) ....................... 22,788,000 25 Indirect costs (58800) ......................... 1,122,000 26 -------------- 27 Program account subtotal .................. 93,206,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Health and Human Services Account - 25180 32 For administration of the community services 33 block grant. 34 Personal service (50000) ......................... 875,000 35 Nonpersonal service (57050) ........................ 5,000 36 Fringe benefits (60090) .......................... 468,000 37 Indirect costs (58850) ............................ 10,000 38 -------------- 39 Program account subtotal ................... 1,358,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 PATH Account - 25124531 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 For administration of programs to assist and 2 transition from homelessness (PATH) 3 grants. 4 Personal service (50000) ......................... 105,000 5 Nonpersonal service (57050) ....................... 17,000 6 Fringe benefits (60090) ........................... 56,000 7 Indirect costs (58850) ............................. 2,000 8 -------------- 9 Program account subtotal ..................... 180,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Mental Hygiene Combined Gifts and Grants Account 14 For nonpersonal service expenditures to 15 benefit patients or for other purposes 16 from grants, gifts, donations, bequests, 17 combined expendable trusts or other 18 contributions. 19 Supplies and materials (57000) ................... 379,000 20 Travel (54000)..................................... 45,000 21 Contractual services (51000)...................... 380,000 22 Equipment (56000)................................. 150,000 23 -------------- 24 Program account subtotal ..................... 954,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Cook/Chill Account - 22057 29 For services and expenses related to the 30 operation of the cook/chill production 31 center at the Rockland psychiatric center. 32 Appropriations may be transferred to the 33 department of corrections and community 34 supervision for expenses related to 35 cook/chill production with the approval of 36 the director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2018-19 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of532 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Supplies and materials (57000) ................. 1,358,000 5 Contractual services (51000) ..................... 642,000 6 Equipment (56000) .............................. 1,000,000 7 -------------- 8 Program account subtotal ................... 3,000,000 9 -------------- 10 Enterprise Funds 11 Mental Hygiene Community Stores Account 12 MH & MR Community Stores Fund Account - 50500 13 Personal service--regular (50100) ................ 508,000 14 Temporary service (50200) ........................ 100,000 15 Supplies and materials (57000) ................. 1,509,000 16 Travel (54000) .................................... 10,000 17 Contractual services (51000) ..................... 201,000 18 Equipment (56000) ................................ 115,000 19 Fringe benefits (60000) .......................... 309,000 20 Indirect costs (58800) ............................ 18,000 21 -------------- 22 Program account subtotal ................... 2,770,000 23 -------------- 24 Enterprise Funds 25 OMH Sheltered Workshop Fund 26 Mental Health Sheltered Workshop Fund Account - 50400 27 Supplies and materials (57000) ................. 1,243,000 28 Travel (54000) ................................... 123,000 29 Contractual services (51000) ................... 4,213,000 30 Equipment (56000) ................................ 257,000 31 -------------- 32 Program account subtotal ................... 5,836,000 33 -------------- 34 Internal Service Funds 35 Mental Hygiene Revolving Account 36 Mental Hygiene Internal Service Fund Account - 55101533 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 941,000 2 Holiday/overtime compensation (50300) ............. 40,000 3 Supplies and materials (57000) ................... 566,000 4 Travel (54000) ..................................... 1,000 5 Contractual services (51000) ..................... 200,000 6 Equipment (56000) ................................ 430,000 7 Fringe benefits (60000) .......................... 401,000 8 Indirect costs (58800) ............................ 18,000 9 -------------- 10 Program account subtotal ................... 2,597,000 11 -------------- 12 ADULT SERVICES PROGRAM ................................... 1,498,804,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Funds appropriated under this program are 17 available for the payment of tolls at the 18 Robert F. Kennedy bridge, for vehicles 19 driven by persons commuting to and from 20 work who are employed at facilities 21 located on Ward's island operated by the 22 department of mental hygiene. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of the 28 office of mental health or by transfer or 29 suballocation to any department, agency or 30 public authority for expenditures incurred 31 in the operation of such programs with the 32 approval of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, the commissioner of the 35 office of mental health shall be author- 36 ized, subject to the approval of the 37 director of the budget, to transfer up to 38 $3,000,000 of this appropriation to the 39 department of health for the purpose of 40 making physician loan repayment awards to 41 psychiatrists who are licensed to practice 42 in New York state and who agree to work 43 for a period of at least five years in one 44 or more hospitals or outpatient programs 45 that are operated by the office of mental 46 health and deemed to be in one or more 47 underserved areas, as determined by the534 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 commissioner of mental health. Notwith- 2 standing paragraph (d) of subdivision 5-a, 3 and paragraphs (d), (e), and (f) of subdi- 4 vision 10 of section 2807-m of the public 5 health law, all awards made by the depart- 6 ment of health from any of the office of 7 mental health funds transferred herein 8 shall be made consistent with the 9 provisions of paragraphs (a), (b) and (c) 10 of subdivision 10 of section 2807-m of the 11 public health law and may not supplant or 12 otherwise support the department of 13 health's physician's loan repayment 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2018-19 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ............ 711,223,000 27 Temporary service (50200) ...................... 4,777,000 28 Holiday/overtime compensation (50300) ......... 53,345,000 29 Supplies and materials (57000) ................ 94,500,000 30 Travel (54000) ................................. 2,496,000 31 Contractual services (51000) ................. 121,227,000 32 Equipment (56000) .............................. 2,653,000 33 Fringe benefits (60000) ...................... 477,558,000 34 Indirect costs (58800) ........................ 24,727,000 35 -------------- 36 Program account subtotal ............... 1,492,506,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Healthcare Emergency Preparedness Program (HEP) Account 41 - 22198 42 For services and expenses incurred by 43 psychiatric centers participating in the 44 healthcare emergency preparedness program. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and535 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 Transfer Authority, and the Alignment 2 Interchange and Transfer Authority as 3 defined in the 2018-19 state fiscal year 4 state operations appropriation for the 5 budget division program of the division of 6 the budget, are deemed fully incorporated 7 herein and a part of this appropriation as 8 if fully stated. 9 Supplies and materials (57000) ................... 199,000 10 Travel (54000) ..................................... 5,000 11 Contractual services (51000) ...................... 45,000 12 Equipment (56000) ................................. 49,000 13 -------------- 14 Program account subtotal ..................... 298,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Mental Health Service Delivery Transformation Incentive 19 Fund Account - 22215 20 For nonpersonal service expenditures of 21 office of mental health facilities that 22 participate in the delivery system reform 23 incentive program. 24 Supplies and materials (57000) ................. 2,000,000 25 Contractual services (51000) ................... 2,000,000 26 Equipment(56000) ............................... 2,000,000 27 -------------- 28 Program account subtotal ................... 6,000,000 29 -------------- 30 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of the 39 office of mental health or by transfer or 40 suballocation to any department, agency or 41 public authority for expenditures incurred 42 in the operation of such programs with the 43 approval of the director of the budget.536 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Personal service--regular (50100) ............ 125,452,000 13 Temporary service (50200) ...................... 2,464,000 14 Holiday/overtime compensation (50300) .......... 9,583,000 15 Supplies and materials (57000) ................ 12,973,000 16 Travel (54000) ................................... 680,000 17 Contractual services (51000) .................. 14,215,000 18 Equipment (56000) ................................ 864,000 19 Fringe benefits (60000) ....................... 78,182,000 20 Indirect costs (58800) ......................... 3,850,000 21 -------------- 22 FORENSIC SERVICES PROGRAM .................................. 331,957,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of the 31 office of mental health or by transfer or 32 suballocation to any department, agency or 33 public authority for expenditures incurred 34 in the operation of such programs with the 35 approval of the director of the budget. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 2018-19 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated.537 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............ 165,876,000 2 Temporary service (50200) ...................... 2,396,000 3 Holiday/overtime compensation (50300) ......... 29,483,000 4 Supplies and materials (57000) ................ 11,579,000 5 Travel (54000) ................................... 600,000 6 Contractual services (51000) ................... 6,900,000 7 Equipment (56000) .............................. 1,000,000 8 Fringe benefits (60000) ...................... 108,767,000 9 Indirect costs (58800) ......................... 5,356,000 10 -------------- 11 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of the 20 office of mental health or by transfer or 21 suballocation to any department, agency or 22 public authority for expenditures incurred 23 in the operation of such programs with the 24 approval of the director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2018-19 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Personal service--regular (50100) ............. 47,965,000 37 Temporary service (50200) ......................... 78,000 38 Holiday/overtime compensation (50300) ............ 873,000 39 Supplies and materials (57000) ................. 3,787,000 40 Travel (54000) .................................... 30,000 41 Contractual services (51000) ................... 8,025,000 42 Equipment (56000) ................................ 300,000 43 Fringe benefits (60000) ....................... 27,814,000 44 Indirect costs (58800) ......................... 1,370,000 45 --------------538 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 1 Program account subtotal .................. 90,242,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 OMH-Research Recovery Account - 22086 6 For services and expenses to support central 7 administration, research associates, 8 equipment provided through external 9 grants, travel, conference expenses, 10 including the annual research conference, 11 contractual services, grant writers to 12 increase income from non-state sources, 13 and other research initiatives. Funding 14 will be provided through research founda- 15 tion for mental hygiene, inc. resources, 16 including, but not limited to, indirect 17 costs recoveries, direct grant reimburse- 18 ment, interest earnings and operating 19 balances. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2018-19 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) .............. 1,915,000 32 Contractual services (51000) ................... 4,665,000 33 Fringe benefits (60000) .......................... 650,000 34 -------------- 35 Program account subtotal ................... 7,230,000 36 --------------539 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION AND FINANCE PROGRAM 2 [Special Revenue Funds - Other3Miscellaneous Special Revenue Fund4Mental Hygiene Program Fund Account - 21907] 5 General Fund 6 State Purposes Account - 10050 7 The appropriation made by chapter 50, section 1, of the laws of 2017, to 8 the special revenue funds - other, miscellaneous special revenue 9 fund, mental hygiene program fund account - 21907, is hereby trans- 10 ferred and reappropriated to the general fund, state purposes 11 account - 10050, and is amended to read: 12 Notwithstanding any other provision of law, the money hereby appropri- 13 ated may be increased or decreased by interchange, with any appro- 14 priation of the office of mental health, and may be increased or 15 decreased by transfer or suballocation between these appropriated 16 amounts and appropriations of the department of health, the office 17 of medicaid inspector general, the office for people with develop- 18 mental disabilities, the justice center for the protection of people 19 with special needs, and the office of alcoholism and substance abuse 20 services, with the approval of the director of the budget. 21 Notwithstanding any other provision of law to the contrary, any of the 22 amounts appropriated herein may be increased or decreased by inter- 23 change or transfer without limit, with any appropriation of the 24 office of mental health or by transfer or suballocation to any 25 department, agency or public authority for expenditures incurred in 26 the operation of such programs with the approval of the director of 27 the budget. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Alignment Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Notwithstanding any other provision of law to the contrary, a portion 36 of this appropriation shall be available to the Research Foundation 37 for Mental Hygiene, Inc. pursuant to a contract, subject to the 38 approval of the director of the budget, to assist the office in 39 restructuring the financing of community-based mental health 40 programs. 41 [The state comptroller is hereby authorized and directed to loan money42in accordance with the provisions set forth in subdivision 5 of43section 4 of the state finance law to the mental hygiene program44fund account.] 45 Personal service--regular (50100) ... 38,980,000 .... (re. $9,745,000) 46 Temporary service (50200) ... 841,000 ................. (re. $211,000) 47 Holiday/overtime compensation (50300) ... 257,000 ...... (re. $65,000) 48 Supplies and materials (57000) ... 1,118,000 .......... (re. $280,000)540 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Travel (54000) ... 1,000,000 .......................... (re. $250,000) 2 Contractual services (51000) ... 26,300,000 ......... (re. $6,575,000) 3 Equipment (56000) ... 800,000 ......................... (re. $200,000) 4 Fringe benefits (60000) ... 22,788,000 .............. (re. $5,697,000) 5 Indirect costs (58800) ... 1,122,000 .................. (re. $281,000) 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Health and Human Services Account - 25180 9 By chapter 50, section 1, of the laws of 2017: 10 For administration of the community services block grant. 11 Personal service (50000) ... 875,000 .................. (re. $875,000) 12 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 13 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 14 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 PATH Account - 25124 18 By chapter 50, section 1, of the laws of 2017: 19 For administration of programs to assist and transition from 20 homelessness(PATH) grants. 21 Personal service (50000) ... 105,000 .................. (re. $105,000) 22 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 23 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 24 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 25 By chapter 50, section 1, of the laws of 2016: 26 For administration of programs to assist and transition from 27 homelessness(PATH) grants. 28 Personal service (50000) ... 105,000 .................. (re. $105,000) 29 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 30 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 31 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Health and Human Services Account - 25100 35 The appropriation made by chapter 53, section 1, of the laws of 2015, to 36 aid to localities, adult services program, is hereby transferred and 37 reappropriated to state operations, administration and finance 38 program, and is amended to read: 39 For services and expenses associated with federal grant awards yet to 40 be allocated. 41 Notwithstanding any inconsistent provision of law, the director of the 42 budget is hereby authorized to transfer appropriation authority 43 contained herein to any other federal fund or program within the541 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 office of mental health services for aid to localities, administra- 2 tive and support services, including fringe benefits. 3 Nonpersonal service (57050) ... 5,000,000 ............. (re. $250,000) 4 ADULT SERVICES PROGRAM 5 [Special Revenue Funds - Other6Miscellaneous Special Revenue Fund7Mental Hygiene Patient Income Account - 21909] 8 General Fund 9 State Purposes Account - 10050 10 The appropriation made by chapter 50, section 1, of the laws of 2017, to 11 the special revenue funds - other, miscellaneous special revenue 12 fund, mental hygiene patient income account - 21909, is hereby 13 transferred and reappropriated to the general fund, state purposes 14 account - 10050, and is amended to read: 15 Notwithstanding any other provision of law to the contrary, any of the 16 amounts appropriated herein may be increased or decreased by inter- 17 change or transfer without limit, with any appropriation of the 18 office of mental health or by transfer or suballocation to any 19 department, agency or public authority for expenditures incurred in 20 the operation of such programs with the approval of the director of 21 the budget. 22 Notwithstanding any other provision of law to the contrary, the 23 commissioner of the office of mental health shall be authorized, 24 subject to the approval of the director of the budget, to transfer 25 up to $3,000,000 of this appropriation to the department of health 26 for the purpose of making physician loan repayment awards to psychi- 27 atrists who are licensed to practice in New York state and who agree 28 to work for a period of at least five years in one or more hospitals 29 or outpatient programs that are operated by the office of mental 30 health and deemed to be in one or more underserved areas, as deter- 31 mined by the commissioner of mental health. Notwithstanding para- 32 graph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of 33 subdivision 10 of section 2807-m of the public health law, all 34 awards made by the department of health from any of the office of 35 mental health funds transferred herein shall be made consistent with 36 the provisions of paragraphs (a), (b) and (c) of subdivision 10 of 37 section 2807-m of the public health law and may not supplant or 38 otherwise support the department of health's physician's loan repay- 39 ment program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year state operations appropri- 44 ation for thebudget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated.542 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 [The state comptroller is hereby authorized and directed to loan money2in accordance with the provisions set forth in subdivision 5 of3section 4 of the state finance law to the mental hygiene patient4income account.] 5 Personal service--regular (50100) .................................... 6 633,275,000 ..................................... (re. $158,319,000) 7 Temporary service (50200) ... 3,864,000 ............... (re. $966,000) 8 Holiday/overtime compensation (50300) ................................ 9 49,907,000 ....................................... (re. $12,477,000) 10 Supplies and materials (57000) ... 87,000,000 ...... (re. $21,750,000) 11 Travel (54000) ... 900,000 ............................ (re. $225,000) 12 Contractual services (51000) ... 88,227,000 ........ (re. $22,057,000) 13 Equipment (56000) ... 2,150,000 ....................... (re. $538,000) 14 Fringe benefits (60000) ... 430,653,000 ........... (re. $107,664,000) 15 Indirect costs (58800) ... 22,430,000 ............... (re. $5,608,000) 16 [Special Revenue Funds - Other17Miscellaneous Special Revenue Fund18Mental Hygiene Program Fund Account - 21907] 19 The appropriation made by chapter 50, section 1, of the laws of 2017, to 20 the special revenue funds - other, miscellaneous special revenue 21 fund, mental hygiene program fund account - 21907, is hereby trans- 22 ferred and reappropriated to the general fund, state purposes 23 account - 10050, and is amended to read: 24 Notwithstanding any other provision of law to the contrary, any of the 25 amounts appropriated herein may be increased or decreased by inter- 26 change or transfer without limit, with any appropriation of the 27 office of mental health or by transfer or suballocation to any 28 department, agency or public authority for expenditures incurred in 29 the operation of such programs with the approval of the director of 30 the budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 [The state comptroller is hereby authorized and directed to loan money39in accordance with the provisions set forth in subdivision 5 of40section 4 of the state finance law to the mental hygiene program41fund account.] 42 Personal service--regular (50100) ... 77,948,000 ... (re. $19,487,000) 43 Temporary service (50200) ... 913,000 ................. (re. $229,000) 44 Holiday/overtime compensation (50300) ... 3,438,000 ... (re. $860,000) 45 Supplies and materials (57000) ... 7,500,000 ........ (re. $1,875,000) 46 Travel (54000) ... 800,000 ............................ (re. $200,000) 47 Contractual services (51000) ... 33,000,000 ......... (re. $8,250,000) 48 Equipment (56000) ... 503,000 ......................... (re. $126,000)543 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60000) ... 46,905,000 ............. (re. $11,727,000) 2 Indirect costs (58800) ... 2,297,000 .................. (re. $575,000) 3 CHILDREN AND YOUTH SERVICES PROGRAM 4 [Special Revenue Funds - Other5Miscellaneous Special Revenue Fund6Mental Hygiene Patient Income Account - 21909] 7 General Fund 8 State Purposes Account - 10050 9 The appropriation made by chapter 50, section 1, of the laws of 2017, to 10 the special revenue funds - other, miscellaneous special revenue 11 fund, mental hygiene patient income account - 21909, is hereby 12 transferred and reappropriated to the general fund, state purposes 13 account - 10050, and is amended to read: 14 Notwithstanding any other provision of law to the contrary, any of the 15 amounts appropriated herein may be increased or decreased by inter- 16 change or transfer without limit, with any appropriation of the 17 office of mental health or by transfer or suballocation to any 18 department, agency or public authority for expenditures incurred in 19 the operation of such programs with the approval of the director of 20 the budget.Notwithstanding any other provision of law to the contra- 21 ry, the OGS Interchange and Transfer Authority, the IT Interchange 22 and Transfer Authority, and the Alignment Interchange and Transfer 23 Authority as defined in the 2017-18 state fiscal year state oper- 24 ations appropriation for the budget division program of the division 25 of the budget, are deemed fully incorporated herein and a part of 26 this appropriation as if fully stated. 27 [The state comptroller is hereby authorized and directed to loan money28in accordance with the provisions set forth in subdivision 5 of29section 4 of the state finance law to the mental hygiene patient30income account.] 31 Personal service--regular (50100) ... 125,452,000 .. (re. $31,363,000) 32 Temporary service (50200) ... 2,464,000 ............... (re. $616,000) 33 Holiday/overtime compensation (50300) ................................ 34 9,583,000 ......................................... (re. $2,396,000) 35 Supplies and materials (57000) 12,973,000 ........... (re. $3,244,000) 36 Travel (54000) 680,000 ................................ (re. $170,000) 37 Contractual services (51000) ... 14,215,000 ......... (re. $3,554,000) 38 Equipment (56000) ... 864,000 ......................... (re. $216,000) 39 Fringe benefits (60000) ... 78,182,000 ............. (re. $19,546,000) 40 Indirect costs (58800) ... 3,850,000 .................. (re. $963,000) 41 FORENSIC SERVICES PROGRAM 42 [Special Revenue Funds - Other43Miscellaneous Special Revenue Fund44Mental Hygiene Program Fund Account - 21907] 45 General Fund544 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 State Purposes Account - 10050 2 The appropriation made by chapter 50, section 1, of the laws of 2017, to 3 the special revenue funds - other, miscellaneous special revenue 4 fund, mental hygiene program fund account - 21907, is hereby trans- 5 ferred and reappropriated to the general fund, state purposes 6 account - 10050, and is amended to read: 7 Notwithstanding any other provision of law to the contrary, any of the 8 amounts appropriated herein may be increased or decreased by inter- 9 change or transfer without limit, with any appropriation of the 10 office of mental health or by transfer or suballocation to any 11 department, agency or public authority for expenditures incurred in 12 the operation of such programs with the approval of the director of 13 the budget. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Alignment Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 [The state comptroller is hereby authorized and directed to loan money22in accordance with the provisions set forth in subdivision 5 of23section 4 of the state finance law to the mental hygiene program24fund account.] 25 Personal service--regular (50100) ... 163,590,000 .. (re. $40,898,000) 26 Temporary service (50200) ... 2,396,000 ............... (re. $599,000) 27 Holiday/overtime compensation (50300) ................................ 28 29,483,000 ........................................ (re. $7,371,000) 29 Supplies and materials (57000) 11,325,000 ........... (re. $2,832,000) 30 Travel (54000) ... 600,000 ............................ (re. $150,000) 31 Contractual services (51000) ... 6,900,000 .......... (re. $1,725,000) 32 Equipment (56000) ... 1,000,000 ....................... (re. $250,000) 33 Fringe benefits (60000) ... 108,767,000 ............ (re. $27,192,000) 34 Indirect costs (58800) ... 5,356,000 ................ (re. $1,339,000) 35 RESEARCH IN MENTAL ILLNESS PROGRAM 36 [Special Revenue Funds - Other37Miscellaneous Special Revenue Fund38Mental Hygiene Program Fund Account - 21907] 39 General Fund 40 State Purposes Account - 10050 41 The appropriation made by chapter 50, section 1, of the laws of 2017, to 42 the special revenue funds - other, miscellaneous special revenue 43 fund, mental hygiene program fund account - 21907, is hereby trans- 44 ferred and reappropriated to the general fund, state purposes 45 account - 10050, and is amended to read:545 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any other provision of law to the contrary, any of the 2 amounts appropriated herein may be increased or decreased by inter- 3 change or transfer without limit, with any appropriation of the 4 office of mental health or by transfer or suballocation to any 5 department, agency or public authority for expenditures incurred in 6 the operation of such programs with the approval of the director of 7 the budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2017-18 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 [The state comptroller is hereby authorized and directed to loan money16in accordance with the provisions set forth in subdivision 5 of17section 4 of the state finance law to the mental hygiene program18fund account.] 19 Personal service--regular (50100) ... 47,965,000 ... (re. $11,992,000) 20 Temporary service (50200) ... 78,000 ................... (re. $20,000) 21 Holiday/overtime compensation (50300) ... 873,000 ..... (re. $219,000) 22 Supplies and materials (57000) ... 3,787,000 .......... (re. $947,000) 23 Travel (54000) ... 30,000 ............................... (re. $8,000) 24 Contractual services (51000) ... 8,025,000 .......... (re. $2,007,000) 25 Equipment (56000) ... 300,000 .......................... (re. $75,000) 26 Fringe benefits (60000) ... 27,814,000 .............. (re. $6,954,000) 27 Indirect costs (58800) ... 1,370,000 .................. (re. $343,000)546 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,193,979,000 222,802,000 4 Special Revenue Funds - Federal .... 751,000 1,640,000 5 Special Revenue Funds - Other ...... 651,000 0 6 Enterprise Funds ................... 2,657,000 0 7 Internal Service Funds ............. 348,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,198,386,000 224,442,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 108,331,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, and may 21 be increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, the office of medicaid 25 inspector general, the office of mental 26 health, the justice center for the 27 protection of people with special needs 28 and the office of alcoholism and substance 29 abuse services with the approval of the 30 director of the budget. 31 Notwithstanding section 163 of the state 32 finance law, section 142 of the economic 33 development law, and/or any other law to 34 the contrary, the commissioner may, with 35 the approval of the director of the budg- 36 et, award a portion of the funds appropri- 37 ated herein, either as a grant, service 38 contract, or any other payment mechanism, 39 for services and expenses incurred by a 40 temporary operator as defined by and in 41 accordance with section 16.25 of the 42 mental hygiene law. 43 Notwithstanding any other provision of law 44 to the contrary, a portion of this appro-547 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 priation may be made available to the 2 Research Foundation for Mental Hygiene, 3 Inc., subject to the approval of the 4 director of the budget, pursuant to a 5 contract, to assist the office in imple- 6 menting priority policies, including, but 7 not limited to, transforming the OPWDD 8 service delivery system. 9 Notwithstanding any other provision of law 10 to the contrary, the state comptroller is 11 hereby authorized to receive funds from 12 the office for people with developmental 13 disabilities that were returned as a 14 refund, rebate, reimbursement or credit in 15 the current fiscal year from expenditures 16 made in prior fiscal years and is author- 17 ized to refund such moneys to the credit 18 of this fund for the purpose of reimburs- 19 ing the 2018-19 appropriation. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, and the Alignment 24 Interchange and Transfer Authority as 25 defined in the 2018-19 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Personal service--regular (50100) ............. 49,900,000 32 Temporary service (50200) ........................ 473,000 33 Holiday/overtime compensation (50300)............. 166,000 34 Nonpersonal service, including for services 35 and expenses of the assets for independ- 36 ence program and other health and human 37 services programs. 38 Supplies and materials (57000) ................... 608,000 39 Travel (54000) ................................. 2,062,000 40 Contractual services (51000) .................. 19,139,000 41 Equipment (56000) .............................. 3,559,000 42 Fringe benefits (60000) ....................... 29,763,000 43 Indirect costs (58800) ......................... 1,312,000 44 This appropriation shall be available for 45 services and expenses associated with the 46 development of a training program to 47 provide instruction and information to 48 firefighters, police officers and emergen- 49 cy medical services personnel on appropri-548 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 ate recognition and response techniques 2 for addressing emergency situations 3 involving individuals with autism spectrum 4 disorder and other developmental disabili- 5 ties pursuant to section 13.43 of mental 6 hygiene law. This appropriation shall be 7 available for personal service, non-per- 8 sonal service, fringe benefits and indi- 9 rect costs ..................................... 250,000 10 -------------- 11 Program account subtotal ................. 107,232,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Housing Counseling Assistance and Training Account - 16 25350 17 For services and expenses associated with 18 housing counseling assistance and training 19 programs. 20 Nonpersonal service (57050) ...................... 418,000 21 -------------- 22 Program account subtotal ..................... 418,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Senior Companions Account - 25445 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 For services and expenses related to the 34 administration of the federal senior 35 companions program. 36 Nonpersonal service (57050) ...................... 333,000 37 -------------- 38 Program account subtotal ..................... 333,000 39 -------------- 40 Internal Service Funds 41 Agencies Internal Service Fund 42 OPWDD Copy Center Account - 55065549 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 For services and expenses associated with 2 the office for people with developmental 3 disabilities copy center. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2018-19 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Contractual services (51000) ..................... 348,000 16 -------------- 17 Program account subtotal ..................... 348,000 18 -------------- 19 COMMUNITY SERVICES PROGRAM ............................... 1,431,065,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 transferred to local assistance and/or any 26 appropriation of the office for people 27 with developmental disabilities, with the 28 approval of the director of the budget. 29 Notwithstanding section 6908 of the educa- 30 tion law and any other provision of law, 31 rule or regulation to the contrary, direct 32 support staff in programs certified or 33 approved by the office for people with 34 developmental disabilities, including the 35 home and community based services waiver 36 programs that the office for people with 37 developmental disabilities is authorized 38 to administer with federal approval pursu- 39 ant to subdivision (c) of section 1915 of 40 the federal social security act, are 41 authorized to provide such tasks as OPWDD 42 may specify when performed under the 43 supervision, training and periodic 44 inspection of a registered professional 45 nurse and in accordance with an authorized 46 practitioner's ordered care.550 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the state comptroller is 3 hereby authorized to receive funds from 4 the office for people with developmental 5 disabilities that were returned as a 6 refund, rebate, reimbursement or credit in 7 the current fiscal year from expenditures 8 made in prior fiscal years and is author- 9 ized to refund such moneys to the credit 10 of this fund for the purpose of reimburs- 11 ing the 2018-19 appropriation. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2018-19 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Personal service--regular (50100) ............ 726,966,000 24 Temporary service (50200) ...................... 1,764,000 25 Holiday/overtime compensation (50300) ......... 46,490,000 26 Nonpersonal service, including moneys for 27 the community services program, net of 28 refunds, rebates, reimbursements and cred- 29 its, and expenses related to the payment 30 of a provider of services assessment for 31 the period April 1, 2018 through March 31, 32 2019 pursuant to section 43.04 of the 33 mental hygiene law. 34 Supplies and materials (57000) ................ 43,385,000 35 Travel (54000) ................................. 5,086,000 36 Contractual services (51000) .................. 82,091,000 37 Equipment (56000) ............................. 22,178,000 38 Fringe benefits (60000) ...................... 475,211,000 39 Indirect costs (58800) ........................ 27,894,000 40 -------------- 41 INSTITUTIONAL SERVICES PROGRAM ............................. 630,499,000 42 -------------- 43 General Fund 44 State Purposes Account - 10050 45 Notwithstanding any other provision of law, 46 the money hereby appropriated may be551 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 transferred to local assistance and/or any 2 appropriation of the office for people 3 with developmental disabilities, with the 4 approval of the director of the budget. 5 Notwithstanding section 6908 of the educa- 6 tion law and any other provision of law, 7 rule or regulation to the contrary, direct 8 support staff in programs certified or 9 approved by the office for people with 10 developmental disabilities, including the 11 home and community based services waiver 12 programs that the office for people with 13 developmental disabilities is authorized 14 to administer with federal approval pursu- 15 ant to subdivision (c) of section 1915 of 16 the federal social security act, are 17 authorized to provide such tasks as OPWDD 18 may specify when performed under the 19 supervision, training and periodic 20 inspection of a registered professional 21 nurse and in accordance with an authorized 22 practitioner's ordered care. 23 Notwithstanding any other provision of law 24 to the contrary, the state comptroller is 25 hereby authorized to receive funds from 26 the office for people with developmental 27 disabilities that were returned as a 28 refund, rebate, reimbursement or credit in 29 the current fiscal year from expenditures 30 made in prior fiscal years and is author- 31 ized to refund such moneys to the credit 32 of this fund for the purpose of reimburs- 33 ing the 2018-19 appropriation. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2018-19 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service--regular (50100) ............ 292,445,000 46 Temporary service (50200) ........................ 515,000 47 Holiday/overtime compensation (50300) ......... 18,157,000 48 Nonpersonal service, including moneys for 49 the community services program, net of552 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 refunds, rebates, reimbursements and cred- 2 its, and expenses related to the payment 3 of a provider of services assessment for 4 the period April 1, 2018 through March 31, 5 2019 pursuant to section 43.04 of the 6 mental hygiene law. 7 Supplies and materials (57000) ................ 39,910,000 8 Travel (54000) ................................. 1,524,000 9 Contractual services (51000) .................. 30,134,000 10 Equipment (56000) ............................. 10,940,000 11 Fringe benefits (60000) ...................... 209,028,000 12 Indirect costs (58800) ........................ 24,687,000 13 -------------- 14 Program account subtotal ................. 627,340,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Nonexpendable Trust Fund 18 OPWDD Nonexpendable Trust Account - 21654 19 For expenditures on behalf of individuals 20 from donated funds. Notwithstanding any 21 other provision of law, the money hereby 22 appropriated may be transferred to local 23 assistance and/or any appropriation of the 24 office for people with developmental disa- 25 bilities, with the approval of the direc- 26 tor of the budget. 27 Supplies and materials (57000) ..................... 4,000 28 -------------- 29 Program account subtotal ....................... 4,000 30 -------------- 31 Special Revenue Funds - Other 32 Mental Health Gifts and Donations Fund 33 Office for People With Developmental Disabilities Gifts 34 and Donations Account - 20000 35 For expenditures on behalf of individuals 36 from donated funds. Notwithstanding any 37 other provision of law, the money hereby 38 appropriated may be transferred to local 39 assistance and/or any appropriation of the 40 office for people with developmental disa- 41 bilities, with the approval of the direc- 42 tor of the budget. 43 Supplies and materials (57000) ................... 498,000 44 --------------553 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Program account subtotal ..................... 498,000 2 -------------- 3 Enterprise Funds 4 Mental Hygiene Community Stores Account 5 OPWDD Community Stores Fund Account - 50500 6 For services and expenses of community 7 stores located at various developmental 8 centers. 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 transferred to local assistance and/or any 12 appropriation of the office for people 13 with developmental disabilities, with the 14 approval of the director of the budget. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2018-19 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 289,000 27 Supplies and materials (57000) ................... 719,000 28 Fringe benefits (60000) ........................... 94,000 29 Indirect costs (58800) ............................ 12,000 30 -------------- 31 Program account subtotal ................... 1,114,000 32 -------------- 33 Enterprise Funds 34 OPWDD Sheltered Workshop Fund 35 Sheltered Workshop Fund OPWDD Account - 50450 36 For services and expenses including sala- 37 ries, supplies and materials of sheltered 38 workshops and vocational rehabilitation 39 work activities. 40 Notwithstanding any other provision of law, 41 the money hereby appropriated may be 42 transferred to local assistance and/or any 43 appropriation of the office for people 44 with developmental disabilities, with the 45 approval of the director of the budget.554 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, and the Alignment 5 Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Supplies and materials (57000) ................... 697,000 13 Travel (54000) .................................... 10,000 14 Contractual services (51000) ..................... 796,000 15 Equipment (56000) ................................. 40,000 16 -------------- 17 Program account subtotal ................... 1,543,000 18 -------------- 19 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 28,491,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 transferred to local assistance and/or any 26 appropriation of the office for people 27 with developmental disabilities, with the 28 approval of the director of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2018-19 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Personal service--regular (50100) ............. 15,875,000 41 Holiday/overtime compensation (50300) ............ 347,000 42 Supplies and materials (57000) ................... 783,000 43 Travel (54000) ..................................... 6,000 44 Contractual services (51000) ................... 1,058,000 45 Equipment (56000) ................................ 147,000555 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 1 Fringe benefits (60000) ........................ 9,679,000 2 Indirect costs (58800) ........................... 447,000 3 -------------- 4 Program account subtotal .................. 28,342,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Research in Developmental Disabilities Account - 20116 9 Amount available for genetic counseling and 10 research from external grants and contrib- 11 utions. 12 Notwithstanding any other provision of law, 13 the money hereby appropriated may be 14 transferred to local assistance and/or any 15 appropriation of the office for people 16 with developmental disabilities, with the 17 approval of the director of the budget. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, and the Alignment 22 Interchange and Transfer Authority as 23 defined in the 2018-19 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Contractual services (51000) ..................... 149,000 30 -------------- 31 Program account subtotal ..................... 149,000 32 --------------556 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 [Special Revenue Funds - Other3Miscellaneous Special Revenue Fund4Mental Hygiene Patient Income Account - 21909] 5 General Fund 6 State Purposes Account - 10050 7 The appropriation made by chapter 50, section 1, of the laws of 2017, to 8 the special revenue funds - other, miscellaneous special revenue 9 fund, mental hygiene patient income account - 21909, is hereby 10 transferred and reappropriated to the general fund, state purposes 11 account - 10050, and is amended to read: 12 Notwithstanding any other provision of law, the money hereby appropri- 13 ated may be transferred to local assistance and/or any appropriation 14 of the office for people with developmental disabilities, and may be 15 increased or decreased by transfer or suballocation between these 16 appropriated amounts and appropriations of the department of health, 17 the office of medicaid inspector general, the office of mental 18 health, the justice center for the protection of people with special 19 needs and the office of alcoholism and substance abuse services with 20 the approval of the director of the budget. [The state comptroller21is hereby authorized and directed to loan money in accordance with22the provisions set forth in subdivision 5 of section 4 of the state23finance law to the mental hygiene patient income account.] 24 Notwithstanding section 163 of the state finance law, section 142 of 25 the economic development law, and/or any other law to the contrary, 26 the commissioner may, with the approval of the director of the budg- 27 et, award a portion of the funds appropriated herein, either as a 28 grant, service contract, or any other payment mechanism, for 29 services and expenses incurred by a temporary operator as defined by 30 and in accordance with section 16.25 of the mental hygiene law. 31 Notwithstanding any other provision of law to the contrary, a portion 32 of this appropriation may be made available to the Research Founda- 33 tion for Mental Hygiene, Inc., subject to the approval of the direc- 34 tor of the budget, pursuant to a contract, to assist the office in 35 implementing priority policies, including, but not limited to, 36 transforming the OPWDD service delivery system. 37 Notwithstanding any other provision of law to the contrary, the state 38 comptroller is hereby authorized to receive funds from the office 39 for people with developmental disabilities that were returned as a 40 refund, rebate, reimbursement or credit in the current fiscal year 41 from expenditures made in prior fiscal years and is authorized to 42 refund such moneys to the credit of this fund for the purpose of 43 reimbursing the 2017-18 appropriation. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2017-18 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,557 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Personal service--regular (50100) ... 18,781,000 ...... (re. $980,000) 4 Temporary service (50200) ... 174,000 ................... (re. $4,000) 5 Holiday/overtime compensation (50300) ... 62,000 ........ (re. $1,000) 6 Nonpersonal service, including for services and expenses of the assets 7 for independence program and other health and human services 8 programs. 9 Supplies and materials (57000) ... 327,000 ............. (re. $33,000) 10 Travel (54000) ... 1,110,000 .......................... (re. $111,000) 11 Contractual services (51000) ... 10,300,000 ........... (re. $663,000) 12 Equipment (56000) ... 1,915,000 ....................... (re. $121,000) 13 Fringe benefits (60000) ... 10,991,000 .............. (re. $2,748,000) 14 Indirect costs (58800) ... 569,000 .................... (re. $142,000) 15 [Special Revenue Funds - Other16Miscellaneous Special Revenue Fund17Mental Hygiene Program Fund Account - 21907] 18 The appropriation made by chapter 50, section 1, of the laws of 2017, to 19 the special revenue funds - other, miscellaneous special revenue 20 fund, mental hygiene program fund - 21907, is hereby transferred and 21 reappropriated to the general fund, state purposes account - 10050, 22 and is amended to read: 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be transferred to local assistance and/or any appropriation 25 of the office for people with developmental disabilities, and may be 26 increased or decreased by transfer or suballocation between these 27 appropriated amounts and appropriations of the department of health, 28 the office of medicaid inspector general, the office of mental 29 health, the justice center for the protection of people with special 30 needs and the office of alcoholism and substance abuse services with 31 the approval of the director of the budget. [The state comptroller32is hereby authorized and directed to loan money in accordance with33the provisions set forth in subdivision 5 of section 4 of the state34finance law to the mental hygiene program fund account.] 35 Notwithstanding section 163 of the state finance law, section 142 of 36 the economic development law, and/or any other law to the contrary, 37 the commissioner may, with the approval of the director of the budg- 38 et, award a portion of the funds appropriated herein, either as a 39 grant, service contract, or any other payment mechanism, for 40 services and expenses incurred by a temporary operator as defined by 41 and in accordance with section 16.25 of the mental hygiene law. 42 Notwithstanding any other provision of law to the contrary, a portion 43 of this appropriation may be made available to the Research Founda- 44 tion for Mental Hygiene, Inc., subject to the approval of the direc- 45 tor of the budget, pursuant to a contract, to assist the office in 46 implementing priority policies, including, but not limited to, 47 transforming the OPWDD service delivery system.558 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any other provision of law to the contrary, the state 2 comptroller is hereby authorized to receive funds from the office 3 for people with developmental disabilities that were returned as a 4 refund, rebate, reimbursement or credit in the current fiscal year 5 from expenditures made in prior fiscal years and is authorized to 6 refund such moneys to the credit of this fund for the purpose of 7 reimbursing the 2017-18 appropriation. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2017-18 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Personal service--regular (50100) ... 29,901,000 ...... (re. $980,000) 16 Temporary service (50200) ... 277,000 ................... (re. $4,000) 17 Holiday/overtime compensation (50300) ... 97,000 ........ (re. $1,000) 18 Nonpersonal service, including for services and expenses of the assets 19 for independence program and other health and human services 20 programs. 21 Supplies and materials (57000) ... 281,000 ............. (re. $33,000) 22 Travel (54000) ... 952,000 ............................ (re. $111,000) 23 Contractual services (51000) ... 8,839,000 ............ (re. $663,000) 24 Equipment (56000) ... 1,644,000 ....................... (re. $121,000) 25 Fringe benefits (60000) ... 17,931,000 .............. (re. $4,483,000) 26 Indirect costs (58800) ... 839,000 .................... (re. $210,000) 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Housing Counseling Assistance and Training Account - 25350 30 By chapter 50, section 1, of the laws of 2017: 31 For services and expenses associated with housing counseling assist- 32 ance and training programs. 33 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses associated with housing counseling assist- 36 ance and training programs. 37 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses associated with housing counseling assist- 40 ance and training programs. 41 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Senior Companions Account - 25445559 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2017: 2 Notwithstanding any other provision of law, the money hereby appropri- 3 ated may be transferred to local assistance and/or any appropriation 4 of the office for people with developmental disabilities, with the 5 approval of the director of the budget. 6 For services and expenses related to the administration of the federal 7 senior companions program. 8 Nonpersonal service (57050) ... 333,000 ............... (re. $197,000) 9 By chapter 50, section 1, of the laws of 2016: 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be transferred to local assistance and/or any appropriation 12 of the office for people with developmental disabilities, with the 13 approval of the director of the budget who shall file such approval 14 with the department of audit and control and copies thereof with the 15 chairman of the senate finance committee and the chairman of the 16 assembly ways and means committee. 17 For services and expenses related to the administration of the federal 18 senior companions program. 19 Nonpersonal service (57050) ... 333,000 ............... (re. $102,000) 20 By chapter 50, section 1, of the laws of 2015: 21 Notwithstanding any other provision of law, the money hereby appropri- 22 ated may be transferred to local assistance and/or any appropriation 23 of the office for people with developmental disabilities, with the 24 approval of the director of the budget who shall file such approval 25 with the department of audit and control and copies thereof with the 26 chairman of the senate finance committee and the chairman of the 27 assembly ways and means committee. 28 For services and expenses related to the administration of the federal 29 senior companions program. 30 Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 31 COMMUNITY SERVICES PROGRAM 32 [Special Revenue Funds - Other33Miscellaneous Special Revenue Fund34Mental Hygiene Patient Income Account - 21909] 35 General Fund 36 State Purposes Account - 10050 37 The appropriation made by chapter 50, section 1, of the laws of 2017, to 38 the special revenue funds - other, miscellaneous special revenue 39 fund, mental hygiene patient income account - 21909, is hereby 40 transferred and reappropriated to the general fund, state purposes 41 account - 10050, and is amended to read: 42 [Notwithstanding any inconsistent provision of law, the state comp-43troller is hereby authorized and directed to loan money in accord-44ance with the provisions set forth in subdivision 5 of section 4 of45the state finance law to the mental hygiene patient income account.]560 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be transferred to local assistance and/or any appropriation 3 of the office for people with developmental disabilities, with the 4 approval of the director of the budget. 5 Notwithstanding section 6908 of the education law and any other 6 provision of law, rule or regulation to the contrary, direct support 7 staff in programs certified or approved by the office for people 8 with developmental disabilities, including the home and community 9 based services waiver programs that the office for people with 10 developmental disabilities is authorized to administer with federal 11 approval pursuant to subdivision (c) of section 1915 of the federal 12 social security act, are authorized to provide such tasks as OPWDD 13 may specify when performed under the supervision, training and peri- 14 odic inspection of a registered professional nurse and in accordance 15 with an authorized practitioner's ordered care. 16 Notwithstanding any other provision of law to the contrary, the state 17 comptroller is hereby authorized to receive funds from the office 18 for people with developmental disabilities that were returned as a 19 refund, rebate, reimbursement or credit in the current fiscal year 20 from expenditures made in prior fiscal years and is authorized to 21 refund such moneys to the credit of this fund for the purpose of 22 reimbursing the 2017-18 appropriation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Alignment Interchange and Transfer Authority as 26 defined in the 2017-18 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Personal service--regular (50100) ... 369,316,000 ... (re. $3,433,000) 31 Temporary service (50200) ... 865,000 ................... (re. $8,000) 32 Holiday/overtime compensation (50300) ... 20,329,000 .. (re. $535,000) 33 Nonpersonal service, including moneys for the community services 34 program, net of refunds, rebates, reimbursements and credits, and 35 expenses related to the payment of a provider of services assessment 36 for the period April 1, 2017 through March 31, 2018 pursuant to 37 section 43.04 of the mental hygiene law. 38 Supplies and materials (57000) ... 22,906,000 ....... (re. $4,670,000) 39 Travel (54000) ... 2,728,000 .......................... (re. $182,000) 40 Contractual services (51000) ... 48,111,000 ......... (re. $3,540,000) 41 Equipment (56000) ... 11,798,000 ...................... (re. $348,000) 42 Fringe benefits (60000) ... 227,602,000 ............ (re. $56,900,000) 43 Indirect costs (58800) ... 17,857,000 ............... (re. $4,464,000) 44 [Special Revenue Funds - Other45Miscellaneous Special Revenue Fund46Mental Hygiene Program Fund Account - 21907] 47 The appropriation made by chapter 50, section 1, of the laws of 2017, to 48 the special revenue funds - other, miscellaneous special revenue561 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 fund, mental hygiene program fund - 21907, is hereby transferred and 2 reappropriated to the general fund, state purposes account - 10050, 3 and is amended to read: 4 [Notwithstanding any inconsistent provision of law, the state comp-5troller is hereby authorized and directed to loan money in accord-6ance with the provisions set forth in subdivision 5 of section 4 of7the state finance law to the mental hygiene program fund account.] 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be transferred to local assistance and/or any appropriation 10 of the office for people with developmental disabilities, with the 11 approval of the director of the budget. 12 Notwithstanding section 6908 of the education law and any other 13 provision of law, rule or regulation to the contrary, direct support 14 staff in programs certified or approved by the office for people 15 with developmental disabilities, including the home and community 16 based services waiver programs that the office for people with 17 developmental disabilities is authorized to administer with federal 18 approval pursuant to subdivision (c) of section 1915 of the federal 19 social security act, are authorized to provide such tasks as OPWDD 20 may specify when performed under the supervision, training and peri- 21 odic inspection of a registered professional nurse and in accordance 22 with an authorized practitioner's ordered care. 23 Notwithstanding any other provision of law to the contrary, the state 24 comptroller is hereby authorized to receive funds from the office 25 for people with developmental disabilities that were returned as a 26 refund, rebate, reimbursement or credit in the current fiscal year 27 from expenditures made in prior fiscal years and is authorized to 28 refund such moneys to the credit of this fund for the purpose of 29 reimbursing the 2017-18 appropriation. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Alignment Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Personal service--regular (50100) ... 352,020,000 ... (re. $3,433,000) 38 Temporary service (50200) ... 882,000 ................... (re. $8,000) 39 Holiday/overtime compensation (50300) ... 25,672,000 .. (re. $535,000) 40 Nonpersonal service, including moneys for the community services 41 program, net of refunds, rebates, reimbursements and credits, and 42 expenses related to the payment of a provider of services assessment 43 for the period April 1, 2017 through March 31, 2018 pursuant to 44 section 43.04 of the mental hygiene law. 45 Supplies and materials (57000) ... 20,479,000 ....... (re. $4,670,000) 46 Travel (54000) ... 2,358,000 .......................... (re. $182,000) 47 Contractual services (51000) ... 33,980,000 ......... (re. $3,540,000) 48 Equipment (56000) ... 10,380,000 ...................... (re. $348,000) 49 Fringe benefits (60000) ... 218,541,000 ............ (re. $54,635,000) 50 Indirect costs (58800) ... 16,548,000 ............... (re. $4,137,000)562 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 INSTITUTIONAL SERVICES PROGRAM 2 [Special Revenue Funds - Other3Miscellaneous Special Revenue Fund4Mental Hygiene Patient Income Account - 21909] 5 General Fund 6 State Purposes Account - 10050 7 The appropriation made by chapter 50, section 1, of the laws of 2017, to 8 the special revenue funds - other, miscellaneous special revenue 9 fund, mental hygiene patient income account - 21909, is hereby 10 transferred and reappropriated to the general fund, state purposes 11 account - 10050, and is amended to read: 12 Notwithstanding any other provision of law, the money hereby appropri- 13 ated may be transferred to local assistance and/or any appropriation 14 of the office for people with developmental disabilities, with the 15 approval of the director of the budget. [The state comptroller is16hereby authorized and directed to loan money in accordance with the17provisions set forth in subdivision 5 of section 4 of the state18finance law to the mental hygiene patient income account.] 19 Notwithstanding section 6908 of the education law and any other 20 provision of law, rule or regulation to the contrary, direct support 21 staff in programs certified or approved by the office for people 22 with developmental disabilities, including the home and community 23 based services waiver programs that the office for people with 24 developmental disabilities is authorized to administer with federal 25 approval pursuant to subdivision (c) of section 1915 of the federal 26 social security act, are authorized to provide such tasks as OPWDD 27 may specify when performed under the supervision, training and peri- 28 odic inspection of a registered professional nurse and in accordance 29 with an authorized practitioner's ordered care. 30 Notwithstanding any other provision of law to the contrary, the state 31 comptroller is hereby authorized to receive funds from the office 32 for people with developmental disabilities that were returned as a 33 refund, rebate, reimbursement or credit in the current fiscal year 34 from expenditures made in prior fiscal years and is authorized to 35 refund such moneys to the credit of this fund for the purpose of 36 reimbursing the 2017-18 appropriation. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Alignment Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Personal service--regular (50100) ... 150,365,000 ..... (re. $517,000) 45 Temporary service (50200) ... 252,000 ................... (re. $1,000) 46 Holiday/overtime compensation (50300) ... 8,042,000 .... (re. $73,000) 47 Nonpersonal service, including moneys for the community services 48 program, net of refunds, rebates, reimbursements and credits, and563 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 expenses related to the payment of a provider of services assessment 2 for the period April 1, 2017 through March 31, 2018 pursuant to 3 section 43.04 of the mental hygiene law. 4 Supplies and materials (57000) ... 20,520,000 ....... (re. $1,905,000) 5 Travel (54000) ... 794,000 ............................. (re. $98,000) 6 Contractual services (51000) ... 11,918,000 ......... (re. $1,125,000) 7 Equipment (56000) ... 5,614,000 ....................... (re. $140,000) 8 Fringe benefits (60000) ... 103,274,000 ............ (re. $25,819,000) 9 Indirect costs (58800) ... 15,736,000 ............... (re. $3,934,000) 10 [Special Revenue Funds - Other11Miscellaneous Special Revenue Fund12Mental Hygiene Program Fund Account - 21907] 13 The appropriation made by chapter 50, section 1, of the laws of 2017, to 14 the special revenue funds - other, miscellaneous special revenue 15 fund, mental hygiene program fund - 21907, is hereby transferred and 16 reappropriated to the general fund, state purposes account - 10050, 17 and is amended to read: 18 [Notwithstanding any inconsistent provision of law, the state comp-19troller is hereby authorized and directed to loan money in accord-20ance with the provisions set forth in subdivision 5 of section 4 of21the state finance law to the mental hygiene program fund account.] 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be transferred to local assistance and/or any appropriation 24 of the office for people with developmental disabilities, with the 25 approval of the director of the budget. 26 Notwithstanding section 6908 of the education law and any other 27 provision of law, rule or regulation to the contrary, direct support 28 staff in programs certified or approved by the office for people 29 with developmental disabilities, including the home and community 30 based services waiver programs that the office for people with 31 developmental disabilities is authorized to administer with federal 32 approval pursuant to subdivision (c) of section 1915 of the federal 33 social security act, are authorized to provide such tasks as OPWDD 34 may specify when performed under the supervision, training and peri- 35 odic inspection of a registered professional nurse and in accordance 36 with an authorized practitioner's ordered care. 37 Notwithstanding any other provision of law to the contrary, the state 38 comptroller is hereby authorized to receive funds from the office 39 for people with developmental disabilities that were returned as a 40 refund, rebate, reimbursement or credit in the current fiscal year 41 from expenditures made in prior fiscal years and is authorized to 42 refund such moneys to the credit of this fund for the purpose of 43 reimbursing the 2017-18 appropriation. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2017-18 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,564 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Personal service--regular (50100) ... 136,711,000 ..... (re. $517,000) 4 Temporary service (50200) ... 253,000 ................... (re. $1,000) 5 Holiday/overtime compensation (50300) ... 9,753,000 .... (re. $73,000) 6 Nonpersonal service, including moneys for the community services 7 program, net of refunds, rebates, reimbursements and credits, and 8 expenses related to the payment of a provider of services assessment 9 for the period April 1, 2017 through March 31, 2018 pursuant to 10 section 43.04 of the mental hygiene law. 11 Supplies and materials (57000) ... 19,390,000 ....... (re. $1,905,000) 12 Travel (54000) ... 730,000 ............................. (re. $98,000) 13 Contractual services (51000) ... 18,216,000 ......... (re. $1,125,000) 14 Equipment (56000) ... 5,326,000 ....................... (re. $140,000) 15 Fringe benefits (60000) ... 94,109,000 ............. (re. $23,527,000) 16 Indirect costs (58800) ... 8,473,000 ................ (re. $2,118,000) 17 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM 18 [Special Revenue Funds - Other19Miscellaneous Special Revenue Fund20Mental Hygiene Patient Income Account - 21909] 21 General Fund 22 State Purposes Account - 10050 23 The appropriation made by chapter 50, section 1, of the laws of 2017, to 24 the special revenue funds - other, miscellaneous special revenue 25 fund, mental hygiene patient income account - 21909, is hereby 26 transferred and reappropriated to the general fund, state purposes 27 account - 10050, and is amended to read: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be transferred to local assistance and/or any appropriation 30 of the office for people with developmental disabilities, with the 31 approval of the director of the budget. [The state comptroller is32hereby authorized and directed to loan money in accordance with the33provisions set forth in subdivision 5 of section 4 of the state34finance law to the mental hygiene patient income account.] 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority, and the Alignment Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service--regular (50100) ... 7,982,000 ........ (re. $54,000) 43 Holiday/overtime compensation (50300) ... 174,000 ....... (re. $1,000) 44 Supplies and materials (57000) ... 421,000 ............. (re. $32,000) 45 Travel (54000) ... 3,000 ................................ (re. $1,000) 46 Contractual services (51000) ... 568,000 ................ (re. $9,000) 47 Equipment (56000) ... 79,000 ........................... (re. $25,000)565 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60000) ... 4,894,000 ............... (re. $1,224,000) 2 Indirect costs (58800) ... 246,000 ..................... (re. $62,000) 3 [Special Revenue Funds - Other4Miscellaneous Special Revenue Fund5Mental Hygiene Program Fund Account - 21907] 6 The appropriation made by chapter 50, section 1, of the laws of 2017, to 7 the special revenue funds - other, miscellaneous special revenue 8 fund, mental hygiene program fund - 21907, is hereby transferred and 9 reappropriated to the general fund, state purposes account - 10050, 10 and is amended to read: 11 Notwithstanding any other provision of law, the money hereby appropri- 12 ated may be transferred to local assistance and/or any appropriation 13 of the office for people with developmental disabilities, with the 14 approval of the director of the budget. [The state comptroller is15hereby authorized and directed to loan money in accordance with the16provisions set forth in subdivision 5 of section 4 of the state17finance law to the mental hygiene program fund account.] 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Personal service--regular (50100) ... 7,153,000 ........ (re. $54,000) 26 Holiday/overtime compensation (50300) ... 157,000 ....... (re. $1,000) 27 Supplies and materials (57000) ... 362,000 ............. (re. $32,000) 28 Travel (54000) ... 3,000 ................................ (re. $1,000) 29 Contractual services (51000) ... 490,000 ................ (re. $9,000) 30 Equipment (56000) ... 68,000 ........................... (re. $25,000) 31 Fringe benefits (60000) ... 4,494,000 ............... (re. $1,124,000) 32 Indirect costs (58800) ... 221,000 ..................... (re. $55,000)566 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 46,780,000 31,879,000 5 Special Revenue Funds - Other ...... 10,151,000 0 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 85,411,000 31,879,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2018-19 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,175,000 26 Temporary service (50200) ........................ 100,000 27 Holiday/overtime compensation (50300) ............. 28,000 28 Supplies and materials (57000) ................... 140,000 29 Travel (54000) ..................................... 9,000 30 Contractual services (51000) ..................... 480,000 31 Equipment (56000) ................................. 13,000 32 -------------- 33 MILITARY READINESS PROGRAM .................................. 55,339,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2018-19 state fiscal year state operations 42 appropriation for the budget division567 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Personal service--regular (50100) .............. 7,121,000 6 Temporary service (50200) ........................ 500,000 7 Holiday/overtime compensation (50300) ............. 82,000 8 Supplies and materials (57000) ................. 2,202,000 9 Travel (54000) ................................... 118,000 10 Contractual services (51000) ................... 1,997,000 11 Equipment (56000) ................................ 479,000 12 -------------- 13 Total amount available ...................... 12,499,000 14 -------------- 15 For services and expenses of the New York 16 guard as directed and approved by the 17 adjutant general of the national guard. 18 Supplies and materials (57000) .................... 18,000 19 Contractual services (51000) ...................... 36,000 20 Equipment (56000) .................................. 6,000 21 -------------- 22 Total amount available .......................... 60,000 23 -------------- 24 Program account subtotal .................. 12,559,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Miscellaneous Grants Account - Air Force, Naval 29 Militia and Army - 25380 30 Personal service (50000) ...................... 14,166,000 31 Nonpersonal service (57050) ................... 20,495,000 32 Fringe benefits (60090) ........................ 8,119,000 33 -------------- 34 Program account subtotal .................. 42,780,000 35 -------------- 36 SPECIAL SERVICES PROGRAM .................................... 26,127,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For operating expenses associated with task 41 force empire shield and other homeland 42 security activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and568 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2018-19 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Temporary service (50200) ...................... 7,075,000 10 Supplies and materials (57000) ................... 441,000 11 Travel (54000) .................................... 88,000 12 Contractual services (51000) ..................... 753,000 13 Equipment (56000) ................................ 304,000 14 -------------- 15 Total amount available ....................... 8,661,000 16 -------------- 17 For operating expenses associated with the 18 New York state military museum and veter- 19 ans research center. 20 Supplies and materials (57000) .................... 59,000 21 Travel (54000) ..................................... 9,000 22 Contractual services (51000) ..................... 108,000 23 Equipment (56000) ................................. 13,000 24 -------------- 25 Total amount available ......................... 189,000 26 -------------- 27 Program account subtotal ................... 8,850,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 DMNA Federal Equitable Sharing Agreement - Justice 32 Account - 25534 33 For moneys to the division of military and 34 naval affairs for the justice department 35 federal equitable sharing agreement to be 36 used for law enforcement purposes distrib- 37 uted pursuant to a plan prepared by the 38 division of military and naval affairs and 39 approved by the division of budget. 40 Nonpersonal service (57050) .................... 2,000,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund569 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 DMNA Federal Equitable Sharing Agreement - Treasury 2 Account - 25535 3 For moneys to the division of military and 4 naval affairs for the treasury department 5 federal equitable sharing agreement to be 6 used for law enforcement purposes distrib- 7 uted pursuant to a plan prepared by the 8 division of military and naval affairs and 9 approved by the division of budget. 10 Nonpersonal service (57050) .................... 2,000,000 11 -------------- 12 Program account subtotal ................... 2,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 L.M. Josephthal Account - 20123 17 Contractual services (51000) ....................... 2,000 18 -------------- 19 Program account subtotal ....................... 2,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Military Fund Account - 20127 24 For expenses from rentals and other funds 25 collected pursuant to sections 183 and 221 26 of the military law. 27 Supplies and materials (57000) .................... 10,000 28 Contractual services (51000) ...................... 10,000 29 -------------- 30 Program account subtotal ...................... 20,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Youth, Bequests and Donations Account - 20165 35 For services and expenses related to youth 36 academic and drug demand reduction 37 programs, the New York guard, the New York 38 naval militia, the New York state military 39 museum and veterans' research center and 40 the preservation and restoration of 41 historic artifacts.570 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 Supplies and materials (57000) ................... 720,000 2 Contractual services (51000) ..................... 180,000 3 Equipment (56000) ................................ 100,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Camp Smith Billeting Account - 22017 10 Personal service--regular (50100) ................. 89,000 11 Temporary service (50200) ......................... 28,000 12 Supplies and materials (57000) .................... 17,000 13 Travel (54000) ..................................... 1,000 14 Contractual services (51000) ...................... 36,000 15 Fringe benefits (60000) ........................... 54,000 16 Indirect costs (58800) ............................. 4,000 17 -------------- 18 Program account subtotal ..................... 229,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Distance Learning Account - 22064 23 Equipment (56000) ................................ 100,000 24 -------------- 25 Program account subtotal ..................... 100,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 DMNA Equitable Sharing Agreement - Justice Account 30 For moneys to the division of military and 31 naval affairs for the justice department 32 federal equitable sharing agreement to be 33 used for law enforcement purposes distrib- 34 uted pursuant to a plan prepared by the 35 division of military and naval affairs and 36 approved by the division of budget. 37 Supplies and materials (57000) ................... 200,000 38 Travel (54000) .................................... 28,000 39 Contractual services (51000) ................... 1,128,000 40 Equipment (56000) ................................ 644,000 41 -------------- 42 Program account subtotal ................... 2,000,000 43 -------------- 44 Special Revenue Funds - Other571 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 Miscellaneous Special Revenue Fund 2 DMNA Equitable Sharing Agreement - Treasury Account 3 For moneys to the division of military and 4 naval affairs for the treasury department 5 federal equitable sharing agreement to be 6 used for law enforcement purposes distrib- 7 uted pursuant to a plan prepared by the 8 division of military and naval affairs and 9 approved by the division of budget. 10 Supplies and materials (57000) ................... 200,000 11 Travel (54000) .................................... 28,000 12 Contractual services (51000) ................... 1,128,000 13 Equipment (56000) ................................ 644,000 14 -------------- 15 Program account subtotal ................... 2,000,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 DMNA Seized Assets Account - 21991 20 Supplies and materials (57000) ................... 150,000 21 Travel (54000) .................................... 21,000 22 Contractual services (51000) ..................... 846,000 23 Equipment (56000) ................................ 483,000 24 -------------- 25 Program account subtotal ................... 1,500,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Recruitment Incentive Account - 22171 30 For the payment of tuition benefits provided 31 to eligible members of the state's organ- 32 ized militia pursuant to section 669-b of 33 the education law. The moneys hereby 34 appropriated shall be available for 35 expenses already accrued or to accrue. 36 Contractual services (51000) ................... 3,300,000 37 -------------- 38 Program account subtotal ................... 3,300,000 39 -------------- 40 Enterprise Funds 41 Agencies Enterprise Fund 42 Armory Rental Account572 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 163,000 2 Temporary service (50200) ........................ 440,000 3 Holiday/overtime compensation (50300) ............ 139,000 4 Supplies and materials (57000) ................... 943,000 5 Travel (54000) .................................... 44,000 6 Contractual services (51000) ................... 1,151,000 7 Equipment (56000) ................................. 48,000 8 Fringe benefits (60000) .......................... 176,000 9 Indirect costs (58800) ............................ 22,000 10 -------------- 11 Program account subtotal ................... 3,126,000 12 --------------573 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2017: 7 Personal service (50000) ... 14,166,000 ............. (re. $9,720,000) 8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $13,384,000) 9 Fringe benefits (60090) ... 8,119,000 ............... (re. $5,001,000) 10 By chapter 50, section 1, of the laws of 2016: 11 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) 12 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) 13 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000) 14 SPECIAL SERVICES PROGRAM 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 18 By chapter 50, section 1, of the laws of 2017: 19 For moneys to the division of military and naval affairs for the 20 justice department federal equitable sharing agreement to be used 21 for law enforcement purposes distributed pursuant to a plan prepared 22 by the division of military and naval affairs and approved by the 23 division of budget. 24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,774,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 28 By chapter 50, section 1, of the laws of 2017: 29 For moneys to the division of military and naval affairs for the trea- 30 sury department federal equitable sharing agreement to be used for 31 law enforcement purposes distributed pursuant to a plan prepared by 32 the division of military and naval affairs and approved by the divi- 33 sion of budget. 34 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)574 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,242,000 0 4 Special Revenue Funds - Federal .... 20,493,000 37,191,000 5 Special Revenue Funds - Other ...... 67,750,000 0 6 Internal Service Funds ............. 5,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 105,785,000 37,191,000 9 ================ ================ 10 SCHEDULE 11 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 accident prevention course internet tech- 17 nology pilot program in accordance with 18 article 12-C of the vehicle and traffic 19 law. 20 Personal service--regular (50100) ................ 160,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) .................... 48,000 23 Travel (54000) ..................................... 1,000 24 Contractual services (56000) ..................... 211,000 25 -------------- 26 ADMINISTRATION PROGRAM ....................................... 8,300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 DMV Equitable Sharing Agreement - Justice Account 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2018-19 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated.575 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 1 Supplies and materials (57000) .................... 11,000 2 Contractual services (51000) ...................... 98,000 3 Equipment (56000) ................................ 891,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 DMV Equitable Sharing Agreement - Treasury Account 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2018-19 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Supplies and materials (57000) .................... 11,000 21 Contractual services (51000) ...................... 98,000 22 Equipment (56000) ................................ 891,000 23 -------------- 24 Program account subtotal ................... 1,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 DMV-Federal Seized Assets Account - 22084 29 Supplies and materials (57000) .................... 11,000 30 Contractual services (51000) ...................... 98,000 31 Equipment (56000) ................................ 891,000 32 -------------- 33 Program account subtotal ................... 1,000,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Fund 37 Banking Services Account - 55057 38 For services and expenses in connection with 39 the purchase of banking services. 40 Contractual services (51000) ................... 5,300,000 41 -------------- 42 Program account subtotal ................... 5,300,000 43 --------------576 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 1 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Administrative Adjudication Account - 22055 6 For services and expenses for the adjudi- 7 cation of traffic infractions in accord- 8 ance with article 2-A of the vehicle and 9 traffic law. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2018-19 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ............. 19,834,000 21 Temporary service (50200) ........................ 955,000 22 Holiday/overtime compensation (50300) ............ 135,000 23 Supplies and materials (57000) ................. 1,308,000 24 Travel (54000) .................................... 12,000 25 Contractual services (51000) ................... 7,997,000 26 Equipment (56000) ................................ 184,000 27 Fringe benefits (60000) ....................... 13,049,000 28 Indirect costs (58800) ........................... 629,000 29 -------------- 30 CLEAN AIR PROGRAM ........................................... 20,623,000 31 -------------- 32 Special Revenue Funds - Other 33 Clean Air Fund 34 Mobile Source Account - 21452 35 For services and expenses related to devel- 36 oping, implementing and operating the 37 emissions testing program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2018-19 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a577 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ............. 10,739,000 4 Temporary service (50200) ......................... 45,000 5 Holiday/overtime compensation (50300) ............ 138,000 6 Supplies and materials (57000) ................... 275,000 7 Travel (54000) .................................... 27,000 8 Contractual services (51000) ................... 2,032,000 9 Equipment (56000) ................................. 50,000 10 Fringe benefits (60000) ........................ 6,975,000 11 Indirect costs (58800) ........................... 342,000 12 -------------- 13 COMPULSORY INSURANCE PROGRAM ................................. 9,807,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 8,274,000 28 Temporary service (50200) ......................... 41,000 29 Holiday/overtime compensation (50300) ............ 162,000 30 Supplies and materials (57000) ................... 630,000 31 Travel (54000) .................................... 25,000 32 Contractual services (51000) ..................... 609,000 33 Equipment (56000) ................................. 66,000 34 -------------- 35 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Distinctive Plate Development Account - 22120 40 For services and expenses for the distinc- 41 tive license plates in accordance with 42 article 14 of the vehicle and traffic law.578 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................. 15,000 2 Fringe benefits (60000) ............................ 8,500 3 Indirect costs (58800) ............................... 500 4 -------------- 5 Program account subtotal ...................... 24,000 6 -------------- 7 DMV SEIZED ASSETS PROGRAM ...................................... 400,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Supplies and materials (57000) .................... 28,000 12 Contractual services (51000) ..................... 257,000 13 Equipment (56000) ................................ 115,000 14 -------------- 15 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Highway Safety Section 402 Account - 25319 20 Personal service (50000) ......................... 846,000 21 Nonpersonal service (57050) ....................... 54,000 22 Fringe benefits (60090) .......................... 495,000 23 Indirect costs (58850) ............................ 58,000 24 -------------- 25 Total amount available ....................... 1,453,000 26 -------------- 27 For suballocation to other state agencies 28 for services and expenses related to high- 29 way safety programs. A portion of these 30 funds may be transferred to aid to locali- 31 ties. 32 Personal service (50000) ....................... 6,159,000 33 Nonpersonal service (57050) .................... 5,770,000 34 Fringe benefits (60090) ........................ 1,017,000 35 Indirect costs (58850) ............................ 94,000 36 -------------- 37 Total amount available ...................... 13,040,000 38 -------------- 39 Program account subtotal .................. 14,493,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Highway Safety Section 403 Account - 25320579 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 1 For suballocation to other state agencies 2 for services and expenses related to high- 3 way safety programs. A portion of these 4 funds may be transferred to aid to locali- 5 ties. 6 Personal service (50000) ......................... 625,000 7 Nonpersonal service (57050) .................... 4,959,000 8 Fringe benefits (60090) .......................... 367,000 9 Indirect costs (58850) ............................ 49,000 10 -------------- 11 Program account subtotal ................... 6,000,000 12 -------------- 13 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 motorcycle safety program in accordance 19 with section 410-a of the vehicle and 20 traffic law. 21 Personal service--regular (50100) ................ 120,000 22 Supplies and materials (57000) .................... 26,000 23 Travel (54000) ..................................... 4,000 24 Contractual services (56000) ................... 1,460,000 25 --------------580 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2017: 6 Personal service (50000) ... 608,000 .................. (re. $557,000) 7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 8 Fringe benefits (60090) ... 347,000 ................... (re. $292,000) 9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service (50000) ... 6,159,000 .............. (re. $1,141,000) 14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000) 15 Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000) 16 Indirect costs (58850) ... 94,000 ...................... (re. $94,000) 17 By chapter 50, section 1, of the laws of 2016: 18 Personal service (50000) ... 608,000 .................. (re. $239,000) 19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 20 Fringe benefits (60090) ... 347,000 .................... (re. $86,000) 21 Indirect costs (58850) ... 46,000 ...................... (re. $32,000) 22 For suballocation to other state agencies for services and expenses 23 related to highway safety programs. A portion of these funds may be 24 transferred to aid to localities. 25 Personal service (50000) ... 6,083,000 ................ (re. $150,000) 26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000) 27 Fringe benefits (60090) ... 975,000 .................... (re. $81,000) 28 Indirect costs (58850) ... 83,000 ...................... (re. $74,000) 29 By chapter 50, section 1, of the laws of 2015: 30 Personal service (50000) ... 598,000 .................. (re. $188,000) 31 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 32 Fringe benefits (60090) ... 341,000 .................... (re. $91,000) 33 Indirect costs (58850) ... 45,000 ....................... (re. $2,000) 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service (50000) ... 5,989,000 ................ (re. $430,000) 38 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000) 39 Fringe benefits (60090) ... 960,000 ................... (re. $281,000) 40 Indirect costs (58850) ... 82,000 ...................... (re. $36,000) 41 By chapter 50, section 1, of the laws of 2014: 42 Personal service ... 586,000 .......................... (re. $180,000) 43 Nonpersonal service ... 50,000 ......................... (re. $50,000) 44 Fringe benefits ... 344,000 ............................ (re. $95,000) 45 Indirect costs ... 46,000 .............................. (re. $26,000)581 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities. 4 Personal service ... 5,894,000 ........................ (re. $256,000) 5 Nonpersonal service ... 5,680,000 ..................... (re. $641,000) 6 Fringe benefits ... 945,000 ........................... (re. $128,000) 7 Indirect costs ... 81,000 .............................. (re. $41,000) 8 By chapter 50, section 1, of the laws of 2013: 9 Personal service ... 586,000 .......................... (re. $129,000) 10 Nonpersonal service ... 50,000 ......................... (re. $50,000) 11 Fringe benefits ... 344,000 ........................... (re. $161,000) 12 Indirect costs ... 46,000 .............................. (re. $29,000) 13 For suballocation to other state agencies for services and expenses 14 related to highway safety programs. A portion of these funds may be 15 transferred to aid to localities. 16 Personal service ... 5,694,000 ........................ (re. $138,000) 17 Nonpersonal service ... 5,680,000 ..................... (re. $881,000) 18 Fringe benefits ... 945,000 ........................... (re. $166,000) 19 Indirect costs ... 81,000 .............................. (re. $33,000) 20 By chapter 50, section 1, of the laws of 2012: 21 For suballocation to other state agencies for services and expenses 22 related to highway safety programs. A portion of these funds may be 23 transferred to aid to localities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Call Center Interchange and Transfer Authority as 27 defined in the 2012-13 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Personal service ... 1,805,000 ........................ (re. $172,000) 32 Nonpersonal service ... 9,096,000 ..................... (re. $625,000) 33 Fringe benefits ... 905,000 ........................... (re. $136,000) 34 Indirect costs ... 114,000 ............................. (re. $55,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Highway Safety Section 403 Account - 25320 38 By chapter 50, section 1, of the laws of 2017: 39 For suballocation to other state agencies for services and expenses 40 related to highway safety programs. A portion of these funds may be 41 transferred to aid to localities. 42 Personal service (50000) ... 625,000 .................. (re. $625,000) 43 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 44 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 45 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 46 By chapter 50, section 1, of the laws of 2016:582 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities. 4 Personal service (50000) ... 625,000 .................. (re. $625,000) 5 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 6 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 7 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities. 12 Personal service (50000) ... 573,000 .................. (re. $507,000) 13 Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000) 14 Fringe benefits (60090) ... 336,000 ................... (re. $191,000) 15 Indirect costs (58850) ... 45,000 ...................... (re. $16,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For suballocation to other state agencies for services and expenses 18 related to highway safety programs. A portion of these funds may be 19 transferred to aid to localities. 20 Personal service ... 500,000 .......................... (re. $500,000) 21 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 22 Fringe benefits ... 293,000 ........................... (re. $293,000) 23 Indirect costs ... 39,000 .............................. (re. $39,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For suballocation to other state agencies for services and expenses 26 related to highway safety programs. A portion of these funds may be 27 transferred to aid to localities. 28 Personal service ... 500,000 .......................... (re. $500,000) 29 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 30 Fringe benefits ... 293,000 ........................... (re. $293,000) 31 By chapter 50, section 1, of the laws of 2012: 32 For suballocation to other state agencies for services and expenses 33 related to highway safety programs. A portion of these funds may be 34 transferred to aid to localities. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority, and the Call Center Interchange and Transfer Authority as 38 defined in the 2012-13 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service ... 2,000,000 ......................... (re. $81,000) 43 Nonpersonal service ... 1,671,000 ................... (re. $1,211,000) 44 Fringe benefits ... 1,003,000 .......................... (re. $42,000)583 12650-10-8 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 9,940,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 10,090,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 10,090,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 Personal service--regular (50100) .............. 5,595,000 17 Supplies and materials (57000) ................. 3,188,000 18 Fringe benefits (60000) ........................ 1,157,000 19 -------------- 20 Program account subtotal ................... 9,940,000 21 -------------- 22 Special Revenue Funds - Other 23 US Olympic Committee/Lake Placid Olympic Training Fund 24 Lake Placid Training - DMV Account - 23501 25 For services and expenses of the Lake Placid 26 training account. 27 Personal service--regular (50100) ................. 20,000 28 Supplies and materials (57000) .................... 20,000 29 Fringe benefits (60000) ........................... 10,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 US Olympic Committee/Lake Placid Olympic Training Fund 35 Lake Placid Training - Tax Account - 23502 36 For services and expenses of the Lake Placid 37 training account.584 12650-10-8 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------585 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,156,000 0 4 Special Revenue Funds - Federal .... 7,283,000 22,565,000 5 Special Revenue Funds - Other ...... 89,448,000 5,207,000 6 ---------------- ---------------- 7 All Funds ........................ 225,887,000 27,772,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,697,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2018-19 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 5,246,000 25 Holiday/overtime compensation (50300) ............. 11,000 26 Supplies and materials (57000) ................... 105,000 27 Travel (54000) ................................... 104,000 28 Contractual services (51000) ..................... 200,000 29 Equipment (56000) ................................. 31,000 30 -------------- 31 Program account subtotal ................... 5,697,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Operating Grants Fund Account - 25383 36 Personal service (50000) ......................... 100,000 37 Nonpersonal service (57050) ...................... 350,000 38 Fringe benefits (60090) ........................... 46,000 39 Indirect costs (58850) ............................. 4,000 40 -------------- 41 Program account subtotal ..................... 500,000 42 --------------586 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Federal Indirect Recovery Account - 22188 4 For services and expenses related to the 5 administration of special revenue funds - 6 other, special revenue funds - federal and 7 internal service funds and for services 8 provided to other state agencies, govern- 9 mental bodies and other entities. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2018-19 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ................. 50,000 21 Temporary service (50200) ......................... 25,000 22 Supplies and materials (57000) .................... 65,000 23 Travel (54000) .................................... 30,000 24 Contractual services (51000) ..................... 170,000 25 Equipment (56000) ................................ 100,000 26 Fringe benefits (60000) ........................... 50,000 27 Indirect costs (58800) ............................ 10,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2018-19 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.587 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 6,500,000 2 Temporary service (50200) ...................... 1,588,000 3 Holiday/overtime compensation (50300) ............. 87,000 4 Supplies and materials (57000) ................... 221,000 5 Travel (54000) .................................... 18,000 6 Contractual services (51000) ..................... 356,000 7 Equipment (56000) ................................. 54,000 8 -------------- 9 Program account subtotal ................... 8,824,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grants Fund Account - 25462 14 For services and expenses related to grants 15 for historic preservation projects includ- 16 ing acquisition, research, development, 17 education and rehabilitation of historic 18 sites, programs and facilities. 19 Personal service (50000) ......................... 800,000 20 Nonpersonal service (57050) ...................... 601,000 21 Fringe benefits (60090) .......................... 351,000 22 Indirect costs (58850) ............................ 31,000 23 -------------- 24 Program account subtotal ................... 1,783,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Public Service Account - 22011 29 Notwithstanding any other provision of law 30 to the contrary, direct and indirect 31 expenses relating to the office of parks, 32 recreation and historic preservation's 33 participation in general ratemaking 34 proceedings pursuant to section 65 of the 35 public service law or certification 36 proceedings pursuant to articles 7 or 10 37 of the public service law, shall be deemed 38 expenses of the department of public 39 service within the meaning of section 18-a 40 of the public service law. 41 Personal service (50100) .......................... 60,000 42 Fringe benefits (60000) ........................... 36,500 43 Indirect costs (58800) ............................. 2,500 44 -------------- 45 Program account subtotal ...................... 99,000 46 --------------588 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 PARK OPERATIONS PROGRAM .................................... 198,520,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2018-19 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) ............. 72,009,000 16 Temporary service (50200) ..................... 21,793,000 17 Holiday/overtime compensation (50300) .......... 5,505,000 18 Supplies and materials (57000) ................. 5,672,000 19 Travel (54000) ................................... 215,600 20 Contractual services (51000) ................... 5,796,400 21 Equipment (56000) .............................. 3,644,000 22 -------------- 23 Program account subtotal ................. 114,635,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Patron Services Account - 22163 28 For services and expenses related to the 29 administration and operation of the park 30 operations program, providing that moneys 31 hereby appropriated shall be available to 32 the program net of refunds, rebates, 33 reimbursements, credits and deductions 34 taken by contractors, including the golf 35 management system, for fees associated 36 with operating park facilities. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2018-19 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.589 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 12,000,000 2 Temporary service (50200) ..................... 19,500,000 3 Holiday/overtime compensation (50300) .......... 1,200,000 4 Supplies and materials (57000) ................ 27,094,000 5 Travel (54000) ................................... 337,000 6 Contractual services (51000) .................. 14,616,000 7 Equipment (56000) .............................. 5,075,000 8 Fringe benefits (60000) ........................ 4,063,000 9 -------------- 10 Program account subtotal .................. 83,885,000 11 -------------- 12 RECREATION SERVICES PROGRAM .................................. 9,964,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Operating Grants Fund Account - 25383 17 For services and expenses related to grants 18 for park operations projects including 19 acquisition, research, development, educa- 20 tion and rehabilitation of parklands, 21 programs and facilities. 22 Personal service (50000) ....................... 1,500,000 23 Nonpersonal service (57050) .................... 2,550,000 24 Fringe benefits (60090) .......................... 690,000 25 Indirect costs (58850) ............................ 60,000 26 -------------- 27 Program account subtotal ................... 4,800,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 USDA Forest Service - Parks Account - 25036 32 For services and expenses related to the 33 federal park lands and forest grants, 34 including suballocation to other state 35 departments and agencies. 36 Personal service (50000) .......................... 50,000 37 Nonpersonal service (57050) ...................... 125,000 38 Fringe benefits (60090) ........................... 23,000 39 Indirect costs (58850) ............................. 2,000 40 -------------- 41 Program account subtotal ..................... 200,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund590 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Bayard Cutting Arboretum Fund Account - 20121 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2018-19 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) ................. 40,000 13 Temporary service (50200) ......................... 10,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) ................... 143,000 16 Contractual services (51000) ..................... 274,000 17 Equipment (56000) ................................. 12,000 18 Fringe benefits (60000) ........................... 30,000 19 Indirect costs (58800) ............................. 2,000 20 -------------- 21 Program account subtotal ..................... 512,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 OPR-Miscellaneous Gifts Account - 20104 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2018-19 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Notwithstanding any other provision of law 37 to the contrary, the amounts appropriated 38 herein may be interchanged or transferred 39 without limit to any other appropriation 40 within the office of parks, recreation and 41 historic preservation with the approval of 42 the director of the budget.591 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Temporary service (50200) ........................ 612,000 2 Supplies and materials (57000) ................... 219,000 3 Contractual services (51000) ..................... 206,000 4 Fringe benefits (60000) ........................... 77,000 5 Indirect costs (58800) ............................ 17,000 6 -------------- 7 Program account subtotal ................... 1,131,000 8 -------------- 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 Planting Fields Foundation and Friends Account - 20101 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 129,000 23 Temporary service (50200) ........................ 181,000 24 Holiday/overtime compensation (50300) .............. 5,000 25 Supplies and materials (57000) ..................... 1,000 26 Fringe benefits (60000) ........................... 76,000 27 Indirect costs (58800) ............................ 34,000 28 -------------- 29 Program account subtotal ..................... 426,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Nonexpendable Trust Fund 33 Rockefeller Trust-Cumulative Interest Account - 21653 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2018-19 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.592 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................. 23,000 2 Temporary service (50200) ......................... 25,000 3 Holiday/overtime compensation (50300) .............. 2,000 4 Supplies and materials (57000) .................... 29,000 5 Travel (54000) ..................................... 8,000 6 Contractual services (51000) ..................... 182,000 7 Fringe benefits (60000) ........................... 29,000 8 Indirect costs (58800) ............................. 3,000 9 -------------- 10 Program account subtotal ..................... 301,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Boating Noise Level Enforcement Account - 21927 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2018-19 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Contractual services (51000) ....................... 4,500 26 -------------- 27 Program account subtotal ....................... 4,500 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 I Love NY Water Account - 21930 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2018-19 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated.593 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 110,000 2 Supplies and materials (57000) .................... 65,000 3 Travel (54000) ..................................... 3,500 4 Contractual services (51000) ...................... 55,000 5 Equipment (56000) .................................. 4,000 6 Fringe benefits (60000) ........................... 71,000 7 Indirect costs (58800) ............................. 8,000 8 -------------- 9 Total amount available ......................... 316,500 10 -------------- 11 For services and expenses related to boating 12 access and maintenance in accordance with 13 a plan to be approved by the director of 14 the budget. Notwithstanding any other 15 provision of law, the director of the 16 budget is hereby authorized to transfer 17 any or all of this appropriation to any 18 capital projects fund or aid to locali- 19 ties. 20 Contractual services (51000) ................... 1,300,000 21 -------------- 22 Program account subtotal ................... 1,616,500 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 NYS Water Rescue Team Awareness and Research Fund 27 Account - 22181 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2018-19 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Supplies and materials (57000) .................... 20,000 39 -------------- 40 Program account subtotal ...................... 20,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 OPRHP Equitable Sharing Agreement - Justice Account594 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2018-19 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Supplies and materials (57000) .................... 50,000 12 Contractual services (51000) ...................... 50,000 13 Equipment (56000) .................................. 6,000 14 -------------- 15 Program account subtotal ..................... 106,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 OPRHP Equitable Sharing Agreement - Treasury Account 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2018-19 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Supplies and materials (57000) .................... 50,000 31 Contractual services (51000) ...................... 50,000 32 Equipment (56000) .................................. 6,000 33 -------------- 34 Program account subtotal ..................... 106,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Seized Asset Account - 21986 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2018-19 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a595 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) .................... 50,000 4 Contractual services (51000) ...................... 50,000 5 Equipment (56000) .................................. 6,000 6 -------------- 7 Program account subtotal ..................... 106,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Snowmobile Trail Development and Management Account - 12 21932 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ................ 149,000 24 Temporary service (50200) .......................... 4,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) ..................... 5,000 27 Travel (54000) ..................................... 1,000 28 Contractual services (51000) ....................... 2,000 29 Equipment (56000) ................................. 31,000 30 Fringe benefits (60000) ........................... 66,000 31 Indirect costs (58800) ............................. 5,000 32 -------------- 33 Total amount available ......................... 273,000 34 -------------- 35 For services and expenses related to snowmo- 36 bile trail development and maintenance, 37 including suballocation to other state 38 departments and agencies. 39 Personal service--regular (50100) ................. 63,000 40 Supplies and materials (57000) ................... 106,000 41 Contractual services (51000) ...................... 20,000 42 Equipment (56000) ................................ 142,000 43 Fringe benefits (60000) ........................... 31,000 44 -------------- 45 Total amount available ......................... 362,000 46 --------------596 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 1 Program account subtotal ..................... 635,000 2 --------------597 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2017: 6 Personal service (50000) ... 100,000 .................. (re. $100,000) 7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 10 By chapter 50, section 1, of the laws of 2016: 11 Personal service (50000) ... 100,000 .................. (re. $100,000) 12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 13 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 14 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 15 By chapter 50, section 1, of the laws of 2015: 16 Personal service (50000) ... 100,000 .................. (re. $100,000) 17 Nonpersonal service (57050) ... 350,000 ............... (re. $200,000) 18 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Personal service ... 100,000 .......................... (re. $100,000) 21 Nonpersonal service ... 350,000 ....................... (re. $350,000) 22 Fringe benefits ... 50,000 ............................. (re. $50,000) 23 By chapter 50, section 1, of the laws of 2013: 24 Personal service ... 100,000 .......................... (re. $100,000) 25 Nonpersonal service ... 350,000 ........................ (re. $80,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Federal Indirect Recovery Account - 22188 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses related to the administration of special 31 revenue funds - other, special revenue funds - federal and internal 32 service funds and for services provided to other state agencies, 33 governmental bodies and other entities. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2017-18 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated. 40 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 41 Temporary service (50200) ... 25,000 ................... (re. $25,000) 42 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 43 Travel (54000) ... 30,000 .............................. (re. $30,000) 44 Contractual services (51000) ... 170,000 .............. (re. $170,000)598 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Equipment (56000) ... 100,000 ......................... (re. $100,000) 2 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 3 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the administration of special 6 revenue funds - other, special revenue funds - federal and internal 7 service funds and for services provided to other state agencies, 8 governmental bodies and other entities. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 16 Temporary service (50200) ... 25,000 ................... (re. $25,000) 17 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 18 Travel (54000) ... 30,000 .............................. (re. $30,000) 19 Contractual services (51000) ... 170,000 .............. (re. $170,000) 20 Equipment (56000) ... 100,000 ......................... (re. $100,000) 21 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 22 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the administration of special 25 revenue funds - other, special revenue funds - federal and internal 26 service funds and for services provided to other state agencies, 27 governmental bodies and other entities. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2015-16 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 35 Temporary service (50200) ... 25,000 ................... (re. $25,000) 36 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 37 Travel (54000) ... 30,000 .............................. (re. $30,000) 38 Contractual services (51000) ... 170,000 .............. (re. $170,000) 39 Equipment (56000) ... 100,000 ......................... (re. $100,000) 40 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 41 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For services and expenses related to the administration of special 44 revenue funds - other, special revenue funds - federal and internal 45 service funds and for services provided to other state agencies, 46 governmental bodies and other entities. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority and the IT Interchange and Trans- 49 fer Authority as defined in the 2014-15 state fiscal year state599 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Personal service--regular ... 50,000 ................... (re. $50,000) 5 Temporary service ... 25,000 ........................... (re. $25,000) 6 Supplies and materials ... 65,000 ...................... (re. $65,000) 7 Travel ... 30,000 ...................................... (re. $30,000) 8 Contractual services ... 170,000 ...................... (re. $170,000) 9 Equipment ... 100,000 ................................. (re. $100,000) 10 Fringe benefits ... 50,000 ............................. (re. $50,000) 11 Indirect costs ... 10,000 .............................. (re. $10,000) 12 HISTORIC PRESERVATION PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Federal Operating Grants Fund Account - 25462 16 By chapter 50, section 1, of the laws of 2017: 17 For services and expenses related to grants for historic preservation 18 projects including acquisition, research, development, education and 19 rehabilitation of historic sites, programs and facilities. 20 Personal service (50000) ... 800,000 .................. (re. $650,000) 21 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 22 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 23 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to grants for historic preservation 26 projects including acquisition, research, development, education and 27 rehabilitation of historic sites, programs and facilities. 28 Personal service (50000) ... 800,000 ................... (re. $40,000) 29 Nonpersonal service (57050) ... 601,000 ............... (re. $280,000) 30 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 31 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to grants for historic preservation 34 projects including acquisition, research, development, education and 35 rehabilitation of historic sites, programs and facilities. 36 Personal service (50000) ... 800,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 600,900 ............... (re. $270,000) 38 RECREATION SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Operating Grants Fund Account - 25383 42 By chapter 50, section 1, of the laws of 2017:600 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities. 4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities. 12 Personal service (50000) ... 1,500,000 .............. (re. $1,400,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,800,000) 14 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 15 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to grants for park operations 18 projects including acquisition, research, development, education and 19 rehabilitation of parklands, programs and facilities. 20 Personal service (50000) ... 1,500,000 ................ (re. $600,000) 21 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,900,000) 22 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to grants for park operations 25 projects including acquisition, research, development, education and 26 rehabilitation of parklands, programs and facilities. 27 Personal service ... 1,500,000 ........................ (re. $100,000) 28 Nonpersonal service ... 2,550,000 ................... (re. $2,000,000) 29 Fringe benefits ... 750,000 ........................... (re. $750,000) 30 By chapter 50, section 1, of the laws of 2013: 31 For services and expenses related to grants for park operations 32 projects including acquisition, research, development, education and 33 rehabilitation of parklands, programs and facilities. 34 Personal service ... 1,500,000 ........................ (re. $500,000) 35 Nonpersonal service ... 2,550,000 ................... (re. $1,100,000) 36 Fringe benefits ... 750,000 ........................... (re. $675,000) 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 USDA Forest Service - Parks Account - 25036 40 By chapter 50, section 1, of the laws of 2017: 41 For services and expenses related to the federal park lands and forest 42 grants, including suballocation to other state departments and agen- 43 cies. 44 Personal service (50000) ... 50,000 .................... (re. $50,000) 45 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 46 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)601 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to the federal park lands and forest 4 grants, including suballocation to other state departments and agen- 5 cies. 6 Personal service (50000) ... 50,000 .................... (re. $50,000) 7 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 8 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 9 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For services and expenses related to the federal park lands and forest 12 grants, including suballocation to other state departments and agen- 13 cies. 14 Personal service (50000) ... 50,000 .................... (re. $50,000) 15 Nonpersonal service (57050) ... 125,000 ................ (re. $80,000) 16 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 I Love NY Water Account - 21930 20 By chapter 50, section 1, of the laws of 2017: 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2017-18 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated. 27 Personal service--regular (50100) ... 110,000 .......... (re. $80,000) 28 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 29 Travel (54000) ... 8,000 ................................ (re. $8,000) 30 Contractual services (51000) ... 55,000 ................ (re. $45,000) 31 Fringe benefits (60000) ... 71,000 ..................... (re. $65,000) 32 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 33 For services and expenses related to boating access and maintenance in 34 accordance with a plan to be approved by the director of the budget. 35 Notwithstanding any other provision of law, the director of the 36 budget is hereby authorized to transfer any or all of this appropri- 37 ation to any capital projects fund or aid to localities. 38 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 39 By chapter 50, section 1, of the laws of 2016: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2016-17 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 110,000 .......... (re. $30,000) 47 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)602 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Travel (54000) ... 8,000 ................................ (re. $8,000) 2 Contractual services (51000) ... 55,000 ................ (re. $15,000) 3 Equipment (56000) ... 4,000 ............................. (re. $4,000) 4 Fringe benefits (60000) ... 71,000 ..................... (re. $50,000) 5 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Snowmobile Trail Development and Management Account - 21932 9 By chapter 50, section 1, of the laws of 2017: 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2017-18 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular (50100) ... 149,000 .......... (re. $30,000) 17 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 18 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 19 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 20 Travel (54000) ... 1,000 ................................ (re. $1,000) 21 Contractual services (51000) ... 2,000 .................. (re. $2,000) 22 Equipment (56000) ... 31,000 ........................... (re. $31,000) 23 Fringe benefits (60000) ... 66,000 ..................... (re. $63,000) 24 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 25 For services and expenses related to snowmobile trail development and 26 maintenance, including suballocation to other state departments and 27 agencies. 28 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 29 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 30 Contractual services (51000) ... 20,000 ................ (re. $20,000) 31 Equipment (56000) ... 142,000 ......................... (re. $142,000) 32 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 33 By chapter 50, section 1, of the laws of 2016: 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2016-17 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated. 40 Personal service--regular (50100) ... 149,000 .......... (re. $15,000) 41 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 42 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 43 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 44 Travel (54000) ... 1,000 ................................ (re. $1,000) 45 Contractual services (51000) ... 2,000 .................. (re. $2,000) 46 Equipment (56000) ... 31,000 ........................... (re. $31,000) 47 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) 48 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)603 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 5 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 6 Contractual services (51000) ... 20,000 ................ (re. $20,000) 7 Equipment (56000) ... 142,000 ......................... (re. $142,000) 8 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 9 By chapter 50, section 1, of the laws of 2015: 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2015-16 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 17 Temporary service (50200) ... 4,000 ..................... (re. $3,000) 18 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 19 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 20 Contractual services (51000) ... 1,600 .................. (re. $1,000) 21 Equipment (56000) ... 37,400 ........................... (re. $37,000) 22 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) 23 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 24 For services and expenses related to snowmobile trail development and 25 maintenance, including suballocation to other state departments and 26 agencies. 27 Personal service--regular ... 63,000 ................... (re. $63,000) 28 Supplies and materials ... 106,000 .................... (re. $106,000) 29 Contractual services ... 20,000 ........................ (re. $20,000) 30 Equipment ... 142,000 ................................. (re. $142,000) 31 Fringe benefits ... 31,000 ............................. (re. $31,000)604 12650-10-8 NEW YORK POWER AUTHORITY STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 215,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 215,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 215,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the New York power authority 14 pursuant to a plan submitted by the New 15 York power authority and approved by the 16 director of the budget. Notwithstanding 17 section 40 of the state finance law, this 18 appropriation shall remain in place until 19 a subsequent appropriation is made avail- 20 able. The sum of $22,000,000 is hereby 21 appropriated to the New York power author- 22 ity for deposit to the appropriate account 23 or accounts. Such appropriation shall be 24 made available either: (i) pursuant to a 25 repayment agreement submitted by the New 26 York power authority and approved by the 27 director of the budget, or (ii) upon 28 certification of the director of the budg- 29 et, at the request of the New York power 30 authority when and to the extent that the 31 authority certifies to the director that 32 the monies available to the authority are 33 not sufficient to meet the authority's 34 obligations with respect to its debt 35 service or operating or capital programs .... 22,000,000 36 For deposit to the appropriate account or 37 accounts of the New York power authority 38 pursuant to a plan submitted by the New 39 York power authority and approved by the 40 director of the budget. Notwithstanding 41 section 40 of the state finance law, this 42 appropriation shall remain in place until 43 a subsequent appropriation is made avail- 44 able. The sum of $193,000,000 is hereby 45 appropriated to the New York power author- 46 ity for deposit to the appropriate account605 12650-10-8 NEW YORK POWER AUTHORITY STATE OPERATIONS 2018-19 1 or accounts. Such appropriation shall be 2 made available either: (i) pursuant to a 3 repayment agreement submitted by the New 4 York power authority and approved by the 5 director of the budget, or (ii) upon 6 certification of the director of the budg- 7 et, at the request of the New York power 8 authority when and to the extent that the 9 authority certifies to the director that 10 such monies are necessary to comply with 11 the authority's expenses related to the 12 transfer and disposal of nuclear spent 13 fuel as required by federal or state stat- 14 ute ........................................ 193,000,000 15 --------------606 12650-10-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,767,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 904,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,812,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,812,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2018-19 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 1,517,000 26 Supplies and materials (57000) .................... 64,000 27 Travel (54000) .................................... 72,000 28 Contractual services (51000) ...................... 97,000 29 Equipment (56000) ................................. 17,000 30 -------------- 31 Program account subtotal ................... 1,767,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Research Demonstration Project Account - 25470 36 For services and expenses related to federal 37 research, training and technical assis- 38 tance and demonstration projects, includ- 39 ing fringe benefits. A portion of these 40 funds may be transferred to aid to locali- 41 ties and may be suballocated to other 42 state agencies.607 12650-10-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 1 Personal service (50000) ......................... 500,000 2 Nonpersonal service (57050) ...................... 300,000 3 Fringe benefits (60090) .......................... 275,000 4 Indirect costs (58850) ............................ 25,000 5 -------------- 6 Program account subtotal ................... 1,100,000 7 -------------- 8 Special Revenue Funds - Other 9 Combined Expendable Trust Fund 10 Grants and Bequest Account - 20167 11 For services and expenses related to demon- 12 stration projects, research, training, 13 technical assistance, and evaluation 14 activities. 15 Travel (54000) ..................................... 3,000 16 Contractual services (51000) ....................... 3,000 17 -------------- 18 Program account subtotal ....................... 6,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Domestic Violence Training Account - 21958 23 For services and expenses related to the 24 provision of domestic violence training. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2018-19 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Supplies and materials (57000) ..................... 2,000 36 Travel (54000) ..................................... 5,000 37 Contractual services (51000) ...................... 28,000 38 -------------- 39 Program account subtotal ...................... 35,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Domestic Violence Grant Account - 55067 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and608 12650-10-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2018-19 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 784,000 10 Supplies and materials (57000) .................... 20,000 11 Travel (54000) ................................... 100,000 12 -------------- 13 Program account subtotal ..................... 904,000 14 --------------609 12650-10-8 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,600,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,984,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,984,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 3,163,000 24 Temporary service (50200) ........................ 240,000 25 Supplies and materials (57000) .................... 36,000 26 Travel (54000) .................................... 51,000 27 Contractual services (51000) ....................... 8,000 28 Equipment (56000) ................................ 102,000 29 -------------- 30 Program account subtotal ................... 3,600,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Employment Relations Board Account - 21964 35 Personal service--regular (50100) ................. 35,000 36 Temporary service (50200) ........................ 240,000 37 Supplies and materials (57000) .................... 13,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ...................... 69,000 40 Equipment (56000) ................................. 12,000 41 -------------- 42 Program account subtotal ..................... 384,000 43 --------------610 12650-10-8 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,582,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,582,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, $200,000 from this appro- 24 priation may be used to operate a phone 25 hotline and website for the public to 26 report violations of public officers law, 27 including allegations by state employees 28 of sexual harassment. 29 Of the amounts appropriated herein, 30 $1,200,000 may only be used to administer 31 and enforce the ethics reform provisions 32 as enacted as part CC of chapter 56 of the 33 laws of 2015. 34 Personal service--regular (50100) .............. 4,637,000 35 Holiday/overtime compensation (50300) ............. 45,000 36 Supplies and materials (57000) .................... 80,000 37 Travel (54000) .................................... 40,000 38 Contractual services (51000) ..................... 730,000 39 Equipment (56000) ................................. 50,000 40 --------------611 12650-10-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 84,172,000 0 5 ---------------- ---------------- 6 All Funds ........................ 89,672,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 7,147,000 28 Temporary service (50200) ......................... 28,000 29 Holiday/overtime compensation (50300) ............. 59,000 30 Supplies and materials (57000) .................... 98,000 31 Travel (54000) .................................... 97,000 32 Contractual services (51000) ..................... 836,000 33 Equipment (56000) ................................ 177,000 34 Fringe benefits (60000) ........................ 4,116,000 35 Indirect costs (58800) ........................... 203,000 36 -------------- 37 REGULATION OF UTILITIES PROGRAM ............................. 76,911,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 PSC-Pipeline Safety Grant Account - 25379612 12650-10-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 1 Personal service (50000) ....................... 3,057,000 2 Nonpersonal service (57050) ...................... 939,000 3 Fringe benefits (60090) ........................ 1,448,000 4 Indirect costs (58850) ............................ 56,000 5 -------------- 6 Program account subtotal ................... 5,500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Cable Television Account - 21971 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2018-19 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) .............. 1,776,000 22 Holiday/overtime compensation (50300) ............. 14,000 23 Supplies and materials (57000) .................... 40,000 24 Travel (54000) .................................... 35,000 25 Contractual services (51000) ...................... 94,000 26 Equipment (56000) ................................. 22,000 27 Fringe benefits (60000) ........................ 1,002,000 28 Indirect costs (58800) ............................ 56,000 29 -------------- 30 Program account subtotal ................... 3,039,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Service Account - 22011 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, and the IT Interchange 38 and Transfer Authority as defined in the 39 2018-19 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated.613 12650-10-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ............. 35,954,000 2 Temporary service (50200) ........................ 184,000 3 Holiday/overtime compensation (50300) ............ 142,000 4 Supplies and materials (57000) ................... 229,000 5 Travel (54000) ................................... 565,000 6 Contractual services (51000) ................... 6,307,000 7 Equipment (56000) ................................ 268,000 8 Fringe benefits (60000) ....................... 23,655,000 9 Indirect costs (58800) ......................... 1,068,000 10 -------------- 11 Program account subtotal .................. 68,372,000 12 --------------614 12650-10-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2017: 6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)615 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 11,058,000 474,000 4 Special Revenue Funds - Federal .... 9,101,000 24,621,000 5 Special Revenue Funds - Other ...... 50,507,000 3,842,000 6 ---------------- ---------------- 7 All Funds ........................ 70,666,000 28,937,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,258,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2018-19 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 2,017,000 25 Temporary service (50200) ......................... 36,000 26 Holiday/overtime compensation (50300) .............. 5,000 27 -------------- 28 For services and expenses related to analyz- 29 ing and reporting on the feasibility of 30 installing adult diaper changing stations 31 in public buildings. 32 Personal service--regular (50100) ................. 50,000 33 Contractual services (51000) ..................... 150,000 34 -------------- 35 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,936,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Authority Budget Office Account - 22138616 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 For services and expenses related to execut- 2 ing the functions and responsibilities of 3 the authorities budget office, including 4 but not limited to performing reviews and 5 analyses of the operations, finances, and 6 records of public authorities, supporting 7 and enhancing a consolidated public 8 authority information and reporting system 9 in cooperation with the office of the 10 state comptroller, assisting public 11 authorities adopt and adhere to the prin- 12 ciples of accountability, transparency and 13 effective corporate governance, and 14 supporting the training of public authori- 15 ty directors. Up to $70,000 of the amount 16 appropriated herein may be suballocated to 17 the city university of New York and to any 18 other state department or agency for 19 services and expenses related to the 20 training of public authority board members 21 on their legal, ethical, fiduciary, and 22 financial responsibilities. Monies appro- 23 priated herein may also be suballocated to 24 the department of state for all necessary 25 expenses incurred on behalf of the author- 26 ities budget office. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, and the IT Interchange 30 and Transfer Authority as defined in the 31 2018-19 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 1,090,000 38 Holiday/overtime compensation (50300) .............. 3,000 39 Supplies and materials (57000) ..................... 4,000 40 Travel (54000) .................................... 23,000 41 Contractual services (51000) ..................... 176,000 42 Equipment (56000) ................................. 15,000 43 Fringe benefits (60000) .......................... 591,000 44 Indirect costs (58800) ............................ 34,000 45 -------------- 46 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000 47 -------------- 48 Special Revenue Funds - Other 49 Miscellaneous Special Revenue Fund617 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 Business and Licensing Services Account - 21977 2 For services and expenses related to the 3 business and licensing program, including 4 suballocation to other departments and 5 agencies. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, and the IT Interchange 9 and Transfer Authority as defined in the 10 2018-19 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Notwithstanding any inconsistent provision 17 of the law, the appropriation shall be net 18 of refunds, rebates, reimbursements, and 19 credits. 20 Personal service--regular (50100) ............. 18,329,000 21 Supplies and materials (57000) ................. 1,200,000 22 Travel (54000) ................................... 544,000 23 Contractual services (51000) .................. 11,382,000 24 Equipment (56000) ................................ 457,000 25 Fringe benefits (60000) ....................... 10,683,000 26 Indirect costs (58800) ........................... 610,000 27 -------------- 28 CONSUMER PROTECTION PROGRAM .................................. 4,767,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, and the IT Interchange 35 and Transfer Authority as defined in the 36 2018-19 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated. 42 Personal service--regular (50100) .............. 1,586,000 43 -------------- 44 Program account subtotal ................... 1,586,000 45 --------------618 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Consumer Protection Account 4 For services and expenses related to 5 surveillance, outreach and other activ- 6 ities which enhance the protection of 7 consumers. 8 Personal service (50000) .......................... 27,000 9 Nonpersonal service (57050) ........................ 6,000 10 Fringe benefits (60090) ........................... 17,000 11 Indirect costs (58850) ............................. 1,000 12 -------------- 13 Program account subtotal ...................... 51,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Consumer Protection Account - 22068 18 For services and expenses related to consum- 19 er protection activities. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2018-19 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Personal service--regular (50100) ................ 650,000 31 Supplies and materials (57000) ..................... 6,000 32 Travel (54000) ..................................... 6,000 33 Contractual services (51000) ....................... 6,000 34 Fringe benefits (60000) .......................... 312,000 35 Indirect costs (58800) ............................ 20,000 36 -------------- 37 Program account subtotal ................... 1,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Public Service Account - 22011 42 Notwithstanding any other provision of law 43 to the contrary, direct and indirect 44 expenses relating to the activities of the 45 department of state's utility intervention619 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 unit pursuant to subdivision 4 of section 2 94-a of the executive law, including, but 3 not limited to participation in general 4 ratemaking proceedings pursuant to section 5 65 of the public service law or certif- 6 ication proceedings pursuant to articles 7 7 or 10 of the public service law, shall be 8 deemed expenses of the department of 9 public service within the meaning of 10 section 18-a of the public service law. 11 Personal service--regular (50100) ................ 500,000 12 Contractual services (51000) ..................... 300,000 13 Fringe benefits (60000) .......................... 315,000 14 Indirect costs (58800) ............................ 15,000 15 -------------- 16 Program account subtotal ................... 1,130,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Wholesale Market Consumer Advocacy Account - 22206 21 For the implementation of a wholesale market 22 consumer advocacy project to supply 23 comprehensive consumer advocacy in matters 24 pending before the New York independent 25 system operator and at the federal energy 26 regulatory commission. The funds hereby 27 appropriated shall be spent in a manner 28 consistent with an allocation and distrib- 29 ution proposal as heretofore filed by the 30 department of public service and approved 31 by the federal energy regulatory commis- 32 sion. All technical experts, consultants 33 or other services funded from this appro- 34 priation shall be acquired pursuant to the 35 requirements of section 163 of the state 36 finance law. 37 Contractual services (51000) ................... 1,000,000 38 -------------- 39 Program account subtotal ................... 1,000,000 40 -------------- 41 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 42 -------------- 43 Special Revenue Funds - Other 44 Lake George Park Trust Fund 45 Lake George Park Account - 22751620 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 For services and expenses of the Lake George 2 park commission, including suballocation 3 to other state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, and the IT Interchange 7 and Transfer Authority as defined in the 8 2018-19 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ................ 506,000 15 Temporary service (50200) ........................ 171,000 16 Supplies and materials (57000) .................... 40,000 17 Travel (54000) .................................... 15,000 18 Contractual services (51000) ..................... 506,000 19 Equipment (56000) ................................. 41,000 20 Fringe benefits (60000) .......................... 384,000 21 Indirect costs (58800) ............................ 19,000 22 -------------- 23 Program account subtotal ................... 1,682,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Lake George Invasive Species Account - 22212 28 For services and expenses of administering 29 the invasive species program. 30 Personal service--regular (50100) ................. 35,000 31 Contractual services (51000) ..................... 285,000 32 Fringe benefits (60000) ........................... 20,000 33 Indirect costs (58800) ............................ 10,000 34 -------------- 35 Program account subtotal ..................... 350,000 36 -------------- 37 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, and the IT Interchange 44 and Transfer Authority as defined in the 45 2018-19 state fiscal year state operations621 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) .............. 5,526,000 7 Temporary service (50200) ......................... 30,000 8 Holiday/overtime compensation (50300) .............. 4,000 9 -------------- 10 Program account subtotal ................... 5,560,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Federal Health and Human Services Account - 25127 15 For services and expenses of administering 16 community services block grants to commu- 17 nity action agencies, including suballo- 18 cation to other state departments and 19 agencies. 20 Personal service (50000) ....................... 2,000,000 21 Nonpersonal service (57050) ...................... 608,000 22 Fringe benefits (60090) .......................... 772,000 23 Indirect costs (58850) ............................ 20,000 24 -------------- 25 Program account subtotal ................... 3,400,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Appalachian Technical Assistance Account - 25382 30 For services and expenses of administering 31 the appalachian regional grants program. 32 Personal service (50000) ......................... 257,000 33 Nonpersonal service (57050) ....................... 78,000 34 Fringe benefits (60090) ........................... 62,000 35 Indirect costs (58850) ............................. 3,000 36 -------------- 37 Program account subtotal ..................... 400,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Coastal Zone Management Program Account - 25449 42 For services and expenses of the coastal 43 resources and waterfront revitalization622 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 program, including suballocation to other 2 state departments and agencies. 3 Personal service (50000) ....................... 2,952,000 4 Nonpersonal service (57050) ...................... 538,000 5 Fringe benefits (60090) .......................... 985,000 6 Indirect costs (58850) ............................ 25,000 7 -------------- 8 Program account subtotal ................... 4,500,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Code Enforcement Program Account - 25416 13 For services and expenses of the code 14 enforcement program. 15 Personal service (50000) ......................... 300,000 16 Nonpersonal service (57050) ....................... 75,000 17 Fringe benefits (60000) .......................... 150,000 18 Indirect costs (58850) ............................ 75,000 19 -------------- 20 Program account subtotal ..................... 600,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Local Government Federal Programs Account - 25300 25 For services and expenses of the local 26 government federal programs. 27 Personal service (50000) .......................... 75,000 28 Nonpersonal service (57050) ....................... 27,000 29 Fringe benefits (60090) ........................... 38,000 30 Indirect costs (58850) ............................ 10,000 31 -------------- 32 Program account subtotal ..................... 150,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Local Government and Community Services Administrative 37 Account - 20144 38 Supplies and materials (57000) .................... 25,000 39 Travel (54000) .................................... 10,000 40 Contractual services (51000) ..................... 119,000 41 -------------- 42 Program account subtotal ..................... 154,000 43 --------------623 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 OFFICE FOR NEW AMERICANS ....................................... 442,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, and the IT Interchange 8 and Transfer Authority as defined in the 9 2018-19 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) ................ 442,000 16 -------------- 17 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Contractual services (51000) ..................... 135,000 22 -------------- 23 TUG HILL COMMISSION PROGRAM .................................. 1,127,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the Tug Hill 28 commission. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, and the IT Interchange 32 and Transfer Authority as defined in the 33 2018-19 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated.624 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 969,000 2 Supplies and materials (57000) .................... 13,000 3 Travel (54000) ..................................... 8,000 4 Contractual services (51000) ...................... 85,000 5 Equipment (56000) .................................. 2,000 6 -------------- 7 Program account subtotal ................... 1,077,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Tug Hill Administration Account - 22044 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Contractual services (51000) ...................... 50,000 23 -------------- 24 Program account subtotal ...................... 50,000 25 --------------625 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission. 12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) 13 Travel (54000) ... 200,000 ............................ (re. $199,000) 14 Contractual services (51000) ... 100,000 ............... (re. $75,000) 15 CONSUMER PROTECTION PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Public Service Account - 22011 19 By chapter 50, section 1, of the laws of 2017: 20 Notwithstanding any other provision of law to the contrary, direct and 21 indirect expenses relating to the activities of the department of 22 state's utility intervention unit pursuant to subdivision 4 of 23 section 94-a of the executive law, including, but not limited to 24 participation in general ratemaking proceedings pursuant to section 25 65 of the public service law or certification proceedings pursuant 26 to articles 7 or 10 of the public service law, shall be deemed 27 expenses of the department of public service within the meaning of 28 section 18-a of the public service law. 29 Personal service--regular (50100) ... 400,000 ......... (re. $154,000) 30 Contractual services (51000) ... 150,000 .............. (re. $101,000) 31 Fringe benefits (60000) ... 246,000 ................... (re. $230,000) 32 Indirect costs (58800) ... 12,000 ...................... (re. $12,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Wholesale Market Consumer Advocacy Account - 22206 36 By chapter 50, section 1, of the laws of 2017: 37 For the implementation of a wholesale market consumer advocacy project 38 to supply comprehensive consumer advocacy in matters pending before 39 the New York independent system operator and at the federal energy 40 regulatory commission. The funds hereby appropriated shall be spent 41 in a manner consistent with an allocation and distribution proposal 42 as heretofore filed by the department of public service and approved 43 by the federal energy regulatory commission. All technical experts, 44 consultants or other services funded from this appropriation shall626 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 be acquired pursuant to the requirements of section 163 of the state 2 finance law. 3 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For the implementation of a wholesale market consumer advocacy project 6 to supply comprehensive consumer advocacy in matters pending before 7 the New York independent system operator and at the federal energy 8 regulatory commission. The funds hereby appropriated shall be spent 9 in a manner consistent with an allocation and distribution proposal 10 as heretofore filed by the department of public service and approved 11 by the federal energy regulatory commission. All technical experts, 12 consultants or other services funded from this appropriation shall 13 be acquired pursuant to the requirements of section 163 of the state 14 finance law. 15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For the implementation of a wholesale market consumer advocacy project 18 to supply comprehensive consumer advocacy in matters pending before 19 the New York independent system operator and at the federal energy 20 regulatory commission. The funds hereby appropriated shall be spent 21 in a manner consistent with an allocation and distribution proposal 22 as heretofore filed by the department of public service and approved 23 by the federal energy regulatory commission. All technical experts, 24 consultants or other services funded from this appropriation shall 25 be acquired pursuant to the requirements of section 163 of the state 26 finance law. 27 Contractual services (51000) ... 1,000,000 ............ (re. $684,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For the implementation of a wholesale market consumer advocacy project 30 to supply comprehensive consumer advocacy in matters pending before 31 the New York independent system operator and at the federal energy 32 regulatory commission. The funds hereby appropriated shall be spent 33 in a manner consistent with an allocation and distribution proposal 34 as heretofore filed by the department of public service and approved 35 by the federal energy regulatory commission. All technical experts, 36 consultants or other services funded from this appropriation shall 37 be acquired pursuant to the requirements of section 163 of the state 38 finance law. 39 Contractual services ... 1,000,000 .................... (re. $448,000) 40 By chapter 50, section 1, of the laws of 2013: 41 For the implementation of a wholesale market consumer advocacy project 42 to supply comprehensive consumer advocacy in matters pending before 43 the New York independent system operator and at the federal energy 44 regulatory commission. The funds hereby appropriated shall be spent 45 in a manner consistent with an allocation and distribution proposal 46 as heretofore filed by the department of public service and approved 47 by the federal energy regulatory commission. All technical experts, 48 consultants or other services funded from this appropriation shall627 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 be acquired pursuant to the requirements of section 163 of the state 2 finance law. 3 Contractual services ... 1,000,000 .................... (re. $258,000) 4 LAKE GEORGE PARK COMMISSION PROGRAM 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Lake George Invasive Species Account - 22212 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses of administering the invasive species 10 program. 11 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 12 Contractual services (51000) ... 285,000 ................ (re. $5,000) 13 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 14 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For services and expenses of administering the invasive species 17 program. 18 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 19 Contractual services (51000) ... 285,000 ................ (re. $7,000) 20 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 21 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses of administering the invasive species 24 program. 25 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 26 Contractual services (51000) ... 285,000 ................ (re. $7,000) 27 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 28 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 29 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 30 50, section 1, of the laws of 2015: 31 For services and expenses of administering the invasive species 32 program. 33 Personal service ... 35,000 ............................ (re. $35,000) 34 Contractual services ... 285,000 ........................ (re. $9,000) 35 Fringe benefits ... 20,000 ............................. (re. $20,000) 36 Indirect costs ... 10,000 .............................. (re. $10,000) 37 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Health and Human Services Account - 25127 41 By chapter 50, section 1, of the laws of 2017:628 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses of administering community services block 2 grants to community action agencies, including suballocation to 3 other state departments and agencies. 4 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 5 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 6 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 7 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses of administering community services block 10 grants to community action agencies, including suballocation to 11 other state departments and agencies. 12 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 13 Nonpersonal service (57050) ... 608,000 ............... (re. $570,000) 14 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 15 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses of administering community services block 18 grants to community action agencies, including suballocation to 19 other state departments and agencies. 20 Personal service (50000) ... 1,765,000 ................ (re. $211,000) 21 Nonpersonal service (57050) ... 608,000 ............... (re. $315,000) 22 Fringe benefits (60090) ... 772,000 ................... (re. $283,000) 23 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses of administering community services block 26 grants to community action agencies, including suballocation to 27 other state departments and agencies. 28 Personal service ... 1,765,000 ...................... (re. $1,765,000) 29 Nonpersonal service ... 608,000 ....................... (re. $608,000) 30 Fringe benefits ... 772,000 ........................... (re. $772,000) 31 Indirect costs ... 20,000 .............................. (re. $20,000) 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Appalachian Technical Assistance Account - 25382 35 By chapter 50, section 1, of the laws of 2017: 36 For services and expenses of administering the appalachian regional 37 grants program. 38 Personal service (50000) ... 257,000 .................. (re. $257,000) 39 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 40 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 41 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses of administering the appalachian regional 44 grants program. 45 Personal service (50000) ... 137,000 ................... (re. $16,000) 46 Nonpersonal service (57050) ... 78,000 ................. (re. $42,000)629 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60090) ... 62,000 ..................... (re. $48,000) 2 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses of administering the appalachian regional 5 grants program. 6 Personal service (50000) ... 137,000 ................... (re. $10,000) 7 Nonpersonal service (57050) ... 78,000 ................. (re. $45,000) 8 Fringe benefits (60090) ... 62,000 ...................... (re. $6,000) 9 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For services and expenses of administering the appalachian regional 12 grants program. 13 Personal service ... 137,000 .......................... (re. $137,000) 14 Nonpersonal service ... 78,000 ......................... (re. $78,000) 15 Fringe benefits ... 62,000 ............................. (re. $62,000) 16 Indirect costs ... 3,000 ................................ (re. $3,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Coastal Zone Management Program Account - 25449 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses of the coastal resources and waterfront 22 revitalization program, including suballocation to other state 23 departments and agencies. 24 Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) 25 Nonpersonal service (57050) ... 538,000 ............... (re. $486,000) 26 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 27 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 28 By chapter 50, section 1, of the laws of 2016: 29 For services and expenses of the coastal resources and waterfront 30 revitalization program, including suballocation to other state 31 departments and agencies. 32 Personal service (50000) ... 2,252,000 .............. (re. $1,159,000) 33 Nonpersonal service (57050) ... 538,000 ............... (re. $335,000) 34 Fringe benefits (60090) ... 985,000 ................... (re. $668,000) 35 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses of the coastal resources and waterfront 38 revitalization program, including suballocation to other state 39 departments and agencies. 40 Personal service (50000) ... 2,252,000 .............. (re. $1,068,000) 41 Nonpersonal service (57050) ... 538,000 ................ (re. $43,000) 42 Fringe benefits (60090) ... 985,000 ................... (re. $513,000) 43 Indirect costs (58850) ... 25,000 ....................... (re. $2,000) 44 By chapter 50, section 1, of the laws of 2014:630 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses of the coastal resources and waterfront 2 revitalization program, including suballocation to other state 3 departments and agencies. 4 Personal service (50000) ... 2,252,000 ................ (re. $315,000) 5 Nonpersonal service (57050) ... 538,000 ............... (re. $267,000) 6 Fringe benefits (60090) ... 985,000 ................... (re. $291,000) 7 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Code Enforcement Program Account - 25416 11 By chapter 50, section 1, of the laws of 2017: 12 For services and expenses of the code enforcement program. 13 Personal service (50000) ... 300,000 .................. (re. $300,000) 14 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 15 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 16 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of the code enforcement program. 19 Personal service (50000) ... 300,000 .................. (re. $300,000) 20 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 21 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 22 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses of the code enforcement program. 25 Personal service (50000) ... 300,000 .................. (re. $300,000) 26 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 27 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 28 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Great Lakes Initiative Account - 25300 32 By chapter 55, section 1, of the laws of 2010: 33 For services and expenses of the Great Lakes restoration initiative. 34 Personal service ... 1,718,000 ...................... (re. $1,718,000) 35 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) 36 Fringe benefits ... 808,000 ........................... (re. $808,000) 37 Indirect costs ... 69,000 .............................. (re. $69,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Local Government Federal Programs Account - 25300 41 By chapter 50, section 1, of the laws of 2017: 42 For services and expenses of the local government federal programs. 43 Personal service (50000) ... 75,000 .................... (re. $75,000) 44 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)631 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 2 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses of the local government federal programs. 5 Personal service (50000) ... 75,000 .................... (re. $75,000) 6 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 7 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 8 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses of the local government federal programs. 11 Personal service (50000) ... 75,000 .................... (re. $75,000) 12 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 13 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 14 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 15 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2016: 19 Travel ... 21,000 ...................................... (re. $21,000)632 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 679,655,000 0 4 Special Revenue Funds - Federal .... 74,838,000 71,010,000 5 Special Revenue Funds - Other ...... 123,664,000 0 6 ---------------- ---------------- 7 All Funds ........................ 878,157,000 71,010,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,257,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the following appropri- 16 ations shall be net of refunds, rebates, 17 reimbursements and credits. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2018-19 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 14,037,000 29 Temporary service (50200) ......................... 34,000 30 Holiday/overtime compensation (50300) ............ 415,000 31 Supplies and materials (57000) ................... 333,000 32 Travel (54000) .................................... 38,000 33 Contractual services (51000) ...................... 54,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 Program account subtotal .................. 14,949,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Nonexpendable Trust Fund 40 Brummer Award Account - 21651 41 Contractual services (51000) ....................... 8,000 42 --------------633 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 Program account subtotal ....................... 8,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Training Academy Account - 22167 6 Supplies and materials (57000) ..................... 5,000 7 Travel (54000) ..................................... 1,000 8 Contractual services (51000) ..................... 290,000 9 Equipment (56000) .................................. 4,000 10 -------------- 11 Program account subtotal ..................... 300,000 12 -------------- 13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 215,757,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Personal service--regular (50100) ............ 180,891,000 22 Holiday/overtime compensation (50300) ......... 11,610,000 23 Supplies and materials (57000) ................. 2,548,000 24 Travel (54000) ................................... 674,000 25 Contractual services (51000) ................... 7,458,000 26 Equipment (56000) ................................. 52,000 27 -------------- 28 Total amount available ..................... 203,233,000 29 -------------- 30 For services and expenses of a hate crime 31 task force pursuant to subdivision 2 of 32 section 216 of the executive law. 33 Personal service--regular (50100) .............. 1,000,000 34 -------------- 35 Program account subtotal ................. 204,233,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 State Police Account - 25362 40 For services and expenses related to combat- 41 ing internet crimes against children.634 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 Personal service (50000) ......................... 150,000 2 Nonpersonal service (57050) ...................... 483,000 3 Fringe benefits (60090) ........................... 65,000 4 Indirect costs (58850) ............................. 2,000 5 -------------- 6 Program account subtotal ..................... 700,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Regulation of Indian Gaming Account - 22046 11 Personal service--regular (50100) .............. 5,427,000 12 Holiday/overtime compensation (50300) ............ 118,000 13 Supplies and materials (57000) ................... 400,000 14 Travel (54000) .................................... 62,000 15 Contractual services (51000) ..................... 517,000 16 Equipment (56000) ................................ 335,000 17 Fringe benefits (60000) ........................ 3,573,000 18 Indirect costs (58800) ........................... 392,000 19 -------------- 20 Program account subtotal .................. 10,824,000 21 -------------- 22 PATROL ACTIVITIES PROGRAM .................................. 570,765,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the following appropri- 28 ations shall be net of refunds, rebates, 29 reimbursements and credits. 30 Personal service--regular (50100) ............ 393,431,000 31 Temporary service (50200) ........................ 258,000 32 Holiday/overtime compensation (50300) ......... 17,523,000 33 Supplies and materials (57000) ................. 5,031,000 34 Travel (54000) .................................... 27,000 35 Contractual services (51000) ................... 2,863,000 36 Equipment (56000) .............................. 7,950,000 37 -------------- 38 Total amount available ..................... 427,083,000 39 -------------- 40 For services and expenses of security 41 services for the legislative office build- 42 ing. 43 Personal service--regular (50100) ................ 250,000 44 --------------635 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 Program account subtotal ................. 427,333,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Motor Carrier Safety Assistance Program Account - 25316 6 For services and expenses related to commer- 7 cial vehicle safety enforcement and other 8 activities. 9 Personal service (50000) ....................... 2,700,000 10 Nonpersonal service (57050) .................... 1,593,000 11 Fringe benefits (60090) ........................ 1,163,000 12 Indirect costs (58850) ............................ 44,000 13 -------------- 14 Program account subtotal ................... 5,500,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 State Police Federal Equitable Sharing Agreement - 19 Justice Account - 25530 20 For moneys to the division of state police 21 for the justice department federal equita- 22 ble sharing agreement to be used for law 23 enforcement purposes distributed pursuant 24 to a plan prepared by the superintendent 25 of the division of state police and 26 approved by the director of the budget. 27 Notwithstanding any provision of law to the 28 contrary, upon approval of the director of 29 the budget, the funding appropriated here- 30 in may be suballocated, interchanged, or 31 transferred and may be used for local 32 assistance and for the payment of prior 33 year liabilities. 34 Nonpersonal service (57050) ................... 30,000,000 35 -------------- 36 Program account subtotal .................. 30,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 State Police Federal Equitable Sharing Agreement - Trea- 41 sury Account - 25529 42 For moneys to the division of state police 43 for the treasury department federal equi- 44 table sharing agreement to be used for law636 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 enforcement purposes distributed pursuant 2 to a plan prepared by the superintendent 3 of the division of state police and 4 approved by the director of the budget. 5 Notwithstanding any provision of law to the 6 contrary, upon approval of the director of 7 the budget, the funding appropriated here- 8 in may be suballocated, interchanged, or 9 transferred and may be used for local 10 assistance and for the payment of prior 11 year liabilities. 12 Nonpersonal service (57050) ................... 30,000,000 13 -------------- 14 Program account subtotal .................. 30,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 New York State Thruway Authority Account - 21905 19 For services and expenses for policing the 20 thruway, providing that moneys hereby 21 appropriated shall be available to the 22 program net of refunds, rebates, 23 reimbursements and credits. 24 Personal service--regular (50100) ............. 33,480,000 25 Holiday/overtime compensation (50300) .......... 4,060,000 26 Supplies and materials (57000) .................... 15,000 27 Fringe benefits (60000) ....................... 21,000,000 28 -------------- 29 Program account subtotal .................. 58,555,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 State Police Seized Assets Account - 22054 34 Notwithstanding any inconsistent provision 35 of law, the money hereby appropriated may 36 be used for the payment of prior year 37 liabilities. 38 Equipment (56000) ............................. 16,000,000 39 -------------- 40 Program account subtotal .................. 16,000,000 41 -------------- 42 Special Revenue Funds - Other 43 NYS DOT Highway Safety Program Fund 44 Highway Safety Account - 23001637 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 2,572,000 2 Holiday/overtime compensation (50300) ............ 380,000 3 Supplies and materials (57000) .................... 35,000 4 Travel (54000) ..................................... 2,000 5 Equipment (56000) ................................ 388,000 6 -------------- 7 Program account subtotal ................... 3,377,000 8 -------------- 9 TECHNICAL POLICE SERVICES PROGRAM ........................... 76,378,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the following appropri- 15 ations shall be net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ............. 23,214,000 28 Temporary service (50200) ...................... 1,437,000 29 Holiday/overtime compensation (50300) .......... 2,365,000 30 Supplies and materials (57000) ................. 2,183,000 31 Travel (54000) ................................. 1,279,000 32 Contractual services (51000) ................... 2,080,000 33 Equipment (56000) ................................ 382,000 34 -------------- 35 Total amount available ...................... 32,940,000 36 -------------- 37 Notwithstanding any provision of law to the 38 contrary, for the purchase of services 39 related to accessing highly secure infor- 40 mation and equipment from the center for 41 internet security. 42 Contractual services (51000) ..................... 200,000 43 -------------- 44 Program account subtotal .................. 33,140,000 45 --------------638 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 State Police Account - 25362 4 For services and expenses related to the 5 investigation of illicit activities asso- 6 ciated with the manufacture and distrib- 7 ution of methamphetamine. 8 Personal service (50000) ......................... 145,000 9 Nonpersonal service (57050) ...................... 940,000 10 Fringe benefits (60090) ........................... 15,000 11 -------------- 12 Total amount available ....................... 1,100,000 13 -------------- 14 For services and expenses related to grants 15 from the national institute of justice. 16 Personal service (50000) ......................... 250,000 17 Nonpersonal service (57050) ...................... 638,000 18 Fringe benefits (60090) .......................... 108,000 19 Indirect costs (58850) ............................. 4,000 20 -------------- 21 Total amount available ....................... 1,000,000 22 -------------- 23 Funds herein appropriated may be used to 24 disburse unanticipated federal grants in 25 support of various purposes and programs. 26 Personal service (50000) ....................... 2,500,000 27 Nonpersonal service (57050) .................... 2,500,000 28 Fringe benefits (60090) ........................ 1,500,000 29 Indirect costs (58850) ............................ 38,000 30 -------------- 31 Total amount available ....................... 6,538,000 32 -------------- 33 Program account subtotal ................... 8,638,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Statewide Public Safety Communications Account - 22123 38 Supplies and materials (57000) ................ 13,500,000 39 Contractual services (51000) .................. 12,000,000 40 -------------- 41 Program account subtotal .................. 25,500,000 42 -------------- 43 Special Revenue Funds - Other639 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 1 State Police Motor Vehicle Law Enforcement and Motor 2 Vehicle Theft and Insurance Fraud Prevention Fund 3 State Police Motor Vehicle Law Enforcement Account - 4 22802 5 Personal service--regular (50100) .............. 4,000,000 6 Supplies and materials (57000) ................. 2,404,000 7 Travel (54000) ..................................... 6,000 8 Contractual services (51000) ................... 2,490,000 9 Equipment (56000) ................................ 200,000 10 -------------- 11 Program account subtotal ................... 9,100,000 12 --------------640 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to combating internet crimes against 7 children. 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to combating internet crimes against 14 children. 15 Personal service (50000) ... 150,000 .................. (re. $150,000) 16 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 17 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 18 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 19 PATROL ACTIVITIES PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Motor Carrier Safety Assistance Program Account - 25316 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses related to commercial vehicle safety 25 enforcement and other activities. 26 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 27 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 28 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 29 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to commercial vehicle safety 32 enforcement and other activities. 33 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 34 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 35 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 36 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 State Police Federal Equitable Sharing Agreement - Justice Account - 40 25530 41 By chapter 50, section 1, of the laws of 2017: 42 For moneys to the division of state police for the justice department 43 federal equitable sharing agreement to be used for law enforcement641 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 purposes distributed pursuant to a plan prepared by the superinten- 2 dent of the division of state police and approved by the director of 3 the budget. 4 Notwithstanding any provision of law to the contrary, upon approval of 5 the director of the budget, the funding appropriated herein may be 6 suballocated, interchanged, or transferred and may be used for local 7 assistance and for the payment of prior year liabilities. 8 Nonpersonal service (57050) ... 30,000,000 ......... (re. $29,141,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 State Police Federal Equitable Sharing Agreement - Treasury Account - 12 25529 13 By chapter 50, section 1, of the laws of 2017: 14 For moneys to the division of state police for the treasury department 15 federal equitable sharing agreement to be used for law enforcement 16 purposes distributed pursuant to a plan prepared by the superinten- 17 dent of the division of state police and approved by the director of 18 the budget. 19 Notwithstanding any provision of law to the contrary, upon approval of 20 the director of the budget, the funding appropriated herein may be 21 suballocated, interchanged, or transferred and may be used for local 22 assistance and for the payment of prior year liabilities. 23 Nonpersonal service (57050) ... 30,000,000 ......... (re. $28,469,000) 24 TECHNICAL POLICE SERVICES PROGRAM 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 State Police Account - 25362 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses related to the investigation of illicit 30 activities associated with the manufacture and distribution of meth- 31 amphetamine. 32 Personal service (50000) ... 155,000 .................. (re. $155,000) 33 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) 34 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 35 For services and expenses related to grants from the national insti- 36 tute of justice. 37 Personal service (50000) ... 250,000 .................. (re. $250,000) 38 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 39 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 40 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 41 For services and expenses related to grants from the bureau of justice 42 statistics. 43 Personal service (50000) ... 540,000 .................. (re. $540,000) 44 Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) 45 Fringe benefits (60090) ... 3,865,000 ............... (re. $3,865,000) 46 By chapter 50, section 1, of the laws of 2016:642 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 For services and expenses related to the investigation of illicit 2 activities associated with the manufacture and distribution of meth- 3 amphetamine. 4 Personal service (50000) ... 155,000 ................... (re. $27,000) 5 Nonpersonal service (57050) ... 285,000 ................ (re. $22,000) 6 Fringe benefits (60090) ... 60,000 ..................... (re. $48,000) 7 For services and expenses related to grants from the national insti- 8 tute of justice. 9 Personal service (50000) ... 250,000 .................. (re. $250,000) 10 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 11 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 12 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to grants from the national insti- 15 tute of justice. 16 Personal service (50000) ... 250,000 .................. (re. $250,000) 17 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 18 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 19 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)643 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,721,000,000 1,000,000 4 Special Revenue Funds - Federal .... 415,600,000 680,552,000 5 Special Revenue Funds - Other ...... 7,186,030,100 672,343,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,346,930,100 1,353,895,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,721,000,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program .................... 1,721,000,000 35 -------------- 36 Total general fund support ................. 1,721,000,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 415,600,000 40 -------------- 41 Special Revenue Funds - Federal644 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program ........ 7,000,000 6 For services and expenses related to the 7 federal college work study program .......... 13,000,000 8 -------------- 9 Program account subtotal .................. 20,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program ..................................... 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 ....................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program .. 375,000,000 35 -------------- 36 Program account subtotal ................. 375,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Scholarship Account - 25114 41 For services and expenses related to the 42 federal scholarship for disadvantaged 43 students program ............................... 500,000645 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 -------------- 2 Program account subtotal ..................... 500,000 3 -------------- 4 Total special revenue funds - federal ........ 415,600,000 5 -------------- 6 SPECIAL REVENUE FUNDS - OTHER 7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 State University Dormitory Income Reimbursable Account - 12 21937 13 For services and expenses of state universi- 14 ty dormitory operations. Of this amount, 15 up to $5,000,000 may be used for the 16 payment of claims subject to self-insured 17 retention pursuant to liability insurance 18 policies held by the dormitory authority 19 of the state of New York arising out of 20 bodily injury or property damage for which 21 the state university of New York, the 22 state of New York, and the dormitory 23 authority of the state of New York might 24 be liable, occurring upon, or about any 25 projects covered by agreements between the 26 dormitory authority of the state of New 27 York, state university of New York, or 28 state university construction fund, to be 29 financed from a transfer from the state 30 university dorm income fund ................ 343,400,000 31 -------------- 32 STUDENT LOANS ............................................... 34,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Student Loan Fund 36 Student Loan Account - 20955 37 For services and expenses relating to low 38 interest loans made to students under the 39 federal perkins, nursing student and 40 health profession loan programs. Of this 41 appropriation, authority identified as 42 related to federal drawdown will be trans- 43 ferred to the appropriate federal appro-646 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 priation upon direction of the state 2 university of New York ...................... 34,000,000 3 -------------- 4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 5 SCIENCE CAMPUSES ......................................... 470,906,200 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Revenue Offset Account - 22655 10 Notwithstanding any other provision of law, 11 for the purpose of subdivision 4 of 12 section 355 of the education law, the 13 separate amounts appropriated herein for 14 doctoral and health science campuses, 15 state university colleges, state universi- 16 ty colleges of technology and agriculture, 17 shall be deemed to be amounts appropriated 18 to state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following: 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any inconsistent provision of law, rule or 47 regulation to the contrary, so much of 48 this appropriation as may be needed shall 49 be available for transfer to the depart-647 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 ment of health, medical assistance 2 program, local assistance account for the 3 purpose of reimbursing the non-federal 4 share of any supplemental fee payments for 5 professional services provided by physi- 6 cians, nurse practitioners and physician 7 assistants who are participating in a plan 8 for the management of clinical practice at 9 the state university of New York while 10 acting in their capacity as a participant 11 in such plan, at levels approved by the 12 division of the budget, in accordance with 13 federal law and regulation and subject to 14 federal financial participation ............ 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any inconsistent provision 18 of law, rule or regulation to the contra- 19 ry, so much of this appropriation as may 20 be needed shall be available for transfer 21 to the department of health, medical 22 assistance program, local assistance 23 account for the purpose of reimbursing the 24 non-federal share of any supplemental fee 25 payments for professional services 26 provided by physicians, nurse practition- 27 ers and physician assistants who are 28 participating in a plan for the management 29 of clinical practice at the state univer- 30 sity of New York while acting in their 31 capacity as a participant in such plan, at 32 levels approved by the division of the 33 budget, in accordance with federal law and 34 regulation and subject to federal finan- 35 cial participation ......................... 130,726,000 36 For services and expenses of the state 37 university health science center at Brook- 38 lyn. Notwithstanding any inconsistent 39 provision of law, rule or regulation to 40 the contrary, so much of this appropri- 41 ation as may be needed shall be available 42 for transfer to the department of health, 43 medical assistance program, local assist- 44 ance account for the purpose of reimburs- 45 ing the non-federal share of any supple- 46 mental fee payments for professional 47 services provided by physicians, nurse 48 practitioners and physician assistants who 49 are participating in a plan for the 50 management of clinical practice at the 51 state university of New York while acting 52 in their capacity as a participant in such648 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 plan, at levels approved by the division 2 of the budget, in accordance with federal 3 law and regulation and subject to federal 4 financial participation ..................... 51,601,600 5 For services and expenses of the state 6 university health science center at Syra- 7 cuse. Notwithstanding any inconsistent 8 provision of law, rule or regulation to 9 the contrary, so much of this appropri- 10 ation as may be needed shall be available 11 for transfer to the department of health, 12 medical assistance program, local assist- 13 ance account for the purpose of reimburs- 14 ing the non-federal share of any supple- 15 mental fee payments for professional 16 services provided by physicians, nurse 17 practitioners and physician assistants who 18 are participating in a plan for the 19 management of clinical practice at the 20 state university of New York while acting 21 in their capacity as a participant in such 22 plan, at levels approved by the division 23 of budget, in accordance with federal law 24 and regulation and subject to federal 25 financial participation ..................... 37,959,800 26 For services and expenses of the state 27 university college of environmental 28 science and forestry ........................ 19,979,700 29 For services and expenses of the state 30 university college of optometry ............. 10,008,100 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 169,320,500 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 State University Revenue Offset Account - 22655 37 Notwithstanding any other provision of law, 38 for the purpose of subdivision 4 of 39 section 355 of the education law, the 40 separate amounts appropriated herein for 41 doctoral and health science campuses, 42 state university colleges, state universi- 43 ty colleges of technology and agriculture, 44 shall be deemed to be amounts appropriated 45 to state-operated institutions and amounts 46 appropriated to individual state-operated 47 institutions shall be deemed to be amounts 48 appropriated for programs or purposes.649 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 Provided further, that a portion of the 2 funds appropriated herein shall be used to 3 implement a plan to improve educator 4 effectiveness by: 5 (1) increasing admissions requirements for 6 all state university teacher preparation 7 programs; and 8 (2) upgrading the curriculum and require- 9 ments for these programs, which includes 10 increasing opportunities for in-school 11 experience to better prepare aspiring 12 teachers to enter the classroom upon grad- 13 uation. 14 For payment to the state university colleges 15 according to the following: 16 For services and expenses of the state 17 university college at Brockport ............. 15,479,800 18 For services and expenses of the state 19 university college at Buffalo ............... 21,191,300 20 For services and expenses of the state 21 university college at Cortland .............. 12,390,400 22 For services and expenses of the state 23 university empire state college .............. 7,686,500 24 For services and expenses of the state 25 university college at Fredonia .............. 11,580,300 26 For services and expenses of the state 27 university college at Geneseo ............... 10,565,400 28 For services and expenses of the state 29 university college at New Paltz ............. 14,013,600 30 For services and expenses of the state 31 university college at Old Westbury ........... 8,901,900 32 For services and expenses of the state 33 university college at Oneonta ............... 11,357,100 34 For services and expenses of the state 35 university college at Oswego ................ 13,866,000 36 For services and expenses of the state 37 university college at Plattsburgh ........... 10,654,100 38 For services and expenses of the state 39 university college at Potsdam ............... 11,117,200 40 For services and expenses of the state 41 university college at Purchase .............. 12,704,000 42 For services and expenses of the state 43 university maritime college .................. 7,812,900 44 -------------- 45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 46 -------------- 47 Special Revenue Funds - Other 48 State University Income Fund 49 State University Revenue Offset Account - 22655650 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law, 2 for the purpose of subdivision 4 of 3 section 355 of the education law, the 4 separate amounts appropriated herein for 5 doctoral and health science campuses, 6 state university colleges, state universi- 7 ty colleges of technology and agriculture, 8 shall be deemed to be amounts appropriated 9 to state-operated institutions and amounts 10 appropriated to individual state-operated 11 institutions shall be deemed to be amounts 12 appropriated for programs or purposes. 13 Provided further, that a portion of the 14 funds appropriated herein shall be used to 15 implement a plan to improve educator 16 effectiveness by: 17 (1) increasing admissions requirements for 18 all state university teacher preparation 19 programs; and 20 (2) upgrading the curriculum and require- 21 ments for these programs, which includes 22 increasing opportunities for in-school 23 experience to better prepare aspiring 24 teachers to enter the classroom upon grad- 25 uation. 26 For payment to the state university colleges 27 of technology and agriculture according to 28 the following: 29 For services and expenses of the state 30 university college of technology at Alfred ... 7,325,600 31 For services and expenses of the state 32 university college of technology at Canton ... 5,522,100 33 For services and expenses of the state 34 university college of agriculture and 35 technology at Cobleskill ..................... 6,029,300 36 For services and expenses of the state 37 university college of technology at Delhi .... 5,663,600 38 For services and expenses of the state 39 university college of technology at Farm- 40 ingdale ..................................... 11,108,600 41 For services and expenses of the state 42 university college of agriculture and 43 technology at Morrisville .................... 7,142,100 44 For services and expenses of the state 45 university college of technology at Utica- 46 Rome/state university polytechnic insti- 47 tute ........................................ 11,176,600 48 -------------- 49 UNIVERSITY-WIDE PROGRAMS ................................... 158,993,600 50 --------------651 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Revenue Offset Account - 22655 4 STUDENT GRANTS AND LOANS 5 For empire state diversity honors scholar- 6 ships program subject to a university 7 match of equal amount for granting and 8 administration of honor scholarships ........... 621,900 9 For tuition awards to recipients of the 10 Maritime appointments program at SUNY 11 Maritime ....................................... 239,600 12 For expenses of the federal Perkins, health 13 professions and nursing student loan 14 programs; the supplemental educational 15 opportunity grant program; and the college 16 work study program ........................... 3,114,100 17 For the payment of financial assistance to 18 certain categories of regularly enrolled 19 full-time students at state-operated 20 institutions of the state university of 21 New York ..................................... 1,570,700 22 For graduate diversity fellowships ............. 6,039,300 23 For additional services and expenses of 24 graduate diversity fellowships ................. 600,000 25 For services and expenses of providing 26 services to students with disabilities ......... 544,100 27 OPPORTUNITY AND DIVERSITY PROGRAMS 28 For services and expenses related to the 29 office of diversity and educational equi- 30 ty, including personnel costs of the state 31 university of New York hispanic leadership 32 institute ...................................... 591,400 33 For additional services and expenses of the 34 state university of New York hispanic 35 leadership institute ........................... 200,000 36 For services and expenses of the Native 37 American program ............................... 215,200 38 For services and expenses of the trustees 39 underrepresented faculty initiative ............ 422,000 40 Educational opportunity programs, for 41 services and expenses to expand opportu- 42 nities in institutions of higher learning 43 for the educationally and economically 44 disadvantaged in accordance with chapter 45 917 of the laws of 1970, for educational 46 opportunity programs on state university 47 campuses, a summer program and educational652 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 opportunity programs in state university 2 community colleges .......................... 26,808,000 3 For additional services and expenses of 4 educational opportunity programs ............. 5,362,000 5 For services and expenses related to the 6 operation of educational opportunity 7 centers and their outreach programs 8 including, but not limited to, necessary 9 programs, services, and financial assist- 10 ance, for educationally and economically 11 disadvantaged adults, recipients of feder- 12 al temporary assistance to needy families 13 (TANF) and out-of-school youth who have 14 attained the age of 16 years. $4,500,000 15 of this appropriation shall be used for 16 the services and expenses related to the 17 operation of the ATTAIN lab program. For 18 the purpose of this appropriation, the 19 term "economically disadvantaged" shall be 20 defined as set forth in regulations 21 promulgated by the state university ......... 55,036,300 22 For additional services and expenses of 23 educational opportunity centers .............. 5,000,000 24 For additional services and expenses related 25 to the operation of the ATTAIN lab program ... 2,000,000 26 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 27 For services and expenses of the empire 28 innovation program ........................... 9,497,400 29 For services and expenses of the strategic 30 partnership for industrial resurgence in 31 accordance with a plan approved by the 32 director of the budget ....................... 1,747,400 33 For services and expenses to promote and 34 coordinate energy reduction projects, to 35 provide an index of the health of New York 36 residents and to match health providers to 37 communities in need ............................ 279,300 38 For services and expenses of the Rockefeller 39 institute including $62,400 for the Philip 40 Weinberg senior fellowship, $82,000 for 41 the statistical yearbook, $329,000 for the 42 center for education pipeline systems 43 change, and $393,000 for operating costs ..... 1,826,200 44 For the college of nanoscale science and 45 engineering .................................. 1,928,600 46 For services and expenses of the sea grant 47 institute ...................................... 411,800 48 For services and expenses related to the 49 establishment of the central New York cord653 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 blood center at the state university 2 health science center at Syracuse .............. 205,600 3 For additional services and expenses related 4 to the central New York cord blood center 5 at the state university health science 6 center at Syracuse ............................. 500,000 7 For services and expenses related to expand- 8 ing capacity in campus programs for which 9 there is a demonstrated economic develop- 10 ment or public health need ................... 3,164,300 11 For additional services and expenses related 12 to the high need program for expansion of 13 nursing programs. A portion of the funds 14 herein appropriated may be transferred to 15 the general fund-local assistance account 16 of the state university of New York to 17 accomplish the purposes of this appropri- 18 ation, in accordance with a plan approved 19 by the director of the budget ................ 1,663,600 20 For services and expenses of the small busi- 21 ness development centers ..................... 1,973,200 22 For additional services and expenses of the 23 small business development centers. A 24 portion of the funds herein appropriated 25 may be transferred to the general fund 26 local assistance account of the state 27 university of New York to accomplish the 28 purposes of this appropriation and to make 29 payments to community colleges ............... 1,500,000 30 For services and expenses to provide 31 system-wide support to campuses for inter- 32 national education programs including 33 study abroad, international exchange and 34 recruiting international students to 35 provide additional revenue for campuses to 36 increase in-state resident enrollment ........ 1,800,000 37 For services and expenses to provide faculty 38 and staff development for state-operated 39 and community colleges ......................... 360,400 40 For expenses for the purpose of providing 41 students access to the benefits of use of 42 computer technology to achieve academic 43 excellence through innovative instruction, 44 including Open SUNY .......................... 1,607,700 45 For services and expenses to improve the 46 educational pipeline, including the Urban 47 Teacher Center in New York City ................ 435,600 48 For academic equipment replacement ............. 4,373,200 49 For services and expenses related to the 50 operation of child care centers for the 51 benefit of students at the state operated654 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 campuses and programs of the state univer- 2 sity of New York, subject to a provision 3 for matching funds of at least 35 percent 4 from non-state sources ....................... 1,567,800 5 For tuition reimbursement for community 6 college employees .............................. 116,700 7 For teacher education and support, by 8 tuition reimbursement or other expendi- 9 tures in support of the clinical prepara- 10 tion of teachers ............................. 2,050,000 11 For services and expenses of the university 12 computer center, including the telecommu- 13 nications network and Open SUNY .............. 4,764,400 14 For services and expenses of the library and 15 educational technology programs, including 16 Open SUNY .................................... 5,081,600 17 For expenses of university-wide student 18 governance ...................................... 57,100 19 For services and expenses of the library 20 conservation program ........................... 350,000 21 For services and expenses of the adminis- 22 tration of charter schools ..................... 848,600 23 For services and expenses of multimedia 24 services, including the New York Network ....... 118,500 25 For services and expenses of the New York 26 state veterinary college at Cornell ............ 250,000 27 For additional services and expenses of the 28 New York state veterinary college at 29 Cornell ........................................ 250,000 30 For services and expenses of the staffing 31 and research faculty at the state univer- 32 sity polytechnic institute ..................... 500,000 33 For additional services and expenses related 34 to increasing access to mental health 35 services ....................................... 600,000 36 For services and expenses related to the 37 American chestnut research and restoration 38 project ........................................ 100,000 39 For additional services and expenses of the 40 Benjamin center at the state university 41 college at New Paltz ........................... 100,000 42 For additional services and expenses of the 43 Stony Brook Algonquian language revitali- 44 zation project .................................. 50,000 45 For additional services and expenses of the 46 Cornell center in Buffalo ...................... 150,000 47 For additional services and expenses of the 48 center for women in government ................. 100,000 49 For additional services and expenses of the 50 Stony Brook center for Italian studies ......... 300,000 51 -------------- 52 Subtotal - university-wide programs ........ 158,993,600655 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 -------------- 2 SYSTEM ADMINISTRATION ....................................... 35,804,300 3 -------------- 4 Special Revenue Funds - Other 5 State University Income Fund 6 State University Revenue Offset Account - 22655 7 For services and expenses for system admin- 8 istration, including minority and women 9 business enterprise contracting and 10 purchasing and the internal and independ- 11 ent audit programs. 12 Provided further, $18,000,000 of this appro- 13 priation shall be made available for 14 services and expenses of state operated 15 campuses to be distributed according to a 16 plan approved by the state university 17 board of trustees a portion of which may 18 be used to support new classroom faculty. 19 Provided further, $4,000,000 of this appro- 20 priation shall be made available for 21 services and expenses of expanding open 22 educational resources at the state univer- 23 sity of New York state operated and commu- 24 nity colleges targeting high-enrollment 25 courses including general education cours- 26 es with the highest cost-savings potential 27 for students. 28 Provided further, that a portion of the 29 amounts appropriated herein shall be used 30 to support regional state university of 31 New York community college councils to 32 align the operations of community colleges 33 outside of the city of New York within 34 regions as defined in consultation with 35 the chancellor; provided further, that 36 members of the councils shall be appointed 37 by the chancellor of the state university 38 of New York and the chair of each council 39 will be one of the constituent community 40 college presidents, or his or her desig- 41 nee; provided further, under the oversight 42 of the chancellor and subject to the 43 approval of the board of trustees, each 44 council shall develop a plan that (i) sets 45 program development, enrollment, and 46 transfer goals on a regional basis; (ii) 47 coordinates education and training program 48 offerings within each defined region; and 49 (iii) establishes goals to improve student656 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 outcomes. Provided further, that when 2 coordinating education and training offer- 3 ings, community colleges shall ensure that 4 the needs of the residents of the local 5 community and host county are met by such 6 local community college and the needs of 7 the residents of such community and county 8 remain the community colleges' primary 9 concern ..................................... 35,804,300 10 -------------- 11 Total of state-operated institutions general 12 operating schedule ......................... 888,992,500 13 -------------- 14 Special Revenue Funds - Other 15 State University Income Fund 16 State University Revenue Offset Account - 22655 17 For services and expenses of state universi- 18 ty operations supported in whole or in 19 part by tuition. Notwithstanding section 20 23 of the public lands law, expenditures 21 from this appropriation may include the 22 proceeds deposited from the sale of 23 surplus state university property ........ 1,922,663,800 24 -------------- 25 Total gross operating - state-operated 26 institutions support ..................... 2,811,656,300 27 -------------- 28 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 29 -------------- 30 Special Revenue Funds - Other 31 State University Income Fund 32 State University Revenue Offset Account - 22655 33 For payment to the statutory or contract 34 colleges, as defined by subdivision 3 of 35 section 350 of the education law. 36 Notwithstanding any law to the contrary, 37 the separate amounts appropriated herein 38 for the statutory and contract colleges 39 may not be decreased by transfer or inter- 40 change with appropriations made for 41 doctoral and health science campuses, 42 state university colleges, state universi- 43 ty colleges of technology and agriculture 44 or system administration. 45 For services and expenses of the New York657 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 state college of Ceramics - Alfred Univer- 2 sity ......................................... 8,088,100 3 For services and expenses of the New York 4 state statutory colleges - Cornell univer- 5 sity ........................................ 78,913,000 6 For services and expenses to support 7 research conducted at the New York state 8 veterinary college at Cornell into canine 9 diseases affecting humans and animals .......... 138,000 10 For Cornell land scrip ............................ 35,000 11 For services and expenses related to 12 programs that support Cornell university's 13 federal land grant mission .................. 42,145,700 14 -------------- 15 Amount available - New York statutory 16 colleges - Cornell University ............ 121,231,700 17 -------------- 18 Total of statutory and contract colleges 19 support .................................... 129,319,800 20 -------------- 21 Total gross operating - state-operated 22 institutions and statutory and contract 23 college support .......................... 2,940,976,100 24 -------------- 25 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 26 -------------- 27 Special Revenue Funds - Other 28 State University Income Fund 29 State University General Income Reimbursable Account - 30 22653 31 For services and expenses of activities 32 supported in whole or in part by user fees 33 and other charges .......................... 837,800,000 34 -------------- 35 HOSPITAL INCOME REIMBURSABLE ............................. 2,811,236,000 36 -------------- 37 Special Revenue Funds - Other 38 State University Income Fund 39 State University Hospitals Income Reimbursable Account - 40 22656 41 For services and expenses of the state 42 university of New York hospitals at Stony 43 Brook, Brooklyn, and Syracuse, including658 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 fringe benefits and other operational 2 expenses ................................. 2,619,236,000 3 For additional services and expenses of the 4 state university of New York hospitals 5 including fringe benefits and other opera- 6 tional expenses.............................. 92,000,000 7 -------------- 8 Program account subtotal ............... 2,711,236,000 9 -------------- 10 Special Revenue Funds - Other 11 State University Income Fund 12 State University-wide Hospital Reimbursable Account - 13 22658 14 For services and expenses of hospital activ- 15 ities supported in whole or in part by 16 user fees and other charges ................ 100,000,000 17 -------------- 18 Program account subtotal ................. 100,000,000 19 -------------- 20 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 51,718,000 21 -------------- 22 Special Revenue Funds - Other 23 State University Income Fund 24 Long Island Veterans' Home Account - 22652 25 For services and expenses related to opera- 26 tion of the Long Island veterans' home ...... 51,718,000 27 -------------- 28 SUNY STABILIZATION .......................................... 15,000,000 29 -------------- 30 Special Revenue Funds - Other 31 State University Income Fund 32 SUNY Stabilization Account - 22657 33 For services and expenses at various campus- 34 es .......................................... 15,000,000 35 -------------- 36 TUITION REIMBURSABLE ....................................... 151,900,000 37 -------------- 38 Special Revenue Funds - Other 39 State University Income Fund 40 SUNY Tuition Reimbursable Account - 22659659 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees. This appropri- 4 ation shall be available for expenditure 5 upon approval by the director of the budg- 6 et of an annual plan submitted by the 7 university to the director of the budget 8 and the chairmen of the senate finance 9 committee and the assembly ways and means 10 committee on or before October 15, 2018 .... 151,900,000 11 -------------- 12 Total special revenue funds - other ........ 7,186,030,100 13 -------------- 14 BANKING SERVICES ............................................ 24,300,000 15 -------------- 16 Internal Service Funds 17 Agencies Internal Service Fund 18 Banking Services Account - 55057 19 For services and expenses in connection with 20 the purchase of banking services ............ 24,300,000 21 -------------- 22 Total internal service fund ................. 24,300,000 23 --------------660 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 7,000,000 ........................................... (re. $999,000) 9 For services and expenses related to the federal college work study 10 program ........... 13,000,000 .................... (re. $2,066,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program ................. 14 7,000,000 ......................................... (re. $1,120,000) 15 For services and expenses related to the federal college work study 16 program ... 13,000,000 ............................ (re. $2,261,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program ................. 20 7,000,000 ......................................... (re. $1,332,000) 21 For services and expenses related to the federal college work study 22 program ... 13,000,000 ............................ (re. $2,555,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program ................. 26 7,000,000 ......................................... (re. $1,464,000) 27 For services and expenses related to the federal college work study 28 program ... 13,000,000 ............................ (re. $2,714,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program ................. 32 9,000,000 ......................................... (re. $3,712,000) 33 For services and expenses related to the federal college work study 34 program ... 15,000,000 ............................ (re. $4,922,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program ... 20,000,000 ........... (re. $15,940,000)661 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program ... 20,000,000 ........... (re. $15,875,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 20,000,000 ........... (re. $14,460,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program ... 28,000,000 ........... (re. $21,460,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2017: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 ... 100,000 ................................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses, including grants, related to the federal 22 Pell grant program ... 375,000,000 .............. (re. $218,516,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses, including grants, related to the federal 25 Pell grant program ... 375,000,000 ............... (re. $85,425,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For services and expenses, including grants, related to the federal 28 Pell grant program ... 375,000,000 ............... (re. $84,972,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses, including grants, related to the federal 31 Pell grant program ... 375,000,000 ............... (re. $85,174,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses, including grants, related to the federal 34 Pell grant program ... 375,000,000 ............... (re. $96,045,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program ... 500,000 .......... (re. $500,000)662 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program ... 500,000 .......... (re. $500,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program ... 500,000 .......... (re. $500,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program ... 500,000 .......... (re. $500,000) 10 By chapter 50, section 1, of the laws of 2013: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) 13 SYSTEM ADMINISTRATION 14 General Fund 15 State Purposes Account - 10050 16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 The sum of one million dollars ($1,000,000) is hereby appropriated for 19 services and expenses of college campuses for training and other 20 expenses related to implementation of article 129-b of the education 21 law, pursuant to a plan administered and approved by the director of 22 the budget. Funds hereby appropriated may be transferred or suballo- 23 cated to any state department or agency. Such moneys shall be paya- 24 ble on the audit and warrant of the comptroller on vouchers certi- 25 fied or approved in the manner prescribed by law ................... 26 1,000,000 ......................................... (re. $1,000,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges ... 837,800,000 .. (re. $672,343,000)663 12650-10-8 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,491,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,491,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller. 26 Personal service--regular (50100) ............. 12,032,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 66,000 29 Supplies and materials (57000) .................... 60,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) .................. 17,886,000 32 Equipment (56000) ................................. 87,000 33 --------------664 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements, and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 262,174,000 0 5 Special Revenue Funds - Federal .... 5,000,000 0 6 Special Revenue Funds - Other ...... 118,777,000 0 7 Internal Service Funds ............. 74,642,400 3,000,000 8 ---------------- ---------------- 9 All Funds ........................ 460,593,400 3,000,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2018-19 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Personal service--regular (50100) ............. 17,748,000 27 Temporary service (50200) ........................ 142,000 28 Holiday/overtime compensation (50300) ............. 60,000 29 Supplies and materials (57000) ................. 3,018,000 30 Travel (54000) ................................... 140,000 31 Contractual services (51000) .................. 11,743,000 32 Equipment (56000) ................................ 891,000 33 -------------- 34 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2018-19 state fiscal year state operations665 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Personal service--regular (50100) .............. 1,551,000 7 Supplies and materials (57000) ..................... 4,000 8 Travel (54000) .................................... 69,000 9 Contractual services (51000) ....................... 4,000 10 Equipment (56000) .................................. 1,000 11 -------------- 12 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Personal service--regular (50100) ................ 250,000 17 -------------- 18 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 New York State Secure Choice Administrative Account 23 For services and expenses related to the 24 administration of the New York state 25 secure choice savings program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2018-19 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ................ 354,000 37 Contractual services (51000) ................... 3,000,000 38 Supplies and materials (57000) ................... 300,000 39 Equipment (56000) ................................ 108,000 40 Fringe benefits (60000) .......................... 227,000 41 Indirect costs (58800) ............................ 11,000 42 --------------666 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND 2 REAL PROPERTY TAX PROGRAM ................................ 414,434,400 3 -------------- 4 General Fund 5 State Purposes Account - 10050 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2018-19 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Personal service--regular (50100) ............ 214,943,000 17 Temporary service (50200) ...................... 1,247,000 18 Holiday/overtime compensation (50300) .......... 1,190,000 19 Supplies and materials (57000) ................... 768,000 20 Travel (54000) ................................. 5,129,000 21 Contractual services (51000) ................... 3,155,000 22 Equipment (56000) ................................ 121,000 23 -------------- 24 Program account subtotal ................. 226,553,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Equitable Sharing Agreement - Justice Account - 29 25406 30 For moneys to the department of taxation and 31 finance for the justice department federal 32 equitable sharing agreement to be used for 33 law enforcement purposes. 34 Nonpersonal service (57050) .................... 2,500,000 35 -------------- 36 Program account subtotal ................... 2,500,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Equitable Sharing Agreement - Treasury Account - 41 25524 42 For moneys to the department of taxation and 43 finance for the treasury department feder-667 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 al equitable sharing agreement to be used 2 for law enforcement purposes. 3 Nonpersonal service (57050) .................... 2,500,000 4 -------------- 5 Program account subtotal ................... 2,500,000 6 -------------- 7 Special Revenue Funds - Other 8 Dedicated Miscellaneous State Special Revenue Fund 9 Highway Use Tax Administration Account - 23801 10 For services and expenses related to the 11 administration of the highway use tax. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) ................ 738,000 23 Contractual services (51000) ...................... 86,000 24 Fringe benefits (60000) .......................... 454,000 25 Indirect costs (58800) ............................ 22,000 26 -------------- 27 Program account subtotal ................... 1,300,000 28 -------------- 29 Special Revenue Funds - Other 30 HCRA Resources Fund 31 Cigarette Strike Task Force Account - 20822 32 For services and expenses related to the 33 investigation and prosecution of criminal 34 activity associated with the sale and 35 trafficking of illegal cigarettes. 36 Personal service--regular (50100) .............. 2,419,000 37 Supplies and materials (57000) .................... 45,000 38 Travel (54000) ................................... 120,000 39 Contractual services (51000) ...................... 50,000 40 Equipment (56000) ................................. 35,000 41 Fringe benefits (60000) ........................ 1,361,000 42 Indirect costs (58800) ............................ 65,000 43 -------------- 44 Program account subtotal ................... 4,095,000 45 --------------668 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 DTF Equitable Sharing Agreement - Justice Account 4 For moneys to the department of taxation and 5 finance for the justice department federal 6 equitable sharing agreement to be used for 7 law enforcement purposes. 8 Nonpersonal service (57050) .................... 2,500,000 9 -------------- 10 Program account subtotal ................... 2,500,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DTF Equitable Sharing Agreement - Treasury Account 15 For moneys to the department of taxation and 16 finance for the treasury department feder- 17 al equitable sharing agreement to be used 18 for law enforcement purposes. 19 Nonpersonal service (57050) .................... 2,500,000 20 -------------- 21 Program account subtotal ................... 2,500,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Equitable Sharing Agreement Account - 22195 26 For moneys to the department of taxation and 27 finance for various equitable sharing 28 agreements to be used for law enforcement 29 purposes. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2018-19 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Supplies and materials (57000) ................. 1,050,000 41 Travel (54000) ................................... 200,000 42 Contractual services (51000) ..................... 200,000 43 Equipment (56000) .............................. 1,050,000 44 --------------669 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 Program account subtotal ................... 2,500,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Industrial and Utility Service Account - 22004 6 For services and expenses related to the 7 preparation of appraisals on special fran- 8 chises, unit of production values of oil 9 and gas rights and assessment ceilings on 10 railroad properties. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2018-19 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Personal service--regular (50100) .............. 1,896,000 22 Contractual services (51000) ..................... 100,000 23 Fringe benefits (60000) .......................... 980,000 24 Indirect costs (58800) ............................ 51,000 25 -------------- 26 Program account subtotal ................... 3,027,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Local Services Account - 22078 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2018-19 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) ................ 722,000 42 Contractual services (51000) ...................... 50,000 43 Fringe benefits (60000) .......................... 373,000 44 Indirect costs (58800) ............................ 19,000 45 --------------670 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 Program account subtotal ................... 1,164,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 New York City Assessment Account - 22062 6 For services and expenses related to the 7 administration, collection, and distrib- 8 ution of the New York city personal income 9 taxes. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2018-19 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) ............. 35,566,000 21 Temporary service (50200) ...................... 1,315,000 22 Supplies and materials (57000) ................. 2,553,000 23 Travel (54000) ................................. 2,000,000 24 Contractual services (51000) .................. 18,000,000 25 Equipment (56000) .............................. 2,000,000 26 Fringe benefits (60000) ....................... 16,799,000 27 Indirect costs (58800) ......................... 1,420,000 28 -------------- 29 Program account subtotal .................. 79,653,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Tax Revenue Arrearage Account - 22168 34 For services and expenses related to the 35 administration and collection of outstand- 36 ing tax liabilities through the use of 37 contractual services. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2018-19 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated.671 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 Contractual services (51000) .................. 11,500,000 2 -------------- 3 Program account subtotal .................. 11,500,000 4 -------------- 5 Internal Service Funds 6 Agencies Internal Service Fund 7 Banking Services Account - 55057 8 For services and expenses in connection with 9 the purchase of banking services, as well 10 as for tax return processing within the 11 department of taxation and finance. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Supplies and materials (57000) ................. 3,000,000 23 Contractual services (51000) .................. 22,180,000 24 Equipment (56000) ................................ 200,000 25 -------------- 26 Program account subtotal .................. 25,380,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Tax Contact Center Account - 55073 31 For payments related to the planning, devel- 32 opment and establishment of a new state- 33 wide contact center within the department 34 of tax and finance, the office of children 35 and family services and the department of 36 labor on behalf of customer state agen- 37 cies. 38 Notwithstanding any other provision of law 39 to the contrary, for the purpose of plan- 40 ning, developing and/or implementing the 41 consolidation of administration, business 42 services, procurement, information tech- 43 nology and/or other functions shared among 44 agencies to improve the efficiency and 45 effectiveness of government operations, 46 the amounts appropriated herein may be (i) 47 interchanged without limit, (ii) trans-672 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 1 ferred between any other state operations 2 appropriations within this agency or to 3 any other state operations appropriations 4 of any state department, agency or public 5 authority, and/or (iii) suballocated to 6 any state department, agency or public 7 authority with the approval of the direc- 8 tor of the budget who shall file such 9 approval with the department of audit and 10 control and copies thereof with the chair- 11 man of the senate finance committee and 12 the chairman of the assembly ways and 13 means committee. 14 Personal service--regular (50100) ............. 30,317,600 15 Contractual services (51000) ..................... 789,600 16 Fringe benefits (60000) ....................... 18,070,600 17 Indirect costs (58800) ............................ 84,600 18 -------------- 19 Program account subtotal .................. 49,262,400 20 -------------- 21 TREASURY MANAGEMENT PROGRAM .................................. 6,538,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Investment Services Account - 22034 26 For services and expenses relating to the 27 performance of certain fiduciary responsi- 28 bilities on behalf of certain agencies, 29 public benefit corporations and public 30 authorities. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2018-19 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Personal service--regular (50100) .............. 2,570,000 42 Temporary service (50200) .......................... 5,000 43 Supplies and materials (57000) ................... 410,000 44 Travel (54000) .................................... 10,000673 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Contractual services (51000) ................... 1,900,000 2 Equipment (56000) ................................. 15,000 3 Fringe benefits (60000) ........................ 1,572,000 4 Indirect costs (58800) ............................ 56,000 5 --------------674 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, [AND] PROCESSING, AND REAL 2 PROPERTY TAX PROGRAM 3 Internal Service Funds 4 Agencies Internal Service Fund 5 Banking Services Account - 55057 6 By chapter 50, section 1, of the laws of 2017: 7 For services and expenses in connection with the purchase of banking 8 services, as well as for tax return processing within the department 9 of taxation and finance. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2017-18 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)675 12650-10-8 DIVISION OF TAX APPEALS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,040,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,040,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,040,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) .............. 2,776,000 13 Temporary service (50200) ......................... 40,000 14 Supplies and materials (57000) .................... 81,000 15 Travel (54000) .................................... 41,000 16 Contractual services (51000) ...................... 91,000 17 Equipment (56000) ................................. 11,000 18 --------------676 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 339,351,000 0 4 Special Revenue Funds - Federal .... 31,489,000 102,800,000 5 Special Revenue Funds - Other ...... 15,710,000 13,890,000 6 ---------------- ---------------- 7 All Funds ........................ 386,550,000 116,690,000 8 ================ ================ 9 SCHEDULE 10 BUS SAFETY PROGRAM ........................................... 7,233,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the bus safety 15 program. 16 Personal service--regular (50100) .............. 5,860,000 17 Holiday/overtime compensation (50300) ............ 778,000 18 Supplies and materials (57000) .................... 25,000 19 Travel (54000) ................................... 415,000 20 Contractual services (51000) ...................... 65,000 21 Equipment (56000) ................................. 90,000 22 -------------- 23 MOTOR CARRIER SAFETY PROGRAM ................................. 6,242,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the motor 28 carrier safety program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2018-19 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Personal service--regular (50100) .............. 3,377,000 40 Holiday/overtime compensation (50300) ............ 160,000 41 Supplies and materials (57000) .................... 78,000677 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 1 Travel (54000) ................................... 100,000 2 Contractual services (51000) ................... 2,512,000 3 Equipment (56000) ................................. 15,000 4 -------------- 5 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,989,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Aviation Administration Planning Account - 25303 10 Nonpersonal service (57050) .................... 1,060,000 11 -------------- 12 Program account subtotal ................... 1,060,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 FTA Program Management Account - 25446 17 Personal service (50000) ....................... 2,447,000 18 Nonpersonal service (57050) .................... 4,072,000 19 Fringe benefits (60090) ........................ 1,529,000 20 Indirect costs (58850) ........................... 156,000 21 -------------- 22 Program account subtotal ................... 8,204,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Motor Carrier Safety Account - 25397 27 Personal service (50000) ...................... 10,510,000 28 Nonpersonal service (57050) .................... 4,480,000 29 Fringe benefits (60090) ........................ 6,567,000 30 Indirect costs (58850) ........................... 668,000 31 -------------- 32 Program account subtotal .................. 22,225,000 33 -------------- 34 Special Revenue Funds - Other 35 Clean Air Fund 36 Mobile Source Account - 21452 37 For the expenses of the department of trans- 38 portation, including liabilities incurred 39 prior to April 1, 2018, relating to the 40 implementation and administration of the 41 heavy duty vehicle emissions inspection 42 program.678 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2018-19 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 432,000 12 Holiday/overtime compensation (50300) ............ 132,000 13 Supplies and materials (57000) ................... 181,000 14 Travel (54000) .................................... 45,000 15 Contractual services (51000) ...................... 53,000 16 Equipment (56000) ................................. 60,000 17 Fringe benefits (60000) .......................... 360,000 18 Indirect costs (58800) ............................ 18,000 19 -------------- 20 Program account subtotal ................... 1,281,000 21 -------------- 22 Special Revenue Funds - Other 23 Mass Transportation Operating Assistance Fund 24 Metropolitan Mass Transportation Operating Assistance 25 Account - 21402 26 For services and expenses related to the 27 administration of the mass transportation 28 operating assistance program including bus 29 inspections primarily within the metropol- 30 itan commuter transportation district. 31 Provided, however, notwithstanding any 32 other provision of law, $100,000 of this 33 appropriation shall be made available for 34 contractual services for the purpose of 35 auditing and examining the accounts, 36 books, records, documents, and papers of 37 transportation operators receiving mass 38 transportation operating assistance 39 payments serving primarily within the 40 metropolitan commuter transportation 41 district when the commissioner of trans- 42 portation deems such audits necessary. 43 Such contracts may also include, but not be 44 limited to, recommendations to achieve 45 economies and efficiencies in the state 46 transportation operating assistance 47 program.679 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 2,381,000 2 Holiday/overtime compensation (50300) ............ 342,000 3 Supplies and materials (57000) .................... 26,000 4 Travel (54000) ................................... 170,000 5 Contractual services (51000) ..................... 176,000 6 Equipment (56000) ................................. 37,000 7 Fringe benefits (60000) ........................ 1,740,000 8 Indirect costs (58850) ............................ 84,000 9 -------------- 10 Program account subtotal ................... 4,956,000 11 -------------- 12 Special Revenue Funds - Other 13 Mass Transportation Operating Assistance Fund 14 Public Transportation Systems Operating Assistance 15 Account - 21401 16 For services and expenses related to the 17 administration of the mass transportation 18 operating assistance program including bus 19 inspections primarily outside of the 20 metropolitan commuter transportation 21 district. Provided, however, notwithstand- 22 ing any other provision of law, $100,000 23 of this appropriation shall be made avail- 24 able for contractual services for the 25 purpose of auditing and examining the 26 accounts, books, records, documents, and 27 papers of transportation operators receiv- 28 ing mass transportation operating assist- 29 ance payments serving primarily outside of 30 the metropolitan commuter transportation 31 district when the commissioner of trans- 32 portation deems such audits necessary. 33 Such contracts may also include, but not be 34 limited to, recommendations to achieve 35 economies and efficiencies in the state 36 transportation operating assistance 37 program. 38 Personal service--regular (50100) ................ 664,000 39 Holiday/overtime compensation (50300) ............. 15,000 40 Supplies and materials (57000) ..................... 5,000 41 Travel (54000) .................................... 10,000 42 Contractual services (51000) ..................... 175,000 43 Equipment (56000) .................................. 5,000 44 Fringe benefits (60000) .......................... 434,000 45 Indirect costs (58800) ............................ 21,000 46 -------------- 47 Program account subtotal ................... 1,329,000 48 --------------680 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Transportation Aviation Account - 22165 4 For payment of expenses related to operation 5 of Stewart and Republic airports. 6 Personal service--regular (50100) ................ 135,000 7 Travel (54000) ..................................... 9,000 8 Contractual services (51000) ................... 4,700,000 9 Fringe benefits (60000) ........................... 86,000 10 Indirect costs (58800) ............................. 4,000 11 -------------- 12 Program account subtotal ................... 4,934,000 13 -------------- 14 OPERATIONS PROGRAM ......................................... 328,294,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For the payment of costs of snow and ice 19 control on state highways and preventive 20 maintenance on state roads and bridges as 21 defined in paragraph (a) of subdivision 1 22 of section 10-d of the highway law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2018-19 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) ............ 120,014,000 34 Temporary service (50200) ...................... 4,102,000 35 Holiday/overtime compensation (50300) ......... 34,765,000 36 Supplies and materials (57000) ................ 98,576,000 37 Travel (54000) ................................. 3,000,000 38 Contractual services (51000) .................. 48,116,000 39 Equipment (56000) ............................. 16,511,000 40 -------------- 41 Program account subtotal ................. 325,084,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund681 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 1 Highway Construction and Maintenance Safety Education 2 Account - 22089 3 Supplies and materials (57000) ..................... 1,000 4 Contractual services (51000) ..................... 208,000 5 Equipment (56000) .................................. 1,000 6 -------------- 7 Program account subtotal ..................... 210,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Transportation Surplus Property Account - 21933 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2018-19 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Supplies and materials (57000) ................. 1,000,000 23 Contractual services (51000) ................... 1,000,000 24 Equipment (56000) .............................. 1,000,000 25 -------------- 26 Program account subtotal ................... 3,000,000 27 -------------- 28 RAIL SAFETY PROGRAM ............................................ 792,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses of the rail safety 33 program. 34 Personal service--regular (50100) ................ 664,000 35 Holiday/overtime compensation (50300) ............. 41,000 36 Supplies and materials (57000) .................... 15,000 37 Travel (54000) .................................... 61,000 38 Contractual services (51000) ....................... 5,000 39 Equipment (56000) .................................. 6,000 40 --------------682 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Aviation Administration Planning Account - 25303 5 By chapter 50, section 1, of the laws of 2017: 6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 7 By chapter 50, section 1, of the laws of 2016: 8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 9 By chapter 50, section 1, of the laws of 2015: 10 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 11 By chapter 50, section 1, of the laws of 2014: 12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2013: 14 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 15 By chapter 50, section 1, of the laws of 2012: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Call Center Interchange and Transfer Authority as 19 defined in the 2012-13 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Nonpersonal service ... 1,060,000 ..................... (re. $768,000) 24 By chapter 50, section 1, of the laws of 2011: 25 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 FTA Program Management Account - 25446 29 By chapter 50, section 1, of the laws of 2017: 30 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 31 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 32 Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000) 33 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 34 By chapter 50, section 1, of the laws of 2016: 35 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 36 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 37 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) 38 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 39 By chapter 50, section 1, of the laws of 2015: 40 Personal service (50000) ... 2,447,000 .............. (re. $2,030,000)683 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,059,000) 2 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,079,000) 3 Indirect costs (58850) ... 119,000 ..................... (re. $96,000) 4 By chapter 50, section 1, of the laws of 2014: 5 Personal service ... 2,399,000 ...................... (re. $1,795,000) 6 Nonpersonal service ... 4,170,000 ................... (re. $4,009,000) 7 Fringe benefits ... 1,283,000 ......................... (re. $953,000) 8 Indirect costs ... 97,000 .............................. (re. $70,000) 9 By chapter 50, section 1, of the laws of 2013: 10 Personal service ... 1,399,000 ........................ (re. $655,000) 11 Nonpersonal service ... 3,070,000 ................... (re. $2,969,000) 12 Fringe benefits ... 822,000 ........................... (re. $507,000) 13 Indirect costs ... 55,000 .............................. (re. $38,000) 14 By chapter 50, section 1, of the laws of 2012: 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Personal service ... 1,282,000 ........................ (re. $452,000) 23 Nonpersonal service ... 3,374,000 ................... (re. $3,307,000) 24 By chapter 50, section 1, of the laws of 2011: 25 Nonpersonal service ... 3,253,000 ................... (re. $1,937,000) 26 Fringe benefits ... 613,000 ............................ (re. $52,000) 27 By chapter 55, section 1, of the laws of 2010: 28 Nonpersonal service ... 253,000 ....................... (re. $253,000) 29 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 30 By chapter 55, section 1, of the laws of 2009: 31 Personal service ... 1,767,000 ......................... (re. $55,000) 32 Nonpersonal service ... 253,000 ....................... (re. $253,000) 33 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 34 By chapter 55, section 1, of the laws of 2008: 35 Nonpersonal service ... 253,000 ....................... (re. $253,000) 36 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 37 By chapter 55, section 1, of the laws of 2007: 38 For the grant period October 1, 2006 to September 30, 2007: 39 Nonpersonal service ... 253,000 ....................... (re. $101,000) 40 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 41 By chapter 55, section 1, of the laws of 2006: 42 For the grant period October 1, 2005 to September 30, 2006: ... ... 43 5,714,000 ........................................... (re. $856,000)684 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Motor Carrier Safety Account - 25397 4 By chapter 50, section 1, of the laws of 2017: 5 Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) 6 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,473,000) 7 Fringe benefits (60090) ... 6,303,000 ............... (re. $6,303,000) 8 Indirect costs (58850) ... 462,000 .................... (re. $462,000) 9 By chapter 50, section 1, of the laws of 2016: 10 Personal service (50000) ... 3,427,000 .............. (re. $1,065,000) 11 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,957,000) 12 Fringe benefits (60090) ... 1,870,000 ................. (re. $686,000) 13 Indirect costs (58850) ... 151,000 ..................... (re. $58,000) 14 By chapter 50, section 1, of the laws of 2015: 15 Personal service (50000) ... 3,427,000 ................ (re. $341,000) 16 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) 17 Indirect costs (58850) ... 166,000 ...................... (re. $2,000) 18 By chapter 50, section 1, of the laws of 2014: 19 Personal service ... 3,427,000 ........................ (re. $155,000) 20 Nonpersonal service ... 4,511,000 ................... (re. $1,175,000) 21 Fringe benefits ... 1,833,000 .......................... (re. $83,000) 22 Indirect costs ... 138,000 .............................. (re. $6,000) 23 By chapter 50, section 1, of the laws of 2013: 24 Personal service ... 3,427,000 ........................ (re. $130,000) 25 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) 26 Fringe benefits ... 2,014,000 .......................... (re. $33,000) 27 Indirect costs ... 135,000 .............................. (re. $3,000) 28 By chapter 50, section 1, of the laws of 2012: 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Call Center Interchange and Transfer Authority as 32 defined in the 2012-13 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated. 36 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) 37 Fringe benefits ... 1,652,000 ........................... (re. $5,000) 38 Indirect costs ... 121,000 ............................. (re. $18,000) 39 Special Revenue Funds - Other 40 Clean Air Fund 41 Mobile Source Account - 21452 42 By chapter 50, section 1, of the laws of 2017: 43 For the expenses of the department of transportation, including 44 liabilities incurred prior to April 1, 2017, relating to the imple-685 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 mentation and administration of the heavy duty vehicle emissions 2 inspection program. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2017-18 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular (50100) ... 419,000 ......... (re. $176,000) 10 Holiday/overtime compensation (50300) ... 128,000 ...... (re. $56,000) 11 Supplies and materials (57000) ... 181,000 ............ (re. $179,000) 12 Travel (54000) ... 45,000 .............................. (re. $32,000) 13 Contractual services (51000) ... 53,000 ................ (re. $53,000) 14 Fringe benefits (60000) ... 336,000 ................... (re. $161,000) 15 Indirect costs (58800) ... 18,000 ...................... (re. $10,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For the expenses of the department of transportation, including 18 liabilities incurred prior to April 1, 2016, relating to the imple- 19 mentation and administration of the heavy duty vehicle emissions 20 inspection program. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2016-17 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated. 27 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000) 28 Supplies and materials (57000) ... 180,000 ............ (re. $173,000) 29 Travel (54000) ... 45,000 .............................. (re. $23,000) 30 Contractual services (51000) ... 51,000 ................ (re. $15,000) 31 Equipment (56000) ... 58,000 ........................... (re. $58,000) 32 Fringe benefits (60000) ... 304,000 .................... (re. $12,000) 33 Indirect costs (58800) ... 14,000 ....................... (re. $1,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For the expenses of the department of transportation, including 36 liabilities incurred prior to April 1, 2015, relating to the imple- 37 mentation and administration of the heavy duty vehicle emissions 38 inspection program. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2015-16 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated. 45 Supplies and materials (57000) ... 181,000 ............. (re. $80,000) 46 Travel (54000) ... 45,000 .............................. (re. $22,000) 47 Contractual services (51000) ... 53,000 ................ (re. $14,000) 48 Equipment (56000) ... 60,000 ........................... (re. $23,000) 49 Fringe benefits (60000) ... 299,000 .................... (re. $32,000) 50 Indirect costs (58800) ... 14,000 ....................... (re. $2,000)686 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2014: 2 For the expenses of the department of transportation, including 3 liabilities incurred prior to April 1, 2014, relating to the imple- 4 mentation and administration of the heavy duty vehicle emissions 5 inspection program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2014-15 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Supplies and materials ... 175,000 .................... (re. $128,000) 13 Travel ... 45,000 ....................................... (re. $7,000) 14 Contractual services ... 49,000 ........................ (re. $46,000) 15 Equipment ... 40,000 ................................... (re. $40,000) 16 Fringe benefits ... 313,000 ............................ (re. $61,000) 17 Indirect costs ... 16,000 ............................... (re. $4,000) 18 By chapter 50, section 1, of the laws of 2013: 19 For the expenses of the department of transportation, including 20 liabilities incurred prior to April 1, 2013, relating to the imple- 21 mentation and administration of the heavy duty vehicle emissions 22 inspection program. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2013-14 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated. 29 Supplies and materials ... 166,000 .................... (re. $149,000) 30 Travel ... 35,000 ...................................... (re. $17,000) 31 Contractual services ... 215,000 ....................... (re. $81,000) 32 Equipment ... 272,000 ................................. (re. $263,000) 33 Fringe benefits ... 265,000 ............................ (re. $43,000) 34 Indirect costs ... 15,000 ............................... (re. $3,000) 35 By chapter 50, section 1, of the laws of 2012: 36 For the expenses of the department of transportation, including 37 liabilities incurred prior to April 1, 2012, relating to the imple- 38 mentation and administration of the heavy duty vehicle emissions 39 inspection program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Supplies and materials ... 221,000 ..................... (re. $12,000) 48 Contractual services ... 274,000 ...................... (re. $220,000) 49 Equipment ... 272,000 ................................. (re. $223,000)687 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2011: 2 For the expenses of the department of transportation, including 3 liabilities incurred prior to April 1, 2011, relating to the imple- 4 mentation and administration of the heavy duty vehicle emissions 5 inspection program. 6 Supplies and materials ... 321,000 ..................... (re. $56,000) 7 Contractual services ... 274,000 ...................... (re. $260,000) 8 Special Revenue Funds - Other 9 Mass Transportation Operating Assistance Fund 10 Metropolitan Mass Transportation Operating Assistance Account - 21402 11 By chapter 50, section 1, of the laws of 2017: 12 For services and expenses related to the administration of the mass 13 transportation operating assistance program including bus 14 inspections primarily within the metropolitan commuter transporta- 15 tion district. Provided, however, notwithstanding any other 16 provision of law, $100,000 of this appropriation shall be made 17 available for contractual services for the purpose of auditing and 18 examining the accounts, books, records, documents, and papers of 19 transportation operators receiving mass transportation operating 20 assistance payments serving primarily within the metropolitan commu- 21 ter transportation district when the commissioner of transportation 22 deems such audits necessary. 23 Such contracts may also include, but not be limited to, recommenda- 24 tions to achieve economies and efficiencies in the state transporta- 25 tion operating assistance program. 26 Personal service--regular (50100) ... 2,176,000 ....... (re. $979,000) 27 Holiday/overtime compensation (50300) ... 312,000 ...... (re. $77,000) 28 Supplies and materials (57000) ... 26,000 ............... (re. $6,000) 29 Travel (54000) ... 170,000 ............................ (re. $136,000) 30 Contractual services (51000) ... 176,000 .............. (re. $172,000) 31 Equipment (56000) ... 37,000 ........................... (re. $35,000) 32 Fringe benefits (60000) ... 1,530,000 ................. (re. $773,000) 33 Indirect costs (58850) ... 78,000 ...................... (re. $46,000) 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses related to the administration of the mass 36 transportation operating assistance program including bus 37 inspections primarily within the metropolitan commuter transporta- 38 tion district. Provided, however, notwithstanding any other 39 provision of law, $100,000 of this appropriation shall be made 40 available for contractual services for the purpose of auditing and 41 examining the accounts, books, records, documents, and papers of 42 transportation operators receiving mass transportation operating 43 assistance payments serving primarily within the metropolitan commu- 44 ter transportation district when the commissioner of transportation 45 deems such audits necessary. 46 Such contracts may also include, but not be limited to, recommenda- 47 tions to achieve economies and efficiencies in the state transporta- 48 tion operating assistance program. 49 Travel (54000) ... 170,000 ............................. (re. $77,000)688 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Contractual services (51000) ... 176,000 .............. (re. $169,000) 2 Equipment (56000) ... 37,000 ........................... (re. $37,000) 3 Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses related to the administration of the mass 6 transportation operating assistance program including bus 7 inspections primarily within the metropolitan commuter transporta- 8 tion district. Provided, however, notwithstanding any other 9 provision of law, $100,000 of this appropriation shall be made 10 available for contractual services for the purpose of auditing and 11 examining the accounts, books, records, documents, and papers of 12 transportation operators receiving mass transportation operating 13 assistance payments serving primarily within the metropolitan commu- 14 ter transportation district when the commissioner of transportation 15 deems such audits necessary. 16 Such contracts may also include, but not be limited to, recommenda- 17 tions to achieve economies and efficiencies in the state transporta- 18 tion operating assistance program. 19 Supplies and materials (57000) ... 26,000 ............... (re. $2,000) 20 Travel (54000) ... 170,000 ............................. (re. $60,000) 21 Contractual services (51000) ... 177,000 ............... (re. $69,000) 22 Equipment (56000) ... 37,000 ........................... (re. $37,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to the administration of the mass 25 transportation operating assistance program including bus 26 inspections primarily within the metropolitan commuter transporta- 27 tion district. Provided, however, notwithstanding any other 28 provision of law, $100,000 of this appropriation shall be made 29 available for contractual services for the purpose of auditing and 30 examining the accounts, books, records, documents, and papers of 31 transportation operators receiving mass transportation operating 32 assistance payments serving primarily within the metropolitan commu- 33 ter transportation district when the commissioner of transportation 34 deems such audits necessary. 35 Such contracts may also include, but not be limited to, recommenda- 36 tions to achieve economies and efficiencies in the state transporta- 37 tion operating assistance program. 38 Contractual services ... 177,000 ....................... (re. $85,000) 39 By chapter 50, section 1, of the laws of 2013: 40 For services and expenses related to the administration of the mass 41 transportation operating assistance program including bus 42 inspections primarily within the metropolitan commuter transporta- 43 tion district. Provided, however, notwithstanding any other 44 provision of law, $100,000 of this appropriation shall be made 45 available for contractual services for the purpose of auditing and 46 examining the accounts, books, records, documents, and papers of 47 transportation operators receiving mass transportation operating 48 assistance payments serving primarily within the metropolitan commu-689 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ter transportation district when the commissioner of transportation 2 deems such audits necessary. 3 Such contracts may also include, but not be limited to, recommenda- 4 tions to achieve economies and efficiencies in the state transporta- 5 tion operating assistance program. 6 Contractual services ... 125,000 ....................... (re. $24,000) 7 By chapter 50, section 1, of the laws of 2012: 8 For services and expenses related to the administration of the mass 9 transportation operating assistance program including bus 10 inspections primarily within the metropolitan commuter transporta- 11 tion district. Provided, however, notwithstanding any other 12 provision of law, $100,000 of this appropriation shall be made 13 available for contractual services for the purpose of auditing and 14 examining the accounts, books, records, documents, and papers of 15 transportation operators receiving mass transportation operating 16 assistance payments serving primarily within the metropolitan commu- 17 ter transportation district when the commissioner of transportation 18 deems such audits necessary. 19 Such contracts may also include, but not be limited to, recommenda- 20 tions to achieve economies and efficiencies in the state transporta- 21 tion operating assistance program. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Contractual services ... 146,000 ....................... (re. $15,000) 30 By chapter 50, section 1, of the laws of 2011: 31 For services and expenses related to the administration of the mass 32 transportation operating assistance program including bus 33 inspections primarily within the metropolitan commuter transporta- 34 tion district. Provided, however, notwithstanding any other 35 provision of law, $100,000 of this appropriation shall be made 36 available for contractual services for the purpose of auditing and 37 examining the accounts, books, records, documents, and papers of 38 transportation operators receiving mass transportation operating 39 assistance payments serving primarily within the metropolitan commu- 40 ter transportation district when the commissioner of transportation 41 deems such audits necessary. 42 Such contracts may also include, but not be limited to, recommenda- 43 tions to achieve economies and efficiencies in the state transporta- 44 tion operating assistance program. 45 Contractual services ... 75,000 ........................ (re. $28,000) 46 By chapter 55, section 1, of the laws of 2010: 47 For services and expenses related to the administration of the mass 48 transportation operating assistance program including bus 49 inspections primarily within the metropolitan commuter transporta-690 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 tion district. Provided, however, notwithstanding any other 2 provision of law, $100,000 of this appropriation shall be made 3 available for contractual services for the purpose of auditing and 4 examining the accounts, books, records, documents, and papers of 5 transportation operators receiving mass transportation operating 6 assistance payments serving primarily within the metropolitan commu- 7 ter transportation district when the commissioner of transportation 8 deems such audits necessary. 9 Such contracts may also include, but not be limited to, recommenda- 10 tions to achieve economies and efficiencies in the state transporta- 11 tion operating assistance program. 12 Contractual services ... 100,000 ....................... (re. $14,000) 13 Special Revenue Funds - Other 14 Mass Transportation Operating Assistance Fund 15 Public Transportation Systems Operating Assistance Account - 21401 16 By chapter 50, section 1, of the laws of 2017: 17 For services and expenses related to the administration of the mass 18 transportation operating assistance program including bus 19 inspections primarily outside of the metropolitan commuter transpor- 20 tation district. Provided, however, notwithstanding any other 21 provision of law, $100,000 of this appropriation shall be made 22 available for contractual services for the purpose of auditing and 23 examining the accounts, books, records, documents, and papers of 24 transportation operators receiving mass transportation operating 25 assistance payments serving primarily outside of the metropolitan 26 commuter transportation district when the commissioner of transpor- 27 tation deems such audits necessary. 28 Such contracts may also include, but not be limited to, recommenda- 29 tions to achieve economies and efficiencies in the state transporta- 30 tion operating assistance program. 31 Personal service--regular (50100) ... 622,000 ......... (re. $437,000) 32 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $11,000) 33 Supplies and materials (57000) ... 23,000 .............. (re. $15,000) 34 Travel (54000) ... 306,000 ............................ (re. $171,000) 35 Contractual services (51000) ... 102,000 .............. (re. $102,000) 36 Equipment (56000) ... 73,000 ........................... (re. $73,000) 37 Fringe benefits (60000) ... 391,000 ................... (re. $292,000) 38 Indirect costs (58800) ... 21,000 ...................... (re. $17,000) 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to the administration of the mass 41 transportation operating assistance program including bus 42 inspections primarily outside of the metropolitan commuter transpor- 43 tation district. Provided, however, notwithstanding any other 44 provision of law, $100,000 of this appropriation shall be made 45 available for contractual services for the purpose of auditing and 46 examining the accounts, books, records, documents, and papers of 47 transportation operators receiving mass transportation operating 48 assistance payments serving primarily outside of the metropolitan691 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 commuter transportation district when the commissioner of transpor- 2 tation deems such audits necessary. 3 Such contracts may also include, but not be limited to, recommenda- 4 tions to achieve economies and efficiencies in the state transporta- 5 tion operating assistance program. 6 Travel (54000) ... 306,000 ............................. (re. $16,000) 7 Contractual services (51000) ... 102,000 ............... (re. $99,000) 8 Equipment (56000) ... 73,000 ........................... (re. $23,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the administration of the mass 11 transportation operating assistance program including bus 12 inspections primarily outside of the metropolitan commuter transpor- 13 tation district. Provided, however, notwithstanding any other 14 provision of law, $100,000 of this appropriation shall be made 15 available for contractual services for the purpose of auditing and 16 examining the accounts, books, records, documents, and papers of 17 transportation operators receiving mass transportation operating 18 assistance payments serving primarily outside of the metropolitan 19 commuter transportation district when the commissioner of transpor- 20 tation deems such audits necessary. 21 Such contracts may also include, but not be limited to, recommenda- 22 tions to achieve economies and efficiencies in the state transporta- 23 tion operating assistance program. 24 Supplies and materials (57000) ... 23,000 .............. (re. $18,000) 25 Contractual services (51000) ... 102,000 ............... (re. $24,000) 26 Equipment (56000) ... 73,000 ........................... (re. $73,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the administration of the mass 29 transportation operating assistance program including bus 30 inspections primarily outside of the metropolitan commuter transpor- 31 tation district. Provided, however, notwithstanding any other 32 provision of law, $100,000 of this appropriation shall be made 33 available for contractual services for the purpose of auditing and 34 examining the accounts, books, records, documents, and papers of 35 transportation operators receiving mass transportation operating 36 assistance payments serving primarily outside of the metropolitan 37 commuter transportation district when the commissioner of transpor- 38 tation deems such audits necessary. 39 Such contracts may also include, but not be limited to, recommenda- 40 tions to achieve economies and efficiencies in the state transporta- 41 tion operating assistance program. 42 Contractual services ... 102,000 ........................ (re. $4,000) 43 By chapter 50, section 1, of the laws of 2013: 44 For services and expenses related to the administration of the mass 45 transportation operating assistance program including bus 46 inspections primarily outside of the metropolitan commuter transpor- 47 tation district. Provided, however, notwithstanding any other 48 provision of law, $100,000 of this appropriation shall be made 49 available for contractual services for the purpose of auditing and692 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 examining the accounts, books, records, documents, and papers of 2 transportation operators receiving mass transportation operating 3 assistance payments serving primarily outside of the metropolitan 4 commuter transportation district when the commissioner of transpor- 5 tation deems such audits necessary. 6 Such contracts may also include, but not be limited to, recommenda- 7 tions to achieve economies and efficiencies in the state transporta- 8 tion operating assistance program. 9 Contractual services ... 100,000 ....................... (re. $98,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses related to the administration of the mass 12 transportation operating assistance program including bus 13 inspections primarily outside of the metropolitan commuter transpor- 14 tation district. Provided, however, notwithstanding any other 15 provision of law, $100,000 of this appropriation shall be made 16 available for contractual services for the purpose of auditing and 17 examining the accounts, books, records, documents, and papers of 18 transportation operators receiving mass transportation operating 19 assistance payments serving primarily outside of the metropolitan 20 commuter transportation district when the commissioner of transpor- 21 tation deems such audits necessary. 22 Such contracts may also include, but not be limited to, recommenda- 23 tions to achieve economies and efficiencies in the state transporta- 24 tion operating assistance program. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Call Center Interchange and Transfer Authority as 28 defined in the 2012-13 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services ... 256,000 ...................... (re. $100,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Transportation Aviation Account - 22165 36 By chapter 50, section 1, of the laws of 2017: 37 For payment of expenses related to operation of Stewart and Republic 38 airports. 39 Personal service--regular (50100) ... 132,000 ......... (re. $132,000) 40 Travel (54000) ... 9,000 ................................ (re. $9,000) 41 Contractual services (51000) ... 4,700,000 .......... (re. $4,509,000) 42 Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) 43 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 44 By chapter 50, section 1, of the laws of 2016: 45 For payment of expenses related to operation of Stewart and Republic 46 airports. 47 Travel (54000) ... 9,000 ................................ (re. $9,000) 48 Contractual services (51000) ... 3,897,000 ............ (re. $498,000)693 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 50, section 1, of the laws of 2015: 2 For payment of expenses related to operation of Stewart and Republic 3 airports. 4 Travel (54000) ... 9,000 ................................ (re. $9,000) 5 Contractual services (51000) ... 3,897,000 ............ (re. $485,000) 6 By chapter 50, section 1, of the laws of 2014: 7 For payment of expenses related to operation of Stewart and Republic 8 airports. 9 Contractual services ... 3,904,000 ..................... (re. $38,000) 10 By chapter 50, section 1, of the laws of 2013: 11 For payment of expenses related to operation of Stewart and Republic 12 airports. 13 Travel ... 9,000 ........................................ (re. $9,000) 14 Contractual services ... 3,910,000 ..................... (re. $96,000) 15 By chapter 50, section 1, of the laws of 2011: 16 For payment of expenses related to operation of Stewart and Republic 17 airports. 18 Travel ... 13,000 ....................................... (re. $3,000) 19 By chapter 55, section 1, of the laws of 2010: 20 For payment of expenses related to operation of Stewart and Republic 21 airports. 22 Travel ... 8,000 ........................................ (re. $7,000) 23 By chapter 55, section 1, of the laws of 2009: 24 For payment of expenses related to operation of Stewart and Republic 25 airports. 26 Travel ... 8,000 ........................................ (re. $4,000) 27 Contractual services ... 3,915,000 ..................... (re. $18,000) 28 OPERATIONS PROGRAM 29 General Fund 30 State Purposes Account 31 By chapter 55, section 1, of the laws of 2008: 32 For payment of Highway Emergency Local Patrol (HELP) program equipment 33 and services in the cities of Binghamton, Syracuse, and Utica ...... 34 525,000 ............................................. (re. $525,000) 35 For payment of Highway Emergency Local Patrol (HELP) program equipment 36 and services in the counties of Bronx, Westchester, and Queens...... 37 525,000 ............................................. (re. $525,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Highway Construction and Maintenance Safety Education Account - 22089 41 By chapter 50, section 1, of the laws of 2017: 42 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)694 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Contractual services (51000) ... 208,000 .............. (re. $159,000) 2 Equipment (56000) ... 1,000 ............................. (re. $1,000) 3 By chapter 50, section 1, of the laws of 2016: 4 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 5 Contractual services (51000) ... 68,000 ................. (re. $8,000) 6 Equipment (56000) ... 69,000 ........................... (re. $69,000) 7 By chapter 50, section 1, of the laws of 2015: 8 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 9 Contractual services (51000) ... 68,000 ................ (re. $19,000) 10 Equipment (56000) ... 69,000 ........................... (re. $69,000) 11 By chapter 50, section 1, of the laws of 2014: 12 Supplies and materials ... 73,000 ...................... (re. $73,000) 13 Contractual services ... 68,000 ........................ (re. $68,000) 14 Equipment ... 69,000 ................................... (re. $69,000) 15 By chapter 50, section 1, of the laws of 2013: 16 Supplies and materials ... 73,000 ...................... (re. $73,000) 17 Contractual services ... 68,000 ........................ (re. $68,000) 18 Equipment ... 69,000 ................................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2012: 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Call Center Interchange and Transfer Authority as 23 defined in the 2012-13 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Supplies and materials ... 73,000 ...................... (re. $73,000) 28 Contractual services ... 68,000 ........................ (re. $68,000) 29 Equipment ... 69,000 ................................... (re. $69,000)695 12650-10-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,422,000 500,000 4 Special Revenue Funds - Federal .... 2,025,000 4,649,000 5 ---------------- ---------------- 6 All Funds ........................ 8,447,000 5,149,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2018-19 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ................ 367,000 24 Supplies and materials (57000) .................... 10,000 25 Travel (54000) .................................... 14,000 26 Contractual services (51000) ...................... 70,000 27 Equipment (56000) ................................. 19,000 28 -------------- 29 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,942,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2018-19 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.696 12650-10-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2018-19 1 Personal service--regular (50100) .............. 5,481,000 2 Holiday/overtime compensation (50300) ............. 23,000 3 Supplies and materials (57000) .................... 63,000 4 Travel (54000) ................................... 104,000 5 Contractual services (51000) ..................... 181,000 6 Equipment (56000) ................................. 90,000 7 -------------- 8 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Operating Grant Account - 25386 13 Personal service (50000) ....................... 1,199,000 14 Nonpersonal service (57050) ...................... 208,000 15 Fringe benefits (60090) .......................... 549,000 16 Indirect costs (58850) ............................ 69,000 17 --------------697 12650-10-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs ... 500,000 ....................... (re. $500,000) 10 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2017: 15 Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) 16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 17 Fringe benefits (60090) ... 549,000 ................... (re. $549,000) 18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2016: 20 Personal service (50000) ... 1,161,000 ................ (re. $778,000) 21 Nonpersonal service (57050) ... 208,000 ............... (re. $120,000) 22 Fringe benefits (60090) ... 528,000 ................... (re. $398,000) 23 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 24 By chapter 50, section 1, of the laws of 2015: 25 Personal service (50000) ... 1,161,000 ................ (re. $787,000) 26 Nonpersonal service (57050) ... 208,000 ............... (re. $109,000) 27 Fringe benefits (60090) ... 528,000 ................... (re. $304,000) 28 Indirect costs (58850) ... 69,000 ...................... (re. $59,000)698 12650-10-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,477,000 8,051,000 4 Special Revenue Funds - Other ...... 6,496,000 205,000 5 ---------------- ---------------- 6 All Funds ........................ 12,973,000 8,256,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 11,130,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 Personal service (50000) ....................... 2,000,000 15 Nonpersonal service (57050) ...................... 768,000 16 Fringe benefits (60090) ........................ 1,100,000 17 -------------- 18 Program account subtotal ................... 3,868,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims - Compensation Account - 25370 23 Personal service (50000) ......................... 333,000 24 Nonpersonal service (57050) ...................... 274,000 25 -------------- 26 Program account subtotal ..................... 607,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Legal Assistance Account - 25370 31 Nonpersonal service (57050) ...................... 502,000 32 -------------- 33 Program account subtotal ..................... 502,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 CVB-Conference Fees Account - 22050699 12650-10-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 1 Supplies and materials (57000) .................... 15,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ...................... 80,000 4 -------------- 5 Program account subtotal ..................... 105,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Criminal Justice Improvement Account - 21945 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2018-19 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 Personal service--regular (50100) .............. 2,978,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) .................................... 24,000 23 Contractual services (51000) ..................... 348,000 24 Equipment (56000) .................................. 5,000 25 Fringe benefits (60000) ........................ 1,698,000 26 Indirect cost (58800) ............................. 94,000 27 -------------- 28 Program account subtotal ................... 5,180,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 OVS Restitution Account - 22134 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2018-19 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated.700 12650-10-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 1 Personal service--regular (50100) ................ 498,000 2 Supplies and materials (57000) .................... 98,000 3 Travel (54000) .................................... 72,000 4 Contractual services (51000) ..................... 102,000 5 Equipment (56000) ................................. 98,000 6 -------------- 7 Program account subtotal ..................... 868,000 8 -------------- 9 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 For victim and witness assistance in accord- 15 ance with the federal crime control act of 16 1984, distributed pursuant to a plan 17 prepared by the director of the office of 18 victim services and approved by the direc- 19 tor of the budget, or distributed through 20 a competitive process. A portion of these 21 funds may be transferred, suballocated, or 22 otherwise made available to other state 23 agencies. 24 Personal service (50000) ......................... 830,000 25 Nonpersonal service (57050) ...................... 210,000 26 Fringe benefits (60090) .......................... 460,000 27 -------------- 28 Program account subtotal ................... 1,500,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Criminal Justice Improvement Account - 21945 33 For services and expenses of programs 34 providing services to crime victims and 35 witnesses, distributed pursuant to a plan 36 prepared by the director of the office of 37 victim services and approved by the direc- 38 tor of the budget, or distributed through 39 a competitive process. A portion of these 40 funds may be transferred, suballocated, or 41 otherwise made available to other state 42 agencies. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the701 12650-10-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 1 2018-19 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) ................ 208,000 8 Supplies and materials (57000) .................... 10,000 9 Travel (54000) .................................... 10,000 10 Contractual services (51000) ...................... 45,000 11 Fringe benefits (60000) ........................... 70,000 12 -------------- 13 Program account subtotal ..................... 343,000 14 --------------702 12650-10-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2017: 6 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 8 Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) 9 By chapter 50, section 1, of the laws of 2016: 10 Personal service (50000) ... 1,800,000 ................ (re. $400,000) 11 Nonpersonal service (57050) ... 768,000 ............... (re. $557,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Crime Victims - Compensation Account - 25370 15 By chapter 50, section 1, of the laws of 2017: 16 Personal service (50000) ... 333,000 .................. (re. $333,000) 17 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 18 By chapter 50, section 1, of the laws of 2016: 19 Personal service (50000) ... 333,000 .................. (re. $161,000) 20 Nonpersonal service (57050) ... 274,000 ............... (re. $232,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Crime Victims Legal Assistance Account - 25370 24 By chapter 50, section 1, of the laws of 2017: 25 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 26 By chapter 50, section 1, of the laws of 2016: 27 Nonpersonal service (57050) ... 502,000 ............... (re. $497,000) 28 By chapter 50, section 1, of the laws of 2015: 29 Personal service (50000) ... 10,000 .................... (re. $10,000) 30 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Victim Assistance Training Account - 25370 34 By chapter 50, section 1, of the laws of 2016: 35 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,267,000) 36 VICTIM AND WITNESS ASSISTANCE PROGRAM 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund703 12650-10-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Crime Victims Assistance Account - 25370 2 By chapter 50, section 1, of the laws of 2017: 3 For victim and witness assistance in accordance with the federal crime 4 control act of 1984, distributed pursuant to a plan prepared by the 5 director of the office of victim services and approved by the direc- 6 tor of the budget, or distributed through a competitive process. A 7 portion of these funds may be transferred, suballocated, or other- 8 wise made available to other state agencies. 9 Personal service (50000) ... 830,000 .................. (re. $480,000) 10 Nonpersonal service (57050) ... 210,000 ............... (re. $120,000) 11 Fringe benefits (60090) ... 460,000 ................... (re. $338,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For victim and witness assistance in accordance with the federal crime 14 control act of 1984, distributed through a competitive process. A 15 portion of these funds may be transferred, suballocated, or other- 16 wise made available to other state agencies. 17 Nonpersonal service (57050) ... 230,000 ................ (re. $51,000) 18 Fringe benefits (60090) ... 314,000 .................... (re. $68,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Criminal Justice Improvement Account - 21945 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses of programs providing services to crime 24 victims and witnesses, distributed pursuant to a plan prepared by 25 the director of the office of victim services and approved by the 26 director of the budget, or distributed through a competitive pro- 27 cess. A portion of these funds may be transferred, suballocated, or 28 otherwise made available to other state agencies. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2017-18 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Personal service--regular (50100) ... 208,000 ......... (re. $121,000) 36 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 37 Travel (54000) ... 10,000 ............................... (re. $7,000) 38 Contractual services (51000) ... 45,000 ................ (re. $27,000) 39 Fringe benefits (60000) ... 70,000 ..................... (re. $40,000)704 12650-10-8 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 Special Revenue Funds - Federal .... 100,000 0 5 Special Revenue Funds - Other ...... 150,000 0 6 ---------------- ---------------- 7 All Funds ........................ 1,412,000 0 8 ================ ================ 9 SCHEDULE 10 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,412,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses associated with 15 the office of the welfare inspector gener- 16 al. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Alignment 21 Interchange and Transfer Authority as 22 defined in the 2018-19 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated. 28 Notwithstanding any law to the contrary, the 29 money hereby appropriated may be increased 30 or decreased by transfer with any other 31 appropriation within any other agency. 32 Personal service--regular (50100) ................ 750,000 33 Supplies and materials (57000) .................... 25,000 34 Travel (54000) .................................... 28,000 35 Contractual services (51000) ..................... 320,000 36 Equipment (56000) ................................. 39,000 37 -------------- 38 Program account subtotal ................... 1,162,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Welfare Inspector General Federal Seized Assets Account705 12650-10-8 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2018-19 1 Notwithstanding any law to the contrary, the 2 money hereby appropriated may be increased 3 or decreased by transfer with any other 4 appropriation within any other agency. 5 Nonpersonal service (57050) ...................... 100,000 6 -------------- 7 Program account subtotal ..................... 100,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Welfare Inspector General Seized Assets Account 12 Notwithstanding any law to the contrary, the 13 money hereby appropriated may be increased 14 or decreased by transfer with any other 15 appropriation within any other agency. 16 Contractual services (51000) ...................... 50,000 17 -------------- 18 Program account subtotal ...................... 50,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 WIG Equitable Sharing Agreement - Justice Account 23 Notwithstanding any law to the contrary, the 24 money hereby appropriated may be increased 25 or decreased by transfer with any other 26 appropriation within any other agency. 27 Contractual services (51000) ...................... 50,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 WIG Equitable Sharing Agreement - Treasury Account 34 Notwithstanding any law to the contrary, the 35 money hereby appropriated may be increased 36 or decreased by transfer with any other 37 appropriation within any other agency. 38 Contractual services (51000) ...................... 50,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 --------------706 12650-10-8 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 196,543,000 0 4 ---------------- ---------------- 5 All Funds ........................ 196,543,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 196,543,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 A portion of these funds may be suballocated 14 to the department of law. 15 Up to $4,000,000 of these funds may be used 16 for personal service and nonpersonal 17 service associated with the investigation 18 and prosecution of workers' compensation 19 fraud by the workers' compensation board 20 inspector general. 21 Personal service--regular (50100) ............. 84,231,000 22 Temporary service (50200) ........................ 173,000 23 Holiday/overtime compensation (50300) ............ 402,000 24 Supplies and materials (57000) ................. 3,269,000 25 Travel (54000) ................................. 1,010,000 26 Contractual services (51000) .................. 50,387,000 27 Equipment (56000) .............................. 1,414,000 28 Fringe benefits (60000) ....................... 53,102,000 29 Indirect costs (58800) ......................... 2,234,000 30 -------------- 31 Total amount available ..................... 196,222,000 32 -------------- 33 For suballocation to the department of 34 health for expenses incurred in the devel- 35 opment of inpatient hospital rates for 36 workers' compensation benefit payments. 37 Personal service--regular (50100) ................ 187,000 38 Supplies and materials (57000) ..................... 1,000 39 Travel (54000) ..................................... 5,000 40 Equipment (56000) .................................. 5,000 41 Fringe benefits (60000) .......................... 118,000 42 Indirect costs (58800) ............................. 5,000 43 --------------707 12650-10-8 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2018-19 1 Total amount available ......................... 321,000 2 --------------708 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counter- 6 terrorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs ... 3,000,000 ............. (re. $3,000,000)709 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2018-19 1 For services and expenses of evidence-based risk manage- 2 ment, data system analytics, and initiatives to improve 3 fiscal operations and program evaluation. All or a 4 portion of the funds appropriated herein may be suballo- 5 cated or transferred to any state department or agency .... 25,000,000 6 ==============710 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law. 16 Contractual services (51000) ..................... 111,000 17 -------------- 18 Program account subtotal ..................... 111,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Deferred Compensation Administration Account - 22151 23 Personal service--regular (50100) ................ 353,000 24 Temporary service (50200) ......................... 28,000 25 Supplies and materials (57000) .................... 22,000 26 Travel (54000) .................................... 22,000 27 Contractual services (51000) ..................... 109,000 28 Equipment (56000) ................................. 34,000 29 Fringe benefits (60000) .......................... 201,000 30 Indirect costs (58800) ............................ 12,000 31 -------------- 32 Program account subtotal ..................... 781,000 33 --------------711 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,552,920,000 0 4 Fiduciary Funds .................... 300,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 5,853,420,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 5,853,420,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits according to 14 the following project schedule including 15 those benefits which are related to 16 employees paid from funds, accounts, or 17 programs where the division of the budget 18 has issued waivers ....................... 8,107,878,000 19 Project Schedule 20 PROJECT AMOUNT 21 -------------------------------------------- 22 For the state's contribution 23 to the health insurance 24 fund. The state's share of 25 the health insurance program 26 dividends shall be available 27 to pay for the premiums in 28 2018-19 .................... 4,101,400,000 29 For the state's contribution 30 to the employees' retirement 31 system pension accumulation 32 fund, the police and fire 33 retirement system pension 34 accumulation fund, and the 35 New York state public 36 employees group life insur- 37 ance plan .................. 2,032,715,000 38 For the state's contribution 39 to the social security 40 contribution fund ............ 942,641,000 41 For payments to the state 42 insurance fund for workers' 43 compensation benefits and712 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 1 other related workers' 2 compensation costs prior to 3 or after they become 4 incurred including but not 5 limited to the benefits 6 defined in chapters 302 and 7 303 of the laws of 1985, 8 provided such payments and 9 costs are reduced by a 10 transfer by the workers' 11 compensation board to the 12 state insurance fund, pursu- 13 ant to section 151 of the 14 workers' compensation law, 15 of $100,000,000 in assess- 16 ment amounts held by the 17 board pursuant to paragraph 18 (b) of subdivision 6 of 19 section 151 of the workers' 20 compensation law, as soon as 21 practicable on or after 22 April 1, 2018, for partial 23 payment and partial satis- 24 faction of the state's obli- 25 gations to the state insur- 26 ance fund under section 88-c 27 of the workers' compensation 28 law for 2018 and 2019 ........ 576,320,000 29 For payment during the period 30 July 1, 2018 to June 30, 31 2019 of the state's share to 32 the teachers insurance and 33 annuity association and the 34 college retirement equities 35 fund for state university 36 faculty in accordance with 37 chapter 337 of the laws of 38 1964 ......................... 211,406,000 39 For the state's contribution 40 to employee benefit fund 41 programs ..................... 100,695,000 42 For the state's contribution 43 to the dental insurance plan .. 65,021,000 44 For reimbursement to the unem- 45 ployment insurance fund for 46 payments made to claimants 47 formerly employed by the 48 state of New York ............. 16,696,000 49 For payment of liabilities 50 incurred during the period713 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 1 July 1, 2018 through June 2 30, 2019 on behalf of the 3 state university of New York 4 to the teachers' retirement 5 system for eligible state 6 university faculty ............ 15,642,000 7 For the state's contribution 8 to the survivors' benefit 9 fund for payments to the 10 survivors of state employees 11 and retired state employees ... 13,373,000 12 For the state's contribution 13 to the vision care plan ....... 11,618,000 14 For expenses incurred during 15 the period July 1, 2018 to 16 June 30, 2019 specific to 17 the group disability insur- 18 ance program for employees 19 in the professional service 20 in order to provide disabil- 21 ity benefits for such 22 employees ...................... 8,154,000 23 For payments for the income 24 protection plans of current 25 and prior years ................ 4,488,000 26 For the state's share of 27 contributions to the volun- 28 tary defined contribution 29 plan made on behalf of 30 eligible employees pursuant 31 to chapter 18 of the laws of 32 2012 who elect to partic- 33 ipate in such plan and who 34 are not otherwise eligible 35 to participate in the SUNY 36 optional retirement program .... 2,697,000 37 For the state's pension obli- 38 gations associated with 39 state employees who are 40 members of the teachers' 41 retirement system .............. 2,292,000 42 For payments associated with 43 the accident reporting 44 system ........................... 600,000 45 For suballocation to the state 46 university of New York, 47 pursuant to a plan approved 48 by the director of the budg- 49 et, for services and 50 expenses of administering714 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 1 the voluntary defined 2 contribution plan, estab- 3 lished pursuant to chapter 4 18 of the laws of 2012 ........... 500,000 5 For reimbursement of liabil- 6 ities heretofore accrued or 7 hereafter to accrue during 8 the period July 1, 2018 to 9 June 30, 2019 to Cornell 10 university and Alfred 11 university for unemployment 12 for employees of the statu- 13 tory colleges .................... 500,000 14 For the state's pension obli- 15 gations associated with 16 state employees who are 17 members of the state educa- 18 tion department's optional 19 retirement program ............... 393,000 20 For the state's contribution 21 for supplemental pension 22 payments in accordance with 23 the provisions of article 4 24 and article 6 of the retire- 25 ment and social security law 26 and retirement benefits paid 27 under sections 214 and 215 28 of the military law .............. 255,000 29 For payment of liabilities 30 incurred during the period 31 July 1, 2018 to June 30, 32 2019 specific to federal 33 retirement costs of Cornell 34 cooperative extension 35 professional employees who 36 are now participating in the 37 federal retirement system ........ 200,000 38 For payments for accidental 39 death benefits pursuant to 40 collective bargaining agree- 41 ments ............................ 150,000 42 For payments for tuition 43 reimbursement pursuant to 44 collective bargaining agree- 45 ments ............................. 97,000 46 For expenses incurred during 47 the period July 1, 2018 to 48 June 30, 2019 specific to 49 the health insurance program715 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 1 provided for graduate 2 student employees ................. 25,000 3 -------------- 4 Project schedule total ..... 8,107,878,000 5 -------------- 6 For taxes on public lands and payments 7 pursuant to sections 532 through 546 of 8 the real property tax law. The moneys 9 hereby appropriated are available for 10 payment of any liabilities or obligations 11 incurred prior to April 1, 2018 in addi- 12 tion to current liabilities ................ 247,489,000 13 For judgments against the state pursuant to 14 section 20 of the court of claims act and 15 for judgments pursuant to actions brought 16 in the court of claims against public 17 benefit corporations indemnified by the 18 state, exclusive of the payment of any 19 judgments arising out of actions or 20 proceedings brought to obtain payment for 21 wages, salaries or other employee bene- 22 fits. The moneys hereby appropriated are 23 available for payment of any liabilities 24 or obligations incurred prior to April 1, 25 2018 in addition to current liabilities .... 154,340,000 26 For the payment of the defense by private 27 counsel and the indemnification or payment 28 on behalf of state officers and employees 29 in civil judicial proceedings in accord- 30 ance with the provisions of section 17 of 31 the public officers law; the payment on 32 behalf of the state, exclusive of the 33 payment for wages, salaries or other 34 employee benefits, in civil judicial 35 proceedings where a state officer or 36 employee entitled to a defense in accord- 37 ance with section 17 of the public offi- 38 cers law was dismissed from the civil 39 judicial proceeding; the payment on behalf 40 of the state, exclusive of the payment for 41 wages, salaries or other employment bene- 42 fits, and in civil judicial proceedings 43 brought pursuant to Title VI of the Civil 44 Rights Act of 1964, 42 USC § 2000d et 45 seq., Title VII of the Civil Rights Act of 46 1964, 42 USC § 2000e et seq., Title IX of 47 the Education Amendments of 1972, 20 USC § 48 1681 et seq., Titles II, III, and/or V of 49 the Americans With Disabilities Act of716 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 1 1990, 42 USC § 12101 et seq., of the Reha- 2 bilitation Act of 1973, 29 USC § 791 et 3 seq., the state human rights law and other 4 employment related causes of action; and 5 in criminal proceedings in accordance with 6 the provisions of section 19 of the public 7 officers law. The moneys hereby appropri- 8 ated are available for payment of any 9 liabilities or obligations incurred prior 10 to April 1, 2018 in addition to current 11 liabilities ................................. 40,185,000 12 For the payment of the metropolitan commuter 13 transportation mobility tax pursuant to 14 article 23 of the tax law as added by 15 chapter 25 of the laws of 2009 on behalf 16 of the state employees employed in the 17 metropolitan commuter transportation 18 district .................................... 17,393,000 19 For payments in accordance with section 19-a 20 of the public lands law ..................... 15,466,000 21 For the payment on behalf of the state in 22 connection with the resolution of Merton 23 Simpson et al. v. New York State Depart- 24 ment of Civil Service et al. and associ- 25 ated United States District Court Northern 26 District of New York Order dated April 25, 27 2011 ........................................ 10,200,000 28 For services and expenses relating to the 29 costs of outside legal services. Moneys 30 from this appropriation shall be available 31 only if approved by the director of the 32 budget ....................................... 5,000,000 33 For assessments for local improvements. The 34 moneys hereby appropriated are available 35 for payment of any liabilities or obli- 36 gations incurred prior to April 1, 2018 in 37 addition to current liabilities .............. 4,000,000 38 For payment of claims for damage to personal 39 or real property or for bodily injuries or 40 wrongful death caused by officers, employ- 41 ees, or other authorized persons providing 42 service to state government while provid- 43 ing such service, and the state university 44 construction fund while acting within the 45 scope of their employment, and while oper- 46 ating motor vehicles, and for any individ- 47 uals operating motor vehicles which are 48 assigned on a permanent basis with unre- 49 stricted use to state officers and employ-717 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 1 ees when the person is permanently 2 assigned the motor vehicle ................... 2,575,000 3 For payment of liabilities incurred during 4 the period July 1, 2018 to June 30, 2019 5 specific to the metropolitan commuter 6 transportation mobility tax pursuant to 7 article 23 of the tax law as added by 8 chapter 25 of the laws of 2009 on behalf 9 of the state university teaching hospital 10 employees at Stony Brook and downstate 11 medical employed in the commuter transpor- 12 tation district .............................. 2,518,000 13 For the state's share of assessments issued 14 by the Hudson River-Black River regulating 15 district pursuant to subdivisions 2 and 3 16 of section 15-2121 of the environmental 17 conservation law ............................. 1,250,000 18 For services and expenses relating to the 19 costs of expert witnesses or legal 20 services related to cases in which the 21 attorney general provides representation 22 for the state ................................ 1,000,000 23 For services and expenses associated with 24 legal and other fees related to Indian 25 land claims litigation involving the state 26 of New York, local governments and private 27 land owners who are named as defendants in 28 these lawsuits, including liabilities 29 incurred prior to April 1, 2018 ................ 700,000 30 For payments in accordance with section 19-b 31 of the public lands law ........................ 500,000 32 For transfer to the property casualty insur- 33 ance security fund in accordance with the 34 terms of the settlement between the state 35 and the plaintiffs in accordance with the 36 Court of Appeals' opinion in Alliance of 37 American Insurers v. Chu, 77 NY2d 573 38 (1991) ......................................... 410,000 39 For payments in accordance with section 3 of 40 chapter 774 of the laws of 1989 ................ 337,000 41 For the reissuance of checks which were not 42 presented for payment within the time 43 limits contained in section 102 of the 44 state finance law or for which payment has 45 been authorized by specific legislation ......... 24,000 46 For state aid grants payable to the towns of 47 Preston and McDonough in the county of 48 Chenango, the allocation of which will be 49 based upon available data to fairly appor-718 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 1 tion such aid associated with the state's 2 purchase of land surrounding Bowman Lake ........ 21,000 3 For a state aid grant payable to the town of 4 New Hudson in the county of Allegany ............ 43,000 5 -------------- 6 Total amount available ................... 8,611,329,000 7 ============== 8 Less the amount appropriated to the state 9 university of New York for suballocation 10 to the miscellaneous -- all state depart- 11 ments and agencies, general state charges 12 program for payment of employee fringe 13 benefits. The actual suballocation amount 14 may be allocated to the employee fringe 15 benefit appropriation on or before March 16 31, 2019 at the discretion of the division 17 of the budget .......................... (1,721,000,000) 18 Less an amount paid into the fringe benefit 19 escrow account from non-General Fund state 20 agencies to support fringe benefit spend- 21 ing from appropriations contained in this 22 schedule, including, but not limited to, 23 the state's contribution to: i) the health 24 insurance fund; ii) dental insurance plan; 25 iii) vision care plan, iv) employees' 26 retirement system pension accumulation 27 fund, police and fire retirement system 28 pension accumulation fund, and public 29 employees group life insurance plan; v) 30 social security contribution fund; vi) the 31 state insurance fund for workers' compen- 32 sation benefits and other related workers' 33 compensation costs; vii) employee benefit 34 fund programs; viii) unemployment insur- 35 ance fund; and ix) survivors' benefit 36 fund. To the extent there is available 37 funding in the fringe benefit escrow 38 account to support fringe benefit appro- 39 priations contained in the schedule, the 40 amount specified in this appropriation 41 shall be allocated to the $8,107,878,000 42 employee fringe benefit appropriation on 43 or before March 31, 2019 at the discretion 44 of the division of the budget .......... (1,337,409,000) 45 -------------- 46 Program account subtotal ............... 5,552,920,000 47 -------------- 48 Fiduciary Funds719 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 1 Employees Dental Insurance Fund 2 Dental Insurance Interest Account - 60402 3 For additional state expenditures in 4 relation to the New York state dental 5 insurance fund ................................. 500,000 6 -------------- 7 Program account subtotal ..................... 500,000 8 -------------- 9 Fiduciary Funds 10 Employees Health Insurance Fund 11 Reserve for Rate Fluctuations Account - 60202 12 For additional state expenditures in 13 relation to the New York state health 14 insurance program .......................... 300,000,000 15 -------------- 16 Program account subtotal ................. 300,000,000 17 --------------720 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,318,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,318,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,318,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies. 15 Contractual services (51000) ................... 3,318,000 16 --------------721 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 132,000 13 Fringe benefits (60000) ........................... 34,000 14 --------------722 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2018-19 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers. Notwithstanding 21 section 51 of the state finance law and any other 22 provision of law to the contrary, and subject to the 23 approval of the director of the budget, the amount here- 24 in appropriated, or so much thereof as may be necessary, 25 may be transferred without limit to any other appropri- 26 ation of any state department or agency to pay a portion 27 of fringe benefit and/or indirect cost liabilities or 28 obligations of such state department or agency incurred 29 prior to or during the state fiscal year commencing 30 April 1, 2018 .......................................... 1,785,533,000 31 ==============723 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2018-19 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund - 60553 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 292,400,000 5 ==============724 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 0 4 ---------------- ---------------- 5 All Funds ........................ 675,000 0 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program. 16 Personal service--regular (50100) ................ 325,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ..................... 200,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 125,000 22 Indirect costs (58800) ............................ 15,000 23 --------------725 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 139,000 13 Supplies and materials (57000) .................... 16,000 14 Travel (54000) ..................................... 6,000 15 Contractual services (51000) ...................... 20,000 16 Equipment (56000) .................................. 4,000 17 --------------726 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2018-19 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available .... 190,000,000 36 To the state insurance fund provided that no 37 expenditure may be made from this amount 38 if other assets of such fund not part of 39 reserves for payments of workers' compen- 40 sation and medical benefits, and payments 41 under employer's liability coverage, 42 including claims by third parties for 43 contribution or indemnity are available .... 325,000,000 44 To the state insurance fund provided that no 45 expenditure may be made from this amount 46 if other assets of such fund not part of727 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2018-19 1 reserves for payments of workers' compen- 2 sation and medical benefits, and payments 3 under employer's liability coverage, 4 including claims by third parties for 5 contribution or indemnity are available .... 300,000,000 6 To the state insurance fund provided that no 7 expenditure may be made from this amount 8 if other assets of such fund not part of 9 reserves for payments of workers' compen- 10 sation and medical benefits, and payments 11 under employer's liability coverage, 12 including claims by third parties for 13 contribution or indemnity are available .... 250,000,000 14 To the state insurance fund provided that no 15 expenditure may be made from this amount 16 if other assets of such fund not part of 17 reserves for payments of workers' compen- 18 sation and medical benefits, and payments 19 under employer's liability coverage, 20 including claims by third parties for 21 contribution or indemnity are available .... 230,000,000 22 To the aggregate trust fund provided that no 23 expenditure may be made from this amount 24 if other assets of such fund not part of 25 reserves for claims or losses are avail- 26 able ........................................ 50,000,000 27 To the aggregate trust fund provided that no 28 expenditure may be made from this amount 29 if other assets of such fund not part of 30 reserves for claims or losses are avail- 31 able ....................................... 110,000,000 32 To the aggregate trust fund provided that no 33 expenditure may be made from this amount 34 if other assets of such fund not part of 35 reserves for claims or losses are avail- 36 able ........................................ 60,000,000 37 To the property/casualty insurance security 38 fund provided that no expenditure may be 39 made from this amount if other assets of 40 such fund not part of reserves for claims 41 or losses are available ..................... 90,000,000 42 --------------728 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 39,781,000 68,692,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 40,031,000 68,692,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................ 40,031,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies. 19 Contractual services (51000) ..................... 300,000 20 -------------- 21 For services and expenses to implement writ- 22 ten agreements determining the terms and 23 conditions of employment between the state 24 and employee organizations representing 25 negotiating units established pursuant to 26 article 14 of the civil service law. A 27 portion of these funds may be suballocated 28 to other state agencies: 29 Personal service--regular (50100) ................ 247,000 30 Supplies and materials (57000) ..................... 1,000 31 Travel (54000) ..................................... 1,000 32 Contractual services (51000) ....................... 1,000 33 Equipment (56000) .................................. 1,000 34 -------------- 35 Total amount available ......................... 251,000 36 -------------- 37 Civil Service Employees Association 38 Joint committee on health benefits ............. 1,470,000 39 Employee training and development ............. 11,829,000729 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 1 Safety and health maintenance committee .......... 703,000 2 Employee security committee ...................... 580,000 3 Family benefits committee ...................... 2,851,000 4 Discipline ....................................... 421,000 5 Employee assistance program ...................... 715,000 6 Statewide performance rating committee ............ 45,000 7 Property damage ................................... 35,000 8 Work related clothing (OSU) .................... 1,182,000 9 Tool allowance (OSU) .............................. 82,000 10 Tool insurance (OSU) .............................. 29,000 11 Uniform allowance (ISU) .......................... 456,000 12 Work related clothing (ISU) ....................... 85,000 13 -------------- 14 Total amount available ...................... 20,483,000 15 -------------- 16 Professional, Scientific and Technical Services Unit 17 Professional development and quality of 18 working life ................................... 585,000 19 Health and safety ................................ 760,000 20 PSTP program ................................... 6,215,000 21 Joint funded programs .......................... 1,083,000 22 Multi-funded programs .......................... 1,059,000 23 Professional development for nurses .............. 552,000 24 Property damage ................................... 23,000 25 Joint committee on health benefits ............... 552,000 26 Work-life services ............................. 2,551,000 27 -------------- 28 Total amount available ...................... 13,380,000 29 -------------- 30 Management Confidential 31 Family benefits .................................. 310,000 32 Medical flexible spending program ................ 500,000 33 Pre-tax transportation benefit ................... 550,000 34 Management training .............................. 718,000 35 Uniform allowance ................................ 245,000 36 Tuition reimbursement ............................ 250,000 37 M/C share of negotiated programs ................. 570,000 38 -------------- 39 Total amount available ....................... 3,143,000 40 -------------- 41 Graduate Student Employees Union 42 Doctoral program recruitment & retention 43 fund ........................................... 724,000730 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 1 Comprehensive college graduate program ........... 211,000 2 Fee mitigation fund .............................. 625,000 3 Downstate location fund .......................... 380,000 4 Work-life services ............................... 103,000 5 Statewide professional development committee...... 181,000 6 -------------- 7 Total amount available ....................... 2,224,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 NYS Flex Spending Accounts - 22047 12 For services and expenses related to the 13 administration of the NYS flex spending 14 accounts. 15 Contractual services (51000) ..................... 250,000 16 -------------- 17 Program account subtotal ..................... 250,000 18 --------------731 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2017, as 5 supplemented by a transfer in accordance with state finance law, is 6 hereby amended and reappropriated to read: 7 For training and professional development of state employees for 8 outstanding service and accomplishments as prescribed by the empire 9 star public service award. A portion of these funds may be suballo- 10 cated to other state agencies. 11 Contractual services (51000) ... 300,000 .............. (re. $300,000) 12 For services and expenses to implement written agreements determining 13 the terms and conditions of employment between the state and employ- 14 ee organizations representing negotiating units established pursuant 15 to article 14 of the civil service law. A portion of these funds may 16 be suballocated to other state agencies: 17 Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) 18 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 19 Travel (54000) ... 1,000 ................................ (re. $1,000) 20 Contractual services (51000) ... 1,000 .................. (re. $1,000) 21 Equipment (56000) ... 1,000 ............................. (re. $1,000) 22 Civil Service Employees Association 23 Discipline ... 350,000 ................................ (re. $250,000) 24 Management Confidential 25 Family benefits ... 310,000 ........................... (re. $268,000) 26 Medical flexible spending program ... 500,000 ......... (re. $500,000) 27 Pre-tax transportation benefit ... 550,000 ............ (re. $435,000) 28 Management training ... 718,000 ....................... (re. $673,000) 29 Uniform allowance ... 245,000 ......................... (re. $245,000) 30 Tuition reimbursement ... 250,000 ..................... (re. $220,000) 31 M/C share of negotiated programs ... 570,000 .......... (re. $544,000) 32 Commissioned and Non-Commissioned Officers (Supervisors) Unit 33 Health benefits committees ... 7,000 .................... (re. $7,000) 34 State Troopers Unit 35 Health benefits committees ... 15,000 .................. (re. $11,000) 36 Bureau of Criminal Investigation Unit 37 Health benefits committees ... 6,000 .................... (re. $6,000)732 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 By chapter 8, section 19, of the laws of 2017: 2 Professional, Scientific and Technical Services Unit 3 Professional development and quality of working life committee ....... 4 723,000 ............................................. (re. $723,000) 5 Health and Safety ... 938,000 ......................... (re. $938,000) 6 PSPT Program ... 7,675,000 .......................... (re. $7,038,000) 7 Joint Funded Programs ... 1,337,000 ................. (re. $1,156,000) 8 Multi-Funded Programs ... 1,309,000 ................. (re. $1,003,000) 9 Professional Development for Nurses ... 682,000 ....... (re. $644,000) 10 Work-life services 3,151,000 ........................ (re. $3,151,000) 11 Joint Committee on Health Benefits ... 682,000 ........ (re. $540,000) 12 Contract administration ... 50,000 ..................... (re. $50,000) 13 The appropriation made by chapter 165, section 25, of the laws of 2017, 14 is hereby amended and reappropriated to read: 15 [Non-personal Service] Civil Service Employees Association 16 Joint committee on health benefits ... 1,815,000 .... (re. $1,600,000) 17 Employee training and development ... 14,607,000 ... (re. $13,500,000) 18 Safety and health maintenance committee ... 869,000 ... (re. $850,000) 19 Employee security committee ... 716,000 ............... (re. $716,000) 20 Work-Life Services ... 3,520,000 .................... (re. $2,534,000) 21 Discipline ... 170,000 ................................ (re. $170,000) 22 Statewide performance rating committee ... 56,000 ...... (re. $56,000) 23 Employee Assistance Program ... 884,000 ............... (re. $559,000) 24 Work related clothing (operational services unit) .................... 25 1,460,000 ......................................... (re. $1,460,000) 26 Tool allowance (operational services unit) ........................... 27 101,000 ............................................. (re. $101,000) 28 Tool insurance (operational services unit) ... 36,000 .. (re. $36,000) 29 Uniform allowance (institutional services unit) ...................... 30 563,000 ............................................. (re. $563,000) 31 Work related clothing (institutional services unit) .................. 32 105,000 ............................................. (re. $105,000) 33 Contract Administration .... 400,000 .................. (re: $400,000) 34 The appropriation made by chapter 166, section 16, of the laws of 2017, 35 is hereby amended and reappropriated to read: 36 Graduate Student Employees Union 37 Doctoral Program Recruitment and Retention Enhancement Fund .......... 38 1,407,000 ......................................... (re. $1,407,000) 39 Comprehensive College Graduate Program Recruitment and Retention Fund 40 ... 411,000 ......................................... (re. $411,000) 41 Fee Mitigation Fund ... 1,215,000 ................... (re. $1,215,000) 42 Downstate Location Fund ... 738,000 ................... (re. $738,000)733 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Work-Life Services Programs ... 200,000 ............... (re. $179,000) 2 Statewide Professional Development Committee ......................... 3 352,000 ............................................. (re. $352,000) 4 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 5 section 1, of the laws of 2017: 6 For services and expenses to implement written agreements determining 7 the terms and conditions of employment between the state and employ- 8 ee organizations representing negotiating units established pursuant 9 to article 14 of the civil service law. A portion of these funds may 10 be suballocated to other state agencies: 11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 13 Travel (54000) ... 1,000 ................................ (re. $1,000) 14 Contractual services (51000) ... 1,000 .................. (re. $1,000) 15 Equipment (56000) ... 1,000 ............................. (re. $1,000) 16 Civil Service Employees Association 17 Joint committee on health benefits ... 1,039,000 ...... (re. $655,000) 18 Employee training and development ... 8,360,000 ..... (re. $4,100,000) 19 Safety and health maintenance committee ... 497,000 ... (re. $407,000) 20 Employee security committee ... 410,000 ............... (re. $410,000) 21 Family benefits committee ... 2,015,000 ............. (re. $1,040,000) 22 Discipline ... 297,000 ................................ (re. $170,000) 23 Employee assistance program ... 506,000 ............... (re. $195,000) 24 Statewide performance rating committee ... 32,000 ...... (re. $31,000) 25 Work related clothing (osu) ... 836,000 ................ (re. $24,000) 26 Tool allowance (osu) ... 58,000 ........................ (re. $20,000) 27 Tool insurance (osu) ... 20,000 ........................ (re. $20,000) 28 Uniform allowance(isu) ... 323,000 ...................... (re. $1,000) 29 Work related clothing (isu) ... 60,000 ................. (re. $22,000) 30 Management Confidential 31 Family benefits ... 310,000 ........................... (re. $162,000) 32 Medical flexible spending program ... 500,000 ......... (re. $455,000) 33 Pre-tax transportation benefit ... 550,000 ............ (re. $435,000) 34 Management training ... 1,018,000 ..................... (re. $924,000) 35 Uniform allowance ... 245,000 ......................... (re. $245,000) 36 Tuition reimbursement ... 250,000 ..................... (re. $205,000) 37 M/C share of negotiated programs ... 570,000 .......... (re. $431,000) 38 Commissioned and Non-Commissioned Officers (Supervisors) Unit 39 Health benefits committees ... 6,000 .................... (re. $5,000) 40 State Troopers Unit 41 Health benefits committees ... 14,000 .................. (re. $12,000)734 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Professional Services Negotiating Unit 2 Education and training ... 2,483,000 .................. (re. $450,000) 3 Joint committee on health benefits ... 137,000 ......... (re. $43,000) 4 By chapter 233, section 19, of the laws of 2016: 5 Professional, Scientific and Technical Services Unit 6 Professional development and quality of working life committee ....... 7 560,000 ............................................. (re. $438,000) 8 Health and Safety ... 727,000 ......................... (re. $705,000) 9 PSPT Program ... 5,943,000 .......................... (re. $4,400,000) 10 Joint Funded Programs ... 1,036,000 ................... (re. $606,000) 11 Multi-Funded Programs ... 1,013,000 ................... (re. $719,000) 12 Professional Development for Nurses ... 528,000 ....... (re. $319,000) 13 Family Benefits ... 1,990,000 ......................... (re. $250,000) 14 Employee Assistance Program ... 450,000 ............... (re. $173,000) 15 Joint Committee on Health Benefits ... 528,000 ........ (re. $160,000) 16 The appropriation made by chapter 234, section 22, of the laws of 2016, 17 is hereby amended and reappropriated to read: 18 Bureau of Criminal Investigation Unit 19 Health Benefits Committee ... 16,000 ................... (re. $16,000) 20 Contract Administration ... 50,000 ..................... (re. $50,000) 21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 30 Travel (54000) ... 1,000 ................................ (re. $1,000) 31 Contractual services (51000) ... 1,000 .................. (re. $1,000) 32 Equipment (56000) ... 1,000 ............................. (re. $1,000) 33 Security Services Unit 34 Labor management committees ... 291,000 ............... (re. $125,000) 35 Joint committee on health benefits ... 172,000 ......... (re. $86,000) 36 Employee training and development ... 166,000 ......... (re. $162,000) 37 Organizational alcoholism program ... 163,000 ......... (re. $132,000) 38 Labor management training ... 105,000 ................. (re. $105,000) 39 Legal defense fund ... 157,000 ........................ (re. $157,000)735 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Security Supervisors Unit 2 Employee training and development ... 22,000 ........... (re. $22,000) 3 Quality of work life committee ... 16,000 .............. (re. $12,000) 4 Legal defense fund ... 6,000 ............................ (re. $6,000) 5 Management directed training ... 15,000 ................ (re. $15,000) 6 Organizational alcoholism program ... 7,000 ............. (re. $7,000) 7 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 8 District Council-37 Unit 9 Joint Committee on health benefits ... 6,000 ............ (re. $3,000) 10 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) 11 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) 12 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 13 Training and development contract ... 63,000 ........... (re. $14,000) 14 Professional Services Negotiating Unit 15 Education and training ... 3,311,000 .................. (re. $639,000) 16 Joint committee on health benefits ... 182,000 ......... (re. $91,000) 17 The appropriation made by chapter 234, section 20, of the laws of 2015, 18 is hereby amended and reappropriated to read: 19 State Troopers Unit 20 Health Benefits Committee ... 26,000 ................... (re. $20,000) 21 Contract Administration ... 25,000 ..................... (re. $25,000) 22 The appropriation made by chapter 235, section 19, of the laws of 2015, 23 is hereby amended and reappropriated to read: 24 Commissioned and Non-Commissioned Officers (Supervisors) Unit 25 Health Benefits Committee ... 11,000 .................... (re. $9,000) 26 Contract Administration ... 25,000 ..................... (re. $25,000) 27 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 28 section 1, of the laws of 2016: 29 For services and expenses to implement written agreements determining 30 the terms and conditions of employment between the state and employ- 31 ee organizations representing negotiating units established pursuant 32 to article 14 of the civil service law. A portion of these funds may 33 be suballocated to other state agencies: 34 Personal service--regular ... 1,000 ..................... (re. $1,000) 35 Supplies and materials ... 1,000 ........................ (re. $1,000) 36 Travel ... 1,000 ........................................ (re. $1,000) 37 Contractual services ... 1,000 .......................... (re. $1,000) 38 Equipment ... 1,000 ..................................... (re. $1,000)736 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Security Services Unit 2 Labor management committees ... 285,000 ............... (re. $202,000) 3 Joint committee on health benefits ... 168,000 ......... (re. $84,000) 4 Employee training and development ... 162,000 ......... (re. $142,000) 5 Organizational alcoholism program ... 159,000 .......... (re. $15,000) 6 Labor management training ... 102,000 ................. (re. $102,000) 7 Security Supervisors Unit 8 Quality of work life committee ... 15,000 .............. (re. $14,000) 9 Management directed training ... 14,000 ................ (re. $14,000) 10 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 11 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 12 Agency Police Services 13 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 14 Education and training ... 22,000 ...................... (re. $22,000) 15 Education and training - management directed ......................... 16 13,000 ............................................... (re. $13,000) 17 Organizational alcohol program ... 5,000 ................ (re. $5,000) 18 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 19 Professional Services Negotiating Unit 20 Education and training ... 3,245,000 .................. (re. $521,000) 21 Joint committee on health benefits ... 179,000 ......... (re. $90,000) 22 By chapter 182, section 11, of the laws of 2014, as amended by chapter 23 50, section 1, of the laws of 2015: 24 District Council - 37 Unit 25 Joint Committee on health benefits ... 21,000 .......... (re. $11,000) 26 Employee development and training ... 242,000 ......... (re. $242,000) 27 Contract Administration ... 3,000 ....................... (re. $3,000) 28 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 29 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) 30 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2016: 33 Personal service--regular ... 1,000 ..................... (re. $1,000) 34 Supplies and materials ... 1,000 ........................ (re. $1,000) 35 Travel ... 1,000 ........................................ (re. $1,000) 36 Contractual services ... 1,000 .......................... (re. $1,000) 37 Equipment ... 1,000 ..................................... (re. $1,000) 38 Security Services Unit737 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Labor management committees ... 279,000 ............... (re. $200,000) 2 Employee training and development ... 159,000 ......... (re. $135,000) 3 Labor management training ... 100,000 ................. (re. $100,000) 4 Security Supervisors Unit 5 Employee training and development ... 21,000 ........... (re. $21,000) 6 Quality of work life committee ... 15,000 .............. (re. $11,000) 7 Management directed training ... 14,000 ................ (re. $14,000) 8 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 9 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 10 Agency Police Services 11 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 12 Education and training ... 21,000 ...................... (re. $21,000) 13 Education and training - management directed ......................... 14 13,000 ............................................... (re. $13,000) 15 Organizational alcohol program ... 5,000 ................ (re. $5,000) 16 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 17 The appropriation made by chapter 340, section 17, of the laws of 2013, 18 as amended by chapter 50, section 1, of the laws of 2014, is hereby 19 amended and reappropriated to read: 20 United University Professions 21 Joint labor management committee ... $3,182,000 ....... (re. $107,000) 22 Joint committee on health benefits ... $175,000 ........ (re. $75,000) 23 The appropriation made by chapter 15, section 26, of the laws of 2012, 24 is hereby amended and reappropriated to read: 25 Agency Police Services 26 Joint committee on health benefits ... 13,000 .......... (re. $10,000) 27 Contract administration ... 30,000 ..................... (re. $23,000) 28 Education and Training ... 43,000 ...................... (re. $26,000) 29 Education and Training - Management Directed ......................... 30 26,000 ............................................... (re. $26,000) 31 Organizational Alcohol Program ... 10,000 .............. (re. $10,000) 32 Legal Defense Fund ... 10,000 .......................... (re. $10,000) 33 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 34 The appropriation made by chapter 261, section 15, of the laws of 2012, 35 is hereby amended and reappropriated to read: 36 Security Services Unit 37 Labor Management Committees ... 279,000 ............... (re. $150,000)738 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 Joint committee on health benefits ... 165,000 ......... (re. $83,000) 2 Contract administration ... 200,000 ................... (re. $118,000) 3 Employee Training and Development ... 159,000 .......... (re. $54,000) 4 Organizational alcoholism program ... 156,000 .......... (re. $40,000) 5 Labor Management Training ... 100,000 ................. (re. $100,000) 6 The appropriation made by chapter 257, section 28, of the laws of 2012, 7 is hereby amended and reappropriated to read: 8 Security Supervisors Unit 9 Employee training and development ... 21,000 ........... (re. $18,000) 10 Quality of work life committee ... 15,000 .............. (re. $14,000) 11 Contract administration ... 50,000 ..................... (re. $46,000) 12 Management directed training ... 14,000 ................ (re. $14,000) 13 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 14 Joint Committee on Health Benefits ... 7,000 ............ (re. $6,000)739 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board. 15 Contractual services (51000) ................... 2,500,000 16 --------------740 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2018-19 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 108,217,000 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 108,217,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2018-19 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 324,000 28 Holiday/overtime compensation (50300) .............. 4,400 29 Supplies and materials (57000) ..................... 1,800 30 Contractual services (51000) ....................... 6,100 31 -------------- 32 Program account subtotal ..................... 336,300 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 National and Community Service Trust Act Account - 25450 37 For services and expenses related to the 38 national and community service trust act, 39 including suballocation to various agen- 40 cies that administer or receive funding 41 from this grant.741 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2018-19 1 Personal service (50000) ....................... 1,005,000 2 Nonpersonal service (57050) ................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,005,000 5 --------------742 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant. 9 Personal service (50000) ... 1,005,000 .............. (re. $1,005,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant. 15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,213,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant. 21 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,500,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant. 27 Personal service ... 1,000,000 ...................... (re. $1,000,000) 28 Nonpersonal service ... 29,000,000 ................. (re. $25,945,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant. 33 Personal service ... 1,000,000 ........................ (re. $707,000) 34 Nonpersonal service ... 29,000,000 .................. (re. $8,061,000) 35 By chapter 50, section 1, of the laws of 2012: 36 For services and expenses related to the national and community 37 service trust act, including suballocation to various agencies that 38 administer or receive funding from this grant. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Call Center Interchange and Transfer Authority as 42 defined in the 2012-13 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget,743 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Nonpersonal service ... 29,000,000 .................. (re. $1,786,000)744 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2018-19 1 For services and expenses to prevent, deter, or respond to 2 acts of terrorism, disasters, or other emergencies. This 3 amount is appropriated from monies available in any fund 4 of the state, including monies received from external 5 sources. This appropriation is available for payments 6 for state operations, aid to localities, or capital 7 purposes and may be suballocated, transferred, or allo- 8 cated to any state department, division, agency, or 9 authority pursuant to a certificate issued by the direc- 10 tor of the budget. Notwithstanding any provision of law 11 to the contrary, the state comptroller shall credit 12 these appropriations with federal grants received pursu- 13 ant to the federal community development block grant 14 program or any other federal program providing disaster 15 aid, in recognition that the state was required to make 16 payments for eligible projects and/or activities in 17 advance of the availability of federal reimbursement ..... 200,000,000 18 --------------745 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 All Funds 2 By chapter 50, section 1, of the laws of 2017: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 ... 200,000,000 ................................. (re. $200,000,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 ... 200,000,000 ................................. (re. $200,000,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or746 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 activities in advance of the availability of federal reimbursement 2 ... 200,000,000 ................................. (re. $200,000,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 ... 200,000,000 ................................. (re. $200,000,000) 19 By chapter 50, section 1, of the laws of 2013: 20 For services and expenses to prevent, deter, or respond to acts of 21 terrorism, disasters, or other emergencies. This amount is appropri- 22 ated from monies available in any fund of the state, including 23 monies received from external sources. This appropriation is avail- 24 able for payments for state operations, aid to localities, or capi- 25 tal purposes and may be suballocated, transferred, or allocated to 26 any state department, division, agency, or authority pursuant to a 27 certificate issued by the director of the budget. Notwithstanding 28 any provision of law to the contrary, the state comptroller shall 29 credit these appropriations with federal grants received pursuant to 30 the federal community development block grant program or any other 31 federal program providing disaster aid, in recognition that the 32 state was required to make payments for eligible projects and/or 33 activities in advance of the availability of federal reimbursement 34 ... 200,000,000 ................................. (re. $200,000,000) 35 For services and expenses to recover from the impact of storm Sandy 36 and to mitigate the impact of future natural or man-made disasters. 37 This amount is appropriated from monies available in any special 38 revenue federal fund of the state, and may be used to implement 39 storm Sandy recovery or disaster mitigation and preparedness 40 programs authorized by the state or federal government, including 41 making payments to local governments, public authorities, not-for- 42 profit corporations, businesses, and individuals. This appropriation 43 may be suballocated or transferred to any state department, divi- 44 sion, agency, or authority pursuant to a certificate issued by the 45 director of the budget five business days after the close of each 46 month, the division of the budget shall report to the chair of the 47 senate finance committee and the chair of the assembly ways and 48 means committee total disbursements from this appropriation. Upon747 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 the allocation, suballocation, or transfer of this appropriation to 2 any program, state department, division, agency, or authority, the 3 division of the budget or the receiving entity shall, within ten 4 business days, provide the chair of the senate finance committee and 5 the chair of the assembly ways and means committee with a 6 description of the program or purpose to be funded, and the guide- 7 lines for accessing or distributing the funding .................... 8 8,000,000,000 ................................. (re. $8,000,000,000) 9 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 10 section 1, of the laws of 2013: 11 For services and expenses to prevent, deter, or respond to acts of 12 terrorism, disasters, or other emergencies. This amount is appropri- 13 ated from monies available in any fund of the state, including 14 monies received from external sources. This appropriation is avail- 15 able for payments for state operations, aid to localities, or capi- 16 tal purposes and may be suballocated, transferred, or allocated to 17 any state department, division, agency, or authority pursuant to a 18 certificate issued by the director of the budget. Notwithstanding 19 any provision of law to the contrary, the state comptroller shall 20 credit these appropriations with federal grants received pursuant to 21 the federal community development block grant program or any other 22 federal program providing disaster aid, in recognition that the 23 state was required to make payments for eligible projects and/or 24 activities in advance of the availability of federal reimbursement 25 ... 200,000,000 ................................. (re. $200,000,000) 26 By chapter 50, section 1, of the laws of 2011: 27 For payments related to security measures implemented to prevent, 28 deter, or respond to acts of domestic terrorism. This amount is 29 appropriated from moneys available in the general, special revenue - 30 federal or other funds of the state, including moneys received from 31 external sources, for payments for state operations or aid to local- 32 ities purposes and for transfer, suballocation, or allocation to all 33 state departments, agencies and public authorities pursuant to a 34 certificate of approval issued by the director of the budget ....... 35 45,000,000 ....................................... (re. $13,862,000) 36 For payments related to security measures implemented to prevent, 37 deter or respond to acts of domestic terrorism. This amount is 38 appropriated from moneys available in special revenue - federal 39 funds for payments for state operations or aid to localities 40 purposes and for transfer, suballocation, or allocation to all state 41 departments, agencies and public authorities pursuant to a certif- 42 icate of approval issued by the director of the budget. Such 43 payments shall be disbursed in compliance with all applicable feder- 44 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) 45 For payments related to security measures implemented in response to 46 heightened security threat alerts or domestic terrorism incidents. 47 This amount is appropriated from moneys available in the general, 48 special revenue - federal or other funds of the state, including748 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 moneys received from external sources, for payments for state oper- 2 ations or aid to localities purposes and for transfer, suballo- 3 cation, or allocation to all state departments, agencies and public 4 authorities pursuant to a certificate of approval issued by the 5 director of the budget ... 65,000,000 ............ (re. $65,000,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Airport Security Account - 21900 9 By chapter 50, section 1, of the laws of 2011: 10 For payments related to airport, bridge, transit and transportation 11 security measures implemented at the request of the port authority 12 of New York and New Jersey, the metropolitan transportation authori- 13 ty or other public authorities to prevent, deter or respond to acts 14 of domestic terrorism. This amount is appropriated from moneys 15 available in the miscellaneous special revenue fund, airport securi- 16 ty account, for payments for such purposes and for transfer, subal- 17 location, or allocation to all state departments, agencies and 18 public authorities pursuant to a certificate of approval issued by 19 the director of the budget ... 9,000,000 .......... (re. $9,000,000)749 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2018-19 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 1,680,000 3 ---------------- ---------------- 4 All Funds ........................ 0 1,680,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board. 14 Contractual services ... 1,000,000 .................. (re. $1,000,000) 15 The appropriation made by chapter 55, section 1, of the laws of 2007, as 16 amended by chapter 55, section 1, of the laws of 2008, is hereby 17 amended and reappropriated to read: 18 For services and expenses associated with the enactment of chapter 354 19 of the laws of 2005 and chapter 18 of the laws of 2008 including but 20 not limited to costs and expenses incurred by the non-profit racing 21 association oversight board or services and expenses associated with 22 the operation and administration of an ad-hoc committee as author- 23 ized within section 208 of the racing, pari-mutuel wagering and 24 breeding law or services and expenses incurred by the franchise 25 oversight board. 26 Contractual services ... [1,000,000] 995,000 .......... (re. $675,000) 27 Travel ... 5,000 ........................................ (re. $5,000)750 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2018-19 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards .. 500,000,000 11 ==============751 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2018-19 1 The sum of $500,000,000 is hereby appropriated solely for 2 transfer by the governor to the general, special reven- 3 ue, capital projects, proprietary or fiduciary funds to 4 meet unanticipated emergencies pursuant to section 53 of 5 the state finance law .................................... 500,000,000 6 ==============752 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2018-19 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent necessary to spend monies avail- 7 able to recover from natural or man-made disasters, 8 funds appropriated herein may be suballocated, subject 9 to the approval of the director of the budget, to any 10 state department, agency or public authority. Funds 11 appropriated herein shall be subject to all applicable 12 reporting and accountability requirements contained in 13 the act ................................................ 1,000,000,000 14 ==============753 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2018-19 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund ...................... 12,820,000 8 ==============754 12650-10-8 1 § 2. Section 1 of a chapter of the laws of 2018, enacting the aid to 2 localities budget, is amended by repealing the items herein below set 3 forth in brackets and by adding to such section the other items under- 4 scored in this section. 5 DIVISION OF CRIMINAL JUSTICE SERVICES 6 AID TO LOCALITIES 2018-19 7 For payment according to the following schedule: 8 APPROPRIATIONS REAPPROPRIATIONS 9 [153,403,750] 10 General Fund ....................... 158,403,750 165,445,445 11 Special Revenue Funds - Federal .... 29,900,000 103,816,164 12 Special Revenue Funds - Other ...... 24,339,000 27,337,012 13 ---------------- ---------------- 14 [207,642,750] 15 All Funds ........................ 212,642,750 296,598,621 16 ================ ================ 17 SCHEDULE 18 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........ 19 ........................................... [207,642,750] 212,642,750 20 -------------- 21 General Fund 22 Local Assistance Account - 10000 23 Center for the Integration and the Advance- 24 ment of New Americans, Incorporated 25 (CIANA) ........................... 40,000 26 Jewish Community Council of Greater Coney 27 Island ........................... 250,000 28 Central Family Life Center ......... 356,000 29 For services and expenses including but not 30 limited to, legal services and individual 31 supportive services .......................... 5,000,000 32 -------------- 33 Program account subtotal ............... 34 ......................... [153,403,750] 158,403,750 35 --------------755 12650-10-8 1 § 3. This act shall take effect immediately and shall be deemed to 2 have been in full force and effect on and after April 1, 2018, except 3 section two of this act shall take effect on the same date as such chap- 4 ter of the laws of 2018, takes effect.756 12650-10-8 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 31 ARTS, COUNCIL ON THE .............................................. 33 AUDIT AND CONTROL, DEPARTMENT OF .................................. 36 BUDGET, DIVISION OF THE ........................................... 47 CITY UNIVERSITY OF NEW YORK ....................................... 53 CIVIL SERVICE, DEPARTMENT OF ...................................... 59 CORRECTION, COMMISSION OF ......................................... 65 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 66 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 78 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 96 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 98 EDUCATION DEPARTMENT ............................................. 106 ELECTIONS, STATE BOARD OF ........................................ 156 EMPLOYEE RELATIONS, OFFICE OF .................................... 162 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 164 EXECUTIVE CHAMBER ................................................ 217 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 218 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 219 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 281 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 300 FINANCIAL SERVICES, DEPARTMENT OF ................................ 301757 12650-10-8 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 313 GENERAL SERVICES, OFFICE OF ...................................... 321 HEALTH, DEPARTMENT OF ............................................ 334 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 426 HIGHER EDUCATION SERVICES CORPORATION ............................ 429 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 433 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 440 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 453 HUMAN RIGHTS, DIVISION OF ........................................ 455 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 458 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 461 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 468 INTEREST ON LAWYER ACCOUNT ....................................... 472 JUDICIAL CONDUCT, COMMISSION ON .................................. 473 JUDICIAL NOMINATION, COMMISSION ON ............................... 474 JUDICIAL SCREENING COMMITTEES .................................... 475 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 476 LABOR, DEPARTMENT OF ............................................. 484 LAW, DEPARTMENT OF ............................................... 507 MENTAL HYGIENE, DEPARTMENT OF .................................... 518 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 520 MENTAL HEALTH, OFFICE OF ....................................... 529 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 546 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 566 MOTOR VEHICLES, DEPARTMENT OF .................................... 574 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 583758 12650-10-8 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 585 POWER AUTHORITY, NEW YORK ........................................ 604 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 606 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 609 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 610 PUBLIC SERVICE, DEPARTMENT OF .................................... 611 STATE, DEPARTMENT OF ............................................. 615 STATE POLICE, DIVISION OF ........................................ 632 STATE UNIVERSITY OF NEW YORK ..................................... 643 STATEWIDE FINANCIAL SYSTEM ....................................... 663 TAXATION AND FINANCE, DEPARTMENT OF .............................. 664 TAX APPEALS, DIVISION OF ....................................... 675 TRANSPORTATION, DEPARTMENT OF .................................... 676 VETERANS' AFFAIRS, DIVISION OF ................................... 695 VICTIM SERVICES, OFFICE OF ....................................... 698 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 704 WORKERS' COMPENSATION BOARD ...................................... 706 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 708 DATA ANALYTICS ................................................. 709 DEFERRED COMPENSATION BOARD .................................... 710 GENERAL STATE CHARGES .......................................... 711 GREEN THUMB PROGRAM ............................................ 720 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 721 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 722 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 723759 12650-10-8 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 724 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 725 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 726 LABOR MANAGEMENT COMMITTEES .................................... 728 LOCAL GOVERNMENT ASSISTANCE .................................... 739 NATIONAL AND COMMUNITY SERVICE ................................. 740 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 744 RACING REFORM PROGRAM .......................................... 749 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 750 SPECIAL EMERGENCY APPROPRIATION ................................ 751 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 752 WORKERS' COMPENSATION RESERVE .................................. 753 SECTION 2 - CHAPTER AMENDMENT ...................................... 754 SECTION 3 - EFFECTIVE DATE ......................................... 755
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