STATE OF NEW YORK
________________________________________________________________________
S. 2500--D A. 3000--D
SENATE - ASSEMBLY
January 19, 2021
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee --
again reported from said committee with amendments, ordered reprinted
as amended and recommitted to said committee -- again reported from
said committee with amendments, ordered reprinted as amended and
recommitted to said committee -- again reported from said committee
with amendments, ordered reprinted as amended and recommitted to said
committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated
8 for spending from federal grants for any grant period beginning, during,
9 or prior to, the state fiscal year beginning on April 1, 2021.
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12550-11-1
2 12550-11-1
1 c) The several amounts named herein, or so much thereof as shall be
2 sufficient to accomplish the purpose designated, being the undisbursed
3 and/or unexpended balances of the prior year's appropriations, are here-
4 by reappropriated from the same funds and made available for the same
5 purposes as the prior year's appropriations, unless herein amended, for
6 the fiscal year beginning April 1, 2021. Certain reappropriations in
7 this chapter are shown using abbreviated text, with three leader dots
8 (an ellipsis) followed by three spaces (... ) used to indicate where
9 existing law that is being continued is not shown. However, unless a
10 change is clearly indicated by the use of brackets [] for deletions and
11 underscores for additions, the purposes, amounts, funding source and all
12 other aspects pertinent to each item of appropriation shall be as last
13 appropriated.
14 For the purpose of complying with the state finance law, the year,
15 chapter and section of the last act reappropriating a former original
16 appropriation or any part thereof is, unless otherwise indicated, chap-
17 ter 50, section 1, of the laws of 2020.
18 d) No moneys appropriated by this chapter shall be available for
19 payment until a certificate of approval has been issued by the director
20 of the budget, who shall file such certificate with the department of
21 audit and control, the chairperson of the senate finance committee and
22 the chairperson of the assembly ways and means committee.
23 e) Notwithstanding any provision of law to the contrary, prior to the
24 expenditure of any funds received by the Federal government in response
25 to the COVID-19 public health emergency pursuant to the authority grant-
26 ed in any appropriation set forth herein, the director of the budget may
27 require that the agency or public authority making such expenditures
28 submit an allocation plan to the director of the budget for approval.
29 Approved allocation plans shall be provided to the president pro tempore
30 of the senate and the speaker of the assembly within 30 days of
31 approval. Such allocation plan must comport with any minimum Federal
32 requirements for the expenditure of such funds.
33 f) Notwithstanding any provision of law to the contrary, for purposes
34 of any appropriation made by this chapter which authorizes spending in
35 an amount net of refunds, rebates, reimbursements, credits, repayments,
36 and/or disallowances, "refunds" shall mean funds received to the state
37 resulting from the overpayment of monies, "rebates" shall mean funds
38 received to the state resulting from a return of a full or partial
39 amount previously paid, as for goods or services, serving as a
40 reduction, discount or rebate to the original payment amount,
41 "reimbursements" shall mean funds received to the state as repayment in
42 an equivalent amount for goods or services, including but not limited to
43 personal service costs, incurred by the state in the first instance
44 being provided to a third party for their benefit and partially or in
45 full financed by such third party, "credit" shall mean monies made
46 available to the state that reduce the amount owed to a third party,
47 including but not limited to billing errors, rebates, and prior overpay-
48 ments, "repayment" shall mean the return of monies as pay back for
49 expenses incurred, and "disallowance" shall mean monies made available
50 to the state that were not allowed or accepted officially by the
51 intended recipient, based on a determination the payment is not accepta-
52 ble and/or valid. When the office of the state comptroller receives any
53 such refunds, rebates, reimbursements, credits, repayments, and/or
54 disallowances, he or she shall credit the refunded, rebated, reimbursed,
55 credited, repaid, and disallowed amount back to the original appropri-
3 12550-11-1
1 ation and reduce expenditures in the year which such credit is received
2 regardless of the timing of the initial expenditure.
3 g) Notwithstanding any provision of law to the contrary, upon enact-
4 ment of this chapter of the laws of 2021 containing the state operations
5 budget bill for the state fiscal year 2021-2022, all appropriations and
6 reappropriations contained in chapter 50 of the laws of 2020, which
7 would otherwise lapse by operation of law on March 31, 2022 are hereby
8 repealed.
9 h) The appropriations contained in this chapter shall be available for
10 the fiscal year beginning on April 1, 2021.
4 12550-11-1
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,946,000 0
4 Special Revenue Funds - Federal .... 0 700,000
5 ---------------- ----------------
6 All Funds ........................ 4,946,000 700,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,946,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 4,330,000
26 Temporary service (50200) ........................ 100,000
27 Supplies and materials (57000) .................... 88,000
28 Travel (54000) .................................... 37,000
29 Contractual services (51000) ..................... 178,000
30 Equipment (56000) ................................ 213,000
31 --------------
32 Program account subtotal ................... 4,946,000
33 --------------
5 12550-11-1
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 APA-Wetlands Mapping Account - 25327
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses including wetlands mapping within the
7 Adirondack Park (10002).
8 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses including wetlands mapping within the
11 Adirondack Park (10002).
12 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
6 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,967,000 0
4 Special Revenue Funds - Federal .... 9,754,000 8,606,101
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 12,071,000 8,606,101
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,071,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration and grants management
17 program (10310).
18 Personal service--regular (50100) .............. 1,861,000
19 Supplies and materials (57000) .................... 15,600
20 Travel (54000) .................................... 29,400
21 Contractual services (51000) ...................... 53,000
22 Equipment (56000) .................................. 8,000
23 --------------
24 Program account subtotal ................... 1,967,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 FHHS State Operations Account - 25177
29 For programs provided under the titles of
30 the federal older Americans act and other
31 health and human services programs
32 (10311).
33 Personal service (50000) ....................... 6,422,000
34 Nonpersonal service (57050) .................... 1,739,000
35 --------------
36 Program account subtotal ................... 8,161,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Office for the Aging Federal Grants Account - 25300
7 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 provision of aging services programs
3 (10877).
4 Personal service (50000) ......................... 960,000
5 Nonpersonal service (57050) ...................... 240,000
6 --------------
7 Program account subtotal ................... 1,200,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Senior Community Service Employment Account - 25444
12 For the senior community service employment
13 program provided under title V of the
14 federal older Americans act (10314).
15 Personal service (50000) ......................... 343,000
16 Nonpersonal service (57050) ....................... 50,000
17 --------------
18 Program account subtotal ..................... 393,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Aging Grants and Bequest Account - 20196
23 For services and expenses of the state
24 office for the aging (10310).
25 Supplies and materials (57000) .................... 50,000
26 Travel (54000) .................................... 50,000
27 Contractual services (51000) ..................... 150,000
28 --------------
29 Program account subtotal ..................... 250,000
30 --------------
31 Enterprise Funds
32 Agencies Enterprise Fund
33 Aging Enterprises Account - 50303
34 For services and expenses related to video
35 and other media (10310).
36 Contractual services (51000) ..................... 100,000
37 --------------
38 Program account subtotal ..................... 100,000
39 --------------
8 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account - 25177
5 By chapter 50, section 1, of the laws of 2020:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs (10311).
8 Personal service (50000) ... 6,422,000 .............. (re. $1,160,845)
9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,704,465)
10 By chapter 50, section 1, of the laws of 2019:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs (10311).
13 Personal service (50000) ... 6,422,000 .............. (re. $1,384,000)
14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,021,000)
15 By chapter 50, section 1, of the laws of 2018:
16 For programs provided under the titles of the federal older Americans
17 act and other health and human services programs (10311).
18 Personal service (50000) ... 6,422,000 ................ (re. $290,000)
19 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,328,000)
20 By chapter 50, section 1, of the laws of 2017:
21 For programs provided under the titles of the federal older Americans
22 act and other health and human services programs (10311).
23 Personal service (50000) ... 6,422,000 ................ (re. $695,000)
24 Nonpersonal service (57050) ... 1,739,000 ............. (re. $471,000)
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Senior Community Service Employment Account - 25444
28 By chapter 50, section 1, of the laws of 2020:
29 For the senior community service employment program provided under
30 title V of the federal older Americans act (10314).
31 Personal service (50000) ... 343,000 .................. (re. $252,849)
32 Nonpersonal service (57050) ... 50,000 ................. (re. $49,942)
33 By chapter 50, section 1, of the laws of 2019:
34 For the senior community service employment program provided under
35 title V of the federal older Americans act (10314).
36 Personal service (50000) ... 343,000 ................... (re. $81,000)
37 Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)
38 By chapter 50, section 1, of the laws of 2018:
39 For the senior community service employment program provided under
40 title V of the federal older Americans act (10314).
41 Personal service (50000) ... 343,000 ................... (re. $80,000)
42 Nonpersonal service (57050) ... 50,000 ................. (re. $40,000)
9 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 40,066,000 33,478,000
4 Special Revenue Funds - Federal .... 29,972,000 68,624,000
5 Special Revenue Funds - Other ...... 23,282,000 21,276,000
6 Enterprise Funds ................... 26,630,000 48,012,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 121,786,000 171,390,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 8,104,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) .............. 5,554,000
29 Temporary service (50200) ......................... 60,000
30 Holiday/overtime compensation (50300) ............. 45,000
31 Supplies and materials (57000) ................... 186,000
32 Travel (54000) ................................... 247,000
33 Contractual services (51000) ................... 1,974,000
34 Equipment (56000) ................................. 38,000
35 --------------
36 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,284,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 agricultural business services program.
10 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
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 2021-22 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (10901).
11 Personal service--regular (50100) ............. 11,520,000
12 Temporary service (50200) ........................ 598,000
13 Holiday/overtime compensation (50300) ............. 60,000
14 Supplies and materials (57000) ................... 637,000
15 Travel (54000) ................................... 175,000
16 Contractual services (51000) ................... 1,622,000
17 Equipment (56000) ................................. 19,000
18 --------------
19 Program account subtotal .................. 14,631,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal USDA-Food and Nutrition Services Fund
23 Federal Food and Nutrition Services Account - 25021
24 For services and expenses related to federal
25 food and nutrition services including
26 suballocation to other state departments
27 and agencies. Notwithstanding section 51
28 of the state finance law and any other
29 provision of law to the contrary, the
30 funds appropriated herein may be increased
31 or decreased by transfer between state
32 operations and aid to localities and
33 from/to appropriations for any prior or
34 subsequent grant period within the same
35 federal fund/program to accomplish the
36 intent of this appropriation, as long as
37 such corresponding prior/subsequent grant
38 periods within such appropriations have
39 been reappropriated as necessary (10911).
40 Personal service (50000) ......................... 762,000
41 Nonpersonal service (57050) .................... 6,275,000
42 Fringe benefits (60090) .......................... 476,000
43 Indirect costs (58850) ......................... 1,290,000
44 --------------
45 Program account subtotal ................... 8,803,000
46 --------------
47 Special Revenue Funds - Federal
11 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 Federal USDA-Food and Nutrition Services Fund
2 Miscellaneous Federal Operating Grants Account - 25006
3 For services and expenses related to federal
4 operating grants including suballocation
5 to other state departments and agencies.
6 Notwithstanding section 51 of the state
7 finance law and any other provision of law
8 to the contrary, the funds appropriated
9 herein may be increased or decreased by
10 transfer from/to appropriations for any
11 prior or subsequent grant period within
12 the same federal fund/program and between
13 state operations and aid to localities to
14 accomplish the intent of this appropri-
15 ation, as long as such corresponding
16 prior/subsequent grant periods within such
17 appropriations have been reappropriated as
18 necessary (10912).
19 Personal service (50000) ....................... 1,135,000
20 Nonpersonal service (57050) .................... 9,550,000
21 Fringe benefits (60090) .......................... 709,000
22 Indirect costs (58850) ......................... 1,722,000
23 --------------
24 Program account subtotal .................. 13,116,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Miscellaneous Gifts Account - 20105
29 For services and expenses related to the
30 agricultural business services program
31 (10901).
32 Contractual services (51000) ..................... 500,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Animal Population Control Account - 22118
39 Notwithstanding any other provision of law
40 to the contrary, the director of the budg-
41 et is hereby authorized to transfer up to
42 $1,000,000 to local assistance for the
43 purpose of providing funding to a not for
44 profit entity chosen to administer a state
45 animal population control program pursuant
12 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 to section 117-a of the agriculture and
2 markets law, and for the purpose of
3 providing funding to the city of New York
4 equal to the amount of spay/neuter reven-
5 ues remitted to this account from such
6 city, as determined by the commissioner of
7 agriculture and markets (10901).
8 Contractual services (51000) ................... 1,000,000
9 --------------
10 Program account subtotal ................... 1,000,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Pet Dealer License Account - 22137
15 For services and expenses related to the
16 agricultural business services program
17 (10901).
18 Personal service--regular (50100) ................. 48,000
19 Supplies and materials (57000) .................... 10,000
20 Travel (54000) .................................... 12,000
21 Contractual services (51000) ...................... 12,000
22 Fringe benefits (60000) ........................... 31,000
23 Indirect costs (58800) ............................. 2,000
24 --------------
25 Program account subtotal ..................... 115,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Plant Industry Account - 22029
30 For services and expenses including liabil-
31 ities incurred prior to April 1, 2021.
32 Personal service--regular (50100) ................ 792,000
33 Temporary service (50200) .......................... 7,000
34 Holiday/overtime compensation (50300) .............. 6,000
35 Supplies and materials (57000) ................... 145,000
36 Travel (54000) .................................... 70,000
37 Contractual services (51000) ..................... 322,000
38 Equipment (56000) .................................. 6,000
39 Fringe benefits (60000) .......................... 486,000
40 Indirect costs (58800) ............................ 28,000
41 --------------
42 Program account subtotal ................... 1,862,000
43 --------------
44 Special Revenue Funds - Other
13 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 Miscellaneous Special Revenue Fund
2 Public Service Account - 22011
3 Notwithstanding any other provision of law
4 to the contrary, direct and indirect
5 expenses relating to the department of
6 agriculture and markets' participation in
7 general ratemaking proceedings pursuant to
8 section 65 of the public service law or
9 certification proceedings pursuant to
10 articles 7 or 10 of the public service law
11 or permits issued pursuant to article 94-c
12 of executive law, shall be deemed expenses
13 of the department of public service within
14 the meaning of section 18-a of the public
15 service law (10901).
16 Personal service--regular (50100) ................ 245,000
17 Supplies and materials (57000) ..................... 5,000
18 Travel (54000) .................................... 10,000
19 Contractual services (51000) ....................... 5,000
20 Fringe benefits (60000) .......................... 157,000
21 Indirect costs (58800) ............................. 3,000
22 --------------
23 Program account subtotal ..................... 425,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Special Agricultural Inspecting and Marketing Account -
28 21955
29 For services and expenses related to the
30 agricultural business services program
31 (10901).
32 Personal service--regular (50100) .............. 1,010,000
33 Temporary service (50200) ......................... 72,000
34 Holiday/overtime compensation (50300) ............. 15,000
35 Supplies and materials (57000) ................. 1,404,000
36 Travel (54000) ................................... 339,000
37 Contractual services (51000) ................... 4,449,000
38 Equipment (56000) ................................ 878,000
39 Fringe benefits (60000) .......................... 788,000
40 Indirect costs (58800) ............................ 41,000
41 --------------
42 Program account subtotal ................... 8,996,000
43 --------------
44 Fiduciary Funds
45 Agriculture Producers' Security Fund
46 Agriculture Producers' Security Fund Account - 66001
14 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 For services and expenses of the agriculture
2 producers' security fund account pursuant
3 to article 20 of the agriculture and
4 markets law. Notwithstanding any other
5 provision of law to the contrary, this
6 appropriation may be used to support the
7 expenses of administering this fund up to
8 the amount of the actual costs incurred
9 for such purpose (10901).
10 Personal service--regular (50100) ................ 103,000
11 Temporary service (50200) ......................... 10,000
12 Holiday/overtime compensation (50300) .............. 1,000
13 Supplies and materials (57000) ................... 133,000
14 Travel (54000) .................................... 26,000
15 Contractual services (51000) ...................... 77,000
16 Equipment (56000) ................................. 80,000
17 Fringe benefits (60000) ........................... 54,000
18 Indirect costs (58800) ............................. 4,000
19 --------------
20 Program account subtotal ..................... 488,000
21 --------------
22 Fiduciary Funds
23 Milk Producers' Security Fund
24 Milk Producers' Security Fund Account - 66051
25 For services and expenses of the milk
26 producers' security fund account pursuant
27 to section 258-b of the agriculture and
28 markets law. Notwithstanding any other
29 provision of law to the contrary, this
30 appropriation may be used to support the
31 expenses of administering this fund up to
32 the amount of the actual costs incurred
33 for such purpose (10901).
34 Personal service--regular (50100) ................ 254,000
35 Temporary service (50200) ......................... 55,000
36 Holiday/overtime compensation (50300) .............. 4,000
37 Contractual services (51000) ..................... 877,000
38 Fringe benefits (60000) .......................... 146,000
39 Indirect costs (58800) ............................ 12,000
40 --------------
41 Program account subtotal ................... 1,348,000
42 --------------
43 CONSUMER FOOD SERVICES PROGRAM .............................. 35,768,000
44 --------------
45 General Fund
46 State Purposes Account - 10050
15 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 consumer food services 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 2021-22 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 (10910).
13 Personal service--regular (50100) ............. 12,813,000
14 Temporary service (50200) ........................ 296,000
15 Holiday/overtime compensation (50300) ............ 552,000
16 Supplies and materials (57000) ................... 539,000
17 Travel (54000) ................................... 240,000
18 Contractual services (51000) ................... 2,885,000
19 Equipment (56000) .................................. 6,000
20 --------------
21 Program account subtotal .................. 17,331,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Health and Human Services Account - 25125
26 For services and expenses related to federal
27 health and human services including subal-
28 location to other state departments and
29 agencies. Notwithstanding section 51 of
30 the state finance law and any other
31 provision of law to the contrary, the
32 funds appropriated herein may be increased
33 or decreased by transfer from/to appropri-
34 ations for any prior or subsequent grant
35 period within the same federal fund/
36 program and between state operations and
37 aid to localities to accomplish the intent
38 of this appropriation, as long as such
39 corresponding prior/subsequent grant peri-
40 ods within such appropriations have been
41 reappropriated as necessary (10910).
42 Personal service (50000) ....................... 1,122,000
43 Nonpersonal service (57050) ...................... 750,000
44 Fringe benefits (60090) .......................... 700,000
45 Indirect costs (58850) ........................... 428,000
46 --------------
47 Program account subtotal ................... 3,000,000
48 --------------
16 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal USDA-Food and Nutrition Services Fund
3 Food Monitoring Program Account - 25006
4 For services and expenses related to food
5 testing including suballocation to other
6 state departments and agencies, including
7 but not limited to pesticide residue moni-
8 toring and microbiological data
9 collection. Notwithstanding section 51 of
10 the state finance law and any other
11 provision of law to the contrary, the
12 funds appropriated herein may be increased
13 or decreased by transfer from/to appropri-
14 ations for any prior or subsequent grant
15 period within the same federal
16 fund/program and between state operations
17 and aid to localities to accomplish the
18 intent of this appropriation, as long as
19 such corresponding prior/subsequent grant
20 periods within such appropriations have
21 been reappropriated as necessary (11488).
22 Personal service (50000) ....................... 2,375,000
23 Nonpersonal service (57050) .................... 2,021,000
24 Fringe benefits (60090) .......................... 606,000
25 Indirect costs (58850) ............................ 51,000
26 --------------
27 Program account subtotal ................... 5,053,000
28 --------------
29 Special Revenue Funds - Other
30 Clean Air Fund
31 Consumer Food - Mobile Source Account - 21452
32 For services and expenses related to the
33 consumer food services program (10910).
34 Contractual services (51000) ................... 1,224,000
35 --------------
36 Program account subtotal ................... 1,224,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Farm Products Inspection Account - 21948
41 For services and expenses related to the
42 consumer food services program (10910).
17 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................ 842,000
2 Temporary service (50200) ...................... 1,105,000
3 Holiday/overtime compensation (50300) ............ 128,000
4 Supplies and materials (57000) .................... 72,000
5 Travel (54000) ................................... 221,000
6 Contractual services (51000) ..................... 345,000
7 Fringe benefits (60000) ........................ 1,348,000
8 Indirect costs (58800) ............................ 70,000
9 --------------
10 Program account subtotal ................... 4,131,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Motor Fuel Quality Account - 22149
15 For services and expenses related to the
16 consumer food services program.
17 Notwithstanding any other provision of law,
18 the director of the budget is hereby
19 authorized to transfer up to $150,000 of
20 this appropriation to capital projects for
21 motor fuel quality equipment (10910).
22 Personal service--regular (50100) .............. 1,671,000
23 Temporary service (50200) .......................... 6,000
24 Holiday/overtime compensation (50300) .............. 5,000
25 Supplies and materials (57000) ................... 148,000
26 Travel (54000) .................................... 82,000
27 Contractual services (51000) ................... 1,222,000
28 Equipment (56000) ................................. 97,000
29 Fringe benefits (60000) ........................ 1,114,000
30 Indirect costs (58800) ............................ 61,000
31 --------------
32 Program account subtotal ................... 4,406,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Weights and Measures Account - 22150
37 For services and expenses related to the
38 consumer food services program (10910).
18 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................ 207,000
2 Temporary service (50200) ......................... 12,000
3 Holiday/overtime compensation (50300) ............. 10,000
4 Supplies and materials (57000) .................... 27,000
5 Travel (54000) .................................... 35,000
6 Contractual services (51000) ...................... 98,000
7 Equipment (56000) ................................. 74,000
8 Fringe benefits (60000) .......................... 152,000
9 Indirect costs (58800) ............................. 8,000
10 --------------
11 Program account subtotal ..................... 623,000
12 --------------
13 STATE FAIR PROGRAM .......................................... 26,630,000
14 --------------
15 Enterprise Funds
16 State Exposition Special Account
17 State Fair Account - 50051
18 For services and expenses related to the
19 state fair program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, and the IT Interchange
23 and Transfer Authority as defined in the
24 2021-22 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 Notwithstanding any provision of law to the
31 contrary, moneys hereby appropriated shall
32 be available to the program net of
33 refunds, rebates, reimbursements, credits
34 and deductions taken by contractors for
35 fees associated with operating the state
36 fairground facilities (10904).
37 Personal service--regular (50100) .............. 4,532,000
38 Temporary service (50200) ...................... 4,600,000
39 Holiday/overtime compensation (50300) ............ 481,000
40 Supplies and materials (57000) ................. 3,467,000
41 Travel (54000) ................................... 320,000
42 Contractual services (51000) .................. 13,180,000
43 Equipment (56000) ................................. 50,000
44 --------------
19 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the administration program.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, and the IT Interchange and
8 Transfer Authority as defined in the 2020-21 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (81001).
12 Personal service--regular (50100) ... 5,785,000 ..... (re. $2,660,000)
13 Temporary service (50200) ... 60,000 ................... (re. $45,000)
14 Holiday/overtime compensation (50300) ... 45,000 ........ (re. $5,000)
15 Supplies and materials (57000) ... 186,000 ............ (re. $176,000)
16 Travel (54000) ... 247,000 ............................ (re. $218,000)
17 Contractual services (51000) ... 1,974,000 .......... (re. $1,727,000)
18 Equipment (56000) ... 38,000 ........................... (re. $38,000)
19 AGRICULTURAL BUSINESS SERVICES PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2020:
23 For services and expenses related to the agricultural business
24 services program.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, and the IT Interchange and
27 Transfer Authority as defined in the 2020-21 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 (10901).
31 Personal service--regular (50100) ... 12,000,000 .... (re. $5,256,000)
32 Temporary service (50200) ... 598,000 ................. (re. $598,000)
33 Holiday/overtime compensation (50300) ... 60,000 ....... (re. $60,000)
34 Supplies and materials (57000) ... 637,000 ............ (re. $431,000)
35 Travel (54000) ... 175,000 ............................ (re. $130,000)
36 Contractual services (51000) ... 1,622,000 .......... (re. $1,481,000)
37 Equipment (56000) ... 19,000 ........................... (re. $19,000)
38 By chapter 50, section 1, of the laws of 2019:
39 For services, expenses and grants, including but not limited to
40 marketing, advertising, and retail operations to promote local agri-
41 tourism and New York produced food and beverage goods and products,
42 including but not limited to up to $125,000 for the city of Geneva,
43 and up to $200,000 for the Thousand Islands bridge authority,
44 provided that moneys hereby appropriated shall be available to the
45 program net of refunds, rebates, credits, and deductions taken by
46 contractors for fees associated with marketing advertising, and
20 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 retail operations to promote local agritourism and New York produced
2 food and beverage goods and products. All or a portion of this
3 appropriation may be suballocated to any department, agency, or
4 public authority (11419).
5 Contractual services (51000) ... 1,125,000 ............ (re. $848,000)
6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services, expenses and grants, including but not limited to
9 marketing, advertising, and retail operations to promote local agri-
10 tourism and New York produced food and beverage goods and products,
11 including but not limited to up to $125,000 for the city of Geneva,
12 and up to $150,000 for the Thousand Islands bridge authority,
13 provided that moneys hereby appropriated shall be available to the
14 program net of refunds, rebates, reimbursements and credits. All or
15 a portion of this appropriation may be suballocated to any depart-
16 ment, agency, or public authority (11419).
17 Contractual services (51000) ... 1,125,000 ............ (re. $634,000)
18 By chapter 50, section 1, of the laws of 1991:
19 Amount available for payment to the milk producers security fund
20 consistent with and for the purposes set forth in paragraph (b) of
21 subdivision 11 of section 258-b of the agriculture and markets law
22 (10901) ... 6,500,000 ............................. (re. $6,250,000)
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Federal Food and Nutrition Services Account - 25021
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses related to federal food and nutrition
28 services including suballocation to other state departments and
29 agencies. Notwithstanding section 51 of the state finance law and
30 any other provision of law to the contrary, the funds appropriated
31 herein may be increased or decreased by transfer between state oper-
32 ations and aid to localities and from/to appropriations for any
33 prior or subsequent grant period within the same federal
34 fund/program to accomplish the intent of this appropriation, as long
35 as such corresponding prior/subsequent grant periods within such
36 appropriations have been reappropriated as necessary (10911).
37 Personal service (50000) ... 762,000 .................. (re. $762,000)
38 Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000)
39 Fringe benefits (60090) ... 476,000 ................... (re. $476,000)
40 Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses related to federal food and nutrition
43 services including suballocation to other state departments and
44 agencies. Notwithstanding section 51 of the state finance law and
45 any other provision of law to the contrary, the funds appropriated
46 herein may be increased or decreased by transfer between state oper-
47 ations and aid to localities and from/to appropriations for any
21 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 prior or subsequent grant period within the same federal
2 fund/program to accomplish the intent of this appropriation, as long
3 as such corresponding prior/subsequent grant periods within such
4 appropriations have been reappropriated as necessary (10911).
5 Personal service (50000) ... 762,000 .................. (re. $762,000)
6 Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,273,000)
7 Fringe benefits (60090) ... 476,000 ................... (re. $476,000)
8 Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000)
9 By chapter 50, section 1, of the laws of 2018:
10 For services and expenses related to federal food and nutrition
11 services including suballocation to other state departments and
12 agencies. Notwithstanding section 51 of the state finance law and
13 any other provision of law to the contrary, the funds appropriated
14 herein may be increased or decreased by transfer between state oper-
15 ations and aid to localities and from/to appropriations for any
16 prior or subsequent grant period within the same federal
17 fund/program to accomplish the intent of this appropriation, as long
18 as such corresponding prior/subsequent grant periods within such
19 appropriations have been reappropriated as necessary (10911).
20 Personal service (50000) ... 762,000 .................. (re. $562,000)
21 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000)
22 Fringe benefits (60090) ... 260,000 ................... (re. $138,000)
23 Indirect costs (58850) ... 33,000 ...................... (re. $17,000)
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Miscellaneous Federal Operating Grants Account - 25006
27 By chapter 50, section 1, of the laws of 2020:
28 For services and expenses related to federal operating grants includ-
29 ing suballocation to other state departments and agencies.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the funds appropriated herein may
32 be increased or decreased by transfer from/to appropriations for any
33 prior or subsequent grant period within the same federal
34 fund/program and between state operations and aid to localities to
35 accomplish the intent of this appropriation, as long as such corre-
36 sponding prior/subsequent grant periods within such appropriations
37 have been reappropriated as necessary (10912).
38 Personal service (50000) ... 1,135,000 .............. (re. $1,090,000)
39 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,510,000)
40 Fringe benefits (60090) ... 709,000 ................... (re. $709,000)
41 Indirect costs (58850) ... 1,722,000 ................ (re. $1,722,000)
42 By chapter 50, section 1, of the laws of 2019:
43 For services and expenses related to federal operating grants includ-
44 ing suballocation to other state departments and agencies.
45 Notwithstanding section 51 of the state finance law and any other
46 provision of law to the contrary, the funds appropriated herein may
47 be increased or decreased by transfer from/to appropriations for any
48 prior or subsequent grant period within the same federal
22 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 fund/program and between state operations and aid to localities to
2 accomplish the intent of this appropriation, as long as such corre-
3 sponding prior/subsequent grant periods within such appropriations
4 have been reappropriated as necessary (10912).
5 Personal service (50000) ... 1,135,000 .............. (re. $1,017,000)
6 Nonpersonal service (57050) ... 9,550,000 ........... (re. $8,778,000)
7 Fringe benefits (60090) ... 709,000 ................... (re. $637,000)
8 Indirect costs (58850) ... 1,722,000 ................ (re. $1,713,000)
9 By chapter 50, section 1, of the laws of 2018:
10 For services and expenses related to federal operating grants includ-
11 ing suballocation to other state departments and agencies.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the funds appropriated herein may
14 be increased or decreased by transfer from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program and between state operations and aid to localities to
17 accomplish the intent of this appropriation, as long as such corre-
18 sponding prior/subsequent grant periods within such appropriations
19 have been reappropriated as necessary (10912).
20 Personal service (50000) ... 1,135,000 ................ (re. $572,000)
21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $5,314,000)
22 Fringe benefits (60090) ... 387,000 ................... (re. $499,000)
23 Indirect costs (58850) ... 50,000 ...................... (re. $43,000)
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Miscellaneous Gifts Account - 20105
27 By chapter 50, section 1, of the laws of 2020:
28 For services and expenses related to the agricultural business
29 services program (10901). Contractual Services (51000) .............
30 500,000 ............................................. (re. $500,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Animal Population Control Account - 22118
34 By chapter 50, section 1, of the laws of 2020:
35 Notwithstanding any other provision of law to the contrary, the direc-
36 tor of the budget is hereby authorized to transfer up to $1,000,000
37 to local assistance for the purpose of providing funding to a not
38 for profit entity chosen to administer a state animal population
39 control program pursuant to section 117-a of the agriculture and
40 markets law, and for the purpose of providing funding to the city of
41 New York equal to the amount of spay/neuter revenues remitted to
42 this account from such city, as determined by the commissioner of
43 agriculture and markets (10901).
44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
45 By chapter 50, section 1, of the laws of 2019:
23 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any other provision of law to the contrary, the direc-
2 tor of the budget is hereby authorized to transfer up to $1,000,000
3 to local assistance for the purpose of providing funding to a not
4 for profit entity chosen to administer a state animal population
5 control program pursuant to section 117-a of the agriculture and
6 markets law, and for the purpose of providing funding to the city of
7 New York equal to the amount of spay/neuter revenues remitted to
8 this account from such city, as determined by the commissioner of
9 agriculture and markets (10901).
10 Contractual services (51000) ... 1,000,000 ............ (re. $567,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Pet Dealer License Account - 22137
14 By chapter 50, section 1, of the laws of 2020:
15 For services and expenses related to the agricultural business
16 services program (10901).
17 Personal service--regular (50100) ... 50,000 ........... (re. $33,000)
18 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
19 Travel (54000) ... 12,000 .............................. (re. $12,000)
20 Contractual services (51000) ... 12,000 ................ (re. $12,000)
21 Fringe benefits (60000) ... 31,000 ..................... (re. $21,000)
22 Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Plant Industry Account - 22029
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses including liabilities incurred prior to
28 April 1, 2020.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be increased or decreased by interchange, transfer or
31 suballocation between these appropriated amounts and appropriations
32 of any department, agency or public authority for expenditures
33 incurred in the operation of this program with the approval of the
34 director of the budget, who shall file such approval with the
35 department of audit and control and copies thereof with the chairman
36 of the senate finance committee and the chairman of the assembly
37 ways and means committee (10901).
38 Personal service--regular (50100) ... 824,000 ......... (re. $458,000)
39 Temporary service (50200) ... 7,000 ..................... (re. $7,000)
40 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $4,000)
41 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
42 Travel (54000) ... 70,000 .............................. (re. $70,000)
43 Contractual services (51000) ... 322,000 .............. (re. $322,000)
44 Equipment (56000) ... 6,000 ............................. (re. $6,000)
45 Fringe benefits (60000) ... 486,000 ................... (re. $303,000)
46 Indirect costs (58800) ... 28,000 ...................... (re. $20,000)
47 Special Revenue Funds - Other
24 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Miscellaneous Special Revenue Fund
2 Special Agricultural Inspecting and Marketing Account - 21955
3 By chapter 50, section 1, of the laws of 2020:
4 For services and expenses related to the agricultural business
5 services program (10901).
6 Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000)
7 Temporary service (50200) ... 72,000 ................... (re. $72,000)
8 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
9 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000)
10 Travel (54000) ... 339,000 ............................ (re. $333,000)
11 Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000)
12 Equipment (56000) ... 878,000 ......................... (re. $778,000)
13 Fringe benefits (60000) ... 788,000 ................... (re. $624,000)
14 Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
15 CONSUMER FOOD SERVICES PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses related to the consumer food services
20 program.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, and the IT Interchange and
23 Transfer Authority as defined in the 2020-21 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 (10910).
27 Personal service--regular (50100) ... 13,346,000 .... (re. $6,247,000)
28 Temporary service (50200) ... 296,000 ................. (re. $208,000)
29 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $507,000)
30 Supplies and materials (57000) ... 539,000 ............ (re. $288,000)
31 Travel (54000) ... 240,000 ............................ (re. $157,000)
32 Contractual services (51000) ... 2,885,000 .......... (re. $2,842,000)
33 Equipment (56000) ... 6,000 ............................. (re. $6,000)
34 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
35 section 1, of the laws of 2019:
36 For services and expenses related to the consumer food services
37 program.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, and the IT Interchange and
40 Transfer Authority as defined in the 2018-19 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated (10910).
44 Contractual services (51000) ... 2,885,000 .......... (re. $2,647,000)
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
25 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Federal Health and Human Services Account - 25125
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to federal health and human services
4 including suballocation to other state departments and agencies.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the funds appropriated herein may
7 be increased or decreased by transfer from/to appropriations for any
8 prior or subsequent grant period within the same federal fund/
9 program and between state operations and aid to localities to accom-
10 plish the intent of this appropriation, as long as such correspond-
11 ing prior/subsequent grant periods within such appropriations have
12 been reappropriated as necessary (10910).
13 Personal service (50000) ... 1,122,000 .............. (re. $1,051,000)
14 Nonpersonal service (57050) ... 750,000 ............... (re. $714,000)
15 Fringe benefits (60090) ... 700,000 ................... (re. $659,000)
16 Indirect costs (58850) ... 428,000 .................... (re. $423,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to federal health and human services
19 including suballocation to other state departments and agencies.
20 Notwithstanding section 51 of the state finance law and any other
21 provision of law to the contrary, the funds appropriated herein may
22 be increased or decreased by transfer from/to appropriations for any
23 prior or subsequent grant period within the same federal fund/
24 program and between state operations and aid to localities to accom-
25 plish the intent of this appropriation, as long as such correspond-
26 ing prior/subsequent grant periods within such appropriations have
27 been reappropriated as necessary (10910).
28 Personal service (50000) ... 1,122,000 ................ (re. $442,000)
29 Nonpersonal service (57050) ... 750,000 ............... (re. $151,000)
30 Fringe benefits (60090) ... 700,000 ................... (re. $297,000)
31 Indirect costs (58850) ... 428,000 .................... (re. $373,000)
32 By chapter 50, section 1, of the laws of 2018:
33 For services and expenses related to federal health and human services
34 including suballocation to other state departments and agencies.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the funds appropriated herein may
37 be increased or decreased by transfer from/to appropriations for any
38 prior or subsequent grant period within the same federal fund/
39 program and between state operations and aid to localities to accom-
40 plish the intent of this appropriation, as long as such correspond-
41 ing prior/subsequent grant periods within such appropriations have
42 been reappropriated as necessary (10910).
43 Personal service (50000) ... 1,122,000 ................ (re. $419,000)
44 Nonpersonal service (57050) ... 1,517,000 ............. (re. $617,000)
45 Fringe benefits (60090) ... 327,000 ................... (re. $146,000)
46 Indirect costs (58850) ... 34,000 ...................... (re. $21,000)
47 Special Revenue Funds - Federal
48 Federal USDA-Food and Nutrition Services Fund
26 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Food Monitoring Program Account - 25006
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to food testing including suballo-
4 cation to other state departments and agencies, including but not
5 limited to pesticide residue monitoring and microbiological data
6 collection. Notwithstanding section 51 of the state finance law and
7 any other provision of law to the contrary, the funds appropriated
8 herein may be increased or decreased by transfer from/to appropri-
9 ations for any prior or subsequent grant period within the same
10 federal fund/program and between state operations and aid to locali-
11 ties to accomplish the intent of this appropriation, as long as such
12 corresponding prior/subsequent grant periods within such appropri-
13 ations have been reappropriated as necessary (11488).
14 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
15 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
16 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
17 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
18 By chapter 50, section 1, of the laws of 2019:
19 For services and expenses related to food testing including suballo-
20 cation to other state departments and agencies, including but not
21 limited to pesticide residue monitoring and microbiological data
22 collection. Notwithstanding section 51 of the state finance law and
23 any other provision of law to the contrary, the funds appropriated
24 herein may be increased or decreased by transfer from/to appropri-
25 ations for any prior or subsequent grant period within the same
26 federal fund/program and between state operations and aid to locali-
27 ties to accomplish the intent of this appropriation, as long as such
28 corresponding prior/subsequent grant periods within such appropri-
29 ations have been reappropriated as necessary (11488).
30 Personal service (50000) ... 2,375,000 .............. (re. $1,937,000)
31 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,733,000)
32 Fringe benefits (60090) ... 606,000 ................... (re. $345,000)
33 Indirect costs (58850) ... 51,000 ...................... (re. $16,000)
34 By chapter 50, section 1, of the laws of 2018:
35 For services and expenses related to food testing including suballo-
36 cation to other state departments and agencies, including but not
37 limited to pesticide residue monitoring and microbiological data
38 collection. Notwithstanding section 51 of the state finance law and
39 any other provision of law to the contrary, the funds appropriated
40 herein may be increased or decreased by transfer from/to appropri-
41 ations for any prior or subsequent grant period within the same
42 federal fund/program and between state operations and aid to locali-
43 ties to accomplish the intent of this appropriation, as long as such
44 corresponding prior/subsequent grant periods within such appropri-
45 ations have been reappropriated as necessary (11488).
46 Personal service (50000) ... 2,375,000 .............. (re. $1,755,000)
47 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000)
48 Fringe benefits (60090) ... 606,000 ................... (re. $303,000)
49 Indirect costs (58850) ... 51,000 ...................... (re. $13,000)
27 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Consumer Food - Mobile Source Account - 21452
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the consumer food services
6 program (10910).
7 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Farm Products Inspection Account - 21948
11 By chapter 50, section 1, of the laws of 2020:
12 For services and expenses related to the consumer food services
13 program (10910).
14 Personal service--regular (50100) ... 877,000 ......... (re. $382,000)
15 Temporary service (50200) ... 1,105,000 ............. (re. $1,084,000)
16 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
17 Supplies and materials (57000) ... 72,000 .............. (re. $72,000)
18 Travel (54000) ... 221,000 ............................ (re. $202,000)
19 Contractual services (51000) ... 345,000 .............. (re. $333,000)
20 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,279,000)
21 Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Motor Fuel Quality Account - 22149
25 By chapter 50, section 1, of the laws of 2020:
26 For services and expenses related to the consumer food services
27 program.
28 Notwithstanding any other provision of law, the director of the budget
29 is hereby authorized to transfer up to $150,000 of this appropri-
30 ation to capital projects for motor fuel quality equipment (10910).
31 Personal service--regular (50100) ... 1,740,000 ....... (re. $819,000)
32 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
33 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000)
34 Supplies and materials (57000) ... 148,000 ............ (re. $146,000)
35 Travel (54000) ... 82,000 .............................. (re. $82,000)
36 Contractual services (51000) ... 1,222,000 .......... (re. $1,208,000)
37 Equipment (56000) ... 97,000 ........................... (re. $97,000)
38 Fringe benefits (60000) ... 1,114,000 ................. (re. $568,000)
39 Indirect costs (58800) ... 61,000 ...................... (re. $37,000)
40 By chapter 50, section 1, of the laws of 2019:
41 For services and expenses related to the consumer food services
42 program.
43 Notwithstanding any other provision of law, the director of the budget
44 is hereby authorized to transfer up to $150,000 of this appropri-
45 ation to capital projects for motor fuel quality equipment (10910).
46 Contractual services (51000) ... 1,222,000 ............ (re. $894,000)
28 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Weights and Measures Account - 22150
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the consumer food services
6 program (10910).
7 Personal service--regular (50100) ... 215,000 ......... (re. $190,000)
8 Temporary service (50200) ... 12,000 ................... (re. $12,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 27,000 .............. (re. $25,000)
11 Travel (54000) ... 35,000 .............................. (re. $35,000)
12 Contractual services (51000) ... 98,000 ................ (re. $96,000)
13 Equipment (56000) ... 74,000 ........................... (re. $74,000)
14 Fringe benefits (60000) ... 152,000 ................... (re. $144,000)
15 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
16 STATE FAIR PROGRAM
17 Enterprise Funds
18 State Exposition Special Account
19 State Fair Account - 50051
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses related to the state fair program.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, and the IT Interchange and
24 Transfer Authority as defined in the 2020-21 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 Notwithstanding any provision of law to the contrary, moneys hereby
29 appropriated shall be available to the program net of refunds,
30 rebates, reimbursements, credits and deductions taken by contractors
31 for fees associated with operating the state fairground facilities
32 (10904).
33 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,727,000)
34 Temporary service (50200) ... 4,600,000 ............. (re. $3,894,000)
35 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $479,000)
36 Supplies and materials (57000) ... 3,467,000 ........ (re. $3,275,000)
37 Travel (54000) ... 320,000 ............................ (re. $318,000)
38 Contractual services (51000) ... 13,180,000 ........ (re. $12,601,000)
39 Equipment (56000) ... 50,000 ........................... (re. $50,000)
40 By chapter 50, section 1, of the laws of 2019:
41 For services and expenses related to the state fair program.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, and the IT Interchange and
44 Transfer Authority as defined in the 2019-20 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.
29 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 (10904).
4 Personal service--regular (50100) ... 3,287,000 ....... (re. $720,000)
5 Temporary service (50200) ... 3,100,000 ............... (re. $138,000)
6 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000)
7 Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000)
8 Travel (54000) ... 320,000 ............................ (re. $124,000)
9 Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000)
10 Equipment (56000) ... 50,000 ........................... (re. $33,000)
11 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,077,000)
12 Indirect costs (58800) ... 138,000 .................... (re. $135,000)
13 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
14 section 1, of the laws of 2019:
15 For services and expenses related to the state fair program.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, and the IT Interchange and
18 Transfer Authority as defined in the 2018-19 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Notwithstanding any other provision of law to the contrary, moneys
23 hereby appropriated shall be available to the program net of
24 refunds, rebates, reimbursements and credits (10904).
25 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000)
26 Temporary service (50200) ... 3,100,000 ............... (re. $313,000)
27 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000)
28 Supplies and materials (57000) ... 1,620,000 .......... (re. $197,000)
29 Travel (54000) ... 320,000 ............................ (re. $101,000)
30 Contractual services (51000) ... 10,200,000 ......... (re. $1,739,000)
31 Equipment (56000) ... 50,000 ........................... (re. $50,000)
32 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
33 Indirect costs (58800) ... 138,000 .................... (re. $138,000)
34 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
35 section 1, of the laws of 2019:
36 For services and expenses related to the state fair program.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, and the IT Interchange and
39 Transfer Authority as defined in the 2017-18 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 Notwithstanding any other provision of law to the contrary, moneys
44 hereby appropriated shall be available to the program net of
45 refunds, rebates, reimbursements and credits (10904).
46 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000)
47 Temporary service (50200) ... 3,100,000 ............... (re. $754,000)
48 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000)
49 Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000)
50 Travel (54000) ... 320,000 ............................ (re. $117,000)
31 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,313,000 0
4 Special Revenue Funds - Other ...... 46,000,000 0
5 ---------------- ----------------
6 All Funds ........................ 59,313,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 2,846,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 1,362,000
26 Temporary service (50200) .......................... 5,000
27 Holiday/overtime compensation (50300) ............. 10,000
28 Supplies and materials (57000) ................... 176,000
29 Travel (54000) .................................... 27,000
30 Contractual services (51000) ................... 1,214,000
31 Equipment (56000) ................................. 52,000
32 --------------
33 CANNABIS MANAGEMENT PROGRAM ................................. 46,000,000
34 --------------
35 Special Revenue Funds - Other
36 Dedicated Miscellaneous Special Revenue Account
37 New York State Cannabis Revenue Fund Account
38 For services and expenses of the office of
39 cannabis management, created pursuant to a
40 chapter of the laws of 2021, including but
41 not limited to, costs incurred to expand
42 and enhance drug recognition expert train-
32 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2021-22
1 ing programs and technologies utilized in
2 the process of maintaining road safety and
3 costs incurred for advanced roadside
4 impaired driving enforcement training.
5 Notwithstanding any other provision of law,
6 the money hereby appropriated may be
7 increased or decreased by interchange,
8 transfer or suballocation between these
9 appropriated amounts and appropriations of
10 any department, agency or public authority
11 for expenditures incurred in the operation
12 of this program with the approval of the
13 director of the budget, who shall file
14 such approval with the department of audit
15 and control and copies thereof with the
16 chairman of the senate finance committee
17 and the chairman of the assembly ways and
18 means committee.
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 2021-22 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) .............. 9,072,000
30 Supplies and materials (57000) ................. 7,523,000
31 Travel (54000) .................................... 60,000
32 Contractual services (51000) ................... 8,532,000
33 Equipment (56000) .............................. 1,995,000
34 Fringe benefits (60000) ........................ 5,779,000
35 Indirect costs (58800) ........................... 288,000
36 --------------
37 Total amount available ...................... 33,249,000
38 --------------
39 For services and expenses of Cornell univer-
40 sity, including but not limited to, work-
41 force development and education for the
42 hemp industry, including the extraction of
43 cannabidiol; and the research and develop-
44 ment for the growth of hemp and varietal
45 development.
46 Notwithstanding any other provision of law,
47 the money hereby appropriated may be
48 increased or decreased by interchange,
49 transfer or suballocation between these
50 appropriated amounts and appropriations of
33 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2021-22
1 any department, agency or public authority
2 for expenditures incurred in the operation
3 of this program with the approval of the
4 director of the budget, who shall file
5 such approval with the department of audit
6 and control and copies thereof with the
7 chairman of the senate finance committee
8 and the chairman of the assembly ways and
9 means committee.
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 2021-22 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated.
20 Contractual services ........................... 1,000,000
21 --------------
22 Program account subtotal .................. 34,249,000
23 --------------
24 Special Revenue Funds - Other
25 Medical Marihuana Trust Fund
26 Health Operation and Oversight Account - 23755
27 For services and expenses related to chapter
28 90 of the laws of 2014, establishing the
29 medical marihuana program.
30 Notwithstanding any other provision of law,
31 the money hereby appropriated may be
32 increased or decreased by interchange,
33 transfer or suballocation between these
34 appropriated amounts and appropriations of
35 any department, agency or public authority
36 for expenditures incurred in the operation
37 of this program with the approval of the
38 director of the budget, who shall file
39 such approval with the department of audit
40 and control and copies thereof with the
41 chairman of the senate finance committee
42 and the chairman of the assembly ways and
43 means committee.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, and the IT Interchange
47 and Transfer Authority as defined in the
48 2021-22 state fiscal year state operations
49 appropriation for the budget division
34 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2021-22
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) .............. 4,410,000
6 Supplies and materials (57000) ................... 102,000
7 Travel (54000) .................................... 31,000
8 Contractual services (51000) ................... 4,277,000
9 Equipment (56000) ................................ 171,000
10 Fringe benefits (60000) ........................ 2,693,000
11 Indirect costs (58800) ............................ 67,000
12 --------------
13 Program account subtotal .................. 11,751,000
14 --------------
15 COMPLIANCE PROGRAM ........................................... 5,589,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the
20 compliance 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 2021-22 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 (11504).
31 Personal service--regular (50100) .............. 3,729,000
32 Temporary service (50200) ........................ 800,000
33 Holiday/overtime compensation (50300) ............. 15,000
34 Supplies and materials (57000) ................... 108,000
35 Travel (54000) .................................... 32,000
36 Contractual services (51000) ..................... 732,000
37 Equipment (56000) ................................ 173,000
38 --------------
39 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
43 For services and expenses related to the
44 licensing and wholesaler services program.
35 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2021-22
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 2021-22 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 (11505).
11 Personal service--regular (50100) .............. 2,694,000
12 Temporary service (50200) ........................ 151,000
13 Holiday/overtime compensation (50300) ............. 50,000
14 Supplies and materials (57000) .................... 60,000
15 Travel (54000) .................................... 20,000
16 Contractual services (51000) ................... 1,848,000
17 Equipment (56000) ................................. 55,000
18 --------------
36 12550-11-1
COUNCIL ON THE ARTS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,319,000 0
4 Special Revenue Funds - Federal .... 100,000 450,000
5 ---------------- ----------------
6 All Funds ........................ 4,419,000 450,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,419,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 2,549,000
26 Holiday/overtime compensation (50300) .............. 1,000
27 Supplies and materials (57000) .................... 53,000
28 Travel (54000) ................................... 189,000
29 Contractual services (51000) ................... 1,473,000
30 Equipment (56000) ................................. 54,000
31 --------------
32 Program account subtotal ................... 4,319,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Council on the Arts Account - 25376
37 For administration of programs funded from
38 the national endowment for the arts feder-
39 al grant award (81001).
40 Nonpersonal service (57050) ...................... 100,000
41 --------------
37 12550-11-1
COUNCIL ON THE ARTS
STATE OPERATIONS 2021-22
1 Program account subtotal ..................... 100,000
2 --------------
38 12550-11-1
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 By chapter 50, section 1, of the laws of 2020:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award (81001).
8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
9 By chapter 50, section 1, of the laws of 2019:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award (81001).
12 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)
13 By chapter 50, section 1, of the laws of 2018:
14 For administration of programs funded from the national endowment for
15 the arts federal grant award (81001).
16 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2017:
18 For administration of programs funded from the national endowment for
19 the arts federal grant award (81001).
20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
21 By chapter 50, section 1, of the laws of 2016:
22 For administration of programs funded from the national endowment for
23 the arts federal grant award (81001).
24 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
39 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 141,263,000 0
4 Special Revenue Funds - Other ...... 22,469,000 0
5 Internal Service Funds ............. 55,332,000 0
6 Fiduciary Funds .................... 175,719,000 0
7 ---------------- ----------------
8 All Funds ........................ 394,783,000 0
9 ================ ================
10 SCHEDULE
11 AUDIT AND CONTROL PROGRAM .................................. 141,382,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 audit and control program.
17 A portion of this appropriation must be used
18 for services and expenses related to the
19 achieving a better life experience
20 program. The total amount used for such
21 purpose must be at least $394,000.
22 A portion of this appropriation must be used
23 to conduct audits of preschool special
24 education programs as required by chapter
25 545 of the laws of 2013. The total amount
26 used for such purpose must be at least
27 $2,000,000 higher than the amount dedi-
28 cated to this purpose during the 2013-14
29 fiscal year.
30 Up to $780,000 of this appropriation shall
31 be made available for homeless shelter
32 audits.
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 (12714).
40 Personal service--regular (50100) ............ 110,805,000
41 Temporary service (50200) ........................ 922,000
42 Holiday/overtime compensation (50300) ............ 155,000
43 Supplies and materials (57000) ................. 2,091,000
44 Travel (54000) ................................. 2,845,000
40 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 Contractual services (51000) .................. 22,922,000
2 Equipment (56000) .............................. 1,523,000
3 --------------
4 Program account subtotal ................. 141,263,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Grants Account - 20100
9 For services and expenses related to the
10 state and local accountability program.
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 (12714).
18 Contractual services (51000) ..................... 119,000
19 --------------
20 Program account subtotal ..................... 119,000
21 --------------
22 CHIEF INFORMATION OFFICE PROGRAM ............................ 46,728,000
23 --------------
24 Internal Service Funds
25 Audit and Control Revolving Account
26 CIO Information Technology Centralized Services Account
27 - 55252
28 For services and expenses related to the
29 chief information office program.
30 Notwithstanding any law to the contrary, the
31 amounts herein appropriated may be inter-
32 changed or transferred without limit to
33 any other appropriation in any other
34 program or fund within the department of
35 audit and control, with the approval of
36 the director of the budget (12716).
37 Personal service--regular (50100) ............. 11,531,000
38 Temporary service (50200) ......................... 73,000
39 Holiday/overtime compensation (50300) ............. 72,000
40 Supplies and materials (57000) ................... 533,000
41 Travel (54000) .................................... 11,000
42 Contractual services (51000) .................. 16,090,000
43 Equipment (56000) .............................. 5,400,000
41 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 Fringe benefits (60000) ....................... 12,399,000
2 Indirect costs (58800) ........................... 619,000
3 --------------
4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000
5 --------------
6 Fiduciary Funds
7 College Savings Fund
8 College Savings Account - 22022
9 For services and expenses related to the
10 college choice tuition savings program
11 (80471).
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 or the Higher Education
18 Services Corporation, with the approval of
19 the director of the budget.
20 Personal service--regular (50100) ................ 661,000
21 Holiday/overtime compensation (50300) .............. 1,000
22 Supplies and materials (57000) ..................... 1,000
23 Travel (54000) .................................... 16,000
24 Contractual services (51000) ..................... 382,000
25 Equipment (56000) .................................. 1,000
26 Fringe benefits (60000) .......................... 419,000
27 Indirect costs (58800) ............................ 19,000
28 --------------
29 EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000
30 --------------
31 Internal Service Funds
32 Audit and Control Revolving Account
33 Executive Direction Internal Audit Account - 55251
34 For services and expenses related to the
35 executive direction program.
36 Notwithstanding any law to the contrary, the
37 amounts herein appropriated may be inter-
38 changed or transferred without limit to
39 any other appropriation in any other
40 program or fund within the department of
41 audit and control, with the approval of
42 the director of the budget (81031).
42 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 1,655,000
2 Holiday/overtime compensation (50300) .............. 1,000
3 Supplies and materials (57000) ..................... 3,000
4 Travel (54000) ..................................... 8,000
5 Contractual services (51000) ..................... 165,000
6 Equipment (56000) .................................. 1,000
7 Fringe benefits (60000) ........................ 1,058,000
8 Indirect costs (58800) ............................ 57,000
9 --------------
10 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
11 ADMINISTRATION PROGRAM ..................................... 1,175,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Protection and Oil Spill Compensation Fund
15 Department of Audit and Control Account - 21201
16 For services and expenses related to the New
17 York environmental protection and spill
18 compensation administration program.
19 Notwithstanding any law to the contrary, the
20 amounts herein appropriated may be inter-
21 changed or transferred without limit to
22 any other appropriation in any other
23 program or fund within the department of
24 audit and control, with the approval of
25 the director of the budget (12718).
26 Personal service--regular (50100) ................ 639,000
27 Temporary service (50200) ......................... 26,000
28 Holiday/overtime compensation (50300) .............. 2,000
29 Supplies and materials (57000) ..................... 5,000
30 Travel (54000) ..................................... 3,000
31 Contractual services (51000) ...................... 50,000
32 Fringe benefits (60000) .......................... 427,000
33 Indirect costs (58800) ............................ 23,000
34 --------------
35 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Financial Oversight Account - 22039
40 For services and expenses related to the
41 office of the state deputy comptroller for
42 New York city.
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
45 changed or transferred without limit to
43 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 any other appropriation in any other
2 program or fund within the department of
3 audit and control, with the approval of
4 the director of the budget (12719).
5 Personal service--regular (50100) .............. 2,861,000
6 Temporary service (50200) ......................... 15,000
7 Holiday/overtime compensation (50300) .............. 1,000
8 Supplies and materials (57000) .................... 31,000
9 Travel (54000) ..................................... 4,000
10 Contractual services (51000) ...................... 70,000
11 Equipment (56000) ................................. 20,000
12 Fringe benefits (60000) ........................ 1,769,000
13 Indirect costs (58800) ............................ 77,000
14 --------------
15 RETIREMENT SERVICES PROGRAM ................................ 174,219,000
16 --------------
17 Fiduciary Funds
18 Common Retirement Fund
19 Common Retirement Fund Account - 65000
20 For services and expenses related to the
21 retirement services program (12721).
22 Personal service--regular (50100) ............. 82,431,000
23 Temporary service (50200) ........................ 377,000
24 Holiday/overtime compensation (50300) .......... 2,000,000
25 Supplies and materials (57000) ................. 2,550,000
26 Travel (54000) ................................... 930,000
27 Contractual services (51000) .................. 38,802,000
28 Equipment (56000) .............................. 1,615,000
29 Fringe benefits (60000) ....................... 43,367,000
30 Indirect costs (58800) ......................... 2,147,000
31 --------------
32 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 2,266,000
33 --------------
34 Internal Service Funds
35 Audit and Control Revolving Account
36 Executive Direction Internal Audit Account - 55251
37 For services and expenses related to the
38 state and local accountability program.
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
44 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 audit and control, with the approval of
2 the director of the budget (12720).
3 Personal service--regular (50100) .............. 1,351,000
4 Temporary service (50200) .......................... 1,000
5 Contractual services (51000) ....................... 3,000
6 Fringe benefits (60000) .......................... 864,000
7 Indirect costs (58800) ............................ 47,000
8 --------------
9 STATE OPERATIONS PROGRAM .................................... 19,717,000
10 --------------
11 Special Revenue Funds - Other
12 Child Performers Protection Fund
13 Child Performers Protection Account - 20401
14 For services and expenses related to the
15 state operations program.
16 Notwithstanding any law to the contrary, the
17 amounts herein appropriated may be inter-
18 changed or transferred without limit to
19 any other appropriation in any other
20 program or fund within the department of
21 audit and control, with the approval of
22 the director of the budget.
23 Notwithstanding any other law to the contra-
24 ry, for accounting services provided in
25 connection with the administration of the
26 child performer's holding fund created
27 pursuant to section 99-k of the state
28 finance law (81003).
29 Personal service--regular (50100) ................. 74,000
30 Fringe benefits (60000) ........................... 47,000
31 Indirect costs (58800) ............................. 3,000
32 --------------
33 Program account subtotal ..................... 124,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Abandoned Property Audit Account - 21985
38 For services and expenses related to the
39 state operations program.
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
42 changed or transferred without limit to
43 any other appropriation in any other
44 program or fund within the department of
45 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 audit and control, with the approval of
2 the director of the budget (81003).
3 Personal service--regular (50100) ............. 11,923,000
4 Temporary service (50200) ......................... 32,000
5 Holiday/overtime compensation (50300) ............ 208,000
6 Supplies and materials (57000) ................... 840,000
7 Travel (54000) ................................... 170,000
8 Contractual services (51000) ................... 3,000,000
9 Equipment (56000) ................................. 30,000
10 --------------
11 Program account subtotal .................. 16,203,000
12 --------------
13 Internal Service Funds
14 Agencies Internal Service Fund
15 Banking Services Account - 55057
16 For services and expenses related to the
17 state operations program.
18 Notwithstanding any law to the contrary, the
19 amounts herein appropriated may be inter-
20 changed or transferred without limit to
21 any other appropriation in any other
22 program or fund within the department of
23 audit and control, with the approval of
24 the director of the budget (81003).
25 Supplies and materials (57000) ................. 1,230,000
26 Contractual services (51000) ................... 2,010,000
27 --------------
28 Program account subtotal ................... 3,240,000
29 --------------
30 Internal Service Funds
31 Agencies Internal Service Fund
32 Statewide Training Account - 55068
33 For services and expenses related to the
34 state operations program.
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 audit and control, with the approval of
41 the director of the budget (81003).
42 Contractual services (51000) ..................... 150,000
43 --------------
44 Program account subtotal ..................... 150,000
45 --------------
46 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 28,788,000 0
4 Special Revenue Funds - Other ...... 19,283,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 49,721,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 48,221,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the budget
15 division program.
16 Notwithstanding any other provision of law
17 to the contrary, and subject to the condi-
18 tions set forth herein, for the purpose of
19 planning, developing and/or implementing
20 the consolidation of procurement, real
21 estate and facility management, fleet
22 management, business and financial
23 services, administrative services, payroll
24 administration, time and attendance, bene-
25 fits administration and other transaction-
26 al human resources functions, contract
27 management, and grants management, the
28 amounts appropriated for state operations
29 may be (i) interchanged, (ii) transferred
30 from this state operations appropriation
31 within this agency to the office of gener-
32 al services, and/or (iii) suballocated to
33 the office of general services with the
34 approval of the director of the budget who
35 shall file such approval with the depart-
36 ment of audit and control and copies ther-
37 eof with the chairman of the senate
38 finance committee and the chairman of the
39 assembly ways and means committee. With
40 respect only to such interchanges, trans-
41 fers and suballocations for the purpose of
42 planning, developing and/or implementing
43 the consolidation of procurement, real
44 estate and facility management, fleet
45 management, business and financial
46 services, administrative services, payroll
47 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2021-22
1 administration, time and attendance, bene-
2 fits administration and other transaction-
3 al human resources functions, contract
4 management, and grants management that
5 exceed any interchange, transfer or subal-
6 location authorized under any other
7 provision of law, the amounts inter-
8 changed, transferred or suballocated may
9 only be used for state operations and
10 fringe benefits purposes. The foregoing
11 interchange, transfer and suballocation
12 authority is defined as the "OGS Inter-
13 change and Transfer Authority."
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 measures to reduce and eliminate duplica-
19 tive, outdated, and inefficient informa-
20 tion technology infrastructure and proc-
21 esses to achieve better, cost-effective,
22 information technology services for state
23 agencies, the amounts appropriated for
24 state operations may be (i) interchanged,
25 (ii) transferred from this state oper-
26 ations appropriation within this agency to
27 any other state operations appropriations
28 of any state department or agency, and/or
29 (iii) suballocated to any state department
30 or agency with the approval of the direc-
31 tor of the budget who shall file such
32 approval with the department of audit and
33 control and copies thereof with the chair-
34 man of the senate finance committee and
35 the chairman of the assembly ways and
36 means committee. With respect only to such
37 interchanges, transfers and suballocations
38 for the purpose of planning, developing
39 and/or implementing the transformation of
40 information technology services that
41 exceed any interchange, transfer or subal-
42 location authorized under any other
43 provision of law, the amounts inter-
44 changed, transferred or suballocated may
45 only be used for state operations and
46 fringe benefits purposes. The foregoing
47 interchange, transfer and suballocation
48 authority is defined as the "IT Inter-
49 change and Transfer Authority (13603)."
50 Personal service--regular (50100) ............. 21,391,000
51 Temporary service (50200) ........................ 450,000
48 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2021-22
1 Holiday/overtime compensation (50300) ............ 180,000
2 Supplies and materials (57000) ................... 180,000
3 Travel (54000) ................................... 167,000
4 Contractual services (51000) ................... 3,839,000
5 Equipment (56000) ................................ 270,000
6 --------------
7 Total amount available ...................... 26,477,000
8 --------------
9 For services and expenses related to member-
10 ship dues in various organizations
11 (13609).
12 Contractual services (51000) ..................... 274,000
13 For additional contractual services (51000) ...... 537,000
14 --------------
15 Program account subtotal .................. 27,288,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Revenue Arrearage Account - 22024
20 For services and expenses related to enter-
21 prise, administrative, intergovernmental,
22 and technological services including those
23 associated with the collection and maximi-
24 zation of overdue non-tax revenues owed to
25 the state, including liabilities incurred
26 in prior years. Funds herein appropriated
27 may be suballocated, subject to the
28 approval of the director of the budget, to
29 any state department, agency or public
30 benefit 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 2021-22 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 (13603).
49 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 3,155,000
2 Holiday/overtime compensation (50300) ............. 10,000
3 Supplies and materials (57000) .................... 54,000
4 Contractual services (51000) .................. 10,961,000
5 Equipment (56000) ................................ 946,000
6 Fringe benefits (60000) ........................ 1,410,000
7 Indirect costs (58800) ........................... 114,000
8 --------------
9 Program account subtotal .................. 16,650,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Systems and Technology Account - 22162
14 For services and expenses for the modifica-
15 tion of statewide personnel, accounting,
16 financial management, budgeting and
17 related information systems to accommodate
18 the unique management and information
19 needs of the division of the budget,
20 including liabilities incurred in prior
21 years. Funds herein appropriated may be
22 suballocated, subject to the approval of
23 the director of the budget, to any state
24 department, agency or public benefit
25 corporation.
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 2021-22 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 (13603).
36 Personal service--regular (50100) .............. 1,584,000
37 Holiday/overtime compensation (50300) ............. 20,000
38 Supplies and materials (57000) .................... 47,000
39 Contractual services (51000) ..................... 160,000
40 Fringe benefits (60000) .......................... 587,000
41 Indirect costs (58800) ............................ 85,000
42 --------------
43 Program account subtotal ................... 2,483,000
44 --------------
45 Special Revenue Funds - Other
46 Not-For-Profit Short-Term Revolving Loan Fund
47 Not-For-Profit Loan Account - 20651
50 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2021-22
1 For the purpose of making loans from the
2 not-for-profit short-term revolving loan
3 fund to eligible not-for-profit organiza-
4 tions (13603).
5 Contractual services (51000) ..................... 150,000
6 --------------
7 Program account subtotal ..................... 150,000
8 --------------
9 Internal Service Funds
10 Agencies Internal Service Fund
11 Federal Single Audit Account - 55053
12 For services and expenses associated with
13 the conduct of the annual independent
14 audit of federal programs as required by
15 the federal single audit act of 1984
16 (13603).
17 Contractual services (51000) ................... 1,650,000
18 --------------
19 Program account subtotal ................... 1,650,000
20 --------------
21 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses related to cash
26 management activities of the state and the
27 federal cash management improvement act of
28 1990, including required payment of inter-
29 est to the federal government and includ-
30 ing liabilities incurred in prior years.
31 Funds herein appropriated may be suballo-
32 cated, subject to the approval of the
33 director of the budget, to any state
34 department, agency or public benefit
35 corporation (13608).
36 Contractual services (51000) ................... 1,500,000
37 --------------
51 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Enterprise Funds ................... 2,889,252,900 2,991,659,900
4 ---------------- ----------------
5 All Funds ........................ 2,889,252,900 2,991,659,900
6 ================ ================
7 SCHEDULE
8 SENIOR COLLEGES .......................................... 1,558,708,400
9 --------------
10 Enterprise Funds
11 CUNY Senior College Operating Fund
12 CUNY Senior College Operating Account
13 Notwithstanding any other provision of law
14 to the contrary, for the purpose of para-
15 graph a of subdivision 14 of section 6206
16 of the education law, the separate amounts
17 appropriated herein for senior colleges
18 and central administration shall be deemed
19 to be amounts appropriated to senior
20 colleges and amounts appropriated to indi-
21 vidual senior colleges shall be deemed to
22 be amounts appropriated for programs or
23 purposes.
24 Provided further, that a portion of the
25 funds appropriated herein shall be used to
26 implement a plan to improve educator
27 effectiveness by:
28 (1) increasing admissions requirements for
29 all city university teacher preparation
30 programs; and
31 (2) upgrading the curriculum and require-
32 ments for these programs, which includes
33 increasing opportunities for in-school
34 experience to better prepare aspiring
35 teachers to enter the classroom upon grad-
36 uation (15475).
37 For services and expenses for Baruch college . 147,728,300
38 For services and expenses for Brooklyn
39 college .................................... 161,178,300
40 For services and expenses for city college,
41 including sophie b. davis biomedical
42 program, school of medicine and worker
43 education .................................. 185,289,600
44 For services and expenses for Hunter college . 183,673,200
45 For services and expenses for John Jay
46 college .................................... 104,505,000
52 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 For services and expenses for Lehman college . 105,122,900
2 For services and expenses for William E.
3 Macaulay honors college ........................ 318,200
4 For services and expenses for Medgar Evers
5 college ..................................... 61,061,700
6 For services and expenses for New York city
7 college of technology ...................... 104,154,800
8 For services and expenses for Queens
9 college, including the John D. Calandra
10 Italian American Institute ................. 166,937,500
11 For services and expenses for the college of
12 Staten Island .............................. 110,790,300
13 For services and expenses for York college .... 62,706,900
14 For services and expenses for the graduate
15 school and university center ............... 128,218,500
16 For services and expenses for the school of
17 professional studies ......................... 2,837,000
18 For services and expenses of the school of
19 labor and urban studies ...................... 2,183,300
20 For additional services and expenses of the
21 school of labor and urban studies ............ 1,500,000
22 For services and expenses for the graduate
23 school of journalism ......................... 7,685,500
24 For services and expenses of CUNY law school .. 17,812,600
25 For services and expenses of the CUNY gradu-
26 ate school of public health and policy ....... 5,004,800
27 --------------
28 Program account subtotal ............... 1,558,708,400
29 --------------
30 INITIATIVES AND MANAGEMENT .................................. 66,467,200
31 --------------
32 Enterprise Funds
33 CUNY Senior College Operating Fund
34 CUNY Senior College Operating Account
35 For services and expenses of central admin-
36 istration and shared service centers,
37 provided however, $12,000,000 of this
38 appropriation shall be made available for
39 services and expenses of senior colleges
40 to be distributed according to a plan
41 approved by the city university board of
42 trustees a portion of which may be used to
43 support new classroom faculty.
44 Provided further, $4,000,000 of the appro-
45 priation shall be made available for
46 services and expenses of expanding open
47 educational resources at the city univer-
48 sity of New York senior and community
53 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 colleges targeting high-enrollment courses
2 including general education courses with
3 the highest cost-savings potential for
4 students (15484) ............................ 52,300,300
5 For services and expenses for information
6 services and library/technology systems
7 (15485) ..................................... 12,166,900
8 For services and expenses related to the
9 expansion of nursing programs. A portion
10 of the funds herein appropriated may be
11 transferred to the general fund-local
12 assistance account of the city university
13 of New York to accomplish the purposes of
14 this appropriation, in accordance with a
15 plan approved by the director of the budg-
16 et (15532) ................................... 2,000,000
17 --------------
18 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
19 PROGRAMS .................................................. 33,685,000
20 --------------
21 Enterprise Funds
22 CUNY Senior College Operating Fund
23 CUNY Senior College Operating Account
24 For services and expenses to expand opportu-
25 nities in institutions of higher learning
26 for the educationally and economically
27 disadvantaged in accordance with section
28 6452 of the education law, for SEEK
29 programs on senior college campuses,
30 including $1,000,000 which shall be
31 utilized to increase employment opportu-
32 nities for SEEK students and meet the
33 matching requirements of the federal
34 college work study program for SEEK
35 students (15421) ............................ 28,077,000
36 For additional services and expenses of the
37 SEEK program ................................. 5,608,000
38 --------------
39 UNIVERSITY OPERATIONS ...................................... 999,624,300
40 --------------
41 Enterprise Funds
42 CUNY Senior College Operating Fund
43 CUNY Senior College Operating Account
44 For services and expenses of building
45 rentals (15487) ............................. 52,842,400
54 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 For services and expenses for utilities
2 costs (15488) ............................... 78,627,900
3 For expenses of fringe benefits including
4 social security payments (15489) ........... 868,154,000
5 --------------
6 UNIVERSITY PROGRAMS ......................................... 43,768,000
7 --------------
8 Enterprise Funds
9 CUNY Senior College Operating Fund
10 CUNY Senior College Operating Account
11 For services and expenses, not to exceed 65
12 percent of total services and expenses,
13 related to the operation of child care
14 centers at the senior colleges for the
15 benefit of city university senior college
16 students, to be available for expenditure
17 upon submission to the director of the
18 budget of satisfactory evidence of the
19 required matching funds (15491) .............. 1,430,000
20 For services and expenses of providing
21 student services, including advising &
22 counseling, athletics, career services,
23 health services, international student
24 services, veterans' support, and student
25 activities & leadership development
26 (15492) ...................................... 1,700,000
27 For the payment of city university supple-
28 mental tuition assistance to certain cate-
29 gories of full-time students of senior
30 colleges of the city university who are
31 residents of the state of New York (15533) ... 1,060,000
32 For services and expenses of matching
33 student financial aid (15534) ................ 1,444,000
34 For services and expenses of existing
35 language immersion programs (15493) .......... 1,070,000
36 For services and expenses of PSC awards
37 (15535) ...................................... 3,309,000
38 For payment of tuition reimbursement (15494) ... 9,000,000
39 For services and expenses of CUNY LEADS
40 (15540) ...................................... 1,500,000
41 For additional services and expenses of CUNY
42 LEADS .......................................... 150,000
43 For services and expenses of the CUNY pipe-
44 line program at the graduate center ............ 250,000
45 For services and expenses of increasing
46 mental health services ....................... 1,000,000
47 For services and expenses of Medgar Evers
48 programmatic initiatives ........................ 20,000
55 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 For services and expenses of Lehman College
2 ACE Learning Center ............................ 835,000
3 For services and expenses of existing New
4 York city funded programs (15412) ........... 21,000,000
5 --------------
6 Total gross senior college operating budget 2,702,252,900
7 ==============
8 Less: senior college tuition and fee revenue
9 offset ................................... 1,219,219,000
10 Less: central administration and university
11 wide programs offset ........................ 32,275,000
12 Less: existing New York city funded programs .. 21,000,000
13 --------------
14 Total net operating expense, notwithstanding
15 any law, rule, or regulation to the
16 contrary, if certain city university of
17 New York property is sold during academic
18 year 2021-22, up to $60,000,000 of such
19 property sale proceeds, if available, may
20 be used to support senior college expenses
21 already accrued or to accrue during the
22 2021-22 academic year, provided further
23 that such sale proceeds used to support
24 senior college expenses shall reduce the
25 state's net operating expense liability
26 pursuant to paragraphs 3 and 4 of subdivi-
27 sion A of section 6221 of the education
28 law in an equal amount during the 2021-22
29 academic year ............................ 1,429,758,900
30 --------------
31 Enterprise Funds
32 CUNY Senior College Program Fund
33 CUNY Senior College Program Account
34 For services and expenses of activities
35 supported in whole or in part by tuition,
36 related academic fees, user fees, and
37 other charges, including dormitory oper-
38 ations at any campus, including liabil-
39 ities incurred prior to July 1, 2021 ....... 187,000,000
40 --------------
56 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 SENIOR COLLEGES
2 [Fiduciary Funds] Enterprise Funds
3 CUNY Senior College Operating Fund
4 CUNY Senior College Operating Account [- 60851]
5 The appropriation made by chapter 50, section 1, of the laws of 2020, to
6 the fiduciary funds, is hereby transferred and reappropriated to the
7 enterprise funds:
8 Notwithstanding any other provision of law to the contrary, for the
9 purpose of paragraph a of subdivision 14 of section 6206 of the
10 education law, the separate amounts appropriated herein for senior
11 colleges and central administration shall be deemed to be amounts
12 appropriated to senior colleges and amounts appropriated to individ-
13 ual senior colleges shall be deemed to be amounts appropriated for
14 programs or purposes.
15 Provided further, that a portion of the funds appropriated herein
16 shall be used to implement a plan to improve educator effectiveness
17 by:
18 (1) increasing admissions requirements for all city university teacher
19 preparation programs; and
20 (2) upgrading the curriculum and requirements for these programs,
21 which includes increasing opportunities for in-school experience to
22 better prepare aspiring teachers to enter the classroom upon gradu-
23 ation (15475).
24 For services and expenses for Baruch college .........................
25 147,728,300 ..................................... (re. $147,728,300)
26 For services and expenses for Brooklyn college .......................
27 161,178,300 ..................................... (re. $161,178,300)
28 For services and expenses for city college, including sophie b. davis
29 biomedical program, school of medicine and worker education ........
30 185,289,600 ..................................... (re. $185,289,600)
31 For services and expenses for Hunter college .........................
32 183,673,200 ..................................... (re. $183,673,200)
33 For services and expenses for John Jay college .......................
34 104,505,000 ..................................... (re. $104,505,000)
35 For services and expenses for Lehman college .........................
36 105,122,900 ..................................... (re. $105,122,900)
37 For services and expenses for William E. Macaulay honors college .....
38 318,200 ............................................. (re. $318,200)
39 For services and expenses for Medgar Evers college ...................
40 61,061,700 ....................................... (re. $61,061,700)
41 For services and expenses for New York city college of technology.....
42 104,154,800 ..................................... (re. $104,154,800)
43 For services and expenses for Queens college, including the John D.
44 Calandra Italian American Institute ................................
45 166,937,500 ..................................... (re. $166,937,500)
46 For services and expenses for the college of Staten Island ...........
47 110,790,300 ..................................... (re. $110,790,300)
48 For services and expenses for York college ...........................
49 62,706,900 ....................................... (re. $62,706,900)
57 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses for the graduate school and university
2 center ... 128,218,500 .......................... (re. $128,218,500)
3 For services and expenses for the school of professional studies .....
4 2,837,000 ......................................... (re. $2,837,000)
5 For services and expenses of the school of labor and urban studies....
6 2,183,300 ......................................... (re. $2,183,300)
7 For additional services and expenses of the school of labor and urban
8 studies (15413) ... 1,500,000 ..................... (re. $1,500,000)
9 For services and expenses for the graduate school of journalism ......
10 7,685,500 ......................................... (re. $7,685,500)
11 For services and expenses of CUNY law school .........................
12 17,812,600 ....................................... (re. $17,812,600)
13 For services and expenses of the CUNY graduate school of public health
14 and policy ... 5,004,800 .......................... (re. $5,004,800)
15 INITIATIVES AND MANAGEMENT
16 [Fiduciary Funds] Enterprise Funds
17 CUNY Senior College Operating Fund
18 CUNY Senior College Operating Account [- 60851]
19 The appropriation made by chapter 50, section 1, of the laws of 2020, to
20 the fiduciary funds, is hereby transferred and reappropriated to the
21 enterprise funds:
22 For services and expenses of central administration and shared service
23 centers, provided however, $12,000,000 of this appropriation shall
24 be made available for services and expenses of senior colleges to be
25 distributed according to a plan approved by the city university
26 board of trustees a portion of which may be used to support new
27 classroom faculty.
28 Provided further, $4,000,000 of the appropriation shall be made avail-
29 able for services and expenses of expanding open educational
30 resources at the city university of New York senior and community
31 colleges targeting high-enrollment courses including general educa-
32 tion courses with the highest cost-savings potential for students
33 (15484) ... 52,300,300 ........................... (re. $52,300,300)
34 For services and expenses for information services and library/
35 technology systems (15485) .........................................
36 12,166,900 ....................................... (re. $12,166,900)
37 For services and expenses related to the expansion of nursing
38 programs. A portion of the funds herein appropriated may be trans-
39 ferred to the general fund-local assistance account of the city
40 university of New York to accomplish the purposes of this appropri-
41 ation, in accordance with a plan approved by the director of the
42 budget (15532) ... 2,000,000 ...................... (re. $2,000,000)
43 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS
44 [Fiduciary Funds] Enterprise Funds
45 CUNY Senior College Operating Fund
46 CUNY Senior College Operating Account [- 60851]
58 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 The appropriation made by chapter 50, section 1, of the laws of 2020, to
2 the fiduciary funds, is hereby transferred and reappropriated to the
3 enterprise funds:
4 For services and expenses to expand opportunities in institutions of
5 higher learning for the educationally and economically disadvantaged
6 in accordance with section 6452 of the education law, for SEEK
7 programs on senior college campuses, including $1,000,000 which
8 shall be utilized to increase employment opportunities for SEEK
9 students and meet the matching requirements of the federal college
10 work study program for SEEK students (15421) .......................
11 28,077,000 ....................................... (re. $28,077,000)
12 UNIVERSITY OPERATIONS
13 [Fiduciary Funds] Enterprise Funds
14 CUNY Senior College Operating Fund
15 CUNY Senior College Operating Account [- 60851]
16 The appropriation made by chapter 50, section 1, of the laws of 2020, to
17 the fiduciary funds, is hereby transferred and reappropriated to the
18 enterprise funds:
19 For services and expenses of building rentals (15487) ................
20 52,842,400 ....................................... (re. $52,842,400)
21 For services and expenses for utilities costs (15488) ................
22 78,627,900 ....................................... (re. $78,627,900)
23 For expenses of fringe benefits including social security payments
24 (15489) ... 868,154,000 ......................... (re. $868,154,000)
25 UNIVERSITY PROGRAMS
26 [Fiduciary Funds] Enterprise Funds
27 CUNY Senior College Operating Fund
28 CUNY Senior College Operating Account [- 60851]
29 The appropriation made by chapter 50, section 1, of the laws of 2020, to
30 the fiduciary funds, is hereby transferred and reappropriated to the
31 enterprise funds:
32 For services and expenses, not to exceed 65 percent of total services
33 and expenses, related to the operation of child care centers at the
34 senior colleges for the benefit of city university senior college
35 students, to be available for expenditure upon submission to the
36 director of the budget of satisfactory evidence of the required
37 matching funds (15491) ... 1,430,000 .............. (re. $1,430,000)
38 For services and expenses of providing student services, including
39 advising & counseling, athletics, career services, health services,
40 international student services, veterans' support, and student
41 activities & leadership development (15492) ........................
42 1,700,000 ......................................... (re. $1,700,000)
43 For the payment of city university supplemental tuition assistance to
44 certain categories of full-time students of senior colleges of the
45 city university who are residents of the state of New York (15533)
46 ... 1,060,000 ..................................... (re. $1,060,000)
59 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses of matching student financial aid (15534)
2 ... 1,444,000 ..................................... (re. $1,444,000)
3 For services and expenses of existing language immersion programs
4 (15493) ... 1,070,000 ............................. (re. $1,070,000)
5 For services and expenses of PSC awards (15535) ......................
6 3,309,000 ......................................... (re. $3,309,000)
7 For payment of tuition reimbursement (15494) .........................
8 9,000,000 ......................................... (re. $9,000,000)
9 For services and expenses of CUNY LEADS (15540) ......................
10 1,500,000 ......................................... (re. $1,500,000)
11 For services and expenses of existing New York city funded programs
12 (15412) ... 21,000,000 ........................... (re. $21,000,000)
13 For services and expenses of activities supported in whole or in part
14 by user fees and other charges including dormitory operations at
15 Hunter college, including liabilities incurred prior to July 1, 2020
16 (15425) ... 137,000,000 ......................... (re. $137,000,000)
17 For services and expenses of the CUNY pipeline program at the graduate
18 center (15405) ... 250,000 .......................... (re. $250,000)
19 For services and expenses of CUNY citizenship now (15426) ............
20 20,000 ............................................... (re. $20,000)
21 Notwithstanding paragraphs 3 and 4 of subdivision A of section 6221 of
22 the education law, the amount appropriated herein shall be made
23 available for services and expenses of senior college operations
24 during the 2019-20 academic year, provided further, that such appro-
25 priation shall in no way increase the net operating expense liabil-
26 ity of the state (15408) ... 50,000,000 .......... (re. $50,000,000)
27 SPECIAL REVENUE FUNDS - OTHER
28 [Special Revenue Funds - Other
29 IFR/City University Tuition Fund
30 City University Income Reimbursable Account - 23250]
31 Enterprise Funds
32 CUNY Senior College Operating Fund
33 CUNY Senior College Operating Account
34 The appropriation made by chapter 50, section 1, of the laws of 2020, to
35 the special revenue funds - other, IFR/City university tuition fund,
36 city university income reimbursable account - 23250, is hereby
37 transferred and reappropriated to enterprise funds, CUNY senior
38 college operating fund, CUNY senior college operating account:
39 For services and expenses of activities supported in whole or in part
40 by user fees and other charges including dormitory operations at
41 Hunter college, including liabilities incurred prior to July 1, 2020
42 (15417) ... 50,000,000 ........................... (re. $50,000,000)
43 [Special Revenue Funds - Other
44 IFR/City University Tuition Fund
45 City University Stabilization Account - 23267]
46 Enterprise Funds
47 CUNY Senior College Operating Fund
48 CUNY Senior College Operating Account
60 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 The appropriation made by chapter 50, section 1, of the laws of 2020, to
2 the special revenue funds - other, IFR/City university tuition fund,
3 city university stabilization account - 23267, is hereby transferred
4 and reappropriated to enterprise funds, CUNY senior college operat-
5 ing fund, CUNY senior college operating account:
6 For services and expenses at various campuses (15417) ................
7 10,000,000 ....................................... (re. $10,000,000)
8 [Special Revenue Funds - Other
9 IFR/City University Tuition Fund
10 City University Tuition Reimbursable Account - 23264]
11 Enterprise Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account
14 The appropriation made by chapter 50, section 1, of the laws of 2020, to
15 the special revenue funds - other, IFR/City university tuition fund,
16 city university tuition reimbursable account - 23264, is hereby
17 transferred and reappropriated to the enterprise funds, CUNY senior
18 college operating fund, CUNY senior college operating account:
19 For services and expenses of activities supported in whole or in part
20 by tuition and related academic fees, including liabilities incurred
21 prior to July 1, 2020 to be available for expenditure upon approval
22 by the director of the budget of an annual plan submitted by the
23 university to the director of the budget and chairs of the senate
24 finance committee and the assembly ways and means committee on or
25 before August 1, 2020 (15417) ... 50,000,000 ..... (re. $50,000,000)
61 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 16,640,000 0
4 Special Revenue Funds - Other ...... 1,140,000 0
5 Internal Service Funds ............. 39,761,000 0
6 ---------------- ----------------
7 All Funds ........................ 57,541,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration and information management
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (16604).
27 Personal service--regular (50100) .............. 3,279,000
28 Holiday/overtime compensation (50300) ............. 12,000
29 --------------
30 Program account subtotal ................... 3,291,000
31 --------------
32 Internal Service Funds
33 Health Insurance Revolving Account
34 Civil Service Employee Benefits Division Administration
35 Account - 55301
36 For services and expenses related to the
37 administration and information management
38 program.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2021-22 state fiscal year state operations
62 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2021-22
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (16604).
6 Personal service--regular (50100) .............. 1,816,000
7 Holiday/overtime compensation (50300) .............. 3,000
8 Supplies and materials (57000) .................... 25,000
9 Travel (54000) ..................................... 3,000
10 Contractual services (51000) ....................... 7,000
11 Equipment (56000) ................................ 324,000
12 Fringe benefits (60000) ........................ 1,006,000
13 Indirect costs (58800) ............................ 62,000
14 --------------
15 Program account subtotal ................... 3,246,000
16 --------------
17 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 commission operations and municipal
23 assistance program (16605).
24 Personal service--regular (50100) ................ 716,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 --------------
27 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses related to the
32 personnel benefit services program
33 (16606).
34 Personal service--regular (50100) .............. 1,524,000
35 Temporary service (50200) ........................ 115,000
36 Holiday/overtime compensation (50300) ............. 11,000
37 --------------
38 Program account subtotal ................... 1,650,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 Grants Account - 20100
63 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2021-22
1 For payments to the civil service department
2 from private foundations, corporations and
3 individuals (16606).
4 Supplies and materials (57000) ................... 150,000
5 Contractual services (51000) ..................... 150,000
6 --------------
7 Program account subtotal ..................... 300,000
8 --------------
9 Internal Service Funds
10 Health Insurance Revolving Account
11 Health Insurance Internal Services Account - 55300
12 For services and expenses related to the
13 personnel benefit services program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2021-22 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (16606).
24 Personal service--regular (50100) .............. 8,325,000
25 Temporary service (50200) ......................... 30,000
26 Holiday/overtime compensation (50300) ............ 129,000
27 Supplies and materials (57000) ................... 373,000
28 Travel (54000) ................................... 145,000
29 Contractual services (51000) ................... 8,161,000
30 Equipment (56000) ................................ 164,000
31 Fringe benefits (60000) ........................ 4,800,000
32 Indirect costs (58800) ........................... 317,000
33 --------------
34 Total amount available ...................... 22,444,000
35 --------------
36 For suballocation to the department of audit
37 and control for services and expenses for
38 auditors in order to achieve administra-
39 tive savings in the health insurance
40 program (16607).
41 Personal service--regular (50100) .............. 1,013,000
42 Holiday/overtime compensation (50300) .............. 1,000
43 Travel (54000) ..................................... 2,000
44 Contractual services (51000) ....................... 1,000
64 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2021-22
1 Fringe benefits (60000) .......................... 647,000
2 Indirect costs (58800) ............................ 34,000
3 --------------
4 Total amount available ....................... 1,698,000
5 --------------
6 Program account subtotal .................. 24,142,000
7 --------------
8 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 24,195,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any provision of law, rule
13 or regulation to the contrary, of the
14 amounts appropriated herein, $500,000
15 shall be made available for services and
16 expenses related to implementing efficien-
17 cies in the recruitment, testing and
18 retention of employees in up to five
19 selected agencies; provided however, (i)
20 such services shall include, but not be
21 limited to: development of computer based
22 tests, skills development, knowledge
23 transfer, succession planning activities;
24 and (ii) such funds shall be available
25 pursuant to a spending plan, subject to
26 approval by the director of the budget,
27 which shall include but not be limited to:
28 program activities, deliverables and asso-
29 ciated completion dates (16609).
30 Personal service--regular (50100) ............. 10,302,000
31 Temporary service (50200) ........................ 670,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 --------------
34 Program account subtotal .................. 10,982,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Examination and Miscellaneous Revenue Account - 22065
39 For services and expenses related to New
40 York state personnel management services
41 provided by the department (16609).
42 Personal service--regular (50100) ................ 520,000
43 Temporary service (50200) ......................... 10,000
65 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2021-22
1 Fringe benefits (60000) .......................... 294,000
2 Indirect costs (58800) ............................ 16,000
3 --------------
4 Program account subtotal ..................... 840,000
5 --------------
6 Internal Service Funds
7 Agencies Internal Service Fund
8 Department of Civil Service Administration Account -
9 55055
10 For services and expenses related to section
11 11 of the civil service law.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2021-22 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 (16609).
22 Personal service--regular (50100) .............. 3,835,000
23 Holiday/overtime compensation (50300) ............ 476,000
24 Supplies and materials (57000) ................... 715,000
25 Travel (54000) ................................... 259,000
26 Contractual services (51000) ................... 3,542,000
27 Equipment (56000) ................................ 379,000
28 Fringe benefits (60000) ........................ 3,007,000
29 Indirect costs (58800) ........................... 160,000
30 --------------
31 Program account subtotal .................. 12,373,000
32 --------------
66 12550-11-1
COMMISSION OF CORRECTION
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,955,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,955,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 improvement of correctional facilities
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (17201).
25 Personal service--regular (50100) .............. 2,494,000
26 Holiday/overtime compensation (50300) ............. 20,000
27 Supplies and materials (57000) .................... 21,000
28 Travel (54000) ................................... 170,000
29 Contractual services (51000) ..................... 242,000
30 Equipment (56000) .................................. 8,000
31 --------------
67 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,756,462,000 0
4 Special Revenue Funds - Federal .... 40,500,000 162,579,000
5 Special Revenue Funds - Other ...... 33,855,000 0
6 Enterprise Funds ................... 58,443,000 0
7 Internal Service Funds ............. 74,895,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,964,155,000 162,579,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 82,465,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) ............. 11,779,000
29 Holiday/overtime compensation (50300) ............ 102,000
30 Supplies and materials (57000) ................... 338,000
31 Travel (54000) ................................... 214,000
32 Contractual services (51000) ................... 1,018,000
33 Equipment (56000) ................................ 113,000
34 --------------
35 Program account subtotal .................. 13,564,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Correctional Services-NIC Grants Account - 25306
40 For services and expenses incurred by the
41 department of corrections and community
42 supervision for the incarceration of ille-
43 gal aliens (17559).
68 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 Personal service (50000) ...................... 34,000,000
2 --------------
3 Program account subtotal .................. 34,000,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Substance Abuse Treatment State Prisons Account - 25408
8 For services and expenses related to
9 substance abuse treatment in state prisons
10 (17560).
11 Personal service (50000) ....................... 1,500,000
12 --------------
13 Program account subtotal ................... 1,500,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Unanticipated Federal Grants Account - 25371
18 Funds herein appropriated may be used to
19 disburse unanticipated federal grants in
20 support of various purposes and programs
21 (17561).
22 Nonpersonal service (57050) .................... 5,000,000
23 --------------
24 Program account subtotal ................... 5,000,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Capacity Contracting Account - 22016
29 For services and expenses incurred by the
30 department of corrections and community
31 supervision for the housing of inmates
32 from other jurisdictions under contracts
33 entered into under the direction of the
34 commissioner (17562).
35 Personal service--regular (50100) ............. 12,855,000
36 Temporary service (50200) ......................... 94,000
37 Holiday/overtime compensation (50300) .......... 1,051,000
38 Supplies and materials (57000) ................. 1,406,000
39 Travel (54000) .................................... 36,000
40 Contractual services (51000) ................... 1,840,000
41 Equipment (56000) ................................. 91,000
69 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 Fringe benefits (60000) ........................ 7,280,000
2 Indirect costs (58800) ........................... 347,000
3 --------------
4 Program account subtotal .................. 25,000,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Correctional Services Asset Forfeiture Account - 22189
9 For services and expenses related to asset
10 forfeiture (17563).
11 Contractual services (51000) ..................... 100,000
12 Equipment (56000) ................................ 600,000
13 --------------
14 Program account subtotal ..................... 700,000
15 --------------
16 Enterprise Funds
17 Agencies Enterprise Fund
18 Employee Mess Correctional Services Account - 50300
19 For services and expenses related to the
20 operation of employee mess programs
21 (81001).
22 Personal service--regular (50100) ................ 400,000
23 Supplies and materials (57000) ................. 1,021,000
24 Travel (54000) ..................................... 5,000
25 Contractual services (51000) ................... 1,007,000
26 Equipment (56000) ................................. 50,000
27 Fringe benefits (60000) .......................... 207,000
28 Indirect costs (58800) ............................ 11,000
29 --------------
30 Program account subtotal ................... 2,701,000
31 --------------
32 COMMUNITY SUPERVISION PROGRAM .............................. 136,039,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 community supervision program.
38 Notwithstanding any inconsistent provision
39 of law, the money hereby appropriated may
40 be used for the payment of prior year
41 liabilities and may be increased or
42 decreased by interchange with any other
43 appropriation within the department of
70 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 corrections and community supervision
2 general fund - state purposes account with
3 the approval of the director of the budg-
4 et.
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 2021-22 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 (17569).
15 Personal service--regular (50100) ............ 101,939,000
16 Holiday/overtime compensation (50300) .......... 7,400,000
17 Supplies and materials (57000) ................. 1,600,000
18 Travel (54000) ................................. 2,258,000
19 Contractual services (51000) .................. 20,812,000
20 Equipment (56000) ................................ 605,000
21 --------------
22 Program account subtotal ................. 134,614,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Parole Officers' Memorial Fund Account - 20182
27 For services and expenses of the parole
28 officers' memorial fund established pursu-
29 ant to chapter 654 of the laws of 1996
30 (17569).
31 Supplies and materials (57000) .................... 50,000
32 Contractual services (51000) ..................... 300,000
33 Equipment (56000) ................................. 75,000
34 --------------
35 Program account subtotal ..................... 425,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Asset Forfeiture Account - 21999
40 For services and expenses related to the
41 community supervision program (17569).
42 Contractual services (51000) ..................... 100,000
43 Equipment (56000) ................................ 300,000
44 --------------
71 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 Program account subtotal ..................... 400,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Offender Programming Account - 22208
6 For services and expenses of offender
7 programs awarded through grant applica-
8 tions funded by private entities (17569).
9 Contractual services (51000) ..................... 600,000
10 --------------
11 Program account subtotal ..................... 600,000
12 --------------
13 CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000
14 --------------
15 Enterprise Funds
16 Agencies Enterprise Fund
17 Correctional - Recycling Fund Account - 50325
18 For services and expenses related to the
19 operation and maintenance of the correc-
20 tional recycling programs (17505).
21 Personal service--regular (50100) ................ 195,000
22 Holiday/overtime compensation (50300) .............. 5,000
23 Supplies and materials (57000) ................... 200,000
24 Travel (54000) ..................................... 2,000
25 Contractual services (51000) ..................... 160,000
26 Equipment (56000) ................................. 60,000
27 Fringe benefits (60000) .......................... 113,000
28 Indirect costs (58800) ............................. 7,000
29 --------------
30 Program account subtotal ..................... 742,000
31 --------------
32 Internal Service Funds
33 Correctional Industries Revolving Account
34 Correctional Industries Account - 55350
35 For services and expenses related to the
36 correctional industries program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2021-22 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
72 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (17505).
4 Personal service--regular (50100) ............. 24,648,000
5 Temporary service (50200) ......................... 15,000
6 Holiday/overtime compensation (50300) ............ 700,000
7 Supplies and materials (57000) ................ 29,082,000
8 Travel (54000) ................................... 300,000
9 Contractual services (51000) ................... 7,300,000
10 Equipment (56000) .............................. 2,050,000
11 Fringe benefits (60000) ....................... 10,200,000
12 Indirect costs (58800) ........................... 600,000
13 --------------
14 Program account subtotal .................. 74,895,000
15 --------------
16 HEALTH SERVICES PROGRAM .................................... 394,290,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 For services and expenses related to the
21 health services program.
22 Notwithstanding any inconsistent provision
23 of law, the money hereby appropriated may
24 be used for the payment of prior year
25 liabilities and may be increased or
26 decreased by interchange or transfer with
27 any other general fund appropriation with-
28 in the department of corrections and
29 community supervision with the approval of
30 the director of the budget. A portion of
31 these funds may be transferred or suballo-
32 cated to the department of health or other
33 state agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2021-22 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (17503).
44 Personal service--regular (50100) ............ 124,793,000
45 Temporary service (50200) ...................... 7,053,000
46 Holiday/overtime compensation (50300) ......... 10,400,000
47 Supplies and materials (57000) ............... 122,011,000
73 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 Travel (54000) ................................... 270,000
2 Contractual services (51000) ................. 124,896,000
3 Equipment (56000) .............................. 4,837,000
4 For Services and expenses related to the
5 purchase of a sonogram machine for Bedford
6 Hills Correctional Facility ..................... 30,000
7 --------------
8 PAROLE BOARD PROGRAM ......................................... 7,100,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 parole board program.
14 Notwithstanding section 51 of the state
15 finance law or any other provision of law
16 to the contrary, the amounts herein appro-
17 priated shall not be decreased by inter-
18 change with any other appropriation
19 (17574).
20 Personal service--regular (50100) .............. 6,507,000
21 Holiday/overtime compensation (50300) ............. 60,000
22 Supplies and materials (57000) .................... 43,000
23 Travel (54000) ................................... 390,000
24 Contractual services (51000) ...................... 87,000
25 Equipment (56000) .................................. 3,000
26 Fringe benefits (60000) ........................... 10,000
27 --------------
28 PROGRAM SERVICES PROGRAM ................................... 288,505,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses related to the
33 program services program.
34 Notwithstanding any inconsistent provision
35 of law, the money hereby appropriated may
36 be used for the payment of prior year
37 liabilities and may be increased or
38 decreased by interchange with any other
39 appropriation within the department of
40 corrections and community supervision
41 general fund - state purposes account with
42 the approval of the director of the budg-
43 et.
74 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
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 2021-22 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 (17504).
11 Personal service--regular (50100) ............ 185,796,000
12 Temporary service (50200) ...................... 4,413,000
13 Holiday/overtime compensation (50300) .......... 1,341,000
14 Supplies and materials (57000) ................. 6,109,000
15 Travel (54000) ................................... 366,000
16 Contractual services (51000) .................. 20,734,000
17 Equipment (56000) ................................ 746,000
18 For services and expenses or reimbursement
19 of expenses of Medication Assisted Treat-
20 ment (M.A.T) programs providing treatment
21 and services to people under the custody
22 of the Department of Corrections and
23 Community Supervision ....................... 11,000,000
24 --------------
25 Program account subtotal ................. 230,505,000
26 --------------
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 Correctional Services Account - 20107
30 For services and expenses of various activ-
31 ities funded through gifts and donations
32 (17504).
33 Contractual services (51000) ................... 2,000,000
34 --------------
35 Program account subtotal ................... 2,000,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Offender Programming Account - 22208
40 For services and expenses of offender
41 programs awarded through grant applica-
42 tions funded by private entities (17504).
43 Contractual services (51000) ................... 1,000,000
44 --------------
75 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 Program account subtotal ................... 1,000,000
2 --------------
3 Enterprise Funds
4 Correctional Services Commissary Account
5 Central Office Account - 50101
6 For services and expenses of operating self
7 sustaining facility commissaries (17504).
8 Supplies and materials (57000) ................ 53,000,000
9 Contractual services (51000) ................... 2,000,000
10 --------------
11 Program account subtotal .................. 55,000,000
12 --------------
13 SUPERVISION OF INMATES PROGRAM ........................... 1,635,479,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses related to the
18 supervision of inmates program.
19 Notwithstanding any inconsistent provision
20 of law, the money hereby appropriated may
21 be used for the payment of prior year
22 liabilities and may be increased or
23 decreased by interchange with any other
24 appropriation within the department of
25 corrections and community supervision
26 general fund - state purposes account with
27 the approval of the director of the budg-
28 et.
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 2021-22 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 (17502).
76 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .......... 1,332,847,000
2 Temporary service (50200) ..................... 13,890,000
3 Holiday/overtime compensation (50300) ........ 225,755,000
4 Supplies and materials (57000) ................ 10,212,000
5 Travel (54000) ................................. 2,393,000
6 Contractual services (51000) ................... 5,404,000
7 Equipment (56000) .............................. 1,790,000
8 For services and expenses incurred by
9 providing therapeutic and rehabilitative
10 programs related to the Humane Alterna-
11 tives to Long Term (H.A.L.T) Solitary
12 Confinement Act.
13 Notwithstanding any inconsistent provision
14 of law, the money hereby appropriated may
15 be increased or decreased by interchange,
16 transfer or suballocation between these
17 appropriated amounts and appropriations of
18 any department or agency for expenditures
19 incurred in the operation of this program
20 with the approval of the director of the
21 budget.
22 Personal service - regular (50100) ............ 36,236,000
23 Temporary Service (50200) ........................ 400,000
24 Holiday/overtime compensation (50300) .......... 6,188,000
25 Equipment (56000) ................................ 364,000
26 --------------
27 Program account subtotal .................. 43,188,000
28 --------------
29 SUPPORT SERVICES PROGRAM ................................... 344,640,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 Notwithstanding any inconsistent provision
34 of law, the money hereby appropriated may
35 be available for services and expenses
36 including lease payments to the dormitory
37 authority, as successor to the facilities
38 development corporation pursuant to chap-
39 ter 83 of the laws of 1995, pursuant to an
40 agreement entered into between the facili-
41 ties development corporation and the
42 department of corrections and community
43 supervision for the rental of correctional
44 facilities and may be used for the payment
45 of prior year liabilities and may be
46 increased or decreased by interchange with
47 any other appropriation within the depart-
77 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 ment of corrections and community super-
2 vision general fund - state purposes
3 account with the approval of the director
4 of the budget.
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 2021-22 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 (17501).
15 Personal service--regular (50100) ............. 93,267,000
16 Holiday/overtime compensation (50300) .......... 6,197,000
17 Supplies and materials (57000) ............... 175,184,000
18 Travel (54000) ................................. 2,039,000
19 Contractual services (51000) .................. 52,213,000
20 Equipment (56000) ............................. 11,911,000
21 Fringe benefits (60000) ........................... 99,000
22 --------------
23 Program account subtotal ................. 340,910,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Food Production Center Account - 22136
28 For services and expenses related to the
29 food production center (17565).
30 Personal service--regular (50100) ................ 214,000
31 Supplies and materials (57000) ................. 2,121,000
32 Travel (54000) ................................... 590,000
33 Contractual services (51000) ..................... 305,000
34 Equipment (56000) ................................ 374,000
35 Fringe benefits (60000) .......................... 120,000
36 Indirect costs (58800) ............................. 6,000
37 --------------
38 Program account subtotal ................... 3,730,000
39 --------------
78 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 2020:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens
8 (17559).
9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
10 By chapter 50, section 1, of the laws of 2019:
11 For services and expenses incurred by the department of corrections
12 and community supervision for the incarceration of illegal aliens
13 (17559).
14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
15 By chapter 50, section 1, of the laws of 2018:
16 For services and expenses incurred by the department of corrections
17 and community supervision for the incarceration of illegal aliens
18 (17559).
19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
20 By chapter 50, section 1, of the laws of 2017:
21 For services and expenses incurred by the department of corrections
22 and community supervision for the incarceration of illegal aliens
23 (17559).
24 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Substance Abuse Treatment State Prisons Account - 25408
28 By chapter 50, section 1, of the laws of 2020:
29 For services and expenses related to substance abuse treatment in
30 state prisons (17560).
31 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
32 By chapter 50, section 1, of the laws of 2019:
33 For services and expenses related to substance abuse treatment in
34 state prisons (17560).
35 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
36 By chapter 50, section 1, of the laws of 2018:
37 For services and expenses related to substance abuse treatment in
38 state prisons (17560).
39 Personal service (50000) ... 1,500,000 ................ (re. $722,000)
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Unanticipated Federal Grants Account - 25371
79 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of various purposes and programs (17561).
4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
5 By chapter 50, section 1, of the laws of 2019:
6 Funds herein appropriated may be used to disburse unanticipated feder-
7 al grants in support of various purposes and programs (17561).
8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,712,000)
9 By chapter 50, section 1, of the laws of 2018:
10 Funds herein appropriated may be used to disburse unanticipated feder-
11 al grants in support of various purposes and programs (17561).
12 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
13 By chapter 50, section 1, of the laws of 2017:
14 Funds herein appropriated may be used to disburse unanticipated feder-
15 al grants in support of various purposes and programs (17561).
16 Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,909,000)
17 By chapter 50, section 1, of the laws of 2016:
18 Funds herein appropriated may be used to disburse unanticipated feder-
19 al grants in support of various purposes and programs (17561).
20 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,445,000)
80 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 39,445,000 0
4 Special Revenue Funds - Federal .... 21,451,000 85,732,000
5 Special Revenue Funds - Other ...... 24,516,000 0
6 ---------------- ----------------
7 All Funds ........................ 85,412,000 85,732,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 10,305,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any inconsistent provision
17 of law, the money hereby appropriated may
18 be available for program expenses, includ-
19 ing the payment of liabilities incurred
20 prior to April 1, 2021 or hereafter to
21 accrue, and may be increased or decreased
22 by interchange with any other appropri-
23 ation within the division of criminal
24 justice services general fund - state
25 purposes account with the approval of the
26 director of the budget.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2021-22 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (81001).
37 Personal service--regular (50100) .............. 7,093,000
38 Holiday/overtime compensation (50300) .............. 4,000
39 Supplies and materials (57000) ................... 500,000
40 Travel (54000) .................................... 77,000
41 Contractual services (51000) ................... 2,000,000
42 Equipment (56000) ................................ 631,000
43 --------------
81 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 75,107,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 crime prevention and reduction strategies
7 program.
8 Notwithstanding any inconsistent provision
9 of law, the money hereby appropriated may
10 be available for program expenses, includ-
11 ing the payment of liabilities incurred
12 prior to April 1, 2021 or hereafter to
13 accrue, and may be increased or decreased
14 by interchange with any other appropri-
15 ation within the division of criminal
16 justice services general fund - state
17 purposes account with the approval of the
18 director of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2021-22 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 (20235).
29 Personal service--regular (50100) ............. 22,864,000
30 Temporary service (50200) ......................... 15,000
31 Holiday/overtime compensation (50300) ............. 69,000
32 Supplies and materials (57000) ................... 740,000
33 Travel (54000) ................................... 500,000
34 Contractual services (51000) ................... 4,648,000
35 Equipment (56000) ................................ 304,000
36 --------------
37 Program account subtotal .................. 29,140,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Crime Identification and Technology Account - 25475
42 For services and expenses related to crime
43 identification technologies, pursuant to
44 an expenditure plan developed by the
45 commissioner of the division of criminal
46 justice services. A portion of these funds
47 may be transferred to aid to localities
82 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 and may be suballocated to other state
2 agencies (20204).
3 Personal service (50000) ....................... 2,000,000
4 Nonpersonal service (57050) .................... 6,000,000
5 Fringe benefits (60090) ............................ 1,000
6 --------------
7 Program account subtotal ................... 8,001,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 DCJS Miscellaneous Discretionary Account - 25470
12 Funds herein appropriated may be used to
13 disburse unanticipated federal grants in
14 support of state and local programs to
15 prevent crime, support law enforcement,
16 improve the administration of justice, and
17 assist victims. A portion of these funds
18 may be transferred to aid to localities
19 and may be suballocated to other state
20 agencies (20202).
21 Personal service (50000) ....................... 1,000,000
22 Nonpersonal service (57050) .................... 5,000,000
23 Fringe benefits (60090) ........................ 1,000,000
24 --------------
25 Program account subtotal ................... 7,000,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Edward Byrne Memorial Grant Account - 25540
30 For services and expenses related to the
31 federal Edward Byrne memorial justice
32 assistance formula program. A portion of
33 these funds may be transferred to aid to
34 localities and/or suballocated to other
35 state agencies (20209).
36 Personal service (50000) ....................... 3,900,000
37 Nonpersonal service (57050) ...................... 100,000
38 --------------
39 Program account subtotal ................... 4,000,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Juvenile Justice and Delinquency Prevention Formula
44 Account - 25436
83 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 For services and expenses associated with
2 the juvenile justice and delinquency
3 prevention formula account in accordance
4 with a distribution plan determined by the
5 juvenile justice advisory group and
6 affirmed by the commissioner of the divi-
7 sion of criminal justice services. A
8 portion of these funds may be transferred
9 to aid to localities and may be suballo-
10 cated to other state agencies (20213).
11 Personal service (50000) ......................... 625,000
12 Nonpersonal service (57050) ...................... 325,000
13 --------------
14 Program account subtotal ..................... 950,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Violence Against Women Account - 25477
19 For services and expenses related to the
20 federal violence against women program
21 pursuant to an expenditure plan developed
22 by the commissioner of the division of
23 criminal justice services. A portion of
24 these funds may be transferred to aid to
25 localities and may be suballocated to
26 other state agencies (20216).
27 Personal service (50000) ......................... 800,000
28 Nonpersonal service (57050) ...................... 700,000
29 --------------
30 Program account subtotal ................... 1,500,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Grants Account - 20197
35 For services and expenses associated with
36 gifts, grants and bequests to the division
37 of criminal justice services (20235).
38 Supplies and materials (57000) ................... 100,000
39 Contractual services (51000) ..................... 100,000
40 --------------
41 Program account subtotal ..................... 200,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
84 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 Missing Children's Clearinghouse Account - 20192
2 For services and expenses associated with
3 grants, gifts and bequests to the division
4 of criminal justice services for missing
5 children (20235).
6 Personal service--regular (50100) ................ 300,000
7 Supplies and materials (57000) ................... 100,000
8 Travel (54000) .................................... 50,000
9 Contractual services (51000) ..................... 510,000
10 Equipment (56000) ................................ 290,000
11 --------------
12 Program account subtotal ................... 1,250,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 CJS - Conference and Signs Account - 22190
17 For services and expenses related to the
18 crime prevention and reduction strategies
19 program (20235).
20 Supplies and materials (57000) ................... 100,000
21 Travel (54000) ................................... 100,000
22 Contractual services (51000) ..................... 100,000
23 --------------
24 Program account subtotal ..................... 300,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Equitable Sharing-DCJS Justice Account - 22236
29 For moneys to the division of criminal
30 justice services for the justice depart-
31 ment federal equitable sharing agreement
32 to be used for law enforcement purposes
33 distributed pursuant to a plan prepared by
34 the division of criminal justice services
35 and approved by the division of budget. A
36 portion of these funds may be transferred
37 to aid to localities and may be suballo-
38 cated to other state agencies (20235).
39 Contractual services (51000) ................... 8,000,000
40 --------------
41 Program account subtotal ................... 8,000,000
42 --------------
43 Special Revenue Funds - Other
85 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 Miscellaneous Special Revenue Fund
2 Equitable Sharing-DCJS Treasury Account - 22237
3 For moneys to the division of criminal
4 justice services for the treasury depart-
5 ment federal equitable sharing agreement
6 to be used for law enforcement purposes
7 distributed pursuant to a plan prepared by
8 the division of criminal justice services
9 and approved by the division of budget. A
10 portion of these funds may be transferred
11 to aid to localities and may be suballo-
12 cated to other state agencies (20235).
13 Contractual services (51000) ................... 8,000,000
14 --------------
15 Program account subtotal ................... 8,000,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Fingerprint Identification and Technology Account -
20 21950
21 For services and expenses associated with
22 the development of technology solutions
23 that advance the detection and prevention
24 of crime, according to a plan developed by
25 the commissioner of the division of crimi-
26 nal justice services and approved by the
27 director of the budget. Amounts may be
28 transferred to other state agencies or may
29 be used to make grants to local govern-
30 ments in support of this purpose. A
31 portion of these funds may be suballocated
32 to other state agencies.
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 2021-22 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 (20235).
43 Personal service--regular (50100) ................ 400,000
44 Contractual services (51000) ................... 6,037,000
45 --------------
46 Program account subtotal ................... 6,437,000
47 --------------
86 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 State Police Motor Vehicle Law Enforcement and Motor
3 Vehicle Theft and Insurance Fraud Prevention Fund
4 Motor Vehicle Theft and Insurance Fraud Account - 22801
5 Notwithstanding any other provision of law,
6 for services and expenses associated with
7 local anti-auto theft programs (20235).
8 Personal service--regular (50100) ................ 200,000
9 Supplies and materials (57000) ..................... 2,000
10 Travel (54000) .................................... 33,000
11 Contractual services (51000) ....................... 2,000
12 Equipment (56000) .................................. 2,000
13 Fringe benefits (60000) ........................... 80,000
14 Indirect costs (58800) ............................ 10,000
15 --------------
16 Program account subtotal ..................... 329,000
17 --------------
87 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 2020:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies (20204).
11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
13 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
14 By chapter 50, section 1, of the laws of 2019:
15 For services and expenses related to crime identification technolo-
16 gies, pursuant to an expenditure plan developed by the commissioner
17 of the division of criminal justice services. A portion of these
18 funds may be transferred to aid to localities and may be suballo-
19 cated to other state agencies (20204).
20 Personal service (50000) ... 2,000,000 .............. (re. $1,983,000)
21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
22 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
23 section 1, of the laws of 2020:
24 For services and expenses related to crime identification technolo-
25 gies, pursuant to an expenditure plan developed by the commissioner
26 of the division of criminal justice services. A portion of these
27 funds may be transferred to aid to localities and may be suballo-
28 cated to other state agencies (20204).
29 Personal service (50000) ... 2,000,000 .............. (re. $1,608,000)
30 Nonpersonal service (57050) ... 5,567,000 ........... (re. $5,033,000)
31 Fringe benefits (60090) ... 433,000 ................... (re. $242,000)
32 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
33 section 1, of the laws of 2019:
34 For services and expenses related to crime identification technolo-
35 gies, pursuant to an expenditure plan developed by the commissioner
36 of the division of criminal justice services. A portion of these
37 funds may be transferred to aid to localities and may be suballo-
38 cated to other state agencies (20204).
39 Personal service (50000) ... 2,000,000 .............. (re. $1,735,000)
40 Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,498,000)
41 Fringe benefits (60090) ... 128,000 ................... (re. $128,000)
42 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
43 section 1, of the laws of 2019:
44 For services and expenses related to crime identification technolo-
45 gies, pursuant to an expenditure plan developed by the commissioner
46 of the division of criminal justice services. A portion of these
88 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 funds may be transferred to aid to localities and may be suballo-
2 cated to other state agencies (20204).
3 Personal service (50000) ... 2,000,000 .............. (re. $1,611,000)
4 Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,808,000)
5 Fringe benefits (60090) ... 58,000 ..................... (re. $58,000)
6 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to crime identification technolo-
9 gies, pursuant to an expenditure plan developed by the commissioner
10 of the division of criminal justice services. A portion of these
11 funds may be transferred to aid to localities and may be suballo-
12 cated to other state agencies (20204).
13 Personal service (50000) ... 2,000,000 .............. (re. $1,471,000)
14 Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000)
15 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 DCJS Miscellaneous Discretionary Account - 25470
19 By chapter 50, section 1, of the laws of 2020:
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of state and local programs to prevent crime,
22 support law enforcement, improve the administration of justice, and
23 assist victims. A portion of these funds may be transferred to aid
24 to localities and may be suballocated to other state agencies
25 (20202).
26 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
27 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
28 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
29 By chapter 50, section 1, of the laws of 2019:
30 Funds herein appropriated may be used to disburse unanticipated feder-
31 al grants in support of state and local programs to prevent crime,
32 support law enforcement, improve the administration of justice, and
33 assist victims. A portion of these funds may be transferred to aid
34 to localities and may be suballocated to other state agencies
35 (20202).
36 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,970,000)
38 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
39 By chapter 50, section 1, of the laws of 2018:
40 Funds herein appropriated may be used to disburse unanticipated feder-
41 al grants in support of state and local programs to prevent crime,
42 support law enforcement, improve the administration of justice, and
43 assist victims. A portion of these funds may be transferred to aid
44 to localities and may be suballocated to other state agencies
45 (20202).
46 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
47 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,952,000)
89 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
2 By chapter 50, section 1, of the laws of 2017:
3 Funds herein appropriated may be used to disburse unanticipated feder-
4 al grants in support of state and local programs to prevent crime,
5 support law enforcement, improve the administration of justice, and
6 assist victims. A portion of these funds may be transferred to aid
7 to localities and may be suballocated to other state agencies
8 (20202).
9 Personal service (50000) ... 1,000,000 ................ (re. $999,000)
10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,416,000)
11 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000)
12 By chapter 50, section 1, of the laws of 2016:
13 Funds herein appropriated may be used to disburse unanticipated feder-
14 al grants in support of state and local programs to prevent crime,
15 support law enforcement, improve the administration of justice, and
16 assist victims. A portion of these funds may be transferred to aid
17 to localities and may be suballocated to other state agencies
18 (20202).
19 Personal service (50000) ... 1,000,000 ................ (re. $998,000)
20 Nonpersonal service (57050) ... 5,000,000 ............... (re. $1,000)
21 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Edward Byrne Memorial Grant Account - 25540
25 By chapter 50, section 1, of the laws of 2020:
26 For services and expenses related to the federal Edward Byrne memorial
27 justice assistance formula program. A portion of these funds may be
28 transferred to aid to localities and/or suballocated to other state
29 agencies (20209).
30 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
31 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
32 By chapter 50, section 1, of the laws of 2019:
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 (20209).
39 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
40 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
41 By chapter 50, section 1, of the laws of 2018:
42 For services and expenses related to the federal Edward Byrne memorial
43 justice assistance formula program. Funds appropriated herein shall
44 be expended pursuant to a plan developed by the commissioner of
45 criminal justice services and approved by the director of the budg-
90 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 et. A portion of these funds may be transferred to aid to localities
2 and/or suballocated to other state agencies (20209).
3 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
4 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Edward Byrne Memorial Grant Account - 25300(M)
8 By chapter 50, section 1, of the laws of 2017:
9 For services and expenses related to the federal Edward Byrne memorial
10 justice assistance formula program. Funds appropriated herein shall
11 be expended pursuant to a plan developed by the commissioner of
12 criminal justice services and approved by the director of the budg-
13 et. A portion of these funds may be transferred to aid to localities
14 and/or suballocated to other state agencies (20209).
15 Personal service (50000) ... 3,900,000 .............. (re. $1,186,000)
16 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the federal Edward Byrne memorial
19 justice assistance formula program. Funds appropriated herein shall
20 be expended pursuant to a plan developed by the commissioner of
21 criminal justice services and approved by the director of the budg-
22 et. A portion of these funds may be transferred to aid to localities
23 and/or suballocated to other state agencies (20209).
24 Personal service (50000) ... 3,900,000 .................. (re. $1,000)
25 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Juvenile Justice and Delinquency Prevention Formula Account - 25436
29 By chapter 50, section 1, of the laws of 2020:
30 For services and expenses associated with the juvenile justice and
31 delinquency prevention formula account in accordance with a distrib-
32 ution plan determined by the juvenile justice advisory group and
33 affirmed by the commissioner of the division of criminal justice
34 services. A portion of these funds may be transferred to aid to
35 localities and may be suballocated to other state agencies (20213).
36 Personal service (50000) ... 625,000 .................. (re. $625,000)
37 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
38 By chapter 50, section 1, of the laws of 2019:
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 (20213).
45 Personal service (50000) ... 625,000 .................. (re. $625,000)
46 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
91 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses associated with the juvenile justice and
3 delinquency prevention formula account in accordance with a distrib-
4 ution plan determined by the juvenile justice advisory group and
5 affirmed by the commissioner of the division of criminal justice
6 services. A portion of these funds may be transferred to aid to
7 localities and may be suballocated to other state agencies (20213).
8 Personal service (50000) ... 625,000 .................. (re. $625,000)
9 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
10 By chapter 50, section 1, of the laws of 2017:
11 For services and expenses associated with the juvenile justice and
12 delinquency prevention formula account in accordance with a distrib-
13 ution plan determined by the juvenile justice advisory group and
14 affirmed by the commissioner of the division of criminal justice
15 services. A portion of these funds may be transferred to aid to
16 localities and may be suballocated to other state agencies (20213).
17 Personal service (50000) ... 625,000 .................. (re. $592,000)
18 Nonpersonal service (57050) ... 325,000 ............... (re. $306,000)
19 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
20 section 1, of the laws of 2020:
21 For services and expenses associated with the juvenile justice and
22 delinquency prevention formula account in accordance with a distrib-
23 ution plan determined by the juvenile justice advisory group and
24 affirmed by the commissioner of the division of criminal justice
25 services. A portion of these funds may be transferred to aid to
26 localities and may be suballocated to other state agencies (20213).
27 Personal service (50000) ... 624,000 ................... (re. $86,000)
28 Nonpersonal service (57050) ... 295,000 ............... (re. $295,000)
29 Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000)
30 Indirect costs (58850) ... 6,000 ........................ (re. $6,000)
31 The appropriation made by chapter 50, section 1, of the laws of 2015, as
32 amended by chapter 50, section 1, of the laws of 2018, is hereby
33 amended and reappropriated to read:
34 For services and expenses associated with the juvenile justice and
35 delinquency prevention formula account in accordance with a distrib-
36 ution plan determined by the juvenile justice advisory group and
37 affirmed by the commissioner of the division of criminal justice
38 services. A portion of these funds may be transferred to aid to
39 localities and may be suballocated to other state agencies (20213).
40 Personal service (50000) ... 625,000 .................. (re. $151,000)
41 Nonpersonal service (57050) ... 317,900 ............... (re. $115,000)
42 Fringe benefits (60090) ... [7,100] 1,100 ............... (re. $1,000)
43 Indirect costs (58850) ... 6,000 ........................ (re. $6,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Violence Against Women Account - 25477
47 By chapter 50, section 1, of the laws of 2020:
92 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to the federal violence against
2 women program pursuant to an expenditure plan developed by the
3 commissioner of the division of criminal justice services. A portion
4 of these funds may be transferred to aid to localities and may be
5 suballocated to other state agencies (20216).
6 Personal service (50000) ... 800,000 .................. (re. $800,000)
7 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses related to the federal violence against
10 women program pursuant to an expenditure plan developed by the
11 commissioner of the division of criminal justice services. A portion
12 of these funds may be transferred to aid to localities and may be
13 suballocated to other state agencies (20216).
14 Personal service (50000) ... 800,000 .................. (re. $800,000)
15 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
16 The appropriation made by chapter 50, section 1, of the laws of 2018, is
17 hereby amended and reappropriated to read:
18 For services and expenses related to the federal violence against
19 women program pursuant to an expenditure plan developed by the
20 commissioner of the division of criminal justice services. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state agencies (20216).
23 Personal service (50000) ... 800,000 .................. (re. $535,000)
24 Nonpersonal service (57050) ... [700,000] 670,000 ..... (re. $393,000)
25 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)
26 By chapter 50, section 1, of the laws of 2017:
27 For services and expenses related to the federal violence against
28 women program pursuant to an expenditure plan developed by the
29 commissioner of the division of criminal justice services. A portion
30 of these funds may be transferred to aid to localities and may be
31 suballocated to other state agencies (20216).
32 Personal service (50000) ... 800,000 .................. (re. $124,000)
33 Nonpersonal service (57050) ... 700,000 ............... (re. $270,000)
34 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
35 section 1, of the laws of 2018:
36 For services and expenses related to the federal violence against
37 women program pursuant to an expenditure plan developed by the
38 commissioner of the division of criminal justice services. A portion
39 of these funds may be transferred to aid to localities and may be
40 suballocated to other state agencies (20216).
41 Personal service (50000) ... 800,000 ................... (re. $90,000)
42 Nonpersonal service (57050) ... 562,000 ................ (re. $27,000)
43 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
44 section 1, of the laws of 2018:
45 For services and expenses related to the federal violence against
46 women program pursuant to an expenditure plan developed by the
47 commissioner of the division of criminal justice services. A portion
93 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 of these funds may be transferred to aid to localities and may be
2 suballocated to other state agencies (20216).
3 Personal service (50000) ... 800,000 .................. (re. $111,000)
4 Nonpersonal service (57050) ... 689,100 ................ (re. $44,000)
5 Fringe benefits (60090) ... 10,900 ...................... (re. $4,000)
94 12550-11-1
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 9,793,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 9,793,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 DD Planning Council Account - 25143
14 For services and expenses related to the
15 provision of services to the develop-
16 mentally disabled under the provisions of
17 the federal developmental disabilities
18 bill of rights act of nineteen hundred
19 seventy-five (21100).
20 Personal service (50000) ......................... 971,000
21 Nonpersonal service (57050) .................... 3,102,000
22 Fringe benefits (60090) .......................... 624,000
23 Indirect costs (58850) ............................ 53,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 DDPC Publications Account - 50324
30 For services and expenses incurred by the
31 developmental disabilities planning coun-
32 cil related to producing, reproducing,
33 distributing, and mailing printed,
34 recorded and electronic media (21100).
35 Supplies and materials (57000) .................... 10,000
36 --------------
37 Program account subtotal ...................... 10,000
38 --------------
95 12550-11-1
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 2020:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred seven-
9 ty-five (21100).
10 Personal service (50000) ... 1,141,000 ................ (re. $732,000)
11 Nonpersonal service (57050) ... 2,822,000 ........... (re. $2,822,000)
12 Fringe benefits (60090) ... 729,000 ................... (re. $519,000)
13 Indirect costs (58850) ... 58,000 ...................... (re. $46,000)
14 By chapter 50, section 1, of the laws of 2019:
15 For services and expenses related to the provision of services to the
16 develop mentally disabled under the provisions of the federal devel-
17 opmental disabilities bill of rights act of nineteen hundred seven-
18 ty-five (21100).
19 Personal service (50000) ... 1,188,000 ................ (re. $723,000)
20 Nonpersonal service (57050) ... 2,708,000 ........... (re. $2,504,000)
21 Fringe benefits (60090) ... 759,000 ................... (re. $490,000)
22 Indirect costs (58850) ... 95,000 ...................... (re. $77,000)
23 By chapter 50, section 1, of the laws of 2018:
24 For services and expenses related to the provision of services to the
25 developmentally disabled under the provisions of the federal devel-
26 opmental disabilities bill of rights act of nineteen hundred seven-
27 ty-five (21100).
28 Personal service (50000) ... 1,210,000 ................ (re. $510,000)
29 Nonpersonal service (57050) ... 2,782,000 ........... (re. $1,081,000)
30 Fringe benefits (60090) ... 726,000 ................... (re. $257,000)
31 Indirect costs (58850) ... 32,000 ...................... (re. $32,000)
96 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 20,735,000 8,852,000
4 Special Revenue Funds - Federal .... 2,000,000 16,401,000
5 Special Revenue Funds - Other ...... 6,460,000 2,000,000
6 ---------------- ----------------
7 All Funds ........................ 29,195,000 27,253,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,207,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, and the IT Interchange
19 and Transfer Authority as defined in the
20 2021-22 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81001).
26 Personal service--regular (50100) .............. 1,698,000
27 Holiday/overtime compensation (50300) ............. 39,000
28 Supplies and materials (57000)..................... 64,000
29 Travel (54000)..................................... 86,000
30 Contractual services (51000) ................... 1,279,000
31 Equipment (56000) ................................. 41,000
32 --------------
33 CLEAN AIR PROGRAM .............................................. 387,000
34 --------------
35 Special Revenue Funds - Other
36 Clean Air Fund
37 Clean Air Account - 21451
38 For services and expenses related to the
39 clean air program (81016).
40 Personal service--regular (50100) ................ 195,000
41 Supplies and materials (57000)...................... 4,000
97 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2021-22
1 Travel (54000)..................................... 25,000
2 Contractual services (51000) ...................... 88,000
3 Equipment (56000) ................................. 12,000
4 Fringe benefits (60000) ........................... 59,000
5 Indirect costs (58800).............................. 4,000
6 --------------
7 ECONOMIC DEVELOPMENT PROGRAM ................................ 17,576,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses related to the
12 economic development program.
13 Up to $1,000,000 of the funds appropriated
14 hereby may be suballocated or transferred
15 to any department, agency, or public
16 authority (81018).
17 Personal service--regular (50100) ............. 10,086,000
18 Holiday/overtime compensation (50300) .............. 6,000
19 Supplies and materials (57000) ................... 176,000
20 Travel (54000) ................................... 136,000
21 Contractual services (51000) ................... 1,728,000
22 Equipment (56000) ................................. 59,000
23 --------------
24 Program account subtotal .................. 12,191,000
25 --------------
26 For services and expenses related to a
27 racial disparity study on the underutili-
28 zation of minority and women screenwriters
29 authorized in chapter 683 of the laws of
30 2019 and amended by chapter 55 of the laws
31 of 2020. All or a portion of the funds
32 appropriated hereby may be suballocated or
33 transferred to any department, agency, or
34 public authority ............................... 500,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Miscellaneous Grants Account - 25340
39 For services and expenses related to the
40 economic development program (81018).
41 Nonpersonal service (57050) .................... 2,000,000
42 --------------
43 Program account subtotal ................... 2,000,000
44 --------------
98 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Entertainment Diversity Job Training Development Account
4 - 22247
5 For services and expenses related to the
6 empire state entertainment diversity job
7 training development fund, up to
8 $2,000,000 of the funds appropriated may
9 be suballocated or transferred to any
10 department, agency or public authority,
11 including the New York state urban devel-
12 opment corporation d/b/a empire state
13 development to allocate grants for job
14 creation and training programs that
15 support efforts to recruit, hire, promote,
16 retain, develop and train a diverse and
17 inclusive workforce as production company
18 employees in the motion picture and tele-
19 vision industry within the state (81018).
20 Contractual services (51000) ................... 2,000,000
21 --------------
22 Program account subtotal ................... 2,000,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Procurement Opportunities Newsletter Account - 22133
27 For services and expenses of a procurement
28 contract newsletter pursuant to article
29 4-C of the economic development 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 2021-22 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 (81018).
40 Contractual services (51000) ..................... 875,000
41 Equipment (56000) ................................. 10,000
42 --------------
43 Program account subtotal ..................... 885,000
44 --------------
45 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
46 --------------
99 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2021-22
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to the
4 marketing and advertising program (21401).
5 Personal service--regular (50100) .............. 1,942,000
6 Temporary service (50200) .......................... 7,000
7 Holiday/overtime compensation (50300) ............. 52,000
8 Supplies and materials (57000) .................... 10,000
9 Travel (54000) .................................... 15,000
10 Contractual services (51000) ..................... 305,000
11 Equipment (56000) .................................. 6,000
12 --------------
13 Total amount available ....................... 2,337,000
14 --------------
15 For services and expenses of tourism market-
16 ing. Notwithstanding any inconsistent
17 provision of law, all or a portion of this
18 appropriation may, subject to the approval
19 of the director of the budget, be trans-
20 ferred to the general fund, local assist-
21 ance account, for a local tourism
22 promotion matching grants program pursuant
23 to article 5-A of the economic development
24 law.
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 2021-22 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 (21417).
35 Supplies and materials (57000) ................... 655,000
36 Contractual services (51000) ................... 1,190,000
37 Equipment (56000) ................................ 655,000
38 --------------
39 Total amount available ....................... 2,500,000
40 --------------
41 Program account subtotal ................... 4,837,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Commerce Economic Development Assistance Account - 22042
100 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 marketing and advertising 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 2021-22 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 (21401).
13 Personal service--regular (50100) ................. 84,000
14 Supplies and materials (57000) ..................... 3,000
15 Travel (54000) ..................................... 3,000
16 Contractual services (51000) ................... 3,057,000
17 Fringe benefits (60000) ........................... 38,000
18 Indirect costs (58800) ............................. 3,000
19 --------------
20 Program account subtotal ................... 3,188,000
21 --------------
101 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2017:
5 For services and expenses for programs and activities to promote
6 international trade (21411).
7 Contractual services (51000) ... 700,000 .............. (re. $700,000)
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses for programs and activities to promote
10 international trade (21411).
11 Contractual services (51000) ... 700,000 .............. (re. $692,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses for programs and activities to promote
14 international trade (21411).
15 Contractual services (51000) ... 700,000 .............. (re. $127,000)
16 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
17 section 1, of the laws of 2020:
18 For services and expenses related to the economic development program
19 (81018).
20 Contractual services (51000) ... 4,701,000 ............ (re. $716,000)
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Federal Miscellaneous Grants Account - 25340
24 By chapter 50, section 1, of the laws of 2020:
25 For services and expenses related to the economic development program
26 (81018).
27 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the economic development program
30 (81018).
31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
33 section 1, of the laws of 2019:
34 For services and expenses related to the economic development program
35 (81018).
36 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
37 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
38 section 1, of the laws of 2019:
39 For services and expenses related to the economic development program
40 (81018).
41 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
102 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses related to the economic development program
4 (81018).
5 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
6 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to the economic development program
9 (81018).
10 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
11 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
12 section 1, of the laws of 2019:
13 For services and expenses related to the economic development program
14 (81018).
15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
16 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
17 section 1, of the laws of 2019:
18 For services and expenses related to the economic development program
19 (81018).
20 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
21 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
22 section 1, of the laws of 2019:
23 For services and expenses related to the economic development program.
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 (81018).
31 Nonpersonal service (57050) ... 2,000,000 ............. (re. $345,000)
32 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
33 section 1, of the laws of 2019:
34 For services and expenses related to the economic development program
35 (81018).
36 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
37 Special Revenue Funds - Other
38 [Empire State Entertainment Diversity Job Training Development Fund]
39 Miscellaneous Special Revenue Fund
40 Empire State Entertainment Diversity Job Training Development Account
41 - 22247
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to the empire state entertainment
44 diversity job training development fund, up to $2,000,000 of the
45 funds appropriated may be suballocated or transferred to any depart-
103 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ment, agency or public authority, including the New York state urban
2 development corporation d/b/a empire state development to allocate
3 grants for job creation and training programs that support efforts
4 to recruit, hire, promote, retain, develop and train a diverse and
5 inclusive workforce as production company employees in the motion
6 picture and television industry within the state ...................
7 2,000,000 ......................................... (re. $2,000,000)
8 MARKETING AND ADVERTISING PROGRAM
9 General Fund
10 State Purposes Account - 10050
11 By chapter 50, section 1, of the laws of 2020:
12 For services and expenses of tourism marketing. Notwithstanding any
13 inconsistent provision of law, all or a portion of this appropri-
14 ation may, subject to the approval of the director of the budget, be
15 transferred to the general fund, local assistance account, for a
16 local tourism promotion matching grants program pursuant to article
17 5-A of the economic development law.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, and the IT Interchange and
20 Transfer Authority as defined in the 2020-21 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 (21417).
24 Supplies and materials (57000) ... 655,000 ............ (re. $647,000)
25 Contractual services (51000) ... 1,190,000 .......... (re. $1,121,000)
26 Equipment (56000) ... 655,000 ......................... (re. $640,000)
27 By chapter 50, section 1, of the laws of 2019:
28 For services and expenses of tourism marketing. Notwithstanding any
29 inconsistent provision of law, all or a portion of this appropri-
30 ation may, subject to the approval of the director of the budget, be
31 transferred to the general fund, local assistance account, for a
32 local tourism promotion matching grants program pursuant to article
33 5-A of the economic development law.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, and the IT Interchange and
36 Transfer Authority as defined in the 2019-20 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 (21417).
40 Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
41 Contractual services (51000) ... 1,190,000 ............ (re. $656,000)
42 Equipment (56000) ... 655,000 ......................... (re. $614,000)
43 By chapter 50, section 1, of the laws of 2018:
44 For services and expenses of tourism marketing. Notwithstanding any
45 inconsistent provision of law, all or a portion of this appropri-
46 ation may, subject to the approval of the director of the budget, be
47 transferred to the general fund, local assistance account, for a
104 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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
5 Transfer Authority as defined in the 2018-19 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (21417).
9 Supplies and materials (57000) ... 655,000 ............ (re. $653,000)
10 Contractual services (51000) ... 1,190,000 ............ (re. $521,000)
11 Equipment (56000) ... 655,000 ......................... (re. $607,000)
12 By chapter 50, section 1, of the laws of 2017:
13 For services and expenses of tourism marketing. Notwithstanding any
14 inconsistent provision of law, all or a portion of this appropri-
15 ation may, subject to the approval of the director of the budget, be
16 transferred to the general fund, local assistance account, for a
17 local tourism promotion matching grants program pursuant to article
18 5-A of the economic development law.
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 2017-18 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 (21417).
25 Supplies and materials (57000) ... 655,000 ............. (re. $46,000)
26 Equipment (56000) ... 655,000 ......................... (re. $137,000)
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses of tourism marketing. Notwithstanding any
29 inconsistent provision of law, all or a portion of this appropri-
30 ation may, subject to the approval of the director of the budget, be
31 transferred to the general fund, local assistance account, for a
32 local tourism promotion matching grants program pursuant to article
33 5-A of the economic development law.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, and the IT Interchange and
36 Transfer 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 (21417).
40 Supplies and materials (57000) ... 655,000 .............. (re. $9,000)
41 Contractual services (51000) ... 1,190,000 .............. (re. $4,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For services and expenses of tourism marketing. Notwithstanding any
44 inconsistent provision of law, all or a portion of this appropri-
45 ation may, subject to the approval of the director of the budget, be
46 transferred to the general fund, local assistance account, for a
47 local tourism promotion matching grants program pursuant to article
48 5-A of the economic development law.
105 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 2014-15 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 (21417).
7 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)
8 By chapter 55, section 1, of the laws of 2008:
9 For services and expenses of an upstate business marketing program to
10 attract and return businesses pursuant to a plan submitted by the
11 commissioner of economic development and approved by the director of
12 the budget (21424).
13 Contractual services (51000) ... 1,750,000 ............ (re. $300,000)
106 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
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 9,923,000
5 Special Revenue Funds - Federal .... 364,708,000 631,327,017
6 Special Revenue Funds - Other ...... 155,301,000 2,553,341
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 612,409,000 643,803,358
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam (21852).
19 Personal service--regular (50100) ................ 614,000
20 Temporary service (50200) ......................... 53,000
21 Supplies and materials (57000) .................... 33,000
22 Travel (54000) ..................................... 5,000
23 Contractual services (51000) ................... 3,480,000
24 Equipment (56000) ................................. 21,000
25 --------------
26 Program account subtotal ................... 4,206,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Education Fund
30 Federal Department of Education Account - 25210
31 For the administration of grants for specif-
32 ic programs including, but not limited to,
33 vocational rehabilitation and supported
34 employment.
35 Notwithstanding any inconsistent provision
36 of law, a portion of this appropriation
37 may be suballocated to other state depart-
38 ments and agencies, subject to the
39 approval of the director of the budget, as
40 needed to accomplish the intent of this
41 appropriation (21713).
107 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Personal service (50000) ...................... 60,384,525
2 Nonpersonal service (57050) ................... 14,949,492
3 Fringe benefits (60090) ....................... 30,672,287
4 Indirect costs (58850) ........................ 16,673,176
5 --------------
6 Total amount available ..................... 122,679,480
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 independent living centers.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation (21856).
18 Personal service (50000) ......................... 300,000
19 Nonpersonal service (57050) ...................... 500,000
20 Fringe benefits (60090) .......................... 161,520
21 Indirect costs (58850) ............................. 9,000
22 --------------
23 Total amount available ......................... 970,520
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 in service training.
28 Notwithstanding any inconsistent provision
29 of law, a portion of this appropriation
30 may be suballocated to other state depart-
31 ments and agencies, subject to the
32 approval of the director of the budget, as
33 needed to accomplish the intent of this
34 appropriation (21859).
35 Personal service (50000) ......................... 120,000
36 Nonpersonal service (57050) ...................... 428,040
37 Fringe benefits (60090) ........................... 60,972
38 Indirect costs (58850) ............................ 32,988
39 --------------
40 Total amount available ......................... 642,000
41 --------------
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
44 the workforce investment act.
45 Notwithstanding any inconsistent provision
46 of law, a portion of this appropriation
47 may be suballocated to other state depart-
108 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 ments and agencies, subject to the
2 approval of the director of the budget, as
3 needed to accomplish the intent of this
4 appropriation (21734).
5 Personal service (50000) ....................... 2,719,000
6 Nonpersonal service (57050) .................... 3,253,023
7 Fringe benefits (60090) ........................ 1,381,524
8 Indirect costs (58850) ........................... 747,453
9 --------------
10 Total amount available ....................... 8,101,000
11 --------------
12 Program account subtotal ................. 132,393,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 High School Equivalency Account - 21979
17 Notwithstanding section 97-hhh of the state
18 finance law or any other provision of law
19 to the contrary, funds appropriated herein
20 shall be available for services and
21 expenses related to the administration of
22 the high school equivalency diploma exam
23 (21852).
24 Supplies and materials (57000) ..................... 3,000
25 Travel (54000) ..................................... 3,000
26 Contractual services (51000) ..................... 949,000
27 --------------
28 Program account subtotal ..................... 955,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 VESID Social Security Account - 22001
33 For expenses of contractual services for the
34 rehabilitation of social security disabil-
35 ity beneficiaries (21852).
36 Personal service--regular (50100) ................ 308,000
37 Supplies and materials (57000) .................... 35,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ..................... 262,659
40 Fringe benefits (60000) .......................... 327,866
41 Indirect costs (58800) ............................ 59,475
42 --------------
43 Program account subtotal ..................... 995,000
44 --------------
109 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Tuition Reimbursement Fund
3 Tuition Reimbursement Account - 20451
4 For reimbursement of tuition payments made
5 by or on behalf of students at proprietary
6 institutions registered or licensed pursu-
7 ant to section 5001 of the education law,
8 including liabilities incurred prior to
9 April 1, 2021(21852).
10 Contractual services (51000) ..................... 200,000
11 Fringe benefits (60000) ........................ 1,309,000
12 --------------
13 Program account subtotal ................... 1,509,000
14 --------------
15 Special Revenue Funds - Other
16 Tuition Reimbursement Fund
17 Vocational School Supervision Account - 20452
18 For services and expenses for the super-
19 vision of institutions registered pursuant
20 to section 5001 of the education law, and
21 for services and expenses of supervisory
22 programs and payment of associated indi-
23 rect costs and general state charges
24 (21852).
25 Personal service--regular (50100) .............. 1,747,000
26 Holiday/overtime compensation (50300) .............. 8,000
27 Supplies and materials (57000) .................... 12,000
28 Travel (54000) .................................... 40,000
29 Contractual services (51000) ................... 1,165,000
30 Equipment (56000) ................................. 12,000
31 Fringe benefits (60000) ........................ 1,121,000
32 Indirect costs (58800) ............................ 60,000
33 --------------
34 Program account subtotal ................... 4,165,000
35 --------------
36 Special Revenue Funds - Other
37 Vocational Rehabilitation Fund
38 Vocational Rehabilitation Account - 23051
39 For services and expenses of the special
40 workers' compensation program (21852).
41 Supplies and materials (57000) ..................... 2,000
42 Travel (54000) ..................................... 4,000
110 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Contractual services (51000) ..................... 146,000
2 Equipment (56000) .................................. 5,000
3 --------------
4 Program account subtotal ..................... 157,000
5 --------------
6 CULTURAL EDUCATION PROGRAM .................................. 72,322,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to conser-
11 vation and preservation of library materi-
12 als and the talking book and braille
13 library (21711).
14 Personal service--regular (50100) ................ 388,000
15 Supplies and materials (57000) .................... 21,000
16 Travel (54000) ..................................... 2,000
17 Contractual services (51000) ..................... 278,000
18 Equipment (56000) .................................. 4,000
19 --------------
20 Program account subtotal ..................... 693,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Federal Operating Grants Account - 25456
25 For administration of federal grants pursu-
26 ant to various federal laws including
27 funds from the national endowment of
28 humanities, the institute of museum and
29 library services, the United States
30 geological survey, the United States
31 department of energy, and the United
32 States department of the interior.
33 Notwithstanding any inconsistent provision
34 of law, a portion of this appropriation
35 may be suballocated to other state depart-
36 ments and agencies or transferred to any
37 other federal fund, subject to the
38 approval of the director of the budget, as
39 needed to accomplish the intent of this
40 appropriation (21739).
41 Personal service (50000) ....................... 3,157,000
42 Nonpersonal service (57050) .................... 2,995,000
43 Fringe benefits (60090) ........................ 1,095,000
44 Indirect costs (58850) ........................... 511,000
45 --------------
111 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Total amount available ....................... 7,758,000
2 --------------
3 For the administration of federal grants
4 pursuant to various federal laws includ-
5 ing: the library services technology act
6 (LSTA).
7 Notwithstanding any inconsistent provision
8 of law, a portion of this appropriation
9 may be suballocated to other state depart-
10 ments and agencies, subject to the
11 approval of the director of the budget, as
12 needed to accomplish the intent of this
13 appropriation (21851).
14 Personal service (50000) ....................... 3,570,000
15 Nonpersonal service (57050) .................... 1,250,000
16 Fringe benefits (60090) ........................ 2,100,000
17 Indirect costs (58850) ........................... 700,000
18 --------------
19 Total amount available ....................... 7,620,000
20 --------------
21 Program account subtotal .................. 15,378,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Cultural Education Account - 22063
26 For services and expenses of the office of
27 cultural education, including but not
28 limited to the state museum, state
29 library, and state archives. Notwith-
30 standing any inconsistent provision of
31 law, a portion of this appropriation may
32 be suballocated to other state departments
33 and agencies, as needed to accomplish the
34 intent of this appropriation (21711).
35 Personal service--regular (50100) ............. 14,225,000
36 Temporary service (50200) ...................... 1,009,000
37 Holiday/overtime compensation (50300) ............ 303,000
38 Supplies and materials (57000) ................. 2,333,000
39 Travel (54000) ................................... 298,000
40 Contractual services (51000) ................... 4,319,000
41 Equipment (56000) .............................. 1,854,000
42 Fringe benefits (60000) ........................ 7,618,000
43 Indirect costs (58800) ........................... 674,000
44 --------------
45 Program account subtotal .................. 32,633,000
46 --------------
112 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Education Archives Account - 22077
4 For services and expenses of the state
5 archives (21711).
6 Supplies and materials (57000) ................... 171,000
7 Travel (54000) ..................................... 9,000
8 Contractual services (51000) ...................... 13,000
9 Equipment (56000) ................................. 64,000
10 --------------
11 Program account subtotal ..................... 257,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Education Library Account - 21968
16 For services and expenses of the state
17 library (21711).
18 Supplies and materials (57000) .................... 66,000
19 Travel (54000) .................................... 28,000
20 Contractual services (51000) ..................... 600,000
21 Equipment (56000) ................................. 35,000
22 --------------
23 Program account subtotal ..................... 729,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Education Museum Account - 21924
28 For services and expenses of the state muse-
29 um (21711).
30 Temporary service (50200) ........................ 660,000
31 Holiday/overtime compensation (50300) ............ 100,000
32 Supplies and materials (57000) ................... 245,000
33 Travel (54000) ................................... 109,000
34 Contractual services (51000) ................... 1,074,000
35 Equipment (56000) ................................ 738,000
36 Fringe benefits (60000) .......................... 372,000
37 Indirect costs (58800) ............................ 24,000
38 --------------
39 Program account subtotal ................... 3,322,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Summer School of Arts Account - 21929
113 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 For services and expenses of the summer
2 school of the arts. Notwithstanding any
3 inconsistent provision of law, a portion
4 of this appropriation may be suballocated
5 to other state departments and agencies,
6 as needed, to accomplish the intent of
7 this appropriation (21711).
8 Temporary service (50200) ........................ 160,000
9 Supplies and materials (57000) .................... 60,000
10 Travel (54000) .................................... 45,000
11 Contractual services (51000) ................... 1,181,500
12 Equipment (56000) ................................. 15,000
13 Fringe benefits (60000) ........................... 15,500
14 Indirect costs (58800) ............................. 4,000
15 --------------
16 Program account subtotal ................... 1,481,000
17 --------------
18 Special Revenue Funds - Other
19 NYS Archives Partnership Trust Fund
20 NYS Archives Partnership Trust Account - 20351
21 For services and expenses of the archives
22 partnership trust (21711).
23 Personal service--regular (50100) ................ 485,000
24 Supplies and materials (57000) .................... 13,000
25 Travel (54000) .................................... 22,000
26 Contractual services (51000) ..................... 151,000
27 Equipment (56000) ................................. 13,000
28 Fringe benefits (60000) .......................... 212,000
29 Indirect costs (58800) ............................ 25,000
30 --------------
31 Program account subtotal ..................... 921,000
32 --------------
33 Special Revenue Funds - Other
34 New York State Local Government Records Management
35 Improvement Fund
36 Local Government Records Management Account - 20501
37 For payment of necessary and reasonable
38 expenses incurred by the commissioner of
39 education in carrying out the advisory
40 services required in subdivision 1 of
41 section 57.23 of the arts and cultural
42 affairs law and to implement sections
43 57.21, 57.35 and 57.37 of the arts and
44 cultural affairs law (21845).
114 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 2,158,000
2 Temporary service (50200) ........................ 117,000
3 Supplies and materials (57000) .................... 49,000
4 Travel (54000) ................................... 169,000
5 Contractual services (51000) ..................... 425,000
6 Equipment (56000) ................................ 114,000
7 Fringe benefits (60000) ........................ 1,000,000
8 Indirect costs (58800) ........................... 127,000
9 --------------
10 Program account subtotal ................... 4,159,000
11 --------------
12 Internal Service Funds
13 Agencies Internal Service Fund
14 Archives Records Management Account - 55052
15 For services and expenses of archives
16 records management (21711).
17 Personal service--regular (50100) .............. 1,111,000
18 Temporary service (50200) ......................... 22,000
19 Supplies and materials (57000) .................... 40,000
20 Travel (54000) ..................................... 7,000
21 Contractual services (51000) ..................... 247,000
22 Equipment (56000) ................................ 101,000
23 Fringe benefits (60000) .......................... 543,000
24 Indirect costs (58800) ............................ 53,000
25 --------------
26 Program account subtotal ................... 2,124,000
27 --------------
28 Internal Service Funds
29 Agencies Internal Service Fund
30 Cultural Resource Survey Account - 55058
31 For services and expenses related to
32 cultural resource surveys (21711).
33 Personal service--regular (50100) .............. 1,190,000
34 Temporary service (50200) ...................... 1,170,000
35 Holiday/overtime compensation (50300) ............ 400,000
36 Supplies and materials (57000) ................... 139,000
37 Travel (54000) ................................... 454,000
38 Contractual services (51000) ................... 5,729,000
39 Equipment (56000) ................................ 139,000
40 Fringe benefits (60000) ........................ 1,219,000
41 Indirect costs (58800) ........................... 185,000
42 --------------
43 Program account subtotal .................. 10,625,000
44 --------------
115 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of the office of
6 higher education and the professions
7 program, including up to $5,700,000 for
8 services and expenses related to tenured
9 teacher hearings pursuant to sections
10 3020-a and 3020-b of the education law
11 (21710).
12 Personal service--regular (50100) .............. 2,445,000
13 Temporary service (50200) ......................... 18,000
14 Holiday/overtime compensation (50300) .............. 1,000
15 Supplies and materials (57000) .................... 52,000
16 Travel (54000) ................................... 152,000
17 Contractual services (51000) ................... 5,441,000
18 Equipment (56000) ................................. 52,000
19 --------------
20 Program account subtotal ................... 8,161,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Education Fund
24 Federal Department of Education Account - 25210
25 For administration of federal grants pursu-
26 ant to various federal laws including Carl
27 D. Perkins vocational and applied technol-
28 ogy education act (VTEA).
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation (21710).
36 Personal service (50000) ......................... 275,000
37 Nonpersonal service (57050) ....................... 50,000
38 Fringe benefits (60090) .......................... 120,000
39 Indirect costs (58850) ............................ 55,000
40 --------------
41 Total amount available ......................... 500,000
42 --------------
43 For administration of federal grants pursu-
44 ant to various federal laws including, but
45 not limited to: title II supporting effec-
116 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 tive instruction. Provided further that,
2 notwithstanding any inconsistent provision
3 of law, the commissioner of education
4 shall provide to the director of the budg-
5 et, the chairperson of the senate finance
6 committee and the chairperson of the
7 assembly ways and means committee copies
8 of any spending plans and/or budgets
9 submitted to the federal government with
10 respect to the use of any funds appropri-
11 ated by the federal government including
12 state grants administered by the depart-
13 ment.
14 Notwithstanding any inconsistent provision
15 of law, a portion of this appropriation
16 may be suballocated to other state depart-
17 ments and agencies, subject to the
18 approval of the director of the budget, as
19 needed to accomplish the intent of this
20 appropriation (23419).
21 Personal service (50000) ......................... 731,000
22 Nonpersonal service (57050) ....................... 78,000
23 Fringe benefits (60090) .......................... 286,000
24 Indirect costs (58850) ........................... 176,000
25 --------------
26 Total amount available ....................... 1,271,000
27 --------------
28 Program account subtotal ................... 1,771,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Operating Grants Account - 25456
33 For administration of federal grants pursu-
34 ant to various federal laws including the
35 national community service act and the
36 transition to teaching program (21710).
37 Personal service (50000) ......................... 387,000
38 Nonpersonal service (57050) ...................... 549,000
39 Fringe benefits (60090) .......................... 156,000
40 Indirect costs (58850) ............................ 89,000
41 --------------
42 Program account subtotal ................... 1,181,000
43 --------------
44 Special Revenue Funds - Other
45 Dedicated Miscellaneous Special Revenue Account
46 Interstate Reciprocity for Post-secondary Distance
47 Education Account - 23800
117 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 office of higher education and the
3 professions program (21710).
4 Personal service--regular (50100) ................ 435,000
5 Supplies and materials (57000) ..................... 5,000
6 Travel (54000) .................................... 21,500
7 Contractual services (51000) ..................... 444,500
8 Fringe benefits (60000) .......................... 278,000
9 Indirect costs (58800) ............................ 15,000
10 --------------
11 Program account subtotal ................... 1,199,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Institutional Accreditation Account - 22235
16 For services and expenses of institutional
17 accreditation activities (21710).
18 Personal service--regular (50100) ................ 290,000
19 Supplies and materials (57000) .................... 10,000
20 Travel (54000) .................................... 35,000
21 Contractual services (51000) ...................... 11,000
22 Fringe benefits (60000) .......................... 171,000
23 Indirect costs (58800) ............................ 53,000
24 --------------
25 Program account subtotal ..................... 570,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Office of Professions Account - 22051
30 For services and expenses related to licen-
31 sure and disciplining programs for the
32 professions, and foreign and out-of-state
33 medical school evaluations (21710).
34 Personal service--regular (50100) ............. 22,570,000
35 Holiday/overtime compensation (50300) ............ 200,000
36 Supplies and materials (57000) ................... 700,000
37 Travel (54000) ................................... 300,000
38 Contractual services (51000) .................. 10,183,000
39 Equipment (56000) ................................ 100,000
40 Fringe benefits (60000) ....................... 14,541,000
41 Indirect costs (58800) ........................... 781,000
42 --------------
43 Program account subtotal .................. 49,375,000
44 --------------
118 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Teacher Certification Program Account - 21969
4 For services and expenses related to the
5 administration of the teacher certif-
6 ication program (21710).
7 Personal service--regular (50100) .............. 2,982,000
8 Temporary service (50200) ........................ 282,000
9 Holiday/overtime compensation (50300) ............ 140,000
10 Supplies and materials (57000) .................... 71,000
11 Travel (54000) .................................... 71,000
12 Contractual services (51000) ................... 1,949,000
13 Equipment (56000) ................................. 71,000
14 Fringe benefits (60000) ........................ 1,495,000
15 Indirect costs (58800) ........................... 204,000
16 --------------
17 Program account subtotal ................... 7,265,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Teacher Education Accreditation Account - 22166
22 For services and expenses of teacher educa-
23 tion accreditation activities, pursuant to
24 section 212-c of the education law
25 (21710).
26 Personal service--regular (50100) ................. 50,000
27 Temporary service (50200) ......................... 22,000
28 Supplies and materials (57000) ..................... 2,000
29 Travel (54000) .................................... 40,000
30 Contractual services (51000) ...................... 73,000
31 Fringe benefits (60000) ........................... 26,000
32 Indirect costs (58800) ............................ 10,000
33 --------------
34 Program account subtotal ..................... 223,000
35 --------------
36 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 office of management services program
42 (21744).
119 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 6,161,000
2 Temporary service (50200) ........................ 114,000
3 Holiday/overtime compensation (50300) ............ 114,000
4 Supplies and materials (57000) ................... 187,000
5 Travel (54000) .................................... 95,000
6 Contractual services (51000) ................... 1,314,000
7 Equipment (56000) ................................ 656,000
8 --------------
9 Program account subtotal ................... 8,641,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Grants Account - 20115
14 For services and expenses related to the
15 administration of funds paid to the educa-
16 tion department from private foundations,
17 corporations and individuals and from
18 public or private funds received as
19 payment in lieu of honorarium for services
20 rendered by employees which are related to
21 such employees' official duties or respon-
22 sibilities. Provided further that,
23 notwithstanding any inconsistent provision
24 of law, funds appropriated herein may be
25 transferred to any other combined expenda-
26 ble trust fund, subject to the approval of
27 the director of the budget, as needed to
28 accomplish the intent of this appropri-
29 ation (21744).
30 Personal service--regular (50100) ................ 284,000
31 Supplies and materials (57000) .................... 40,000
32 Travel (54000) ................................... 234,000
33 Contractual services (51000) ................... 1,663,000
34 Equipment (56000) ................................ 141,000
35 Fringe benefits (60000) .......................... 124,000
36 --------------
37 Program account subtotal ................... 2,486,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Indirect Cost Recovery Account - 21978
42 For services and expenses related to the
43 administration of special revenue funds -
44 other and internal service funds and for
45 services provided to other state agencies,
46 governmental bodies and other entities
47 (21744).
120 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ............. 11,465,000
2 Temporary service (50200) ........................ 224,000
3 Holiday/overtime compensation (50300) ............ 447,000
4 Supplies and materials (57000) ................. 1,070,000
5 Travel (54000) ................................... 123,000
6 Contractual services (51000) ................... 2,962,000
7 Equipment (56000) ................................ 491,000
8 Fringe benefits (60000) ........................ 6,237,000
9 --------------
10 Program account subtotal................... 23,019,000
11 --------------
12 Internal Service Funds
13 Agencies Internal Service Fund
14 Automation and Printing Chargeback Account - 55060
15 For services and expenses associated with
16 centralized electronic data processing and
17 printing (21744).
18 Personal service--regular (50100) ............. 10,056,000
19 Holiday/overtime compensation (50300) ............ 175,000
20 Supplies and materials (57000) ................. 1,505,000
21 Contractual services (51000) ................... 3,832,000
22 Equipment (56000) ................................ 348,000
23 Fringe benefits (60000) ........................ 4,998,000
24 --------------
25 Program account subtotal .................. 20,914,000
26 --------------
27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
28 PROGRAM .................................................. 251,171,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses of the office of
33 prekindergarten through grade twelve
34 education program, including but not
35 limited to accountability activities
36 including but not limited to the develop-
37 ment of a school performance management
38 system that will streamline school
39 district reporting and increase fiscal and
40 programmatic transparency and accountabil-
41 ity, provided further that expenditures
42 for accountability activities shall be
43 pursuant to a plan developed by the
44 commissioner of education and approved by
45 the director of the budget (21700).
121 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ............. 14,345,000
2 Temporary service (50200) ...................... 2,129,000
3 Holiday/overtime compensation (50300) ............ 127,000
4 Supplies and materials (57000) .................... 83,000
5 Travel (54000) ................................... 113,000
6 Contractual services (51000) ................... 9,807,000
7 Equipment (56000) ................................ 207,000
8 --------------
9 Total amount available ...................... 26,811,000
10 --------------
11 For the purpose of carrying out the
12 provisions of subdivision 51-a of section
13 305 of the education law and in order to
14 create and print more forms of state
15 standardized assessments in order to elim-
16 inate stand-alone multiple choice field
17 tests and release a significant amount of
18 test questions pursuant to a plan prepared
19 by the commissioner of education and
20 approved by the director of the budget
21 (55915).
22 Contractual services (51000) ................... 8,400,000
23 --------------
24 For services and expenses of the office of
25 family and community engagement (55928).
26 Contractual services (51000) ..................... 800,000
27 --------------
28 For services and expenses of the state
29 office of religious and independent
30 schools (55929).
31 Contractual services (51000) ..................... 800,000
32 --------------
33 For continued support of state monitors
34 appointed by the commissioner of education
35 (55931).
36 Contractual services (51000) ..................... 225,000
37 --------------
38 Program account subtotal .................. 37,036,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Education Fund
42 Federal Department of Education Account - 25210
122 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 For the administration of grants for specif-
2 ic programs including, but not limited to,
3 grants for purposes under title I of the
4 elementary and secondary education act.
5 Provided further that, notwithstanding any
6 inconsistent provision of law, the commis-
7 sioner of education shall provide to the
8 director of the budget, the chairperson of
9 the senate finance committee and the
10 chairperson of the assembly ways and means
11 committee copies of any spending plans
12 and/or budgets submitted to the federal
13 government with respect to the use of any
14 funds appropriated by the federal govern-
15 ment including state grants administered
16 by the department.
17 Notwithstanding any inconsistent provision
18 of law, a portion of this appropriation
19 may be suballocated to other state depart-
20 ments and agencies, subject to the
21 approval of the director of the budget, as
22 needed to accomplish the intent of this
23 appropriation (23443).
24 Personal service (50000) ...................... 21,610,000
25 Nonpersonal service (57050) ................... 12,300,000
26 Fringe benefits (60090) ........................ 9,046,000
27 Indirect costs (58850) ......................... 4,944,000
28 --------------
29 Total amount available ...................... 47,900,000
30 --------------
31 For the administration of grants for specif-
32 ic programs including, but not limited to,
33 supporting effective instruction pursuant
34 to title II of the elementary and second-
35 ary education act provided, however, that
36 a portion of the funds appropriated herein
37 shall be used to implement a plan to
38 improve educator effectiveness by (1)
39 requiring longer, more intensive and high
40 quality student-teaching experience in a
41 school setting as a prerequisite for
42 certification as a teacher and (2) creat-
43 ing standards for a teacher and principal
44 bar exam certification program that would
45 include a common set of professionally
46 rigorous assessments to ensure the best
47 prepared educators are entering the public
48 school system. Provided further that,
49 notwithstanding any inconsistent provision
50 of law, the commissioner of education
123 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 shall provide to the director of the budg-
2 et, the chairperson of the senate finance
3 committee and the chairperson of the
4 assembly ways and means committee copies
5 of any spending plans and/or budgets
6 submitted to the federal government with
7 respect to the use of any funds appropri-
8 ated by the federal government including
9 state grants administered by the depart-
10 ment.
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 (23418).
18 Personal service (50000) ....................... 5,300,000
19 Nonpersonal service (57050) .................... 6,300,000
20 Fringe benefits (60090) ........................ 1,845,000
21 Indirect costs (58850) ......................... 1,225,000
22 --------------
23 Total amount available ...................... 14,670,000
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 English language acquisition program
28 pursuant to title III of the elementary
29 and secondary education act. Provided
30 further that, notwithstanding any incon-
31 sistent provision of law, the commissioner
32 of education shall provide to the director
33 of the budget, the chairperson of the
34 senate finance committee and the chair-
35 person of the assembly ways and means
36 committee copies of any spending plans
37 and/or budgets submitted to the federal
38 government with respect to the use of any
39 funds appropriated by the federal govern-
40 ment including state grants administered
41 by the department.
42 Notwithstanding any inconsistent provision
43 of law, a portion of this appropriation
44 may be suballocated to other state depart-
45 ments and agencies, subject to the
46 approval of the director of the budget, as
47 needed to accomplish the intent of this
48 appropriation (23417).
124 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Personal service (50000) ....................... 3,000,000
2 Nonpersonal service (57050) .................... 2,000,000
3 Fringe benefits (60090) ........................ 1,200,000
4 Indirect costs (58850) ........................... 800,000
5 --------------
6 Total amount available ....................... 7,000,000
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 21st century community learning centers
11 and student support and academic enrich-
12 ment pursuant to title IV of the elementa-
13 ry and secondary education act. Provided
14 further that, notwithstanding any incon-
15 sistent provision of law, the commissioner
16 of education shall provide to the director
17 of the budget, the chairperson of the
18 senate finance committee and the chair-
19 person of the assembly ways and means
20 committee copies of any spending plans
21 and/or budgets submitted to the federal
22 government with respect to the use of any
23 funds appropriated by the federal govern-
24 ment including state grants administered
25 by the department.
26 Notwithstanding any inconsistent provision
27 of law, a portion of this appropriation
28 may be suballocated to other state depart-
29 ments and agencies, subject to the
30 approval of the director of the budget, as
31 needed to accomplish the intent of this
32 appropriation (23416).
33 Personal service (50000) ....................... 3,601,000
34 Nonpersonal service (57050) .................... 6,800,000
35 Fringe benefits (60090) ........................ 2,550,000
36 Indirect costs (58850) ......................... 1,014,000
37 --------------
38 Total amount available ...................... 13,965,000
39 --------------
40 For the administration of grants for specif-
41 ic programs including, but not limited to,
42 public charter schools pursuant to title
43 IV of the elementary and secondary educa-
44 tion act. Provided further that, notwith-
45 standing any inconsistent provision of
46 law, the commissioner of education shall
47 provide to the director of the budget, the
48 chairperson of the senate finance commit-
49 tee and the chairperson of the assembly
125 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 ways and means committee copies of any
2 spending plans and/or budgets submitted to
3 the federal government with respect to the
4 use of any funds appropriated by the
5 federal government including state grants
6 administered by the department.
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 (23415).
14 Personal service (50000) ....................... 1,500,000
15 Nonpersonal service (57050) .................... 1,870,000
16 Fringe benefits (60090) .......................... 510,000
17 Indirect costs (58850) ........................... 320,000
18 --------------
19 Total amount available ....................... 4,200,000
20 --------------
21 For the administration of grants for specif-
22 ic programs including, but not limited to,
23 improving academic achievement, pursuant
24 to title I of the elementary and secondary
25 education act, and the rural education
26 initiative pursuant to title V of the
27 elementary and secondary education act.
28 Provided further that, notwithstanding any
29 inconsistent provision of law, the commis-
30 sioner of education shall provide to the
31 director of the budget, the chairperson of
32 the senate finance committee and the
33 chairperson of the assembly ways and means
34 committee copies of any spending plans
35 and/or budgets submitted to the federal
36 government with respect to the use of any
37 funds appropriated by the federal govern-
38 ment including state grants administered
39 by the department.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation
42 may be suballocated to other state depart-
43 ments and agencies, subject to the
44 approval of the director of the budget, as
45 needed to accomplish the intent of this
46 appropriation (23414).
47 Personal service (50000) ....................... 7,000,000
48 Nonpersonal service (57050) ................... 13,500,000
126 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Fringe benefits (60090) ........................ 3,500,000
2 Indirect costs (58850) ......................... 1,300,000
3 --------------
4 Total amount available ...................... 25,300,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 homeless education pursuant to title VII
9 of the McKinney-Vento homeless assistance
10 act.
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 (23413).
18 Personal service (50000) ......................... 400,000
19 Nonpersonal service (57050) ...................... 600,000
20 Fringe benefits (60090) .......................... 250,000
21 Indirect costs (58850) ........................... 150,000
22 --------------
23 Total amount available ....................... 1,400,000
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 the Carl D. Perkins vocational and applied
28 technology education act (VTEA).
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation (23477).
36 Personal service (50000) ....................... 5,000,000
37 Nonpersonal service (57050) .................... 4,000,000
38 Fringe benefits (60090) ........................ 2,000,000
39 Indirect costs (58850) ......................... 1,000,000
40 --------------
41 Total amount available ...................... 12,000,000
42 --------------
43 For the administration of various grants.
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
127 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 approval of the director of the budget, as
2 needed to accomplish the intent of this
3 appropriation (21809).
4 Personal service (50000) ....................... 3,000,000
5 Nonpersonal service (57050) .................... 4,589,000
6 Fringe benefits (60090) ........................ 1,500,000
7 Indirect costs (58850) ........................... 750,000
8 --------------
9 Total amount available ....................... 9,839,000
10 --------------
11 For services and expenses for school age
12 children and preschool children pursuant
13 to the individuals with disabilities
14 education act of 1991. Notwithstanding any
15 inconsistent provision of law, a portion
16 of this appropriation may be suballocated
17 to other state departments and agencies,
18 as needed to accomplish the intent of this
19 appropriation (21737).
20 Personal service (50000) ...................... 20,502,000
21 Nonpersonal service (57050) ................... 17,211,000
22 Fringe benefits (60090) ....................... 10,940,000
23 Indirect costs (58850) ......................... 6,317,000
24 --------------
25 Total amount available ...................... 54,970,000
26 --------------
27 Program account subtotal ................. 191,244,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Health and Human Services Account - 25122
32 For the administration of federal grants for
33 health education including HIV/AIDS educa-
34 tion. Notwithstanding any inconsistent
35 provision of law, a portion of this appro-
36 priation, subject to the approval of the
37 director of the budget, may be suballo-
38 cated to other state departments and agen-
39 cies, as needed to accomplish the intent
40 of this appropriation (21742).
41 Personal service (50000) ......................... 500,000
42 Nonpersonal service (57050) ...................... 450,000
43 Fringe benefits (60090) .......................... 370,000
44 Indirect costs (58850) ........................... 200,000
45 --------------
128 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Program account subtotal ................... 1,520,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal USDA-Food and Nutrition Services Account - 25026
6 For administration of programs funded
7 through the national school lunch act.
8 Notwithstanding any inconsistent provision
9 of law, a portion of this appropriation,
10 subject to the approval of the director of
11 the budget, may be suballocated to other
12 state departments and agencies, as needed
13 to accomplish the intent of this appropri-
14 ation (21703).
15 Personal service (50000) ....................... 6,153,000
16 Nonpersonal service (57050) .................... 8,741,000
17 Fringe benefits (60090) ........................ 3,408,000
18 Indirect costs (58850) ......................... 2,919,000
19 --------------
20 Program account subtotal .................. 21,221,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Miscellaneous United States Department of Education
25 Contracts Account - 22153
26 For services and expenses of miscellaneous
27 United States department of education
28 contracts (21700).
29 Contractual services (51000) ..................... 150,000
30 --------------
31 Program account subtotal ..................... 150,000
32 --------------
33 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 Expendable Trust Account - 20151
38 For services and expenses in fulfillment of
39 donor bequests and gifts (21828).
40 Supplies and materials (57000) .................... 28,400
41 Travel (54000) ..................................... 1,000
129 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Contractual services (51000) ...................... 18,600
2 Equipment (56000) .................................. 2,000
3 --------------
4 Program account subtotal ...................... 50,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Batavia School for the Blind Account - 22032
9 For services and expenses related to the
10 operation of the school for the blind
11 (21828).
12 Personal service--regular (50100) .............. 5,349,000
13 Temporary service (50200) ........................ 576,000
14 Holiday/overtime compensation (50300) ............. 31,000
15 Supplies and materials (57000) ................... 571,000
16 Travel (54000) ..................................... 7,000
17 Contractual services (51000) ..................... 240,000
18 Equipment (56000) ................................. 17,000
19 Fringe benefits (60000) ........................ 3,068,784
20 Indirect costs (58800) ........................... 160,216
21 --------------
22 Program account subtotal .................. 10,020,000
23 --------------
24 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Expendable Trust Account - 20152
29 For services and expenses in fulfillment of
30 donor bequests and gifts (21829).
31 Supplies and materials (57000) ..................... 1,000
32 Travel (54000) ..................................... 1,000
33 Contractual services (51000) ...................... 15,000
34 Equipment (56000) .................................. 3,000
35 --------------
36 Program account subtotal ...................... 20,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Rome School for the Deaf Account - 22053
41 For services and expenses related to the
42 operation of the school for the deaf
43 (21829).
131 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 2020:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam.
7 Temporary service (50200) ... 53,000 ................... (re. $53,000)
8 Supplies and materials (57000) ... 33,000 .............. (re. $32,000)
9 Travel (54000) ... 5,000 ................................ (re. $5,000)
10 Contractual services (51000) ... 3,480,000 .......... (re. $3,300,000)
11 Equipment (56000) ... 21,000 ........................... (re. $21,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to the administration of the high
14 school equivalency diploma exam.
15 Personal service--regular (50100) ... 614,000 .......... (re. $49,000)
16 Temporary service (50200) ... 53,000 ................... (re. $53,000)
17 Supplies and materials (57000) ... 33,000 .............. (re. $21,000)
18 Travel (54000) ... 5,000 ................................ (re. $4,600)
19 Contractual services (51000) ... 3,480,000 .......... (re. $1,253,000)
20 Equipment (56000) ... 21,000 ........................... (re. $20,000)
21 By chapter 50, section 1, of the laws of 2018:
22 For services and expenses related to the administration of the high
23 school equivalency diploma exam.
24 Contractual services (51000) ... 3,480,000 ............ (re. $771,000)
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 2020:
29 For the administration of grants for specific programs including, but
30 not limited to, vocational rehabilitation and supported employment.
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation (21713).
35 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525)
36 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
37 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
38 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176)
39 For the administration of grants for specific programs including, but
40 not limited to, independent living centers.
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 (21856).
45 Personal service (50000) ... 300,000 .................. (re. $300,000)
46 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
132 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
2 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
3 For the administration of grants for specific programs including, but
4 not limited to, in service training.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation (21859).
9 Personal service (50000) ... 120,000 .................. (re. $120,000)
10 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
11 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
12 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
13 For the administration of grants for specific programs including, but
14 not limited to, the workforce investment 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 (21734).
19 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000)
20 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000)
21 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524)
22 Indirect costs (58850) ... 747,453 .................... (re. $747,453)
23 By chapter 50, section 1, of the laws of 2019:
24 For the administration of grants for specific programs including, but
25 not limited to, vocational rehabilitation and supported employment.
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 (21713).
30 Personal service (50000) ... 60,384,525 ............ (re. $15,070,000)
31 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,040,000)
32 Fringe benefits (60090) ... 30,672,287 .............. (re. $4,846,000)
33 Indirect costs (58850) ... 16,673,176 ............... (re. $9,133,000)
34 For the administration of grants for specific programs including, but
35 not limited to, independent living centers.
36 Notwithstanding any inconsistent provision of law, a portion of this
37 appropriation may be suballocated to other state departments and
38 agencies, subject to the approval of the director of the budget, as
39 needed to accomplish the intent of this appropriation (21856).
40 Personal service (50000) ... 300,000 .................. (re. $300,000)
41 Nonpersonal service (57050) ... 500,000 ............... (re. $309,000)
42 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
43 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
44 For the administration of grants for specific programs including, but
45 not limited to, in service training.
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 (21859).
50 Personal service (50000) ... 120,000 .................. (re. $120,000)
51 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
133 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
2 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
3 For the administration of grants for specific programs including, but
4 not limited to, the workforce investment act.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation (21734).
9 Personal service (50000) ... 2,719,000 .............. (re. $1,912,000)
10 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,019,000)
11 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,209,000)
12 Indirect costs (58850) ... 747,453 .................... (re. $727,000)
13 By chapter 50, section 1, of the laws of 2018:
14 For the administration of grants for specific programs including, but
15 not limited to, vocational rehabilitation and supported employment.
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 (21713).
20 Personal service (50000) ... 60,384,525 ............ (re. $13,882,000)
21 Nonpersonal service (57050) ... 14,949,492 .......... (re. $6,019,000)
22 Fringe benefits (60090) ... 30,672,287 .............. (re. $1,825,000)
23 Indirect costs (58850) ... 16,673,176 ............... (re. $8,963,000)
24 For the administration of grants for specific programs including, but
25 not limited to, independent living centers.
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 (21856).
30 Personal service (50000) ... 300,000 .................. (re. $100,000)
31 Nonpersonal service (57050) ... 500,000 ............... (re. $119,000)
32 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
33 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
34 For the administration of grants for specific programs including, but
35 not limited to, in service training.
36 Notwithstanding any inconsistent provision of law, a portion of this
37 appropriation may be suballocated to other state departments and
38 agencies, subject to the approval of the director of the budget, as
39 needed to accomplish the intent of this appropriation (21859).
40 Personal service (50000) ... 120,000 .................. (re. $120,000)
41 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
42 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
43 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
44 For the administration of grants for specific programs including, but
45 not limited to, the workforce investment 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 (21734).
50 Personal service (50000) ... 2,719,000 ................ (re. $464,000)
51 Nonpersonal service (57050) ... 3,253,023 ............. (re. $170,000)
134 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,012,000)
2 Indirect costs (58850) ... 747,453 .................... (re. $708,000)
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 VESID Social Security Account - 22001
6 By chapter 50, section 1, of the laws of 2020:
7 For expenses of contractual services for the rehabilitation of social
8 security disability beneficiaries (21852).
9 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
10 Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
11 Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
12 By chapter 50, section 1, of the laws of 2019:
13 For expenses of contractual services for the rehabilitation of social
14 security disability beneficiaries (21852).
15 Personal service--regular (50100) ... 308,000 ......... (re. $238,000)
16 Fringe benefits (60000) ... 327,866 ................... (re. $284,000)
17 Indirect costs (58800) ... 59,475 ...................... (re. $58,000)
18 By chapter 50, section 1, of the laws of 2018:
19 For expenses of contractual services for the rehabilitation of social
20 security disability beneficiaries.
21 Personal service--regular (50100) ... 308,000 ......... (re. $165,000)
22 Fringe benefits (60000) ... 327,866 ................... (re. $237,000)
23 Indirect costs (58800) ... 59,475 ...................... (re. $55,000)
24 By chapter 50, section 1, of the laws of 2017:
25 For expenses of contractual services for the rehabilitation of social
26 security disability beneficiaries (21852).
27 Personal service--regular (50100) ... 308,000 ......... (re. $287,000)
28 Fringe benefits (60000) ... 327,866 ................... (re. $229,000)
29 Indirect costs (58800) ... 59,475 ...................... (re. $55,000)
30 CULTURAL EDUCATION PROGRAM
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Operating Grants Account - 25456
34 By chapter 50, section 1, of the laws of 2020:
35 For administration of federal grants pursuant to various federal laws
36 including funds from the national endowment of humanities, the
37 institute of museum and library services, the United States geologi-
38 cal survey, the United States department of energy, and the United
39 States department of the interior.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies or transferred to any other federal fund, subject to the
43 approval of the director of the budget, as needed to accomplish the
44 intent of this appropriation (21739).
135 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Personal service (50000) ... 3,157,000 .............. (re. $3,088,000)
2 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,779,000)
3 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,055,000)
4 Indirect costs (58850) ... 511,000 .................... (re. $505,000)
5 For the administration of federal grants pursuant to various federal
6 laws including: the library services technology act (LSTA).
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation (21851).
11 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
12 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,231,000)
13 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
14 Indirect costs (58850) ... 700,000 .................... (re. $700,000)
15 By chapter 50, section 1, of the laws of 2019:
16 For administration of federal grants pursuant to various federal laws
17 including funds from the national endowment of humanities, the
18 institute of museum and library services, the United States geologi-
19 cal survey, the United States department of energy, and the United
20 States department of the interior.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies or transferred to any other federal fund, subject to the
24 approval of the director of the budget, as needed to accomplish the
25 intent of this appropriation (21739).
26 Personal service (50000) ... 3,157,000 .............. (re. $3,100,000)
27 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000)
28 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000)
29 Indirect costs (58850) ... 511,000 .................... (re. $507,000)
30 For the administration of federal grants pursuant to various federal
31 laws including: the library services technology act (LSTA).
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 (21851).
36 Personal service (50000) ... 3,570,000 ................ (re. $705,000)
37 Nonpersonal service (57050) ... 1,250,000 ............. (re. $749,000)
38 Fringe benefits (60090) ... 2,100,000 ................. (re. $782,000)
39 Indirect costs (58850) ... 700,000 .................... (re. $585,000)
40 By chapter 50, section 1, of the laws of 2018:
41 For administration of federal grants pursuant to various federal laws
42 including funds from the national endowment of humanities, the
43 institute of museum and library services, the United States geologi-
44 cal survey, the United States department of energy, and the United
45 States department of the interior.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies or transferred to any other federal fund, subject to the
49 approval of the director of the budget, as needed to accomplish the
50 intent of this appropriation (21739).
136 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Personal service (50000) ... 3,157,000 .............. (re. $3,112,000)
2 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000)
3 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
4 Indirect costs (58850) ... 511,000 .................... (re. $508,000)
5 For the administration of federal grants pursuant to various federal
6 laws including: the library services technology act (LSTA).
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation (21851).
11 Personal service (50000) ... 3,570,000 ................ (re. $830,000)
12 Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000)
13 Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000)
14 Indirect costs (58850) ... 700,000 .................... (re. $554,000)
15 By chapter 50, section 1, of the laws of 2017:
16 For administration of federal grants pursuant to various federal laws
17 including funds from the national endowment of humanities, the
18 institute of museum and library services, the United States geologi-
19 cal survey, the United States department of energy, and the United
20 States department of the interior.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies or transferred to any other federal fund, subject to the
24 approval of the director of the budget, as needed to accomplish the
25 intent of this appropriation (21739).
26 Personal service (50000) ... 3,157,000 .............. (re. $3,054,000)
27 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000)
28 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,033,000)
29 Indirect costs (58850) ... 511,000 .................... (re. $504,000)
30 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
31 General Fund
32 State Purposes Account - 10050
33 By chapter 50, section 1, of the laws of 2020:
34 For services and expenses of the office of higher education and the
35 professions program, including up to $5,700,000 for services and
36 expenses related to tenured teacher hearings pursuant to sections
37 3020-a and 3020-b of the education law (21710).
38 Travel (54000) ... 152,000 .............................. (re. $2,000)
39 Contractual services (51000) ... 5,441,000 .......... (re. $4,201,000)
40 Special Revenue Funds - Federal
41 Federal Education Fund
42 Federal Department of Education Account - 25210
43 By chapter 50, section 1, of the laws of 2020:
44 For administration of federal grants pursuant to various federal laws
45 including Carl D. Perkins vocational and applied technology educa-
46 tion act (VTEA).
137 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 (21710).
5 Personal service (50000) ... 275,000 .................. (re. $126,000)
6 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
7 Fringe benefits (60090) ... 120,000 .................... (re. $45,000)
8 Indirect costs (58850) ... 55,000 ...................... (re. $19,000)
9 For administration of federal grants pursuant to various federal laws
10 including, but not limited to: title II supporting effective
11 instruction. Provided further that, notwithstanding any inconsistent
12 provision of law, the commissioner of education shall provide to the
13 director of the budget, the chairperson of the senate finance
14 committee and the chairperson of the assembly ways and means commit-
15 tee copies of any spending plans and/or budgets submitted to the
16 federal government with respect to the use of any funds appropriated
17 by the federal government including state grants administered by the
18 department.
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 (23419).
23 Personal service (50000) ... 731,000 .................. (re. $731,000)
24 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
25 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
26 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
27 By chapter 50, section 1, of the laws of 2019:
28 For administration of federal grants pursuant to various federal laws
29 including Carl D. Perkins vocational and applied technology educa-
30 tion act (VTEA).
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation (21710).
35 Personal service (50000) ... 275,000 .................... (re. $1,000)
36 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
37 Fringe benefits (60090) ... 120,000 .................... (re. $17,000)
38 Indirect costs (58850) ... 55,000 ....................... (re. $3,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Federal Operating Grants Account - 25456
42 By chapter 50, section 1, of the laws of 2020:
43 For administration of federal grants pursuant to various federal laws
44 including the national community service act and the transition to
45 teaching program (21710).
46 Personal service (50000) ... 387,000 .................. (re. $387,000)
47 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
48 Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
49 Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
138 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 OFFICE OF MANAGEMENT SERVICES PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Indirect Cost Recovery Account - 21978
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the administration of special
7 revenue funds - other and internal service funds and for services
8 provided to other state agencies, governmental bodies and other
9 entities (21744).
10 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
11 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
12 General Fund
13 State Purposes Account - 10050
14 By chapter 50, section 1, of the laws of 2020:
15 For the purpose of carrying out the provisions of subdivision 51-a of
16 section 305 of the education law and in order to create and print
17 more forms of state standardized assessments in order to eliminate
18 stand-alone multiple choice field tests and release a significant
19 amount of test questions pursuant to a plan prepared by the commis-
20 sioner of education and approved by the director of the budget
21 (55915).
22 Contractual services (51000) ... 8,400,000 .......... (re. $8,383,000)
23 For services and expenses of the Office of Family and Community
24 Engagement ... 800,000 ............................... (re. $30,000)
25 For services and expenses of the state office of religious and inde-
26 pendent schools (55929) ... 800,000 ................. (re. $198,000)
27 For continued support of state monitors appointed by the commissioner
28 of education (55931) ... 225,000 .................... (re. $225,000)
29 By chapter 50, section 1, of the laws of 2019:
30 For services and expenses of the state office of religious and inde-
31 pendent schools (55929) ... 800,000 ................... (re. $1,000)
32 For continued support of state monitors appointed by the commissioner
33 of education (55931) ... 225,000 .................... (re. $225,000)
34 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
35 section 1, of the laws of 2020:
36 For services and expenses to support the development and implementa-
37 tion of the translation of grades 3-8 English language arts and math
38 state assessments and the regents examinations (23315).
39 Personal service--regular (50100) ... 16,000 ........... (re. $16,000)
40 Contractual services (51000) ... 984,000 .............. (re. $852,000)
41 By chapter 50, section 1, of the laws of 2018:
42 For services and expenses of the office of family and community
43 engagement ... 800,000 ................................ (re. $3,000)
139 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses of the state office of religious and inde-
2 pendent schools ... 800,000 ......................... (re. $342,000)
3 For continued support of state monitors appointed by the commissioner
4 of education ... 225,000 ............................ (re. $225,000)
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses of the office of family and community
7 engagement ... 800,000 .............................. (re. $148,000)
8 For services and expenses of the state office of religious and inde-
9 pendent schools ... 800,000 ......................... (re. $195,000)
10 For continued support of state monitors appointed by the commissioner
11 of education ... 225,000 ............................. (re. $89,000)
12 By chapter 50, section 1, of the laws of 2016:
13 For services and expenses of the my brother's keeper initiative and
14 the Office of Family and Community Engagement. A portion of this
15 appropriation may be transferred to the general fund local assist-
16 ance account prekindergarten through grade twelve education program
17 for these purposes (55928) ... 2,000,000 ............ (re. $521,000)
18 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
19 section 1, of the laws of 2018:
20 For service and expenses of professional development for teachers and
21 principals to help improve the quality of instruction across the
22 state (55930) ... 833,000 ........................... (re. $146,000)
23 Travel ... 167,000 ..................................... (re. $85,000)
24 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
25 section 1, of the laws of 2018:
26 For additional services and expenses related to implementing section
27 3012-d of the education law, pursuant to a plan approved by the
28 director of the budget. Funds appropriated herein may be used to
29 acquire the services of experts including educators, testing
30 experts, psychometricians and economists to support the design of
31 additional state measures, the development of growth models and all
32 other aspects of the teacher and principal evaluation system (55901)
33 ... 256,000 .......................................... (re. $30,000)
34 Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
35 Travel (54000) ... 52,000 .............................. (re. $45,000)
36 Contractual services (51000) ... 574,000 .............. (re. $258,000)
37 Supplies and materials (57000) ... 29,000 .............. (re. $19,000)
38 Special Revenue Funds - Federal
39 Federal Education Fund
40 Federal Department of Education Account - 25210
41 By chapter 50, section 1, of the laws of 2020:
42 For the administration of grants for specific programs including, but
43 not limited to, grants for purposes under title I of the elementary
44 and secondary education act. Provided further that, notwithstanding
45 any inconsistent provision of law, the commissioner of education
46 shall provide to the director of the budget, the chairperson of the
140 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 senate finance committee and the chairperson of the assembly ways
2 and means committee copies of any spending plans and/or budgets
3 submitted to the federal government with respect to the use of any
4 funds appropriated by the federal government including state grants
5 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 (23443).
10 Personal service (50000) ... 21,610,000 ............ (re. $16,344,000)
11 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,926,000)
12 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,042,000)
13 Indirect costs (58850) ... 4,944,000 ................ (re. $4,512,000)
14 For the administration of grants for specific programs including, but
15 not limited to, supporting effective instruction pursuant to title
16 II of the elementary and secondary education act provided, however,
17 that a portion of the funds appropriated herein shall be used to
18 implement a plan to improve educator effectiveness by (1) requiring
19 longer, more intensive and high quality student-teaching experience
20 in a school setting as a prerequisite for certification as a teacher
21 and (2) creating standards for a teacher and principal bar exam
22 certification program that would include a common set of profes-
23 sionally rigorous assessments to ensure the best prepared educators
24 are entering the public school system. Provided further that,
25 notwithstanding any inconsistent provision of law, the commissioner
26 of education shall provide to the director of the budget, the chair-
27 person of the senate finance committee and the chairperson of the
28 assembly ways and means committee copies of any spending plans
29 and/or budgets submitted to the federal government with respect to
30 the use of any funds appropriated by the federal government includ-
31 ing state grants administered by the department.
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 (23418).
36 Personal service (50000) ... 5,300,000 .............. (re. $4,754,000)
37 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,286,000)
38 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,429,000)
39 Indirect costs (58850) ... 1,225,000 ................ (re. $1,190,000)
40 For the administration of grants for specific programs including, but
41 not limited to, English language acquisition program pursuant to
42 title III of the elementary and secondary education act. Provided
43 further that, notwithstanding any inconsistent provision of law, the
44 commissioner of education shall provide to the director of the budg-
45 et, the chairperson of the senate finance committee and the chair-
46 person of the assembly ways and means committee copies of any spend-
47 ing plans and/or budgets submitted to the federal government with
48 respect to the use of any funds appropriated by the federal govern-
49 ment including state grants administered by the department.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
141 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (23417).
3 Personal service (50000) ... 3,000,000 .............. (re. $2,652,000)
4 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,995,000)
5 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,017,000)
6 Indirect costs (58850) ... 800,000 .................... (re. $778,000)
7 For the administration of grants for specific programs including, but
8 not limited to, 21st century community learning centers and student
9 support and academic enrichment pursuant to title IV of the elemen-
10 tary and secondary education act. Provided further that, notwith-
11 standing any inconsistent provision of law, the commissioner of
12 education shall provide to the director of the budget, the chair-
13 person of the senate finance committee and the chairperson of the
14 assembly ways and means committee copies of any spending plans
15 and/or budgets submitted to the federal government with respect to
16 the use of any funds appropriated by the federal government includ-
17 ing state grants administered by the department.
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation (23416).
22 Personal service (50000) ... 3,601,000 .............. (re. $3,320,000)
23 Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000)
24 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,387,000)
25 Indirect costs (58850) ... 1,014,000 .................. (re. $993,000)
26 For the administration of grants for specific programs including, but
27 not limited to, public charter schools pursuant to title IV of the
28 elementary and secondary education act. Provided further that,
29 notwithstanding any inconsistent provision of law, the commissioner
30 of education shall provide to the director of the budget, the chair-
31 person of the senate finance committee and the chairperson of the
32 assembly ways and means committee copies of any spending plans
33 and/or budgets submitted to the federal government with respect to
34 the use of any funds appropriated by the federal government includ-
35 ing state grants administered by the department.
36 Notwithstanding any inconsistent provision of law, a portion of this
37 appropriation may be suballocated to other state departments and
38 agencies, subject to the approval of the director of the budget, as
39 needed to accomplish the intent of this appropriation (23415).
40 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
41 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
42 Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
43 Indirect costs (58850) ... 320,000 .................... (re. $320,000)
44 For the administration of grants for specific programs including, but
45 not limited to, improving academic achievement, pursuant to title I
46 of the elementary and secondary education act, and the rural educa-
47 tion initiative pursuant to title V of the elementary and secondary
48 education act. Provided further that, notwithstanding any inconsist-
49 ent provision of law, the commissioner of education shall provide to
50 the director of the budget, the chairperson of the senate finance
51 committee and the chairperson of the assembly ways and means commit-
52 tee copies of any spending plans and/or budgets submitted to the
142 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 (23414).
8 Personal service (50000) ... 7,000,000 .............. (re. $6,567,000)
9 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,497,000)
10 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,329,000)
11 Indirect costs (58850) ... 1,300,000 ................ (re. $1,278,000)
12 For the administration of grants for specific programs including, but
13 not limited to, homeless education pursuant to title VII of the
14 McKinney-Vento homeless assistance 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 (23413).
19 Personal service (50000) ... 400,000 .................. (re. $376,000)
20 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
21 Fringe benefits (60090) ... 250,000 ................... (re. $238,000)
22 Indirect costs (58850) ... 150,000 .................... (re. $148,000)
23 For the administration of grants for specific programs including, but
24 not limited to, the Carl D. Perkins vocational and applied technolo-
25 gy education act (VTEA).
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 (23477).
30 Personal service (50000) ... 5,000,000 .............. (re. $4,759,000)
31 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
32 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,884,000)
33 Indirect costs (58850) ... 1,000,000 .................. (re. $984,000)
34 For the administration of various grants.
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 (21809).
39 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
40 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
41 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
42 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
43 For services and expenses for school age children and preschool chil-
44 dren pursuant to the individuals with disabilities education act of
45 1991. Notwithstanding any inconsistent provision of law, a portion
46 of this appropriation may be suballocated to other state departments
47 and agencies, as needed to accomplish the intent of this appropri-
48 ation (21737).
49 Personal service (50000) ... 20,502,000 ............ (re. $16,925,000)
50 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,156,000)
51 Fringe benefits (60090) ... 10,940,000 .............. (re. $8,599,000)
52 Indirect costs (58850) ... 6,317,000 ................ (re. $5,600,000)
143 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2019:
2 For the administration of grants for specific programs including, but
3 not limited to, grants for purposes under title I of the elementary
4 and secondary education act. Provided further that, notwithstanding
5 any inconsistent provision of law, the commissioner of education
6 shall provide to the director of the budget, the chairperson of the
7 senate finance committee and the chairperson of the assembly ways
8 and means committee copies of any spending plans and/or budgets
9 submitted to the federal government with respect to the use of any
10 funds appropriated by the federal government including state grants
11 administered by the department.
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 (23443).
16 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000)
17 Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,359,000)
18 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
19 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
20 For the administration of grants for specific programs including, but
21 not limited to, supporting effective instruction pursuant to title
22 II of the elementary and secondary education act provided, however,
23 that a portion of the funds appropriated herein shall be used to
24 implement a plan to improve educator effectiveness by (1) requiring
25 longer, more intensive and high quality student-teaching experience
26 in a school setting as a prerequisite for certification as a teacher
27 and (2) creating standards for a teacher and principal bar exam
28 certification program that would include a common set of profes-
29 sionally rigorous assessments to ensure the best prepared educators
30 are entering the public school system. Provided further that,
31 notwithstanding any inconsistent provision of law, the commissioner
32 of education shall provide to the director of the budget, the chair-
33 person of the senate finance committee and the chairperson of the
34 assembly ways and means committee copies of any spending plans
35 and/or budgets submitted to the federal government with respect to
36 the use of any funds appropriated by the federal government includ-
37 ing state grants administered by the department.
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 (23418).
42 Personal service (50000) ... 5,300,000 .............. (re. $2,872,000)
43 Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,486,000)
44 Fringe benefits (60090) ... 1,845,000 ................. (re. $550,000)
45 Indirect costs (58850) ... 1,225,000 ................ (re. $1,071,000)
46 For the administration of grants for specific programs including, but
47 not limited to, English language acquisition program pursuant to
48 title III of the elementary and secondary education act. Provided
49 further that, notwithstanding any inconsistent provision of law, the
50 commissioner of education shall provide to the director of the budg-
51 et, the chairperson of the senate finance committee and the chair-
52 person of the assembly ways and means committee copies of any spend-
144 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ing plans and/or budgets submitted to the federal government with
2 respect to the use of any funds appropriated by the federal govern-
3 ment including state grants administered by the 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 (23417).
8 Personal service (50000) ... 3,000,000 .............. (re. $1,833,000)
9 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,573,000)
10 Fringe benefits (60090) ... 1,200,000 ................. (re. $467,000)
11 Indirect costs (58850) ... 800,000 .................... (re. $726,000)
12 For the administration of grants for specific programs including, but
13 not limited to, 21st century community learning centers and student
14 support and academic enrichment pursuant to title IV of the elemen-
15 tary and secondary education act. Provided further that, notwith-
16 standing any inconsistent provision of law, the commissioner of
17 education shall provide to the director of the budget, the chair-
18 person of the senate finance committee and the chairperson of the
19 assembly ways and means committee copies of any spending plans
20 and/or budgets submitted to the federal government with respect to
21 the use of any funds appropriated by the federal government includ-
22 ing state grants administered by the department.
23 Notwithstanding any inconsistent provision of law, a portion of this
24 appropriation may be suballocated to other state departments and
25 agencies, subject to the approval of the director of the budget, as
26 needed to accomplish the intent of this appropriation (23416).
27 Personal service (50000) ... 3,500,000 .............. (re. $2,720,000)
28 Nonpersonal service (57050) ... 6,700,000 ........... (re. $2,887,000)
29 Fringe benefits (60090) ... 2,500,000 ............... (re. $2,060,000)
30 Indirect costs (58850) ... 1,000,000 .................. (re. $955,000)
31 For the administration of grants for specific programs including, but
32 not limited to, public charter schools pursuant to title IV of the
33 elementary and secondary education act. Provided further that,
34 notwithstanding any inconsistent provision of law, the commissioner
35 of education shall provide to the director of the budget, the chair-
36 person of the senate finance committee and the chairperson of the
37 assembly ways and means committee copies of any spending plans
38 and/or budgets submitted to the federal government with respect to
39 the use of any funds appropriated by the federal government includ-
40 ing state grants administered by the department.
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 (23415).
45 Personal service (50000) ... 1,500,000 ................ (re. $640,000)
46 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,791,000)
47 Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
48 Indirect costs (58850) ... 320,000 .................... (re. $266,000)
49 For the administration of grants for specific programs including, but
50 not limited to, improving academic achievement, pursuant to title I
51 of the elementary and secondary education act, and the rural educa-
52 tion initiative pursuant to title V of the elementary and secondary
145 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 education act. Provided further that, notwithstanding any inconsist-
2 ent provision of law, the commissioner of education shall provide to
3 the director of the budget, the chairperson of the senate finance
4 committee and the chairperson of the assembly ways and means commit-
5 tee copies of any spending plans and/or budgets submitted to the
6 federal government with respect to the use of any funds appropriated
7 by the federal government including state grants administered by the
8 department.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation (23414).
13 Personal service (50000) ... 7,000,000 .............. (re. $4,693,000)
14 Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,416,000)
15 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000)
16 Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000)
17 For the administration of grants for specific programs including, but
18 not limited to, homeless education pursuant to title VII of the
19 McKinney-Vento homeless assistance act.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation (23413).
24 Personal service (50000) ... 400,000 .................. (re. $248,000)
25 Nonpersonal service (57050) ... 600,000 ............... (re. $542,000)
26 Fringe benefits (60090) ... 250,000 ................... (re. $133,000)
27 Indirect costs (58850) ... 150,000 .................... (re. $138,000)
28 For the administration of grants for specific programs including, but
29 not limited to, the Carl D. Perkins vocational and applied technolo-
30 gy education act (VTEA).
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation (23477).
35 Personal service (50000) ... 5,000,000 .............. (re. $4,006,000)
36 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,425,000)
37 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,410,000)
38 Indirect costs (58850) ... 1,000,000 .................. (re. $938,000)
39 For services and expenses for school age children and preschool chil-
40 dren pursuant to the individuals with disabilities education act of
41 1991. Notwithstanding any inconsistent provision of law, a portion
42 of this appropriation may be suballocated to other state departments
43 and agencies, as needed to accomplish the intent of this appropri-
44 ation (21737).
45 Personal service (50000) ... 20,502,000 ............. (re. $1,110,000)
46 Nonpersonal service (57050) ... 17,211,000 .......... (re. $7,187,000)
47 Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
48 Indirect costs (58850) ... 6,317,000 ................ (re. $2,146,000)
49 By chapter 50, section 1, of the laws of 2018:
50 For the administration of grants for specific programs including, but
51 not limited to, grants for purposes under title I of the elementary
146 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 and secondary education act. Provided further that, notwithstanding
2 any inconsistent provision of law, the commissioner of education
3 shall provide to the director of the budget, the chairperson of the
4 senate finance committee and the chairperson of the assembly ways
5 and means committee copies of any spending plans and/or budgets
6 submitted to the federal government with respect to the use of any
7 funds appropriated by the federal government including state grants
8 administered by the department.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation (23443).
13 Personal service (50000) ... 21,610,000 ............ (re. $10,613,000)
14 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,927,000)
15 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
16 Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000)
17 For the administration of grants for specific programs including, but
18 not limited to, supporting effective instruction pursuant to title
19 II of the elementary and secondary education act provided, however,
20 that a portion of the funds appropriated herein shall be used to
21 implement a plan to improve educator effectiveness by (1) requiring
22 longer, more intensive and high quality student-teaching experience
23 in a school setting as a prerequisite for certification as a teacher
24 and (2) creating standards for a teacher and principal bar exam
25 certification program that would include a common set of profes-
26 sionally rigorous assessments to ensure the best prepared educators
27 are entering the public school system. Provided further that,
28 notwithstanding any inconsistent provision of law, the commissioner
29 of education shall provide to the director of the budget, the chair-
30 person of the senate finance committee and the chairperson of the
31 assembly ways and means committee copies of any spending plans
32 and/or budgets submitted to the federal government with respect to
33 the use of any funds appropriated by the federal government includ-
34 ing state grants administered by the department.
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 (23418).
39 Personal service (50000) ... 5,300,000 .............. (re. $2,960,000)
40 Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,179,000)
41 Fringe benefits (60090) ... 1,845,000 ................... (re. $4,000)
42 Indirect costs (58850) ... 1,225,000 ................ (re. $1,041,000)
43 For the administration of grants for specific programs including, but
44 not limited to, English language acquisition program pursuant to
45 title III of the elementary and secondary education act. Provided
46 further that, notwithstanding any inconsistent provision of law, the
47 commissioner of education shall provide to the director of the budg-
48 et, the chairperson of the senate finance committee and the chair-
49 person of the assembly ways and means committee copies of any spend-
50 ing plans and/or budgets submitted to the federal government with
51 respect to the use of any funds appropriated by the federal govern-
52 ment including state grants administered by the department.
147 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 (23417).
5 Personal service (50000) ... 3,000,000 .............. (re. $2,703,000)
6 Nonpersonal service (57050) ... 2,000,000 ............. (re. $173,000)
7 Fringe benefits (60090) ... 1,200,000 ................. (re. $702,000)
8 Indirect costs (58850) ... 800,000 .................... (re. $729,000)
9 For the administration of grants for specific programs including, but
10 not limited to, 21st century community learning centers and student
11 support and academic enrichment pursuant to title IV of the elemen-
12 tary and secondary education act. Provided further that, notwith-
13 standing any inconsistent provision of law, the commissioner of
14 education shall provide to the director of the budget, the chair-
15 person of the senate finance committee and the chairperson of the
16 assembly ways and means committee copies of any spending plans
17 and/or budgets submitted to the federal government with respect to
18 the use of any funds appropriated by the federal government includ-
19 ing state grants administered by the department.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation (23416).
24 Personal service (50000) ... 4,000,000 .............. (re. $3,628,000)
25 Nonpersonal service (57050) ... 4,100,000 ............. (re. $321,000)
26 Fringe benefits (60090) ... 2,200,000 ............... (re. $1,315,000)
27 Indirect costs (58850) ... 850,000 .................... (re. $836,000)
28 For the administration of grants for specific programs including, but
29 not limited to, improving academic achievement, pursuant to title I
30 of the elementary and secondary education act, and the rural educa-
31 tion initiative pursuant to title V of the elementary and secondary
32 education act. Provided further that, notwithstanding any inconsist-
33 ent provision of law, the commissioner of education shall provide to
34 the director of the budget, the chairperson of the senate finance
35 committee and the chairperson of the assembly ways and means commit-
36 tee copies of any spending plans and/or budgets submitted to the
37 federal government with respect to the use of any funds appropriated
38 by the federal government including state grants administered by the
39 department.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation (23414).
44 Personal service (50000) ... 7,000,000 .............. (re. $5,509,000)
45 Nonpersonal service (57050) ... 13,500,000 .......... (re. $1,527,000)
46 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,572,000)
47 Indirect costs (58850) ... 1,300,000 ................ (re. $1,222,000)
48 For the administration of grants for specific programs including, but
49 not limited to, homeless education pursuant to title VII of the
50 McKinney-Vento homeless assistance act.
51 Notwithstanding any inconsistent provision of law, a portion of this
52 appropriation may be suballocated to other state departments and
148 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (23413).
3 Personal service (50000) ... 400,000 .................. (re. $120,000)
4 Nonpersonal service (57050) ... 600,000 ............... (re. $448,000)
5 Fringe benefits (60090) ... 250,000 .................... (re. $91,000)
6 Indirect costs (58850) ... 150,000 .................... (re. $133,000)
7 For the administration of grants for specific programs including, but
8 not limited to, the Carl D. Perkins vocational and applied technolo-
9 gy education act (VTEA).
10 Notwithstanding any inconsistent provision of law, a portion of this
11 appropriation may be suballocated to other state departments and
12 agencies, subject to the approval of the director of the budget, as
13 needed to accomplish the intent of this appropriation (23477).
14 Personal service (50000) ... 5,000,000 .............. (re. $4,007,000)
15 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,376,000)
16 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,410,000)
17 Indirect costs (58850) ... 1,000,000 .................. (re. $939,000)
18 For services and expenses for school age children and preschool chil-
19 dren pursuant to the individuals with disabilities education act of
20 1991. Notwithstanding any inconsistent provision of law, a portion
21 of this appropriation may be suballocated to other state departments
22 and agencies, as needed to accomplish the intent of this appropri-
23 ation (21737).
24 Personal service (50000) ... 20,502,000 ............... (re. $356,000)
25 Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,488,000)
26 Fringe benefits (60090) ... 10,940,000 .............. (re. $1,278,000)
27 Indirect costs (58850) ... 6,317,000 ................ (re. $1,185,000)
28 By chapter 50, section 1, of the laws of 2017:
29 For the administration of various grants.
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 (21809).
34 Personal service (50000) ... 3,000,000 ................. (re. $40,000)
35 Nonpersonal service (57050) ... 4,589,000 ............. (re. $579,000)
36 Fringe benefits (60090) ... 1,500,000 ................... (re. $5,000)
37 Indirect costs (58850) ... 750,000 ...................... (re. $3,000)
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Health and Human Services Account - 25122
41 By chapter 50, section 1, of the laws of 2020:
42 For the administration of federal grants for health education includ-
43 ing HIV/AIDS education. Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation, subject to the approval of
45 the director of the budget, may be suballocated to other state
46 departments and agencies, as needed to accomplish the intent of this
47 appropriation (21742).
48 Personal service (50000) ... 500,000 .................. (re. $500,000)
49 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
149 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
2 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
3 By chapter 50, section 1, of the laws of 2019:
4 For the administration of federal grants for health education includ-
5 ing HIV/AIDS education. Notwithstanding any inconsistent provision
6 of law, a portion of this appropriation, subject to the approval of
7 the director of the budget, may be suballocated to other state
8 departments and agencies, as needed to accomplish the intent of this
9 appropriation (21742).
10 Personal service (50000) ... 500,000 .................. (re. $356,000)
11 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
12 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
13 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
14 By chapter 50, section 1, of the laws of 2018:
15 For the administration of federal grants for health education includ-
16 ing HIV/AIDS education. Notwithstanding any inconsistent provision
17 of law, a portion of this appropriation, subject to the approval of
18 the director of the budget, may be suballocated to other state
19 departments and agencies, as needed to accomplish the intent of this
20 appropriation (21742).
21 Personal service (50000) ... 500,000 .................. (re. $400,000)
22 Nonpersonal service (57050) ... 450,000 ............... (re. $440,000)
23 Fringe benefits (60090) ... 370,000 ................... (re. $338,000)
24 Indirect costs (58850) ... 200,000 .................... (re. $196,000)
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Federal USDA-Food and Nutrition Services Account - 25026
28 By chapter 50, section 1, of the laws of 2020:
29 For administration of programs funded through the national school
30 lunch act.
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation, subject to the approval of the director of the budg-
33 et, may be suballocated to other state departments and agencies, as
34 needed to accomplish the intent of this appropriation (21703).
35 Personal service (50000) ... 5,974,000 .............. (re. $5,974,000)
36 Nonpersonal service (57050) ... 8,486,000 ........... (re. $8,486,000)
37 Fringe benefits (60090) ... 3,308,000 ............... (re. $3,308,000)
38 Indirect costs (58850) ... 2,834,000 ................ (re. $2,834,000)
39 By chapter 50, section 1, of the laws of 2019:
40 For administration of programs funded through the national school
41 lunch act.
42 Notwithstanding any inconsistent provision of law, a portion of this
43 appropriation, subject to the approval of the director of the budg-
44 et, may be suballocated to other state departments and agencies, as
45 needed to accomplish the intent of this appropriation (21703).
46 Personal service (50000) ... 5,800,000 .............. (re. $1,886,000)
47 Nonpersonal service (57050) ... 8,238,000 ........... (re. $6,809,000)
150 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 3,211,000 ................. (re. $994,000)
2 Indirect costs (58850) ... 2,751,000 ................ (re. $2,089,000)
3 By chapter 50, section 1, of the laws of 2018:
4 For administration of programs funded through the national school
5 lunch act.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation, subject to the approval of the director of the budg-
8 et, may be suballocated to other state departments and agencies, as
9 needed to accomplish the intent of this appropriation (21703).
10 Personal service (50000) ... 5,768,000 .............. (re. $1,745,000)
11 Nonpersonal service (57050) ... 7,931,000 ........... (re. $6,272,000)
12 Fringe benefits (60090) ... 3,193,000 ................. (re. $950,000)
13 Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000)
151 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 16,896,000 4,356,000
4 Special Revenue Funds - Federal .... 0 39,737,000
5 Special Revenue Funds - Other ...... 0 4,132,000
6 ---------------- ----------------
7 All Funds ........................ 16,896,000 48,225,000
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 2021-22 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (23514).
29 Personal service--regular (50100) .............. 1,089,000
30 Contractual services (51000) ..................... 421,000
31 --------------
32 Total amount available ....................... 1,510,000
33 --------------
34 For services and expenses related to
35 enforcement of the election law, including
36 but not limited to the investigation of
37 violations and referral for prosecution.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2021-22 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
152 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2021-22
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (23515).
4 Personal service--regular (50100) .............. 1,046,000
5 Contractual services (51000) ..................... 404,000
6 --------------
7 Total amount available ....................... 1,450,000
8 --------------
9 For the purchase of software and/or the
10 development of technology related to
11 compliance and enforcement (23516).
12 Contractual services (51000) ................... 1,000,000
13 --------------
14 PUBLIC CAMPAIGN FINANCE BOARD ................................ 7,337,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 public campaign finance board program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2021-22 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) .............. 4,125,000
31 Temporary service (50200) ......................... 40,000
32 Holiday/overtime compensation (50300) .............. 4,000
33 Supplies and materials (57000) ................... 145,000
34 Travel (54000) .................................... 29,000
35 Contractual services (51000) ................... 2,819,000
36 Equipment (56000) ................................ 175,000
37 --------------
38 REGULATION OF ELECTIONS PROGRAM .............................. 5,599,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
153 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 regulation of elections 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 2021-22 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 (23504).
13 Personal service--regular (50100) .............. 3,976,000
14 Temporary service (50200) ......................... 45,000
15 Holiday/overtime compensation (50300) .............. 4,000
16 Supplies and materials (57000) ................... 128,000
17 Travel (54000) .................................... 26,000
18 Contractual services (51000) ................... 1,343,000
19 Equipment (56000) ................................. 77,000
20 --------------
154 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ELECTION ENFORCEMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2020:
5 For the purchase of software and/or the development of technology
6 related to compliance and enforcement (23516).
7 Contractual services (51000) ... 1,000,000 ............ (re. $389,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For the purchase of software and/or the development of technology
10 related to compliance and enforcement (23516).
11 Contractual services (51000) ... 1,000,000 ............. (re. $38,000)
12 REGULATION OF ELECTIONS PROGRAM
13 General Fund
14 State Purposes Account - 10050
15 The appropriation made by chapter 50, section 1, of the laws of 2018, as
16 amended by chapter 50, section 1, of the laws of 2019, is hereby
17 amended and reappropriated to read:
18 For services and expenses related to campaign finance compliance
19 training and [compilance] compliance reviews, national voter regis-
20 tration act training and compliance reviews, election technology
21 systems operations and securing election systems infrastructure and
22 operations from cyber-related threats including, but not limited to
23 the creation of an election support center, development of an
24 elections cyber security support toolkit, and providing cyber risk
25 vulnerability assessments and support for local boards of elections.
26 Funds appropriated herein securing election infrastructure from
27 cyber-related threats shall be distributed pursuant to a plan devel-
28 oped by the state board of elections based on consultation with
29 appropriate state, local and federal stakeholders to ensure that the
30 development and implementation of election cyber security measures
31 utilize and leverage, to the greatest extent practicable, existing
32 security resources and expertise. The plan shall also address the
33 use of such spending as a match for associated federal grants.
34 Expenditures shall be made from this appropriation only pursuant to
35 a contract, or modified contract, approved by a vote of the state
36 board of elections pursuant to subdivision 4 of section 3-100 of the
37 election law, or, absent a contract, pursuant to a vote of the state
38 board of elections for expenditure pursuant to subdivision 4 of
39 section 3-100 of the election law (23520).
40 Contractual Services (51000) ... 5,000,000 .......... (re. $3,929,000)
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 HAVA Election Security Grant Account - 25541
44 By chapter 50, section 1, of the laws of 2020:
155 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Funds appropriated shall be used to disburse federal grants in support
2 of improvements to the administration of elections, including
3 enhanced election technology and election security improvements.
4 Expenditures shall be made from this appropriation only pursuant to
5 a contract, or modified contract, approved by a vote of the state
6 board of elections pursuant to subdivision 4 of section 3-100 of the
7 election law, or, absent a contract, pursuant to a vote of the state
8 board of elections for expenditure pursuant to subdivision 4 of
9 section 3-100 of the election law.
10 Nonpersonal service (57050) ... 21,839,000 ......... (re. $21,227,000)
11 By chapter 50, section 1, of the laws of 2018:
12 Funds appropriated shall be used to disburse federal grants in support
13 of improvements to the administration of elections, including
14 enhanced election technology and election security improvements.
15 Expenditures shall be made from this appropriation only pursuant to
16 a contract, or modified contract, approved by a vote of the state
17 board of elections pursuant to subdivision 4 of section 3-100 of the
18 election law, or, absent a contract, pursuant to a vote of the state
19 board of elections for expenditure pursuant to subdivision 4 of
20 section 3-100 of the election law (23504) ..........................
21 23,000,000 ....................................... (re. $11,335,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Help America Vote Act Implementation Account - 25497
25 By chapter 50, section 1, of the laws of 2011:
26 For services and expenses related to the implementation of federal
27 election requirements including the help America vote act of 2002
28 and the military and overseas voter empowerment act of 2009 (23508).
29 Nonpersonal service (57050) ... 6,500,000 ........... (re. $3,150,000)
30 By chapter 50, section 1, of the laws of 2010:
31 For services and expenses related to the implementation of the mili-
32 tary and overseas voter empowerment act of 2009 (23508) ............
33 6,500,000 ......................................... (re. $1,068,000)
34 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
35 section 1, of the laws of 2011:
36 For HAVA related expenditures (23511) ................................
37 6,000,000 ......................................... (re. $1,119,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Help America Vote Act Implementation Account - 25496
41 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
42 section 1, of the laws of 2005:
43 For services and expenses related to the help America vote act of
44 2002; provided however, expenditures shall be made from this appro-
45 priation only pursuant to a contract, or modified contract, approved
156 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 by a vote of the state board of elections pursuant to subdivision 4
2 of section 3-100 of the election law, or, absent a contract, pursu-
3 ant to a vote of the state board of elections for expenditure pursu-
4 ant to subdivision 4 of section 3-100 of the election law. The
5 amounts hereby appropriated may be increased or decreased through
6 interchange with any other special revenue funds - federal, federal
7 operating grants fund - 290 appropriation in the board or trans-
8 ferred to any other eligible state agency for the purpose of imple-
9 menting the help America vote act of 2002, provided that any such
10 interchange or transfer shall be approved by the state board of
11 elections pursuant to subdivision 4 of section 3-100 of the election
12 law and, in addition, any such interchange or transfer shall be
13 approved by the director of the budget who shall file copies thereof
14 with the state comptroller and the chairman of the senate finance
15 and assembly ways and means committees.
16 For services and expenses incurred prior to April 1, 2005 (23508) ....
17 5,000,000 ........................................... (re. $919,000)
18 For services and expenses incurred on or after April 1, 2005 (23508)
19 ... 15,000,000 ...................................... (re. $919,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Help America Vote Act Matching Funds Account - 22174
23 By chapter 50, section 1, of the laws of 2018:
24 For expenses including prior year liabilities related to satisfying
25 the matching fund requirements of section 253(b) (5) of the help
26 America vote act of 2002; provided however, expenditures shall be
27 made from this appropriation only pursuant to a contract, or modi-
28 fied contract, approved by a vote of the state board of elections
29 pursuant to subdivision 4 of section 3-100 of the election law, or,
30 absent a contract, pursuant to a vote of the state board of
31 elections for expenditure pursuant to subdivision 4 of section 3-100
32 of the election law (23504).
33 Contractual services (51000) ... 1,000,000 ............ (re. $839,000)
34 By chapter 50, section 1, of the laws of 2009:
35 For expenses including prior year liabilities related to satisfying
36 the matching fund requirements of section 253(b) (5) of the help
37 America vote act of 2002; provided however, expenditures shall be
38 made from this appropriation only pursuant to a contract, or modi-
39 fied contract, approved by a vote of the state board of elections
40 pursuant to subdivision 4 of section 3-100 of the election law, or,
41 absent a contract, pursuant to a vote of the state board of
42 elections for expenditure pursuant to subdivision 4 of section 3-100
43 of the election law (23504).
44 Contractual services (51000) ... 1,000,000 ............ (re. $646,000)
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Voting Machine Examinations Account - 22099
157 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2017:
2 Contractual services (51000) ... 3,000,000 .......... (re. $2,647,000)
158 12550-11-1
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,736,000 0
4 Internal Service Funds ............. 1,947,000 0
5 ---------------- ----------------
6 All Funds ........................ 8,683,000 0
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 contract negotiation and administration
15 program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2021-22 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (23836).
26 Personal service--regular (50100) .............. 6,423,000
27 Temporary service (50200) ......................... 10,000
28 Holiday/overtime compensation (50300) .............. 1,000
29 Supplies and materials (57000) .................... 71,000
30 Travel (54000) ................................... 134,000
31 Contractual services (51000) ...................... 97,000
32 --------------
33 Program account subtotal ................... 6,736,000
34 --------------
35 Internal Service Funds
36 Joint Labor/Management Administration Fund
37 Joint Labor Management Administration Account - 55201
38 For services and expenses related to the
39 contract negotiation and administration
40 program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
159 12550-11-1
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2021-22
1 and Transfer Authority as defined in the
2 2021-22 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (23836).
8 Personal service--regular (50100) ................ 990,000
9 Temporary service (50200) ......................... 10,000
10 Supplies and materials (57000) .................... 60,000
11 Travel (54000) .................................... 10,000
12 Contractual services (51000) ..................... 247,000
13 Fringe benefits (60000) .......................... 600,000
14 Indirect costs (58800) ............................ 30,000
15 --------------
16 Program account subtotal ................... 1,947,000
17 --------------
160 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 133,750,000 12,467,000
4 Special Revenue Funds - Federal .... 82,198,000 392,328,000
5 Special Revenue Funds - Other ...... 247,300,000 50,646,000
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 463,343,000 455,441,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 29,854,000
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 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) ............. 10,761,000
29 Temporary service (50200) ........................ 254,000
30 Holiday/overtime compensation (50300) ............. 58,000
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 .................. 12,531,000
37 --------------
38 Special Revenue Funds - Other
39 Conservation Fund
40 Conservation Fund Account - 21150
41 For services and expenses related to the
42 administration program (81001).
161 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) .................... 52,000
2 Travel (54000) .................................... 30,000
3 Contractual services (51000) ..................... 250,000
4 Equipment (56000) .................................. 3,000
5 --------------
6 Program account subtotal ..................... 335,000
7 --------------
8 Special Revenue Funds - Other
9 Environmental Conservation Special Revenue Fund
10 ENCON Magazine Account - 21080
11 For services and expenses related to the
12 administration program.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2021-22 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (81001).
23 Supplies and materials (57000) ................... 219,000
24 Travel (54000) .................................... 10,000
25 Contractual services (51000) ..................... 463,000
26 Equipment (56000) ................................. 12,000
27 --------------
28 Program account subtotal ..................... 704,000
29 --------------
30 Special Revenue Funds - Other
31 Environmental Conservation Special Revenue Fund
32 Federal Grant Indirect Cost Recovery Account - 21065
33 For services and expenses related to the
34 administration of special revenue funds -
35 federal.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2021-22 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (81001).
162 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 9,057,000
2 Temporary service (50200) .......................... 5,000
3 Holiday/overtime compensation (50300) ............. 17,000
4 Supplies and materials (57000) ................... 176,000
5 Travel (54000) .................................... 12,000
6 Contractual services (51000) ..................... 753,000
7 Equipment (56000) .................................. 4,000
8 Fringe benefits (60000) ........................ 5,665,000
9 --------------
10 Program account subtotal .................. 15,689,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Miscellaneous Gifts Account - 21089
15 For services and expenses related to the
16 department of environmental conservation.
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 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Contractual services (51000) ..................... 500,000
28 --------------
29 Program account subtotal ..................... 500,000
30 --------------
31 Internal Service Funds
32 Agencies Internal Service Fund
33 Banking Services Account - 55057
34 For services and expenses related to the
35 lockbox collection of regulatory fees.
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 2021-22 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (81001).
163 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Contractual services (51000) ...................... 95,000
2 --------------
3 Program account subtotal ...................... 95,000
4 --------------
5 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 115,448,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses of the air and
10 water quality management program, includ-
11 ing suballocation to other state depart-
12 ments and agencies.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2021-22 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 (24779).
23 Personal service--regular (50100) ............. 16,333,000
24 Temporary service (50200) ......................... 71,000
25 Holiday/overtime compensation (50300) ............. 74,000
26 Supplies and materials (57000) ................... 540,000
27 Travel (54000) ................................... 109,000
28 Contractual services (51000) ................... 1,152,000
29 Equipment (56000) ................................. 74,000
30 --------------
31 Program account subtotal .................. 18,353,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Environmental Conservation Air Resources Grants
36 Account - 25334
37 For services and expenses related to air
38 resources purposes. A portion of these
39 funds may be transferred to aid to locali-
40 ties and may be suballocated to other
41 state departments and agencies (24780).
42 Personal service (50000) ....................... 4,742,000
43 Nonpersonal service (57050) .................... 2,520,000
44 Fringe benefits (60090) ........................ 2,738,000
45 --------------
164 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Program account subtotal .................. 10,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Spills Management
6 Grant Account - 25334
7 For services and expenses related to spills
8 management purposes. A portion of these
9 funds may be transferred to aid to locali-
10 ties and may be suballocated to other
11 state departments and agencies (24782).
12 Personal service (50000) ....................... 2,295,000
13 Nonpersonal service (57050) .................... 3,381,000
14 Fringe benefits (60090) ........................ 1,324,000
15 --------------
16 Program account subtotal ................... 7,000,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Environmental Conservation Water Grants Account
21 - 25334
22 For services and expenses related to water
23 resource purposes. A portion of these
24 funds may be transferred to aid to locali-
25 ties and may be suballocated to other
26 state departments and agencies (24784).
27 Personal service (50000) ....................... 8,654,000
28 Nonpersonal service (57050) ................... 11,246,000
29 Fringe benefits (60090) ........................ 4,998,000
30 --------------
31 Program account subtotal .................. 24,898,000
32 --------------
33 Special Revenue Funds - Other
34 Clean Air Fund
35 Mobile Source Account - 21452
36 For the direct and indirect costs of the
37 department of environmental conservation
38 associated with developing, implementing
39 and administering the mobile source
40 program, including suballocation to other
41 state departments and agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
165 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 and Transfer Authority as defined in the
2 2021-22 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (24779).
8 Personal service--regular (50100) .............. 5,092,000
9 Temporary service (50200) ......................... 87,000
10 Holiday/overtime compensation (50300) ............ 271,000
11 Supplies and materials (57000) ................... 660,000
12 Travel (54000) ................................... 188,000
13 Contractual services (51000) ................... 1,778,000
14 Equipment (56000) ................................ 553,000
15 Fringe benefits (60000) ........................ 3,533,000
16 Indirect costs (58800) ........................... 195,000
17 --------------
18 Program account subtotal .................. 12,357,000
19 --------------
20 Special Revenue Funds - Other
21 Clean Air Fund
22 Operating Permit Program Account - 21451
23 For the direct and indirect costs of the
24 department of environmental conservation
25 associated with developing, implementing
26 and administering the operating permit
27 program, including suballocation to other
28 state departments and agencies.
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 2021-22 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 (24779).
39 Personal service--regular (50100) .............. 3,510,000
40 Temporary service (50200) ........................ 160,000
41 Holiday/overtime compensation (50300) ............. 44,000
42 Supplies and materials (57000) ................... 317,000
43 Travel (54000) ................................... 116,000
44 Contractual services (51000) ................... 1,922,000
45 Equipment (56000) ................................ 224,000
46 Fringe benefits (60000) ........................ 2,409,000
47 Indirect costs (58800) ........................... 133,000
48 --------------
166 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Program account subtotal ................... 8,835,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Environmental Regulatory Account - 21081
6 For services and expenses related to facili-
7 ty compliance and monitoring including for
8 concentrated animal feeding operations and
9 dam safety.
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 2021-22 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 (24779).
20 Personal service--regular (50100) .............. 1,388,000
21 Holiday/overtime compensation (50300) .............. 4,000
22 Supplies and materials (57000) .................... 74,000
23 Travel (54000) .................................... 70,000
24 Contractual services (51000) ...................... 47,000
25 Equipment (56000) ................................. 83,000
26 Fringe benefits (60000) .......................... 905,000
27 Indirect costs (58800) ............................ 50,000
28 --------------
29 Program account subtotal ................... 2,621,000
30 --------------
31 Special Revenue Funds - Other
32 Environmental Conservation Special Revenue Fund
33 Great Lakes Restoration Initiative Account - 21087
34 For services and expenses related to the
35 Great Lakes restoration initiative for the
36 purpose of sustainability and restoration
37 projects in the Great Lakes basin. Pursu-
38 ant to section 11 of the state finance
39 law, the department is authorized to
40 accept any monies from public corpo-
41 rations, not-for-profit corporations and
42 other non-governmental organizations for
43 purposes of Great Lakes restoration,
44 including suballocation to other state
45 departments and agencies.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
167 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 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 (24779).
9 Contractual services (51000) ................... 1,000,000
10 --------------
11 Program account subtotal ................... 1,000,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Hazardous Substances Bulk Storage Account - 21061
16 For services and expenses related to article
17 40 of the environmental conservation law.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 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 (24779).
28 Personal service--regular (50100) ................. 79,000
29 Holiday/overtime compensation (50300) ............. 15,000
30 Supplies and materials (57000) .................... 20,000
31 Travel (54000) .................................... 15,000
32 Contractual services (51000) ...................... 32,000
33 Equipment (56000) .................................. 4,000
34 Fringe benefits (60000) ........................... 61,000
35 Indirect costs (58800) ............................. 4,000
36 --------------
37 Program account subtotal ..................... 230,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 UST Trust Recovery Account - 21083
42 For services and expenses related to the
43 spills program including suballocation to
44 other state departments and agencies.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
168 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 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 (24779).
9 Personal service--regular (50100) .............. 1,133,000
10 Holiday/overtime compensation (50300) .............. 3,000
11 Fringe benefits (60000) .......................... 738,000
12 Indirect costs (58800) ............................ 41,000
13 --------------
14 Program account subtotal ................... 1,915,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Utility Environmental Regulation Account - 21064
19 For services and expenses related to utility
20 regulatory work.
21 Notwithstanding any other provision of law
22 to the contrary, direct and indirect
23 expenses relating to the department of
24 environmental conservation's participation
25 in state energy policy proceedings, or
26 certification proceedings pursuant to
27 articles 7 or 10 of the public service
28 law, shall be deemed expenses of the
29 department of public service within the
30 meaning of section 18-a of the public
31 service law (24779).
32 Personal service--regular (50100) ................ 300,000
33 Fringe benefits (60000) .......................... 188,000
34 Indirect costs (58800) ............................ 11,000
35 --------------
36 Program account subtotal ..................... 499,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Protection and Oil Spill Compensation Fund
40 Department of Environmental Conservation Account - 21203
41 For services and expenses for cleanup and
42 removal of oil and chemical spills pursu-
43 ant to chapter 845 of the laws of 1977.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
169 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 and Transfer Authority as defined in the
2 2021-22 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (24779).
8 Personal service--regular (50100) ............. 10,738,000
9 Temporary service (50200) ........................ 146,000
10 Holiday/overtime compensation (50300) ............ 276,000
11 Supplies and materials (57000) ................... 619,000
12 Travel (54000) .................................... 69,000
13 Contractual services (51000) ................... 1,545,000
14 Equipment (56000) ................................ 681,000
15 Fringe benefits (60000) ........................ 7,242,000
16 Indirect costs (58800) ........................... 399,000
17 --------------
18 Total amount available ...................... 21,715,000
19 --------------
20 Notwithstanding any law to the contrary, the
21 funds authorized in subparagraph (i) of
22 paragraph (a) of subdivision 1 of section
23 186 of the navigation law related to oil
24 spill prevention and training necessary to
25 implement the oil spill prevention and
26 training provisions of subdivision 3 of
27 section 186 of the navigation law shall be
28 administered by the department of environ-
29 mental conservation.
30 For services and expenses related to petro-
31 leum spill prevention, including but not
32 limited to response or personal safety
33 equipment and supplies; identification,
34 mapping, and analysis of populations,
35 environmentally sensitive areas, and
36 resources at risk from spills of petroleum
37 and related impacts; the development,
38 implementation, and updating of contingen-
39 cy plans, including geographic response
40 plans; including personal service, nonper-
41 sonal service and fringe benefits, includ-
42 ing suballocation to other state depart-
43 ments and agencies (25750).
44 Supplies and materials (57000) ................... 150,000
45 Travel (54000) ................................... 100,000
46 Contractual services (51000) ..................... 730,000
47 Equipment (56000) .............................. 1,120,000
48 --------------
170 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Total amount available ....................... 2,100,000
2 --------------
3 For services and expenses related to the oil
4 spill program, including suballocation to
5 other state departments and 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 2021-22 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 (24792).
16 Personal service--regular (50100) .............. 1,180,000
17 Fringe benefits (60000) .......................... 780,000
18 Indirect costs (58800) ............................ 40,000
19 --------------
20 Total amount available ....................... 2,000,000
21 --------------
22 Program account subtotal .................. 25,815,000
23 --------------
24 Special Revenue Funds - Other
25 New York Great Lakes Protection Fund
26 Great Lakes Protection Account - 22851
27 For services and expenses funded by the
28 Great Lakes protection fund, pursuant to
29 chapter 148 of the laws of 1990 and
30 section 97-ee of the state finance law,
31 including suballocation to other state
32 departments and agencies including the
33 state university of New York.
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 2021-22 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 (24779).
171 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................ 105,000
2 Holiday/overtime compensation (50300) .............. 4,000
3 Supplies and materials (57000) ..................... 7,000
4 Travel (54000) .................................... 43,000
5 Contractual services (51000) ..................... 762,000
6 Fringe benefits (60000) ........................... 71,000
7 Indirect costs (58800) ............................. 4,000
8 --------------
9 Program account subtotal ..................... 996,000
10 --------------
11 Special Revenue Funds - Other
12 Sewage Treatment Program Management and Administration
13 Fund
14 ENCON Administration Account - 21002
15 For services and expenses for administration
16 of the water pollution control revolving
17 fund and related water quality activities
18 as permitted by law, including suballo-
19 cation to the environmental facilities
20 corporation.
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 2021-22 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 (24779).
31 Personal service--regular (50100) ................ 532,000
32 Holiday/overtime compensation (50300) ............. 25,000
33 Supplies and materials (57000) .................... 32,000
34 Fringe benefits (60000) .......................... 340,000
35 --------------
36 Program account subtotal ..................... 929,000
37 --------------
38 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 71,445,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses of the enforcement
43 program, including suballocation to other
44 state departments and agencies.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
172 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 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 (24793).
9 Personal service--regular (50100) ............. 30,493,000
10 Temporary service (50200) ........................ 369,000
11 Holiday/overtime compensation (50300) .......... 5,604,000
12 Supplies and materials (57000) ................... 344,000
13 Travel (54000) .................................... 31,000
14 Contractual services (51000) ..................... 614,000
15 Equipment (56000) ................................. 34,000
16 --------------
17 Total amount available ...................... 37,489,000
18 --------------
19 For services and expenses of the implementa-
20 tion of the New York city watershed agree-
21 ment for activities including, but not
22 limited to enforcement, water quality
23 monitoring, technical assistance, estab-
24 lishing a master plan and zoning incentive
25 award program, providing grants to munici-
26 palities for reimbursement of planning and
27 zoning activities, and establishing a
28 watershed inspector general's office,
29 including suballocation to the departments
30 of health, state and law. Notwithstanding
31 any other provision of law to the contra-
32 ry, the director of the budget is hereby
33 authorized to transfer up to $800,000 of
34 this appropriation to local assistance to
35 the department of state for water quality
36 planning and implementation of competitive
37 grants to municipalities within the New
38 York City watershed for the purpose of
39 maintaining the filtration avoidance
40 determination issued by the United States
41 environmental protection agency.
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 2021-22 state fiscal year state operations
47 appropriation for the budget division
48 program of the division of the budget, are
49 deemed fully incorporated herein and a
173 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 part of this appropriation as if fully
2 stated (24794).
3 Personal service--regular (50100) .............. 3,885,000
4 Temporary service (50200) ......................... 76,000
5 Holiday/overtime compensation (50300) .............. 4,000
6 Supplies and materials (57000) .................... 33,000
7 Travel (54000) .................................... 20,000
8 Contractual services (51000) ..................... 555,000
9 Equipment (56000) ................................. 10,000
10 --------------
11 Total amount available ....................... 4,583,000
12 --------------
13 Program account subtotal .................. 42,072,000
14 --------------
15 Special Revenue Funds - Other
16 Conservation Fund
17 Conservation Fund Account - 21150
18 For services and expenses of the enforcement
19 program (24793).
20 Supplies and materials (57000) ................... 233,000
21 Travel (54000) .................................... 10,000
22 Contractual services (51000) ................... 1,433,000
23 --------------
24 Program account subtotal ................... 1,676,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 ENCON-Seized Assets Account - 21052
29 For services and expenses of the environ-
30 mental enforcement program in accordance
31 with a programmatic and financial plan to
32 be approved by the director of the budget.
33 The amounts appropriated herein may be
34 interchanged or transferred without limit
35 with any department of environmental
36 conservation asset seizure or asset
37 forfeiture special revenue account.
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 2021-22 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
174 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 part of this appropriation as if fully
2 stated (24793).
3 Supplies and materials (57000) .................... 53,000
4 Contractual services (51000) ...................... 79,000
5 Equipment (56000) ................................ 182,000
6 --------------
7 Program account subtotal ..................... 314,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Conservation Special Revenue Fund
11 Environmental Regulatory Account - 21081
12 For services and expenses of the environ-
13 mental enforcement program, including
14 suballocation to other state departments
15 and agencies.
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 2021-22 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 (24793).
26 Personal service--regular (50100) .............. 9,230,000
27 Temporary service (50200) ........................ 124,000
28 Holiday/overtime compensation (50300) ............ 876,000
29 Supplies and materials (57000) ................. 1,148,000
30 Travel (54000) ................................... 379,000
31 Contractual services (51000) ................... 2,245,000
32 Equipment (56000) ................................ 267,000
33 Fringe benefits (60000) ........................ 6,623,000
34 Indirect costs (58800) ........................... 365,000
35 --------------
36 Program account subtotal .................. 21,257,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Public Safety Recovery Account - 21077
41 For services and expenses related to fire
42 suppression, homeland security and other
43 public safety activities. This includes
44 access to miscellaneous special revenue
45 receipts associated with the pass-thru of
46 funds from federal agencies/departments in
175 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 conjunction with public safety or homeland
2 security purposes. Specifically, access to
3 funds deposited into this account from the
4 Port Authority of New York/New Jersey, in
5 their capacity as fiduciary agency for
6 federal agencies/departments.
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 2021-22 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 (24793).
17 Supplies and materials (57000) .................... 24,000
18 Travel (54000) .................................... 24,000
19 Contractual services (51000) ..................... 927,000
20 Equipment (56000) ................................. 37,000
21 --------------
22 Program account subtotal ................... 1,012,000
23 --------------
24 Special Revenue Funds - Other
25 Environmental Conservation Special Revenue Fund
26 Utility Environmental Regulation Account - 21064
27 For services and expenses related to utility
28 regulatory work.
29 Notwithstanding any other provision of law
30 to the contrary, direct and indirect
31 expenses relating to the department of
32 environmental conservation's participation
33 in state energy policy proceedings, or
34 certification proceedings pursuant to
35 articles 7 or 10 of the public service
36 law, shall be deemed expenses of the
37 department of public service within the
38 meaning of section 18-a of the public
39 service law (24793).
40 Personal service--regular (50100) ................ 700,000
41 Fringe benefits (60000) .......................... 437,000
42 Indirect costs (58800) ............................ 25,000
43 --------------
44 Program account subtotal ................... 1,162,000
45 --------------
46 Special Revenue Funds - Other
47 Environmental Conservation Special Revenue Fund
176 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Waste Management and Cleanup Account - 21053
2 For services and expenses related to the
3 waste management and cleanup program
4 including suballocation to other state
5 departments and agencies. Notwithstanding
6 any other provision of law, the director
7 of the budget is hereby authorized to
8 transfer any or all of this appropriation
9 to local assistance to other state depart-
10 ments and agencies.
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 2021-22 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (24793).
21 Personal service--regular (50100) .............. 1,702,000
22 Holiday/overtime compensation (50300) ............ 140,000
23 Supplies and materials (57000) ................... 265,000
24 Travel (54000) .................................... 65,000
25 Contractual services (51000) ..................... 195,000
26 Equipment (56000) ................................. 75,000
27 Fringe benefits (60000) ........................ 1,194,000
28 Indirect costs (58800) ............................ 66,000
29 --------------
30 Program account subtotal ................... 3,702,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Equitable Sharing-DEC Justice Account - 22231
35 For services and expenses of the environ-
36 mental enforcement program in accordance
37 with a programmatic and financial plan to
38 be approved by the director of the budget.
39 The amounts appropriated herein may be
40 interchanged or transferred without limit
41 with any department of environmental
42 conservation asset seizure or asset
43 forfeiture special revenue account.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
48 2021-22 state fiscal year state operations
177 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
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 (24793).
6 Supplies and materials (57000) .................... 34,000
7 Contractual services (51000) ...................... 50,000
8 Equipment (56000) ................................ 116,000
9 --------------
10 Program account subtotal ..................... 200,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Equitable Sharing-DEC Treasury Account - 22232
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 2021-22 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (24793).
34 Supplies and materials (57000) ..................... 9,000
35 Contractual services (51000) ...................... 12,000
36 Equipment (56000) ................................. 29,000
37 --------------
38 Program account subtotal ...................... 50,000
39 --------------
40 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 85,021,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 For services and expenses of the fish, wild-
45 life and marine resources program, includ-
178 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 ing suballocation to other state depart-
2 ments and 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 2021-22 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 (24717).
13 Personal service--regular (50100) .............. 6,070,000
14 Temporary service (50200) ........................ 443,000
15 Holiday/overtime compensation (50300) ............. 60,000
16 Supplies and materials (57000) ................. 1,003,000
17 Travel (54000) .................................... 54,000
18 Contractual services (51000) ................... 5,597,000
19 Equipment (56000) ................................. 62,000
20 --------------
21 Total amount available ...................... 13,289,000
22 --------------
23 For services and expenses related to the
24 natural resource damages program, includ-
25 ing suballocation to other state depart-
26 ments and agencies.
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 2021-22 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 (24795).
37 Personal service--regular (50100) ................ 434,000
38 Holiday/overtime compensation (50300) .............. 6,000
39 Travel (54000) ..................................... 7,000
40 Contractual services (51000) ....................... 2,000
41 --------------
42 Total amount available ......................... 449,000
43 --------------
44 Program account subtotal .................. 13,738,000
45 --------------
46 Special Revenue Funds - Federal
47 Federal Miscellaneous Operating Grants Fund
179 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Federal Environmental Conservation Fish, Wildlife, and
2 Marine Grants Account - 25334
3 For services and expenses related to fish
4 and wildlife purposes, including the Lake
5 Champlain sea lamprey control. A portion
6 of these funds may be transferred to aid
7 to localities and may be suballocated to
8 other state departments and agencies
9 (24717).
10 Personal service (50000) ....................... 9,898,000
11 Nonpersonal service (57050) ................... 12,390,000
12 Fringe benefits (60090) ........................ 5,712,000
13 --------------
14 Program account subtotal .................. 28,000,000
15 --------------
16 Special Revenue Funds - Other
17 Conservation Fund
18 Conservation Fund Account - 21150
19 For services and expenses of the fish, wild-
20 life and marine resources program, includ-
21 ing suballocation to other state depart-
22 ments and agencies (24717).
23 Personal service--regular (50100) ............. 15,950,000
24 Temporary service (50200) ...................... 1,727,000
25 Holiday/overtime compensation (50300) ............ 374,000
26 Supplies and materials (57000) ................. 2,502,000
27 Travel (54000) ................................... 299,000
28 Contractual services (51000) ................... 2,065,000
29 Equipment (56000) ................................ 397,000
30 Fringe benefits (60000) ....................... 11,677,000
31 Indirect costs (58800) ........................... 642,000
32 --------------
33 Total amount available ...................... 35,633,000
34 --------------
35 For services and expenses for return a gift
36 to wildlife program projects pursuant to
37 chapter 4 of the laws of 1982 (24796).
38 Contractual services (51000) ..................... 500,000
39 --------------
40 For services and expenses related to the
41 operation and maintenance of the depart-
42 ment of environmental conservation's auto-
43 mated computer license system (24797).
180 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 2,200,000
2 --------------
3 For services and expenses related to the
4 federal electronic duck stamp act of 2005
5 (24798).
6 Contractual services (51000) ..................... 480,000
7 --------------
8 Program account subtotal .................. 38,813,000
9 --------------
10 Special Revenue Funds - Other
11 Conservation Fund
12 Guides License Account - 21153
13 For services and expenses related to the
14 fish, wildlife and marine resources
15 program (24717).
16 Personal service--regular (50100) ................. 51,000
17 Holiday/overtime compensation (50300) .............. 8,000
18 Supplies and materials (57000) .................... 22,000
19 Contractual services (51000) ....................... 7,000
20 Equipment (56000) .................................. 5,000
21 Fringe benefits (60000) ........................... 39,000
22 Indirect costs (58800) ............................. 3,000
23 --------------
24 Program account subtotal ..................... 135,000
25 --------------
26 Special Revenue Funds - Other
27 Conservation Fund
28 Marine Resources Account - 21151
29 For services and expenses related to the
30 fish, wildlife and marine resources
31 program (24717).
32 Personal service--regular (50100) ................ 338,000
33 Temporary service (50200) ........................ 333,000
34 Holiday/overtime compensation (50300) ............. 43,000
35 Supplies and materials (57000) ................... 596,000
36 Travel (54000) .................................... 43,000
37 Contractual services (51000) ................... 1,574,000
38 Equipment (56000) ................................. 70,000
39 Fringe benefits (60000) .......................... 455,000
40 Indirect costs (58800) ............................ 25,000
41 --------------
42 Program account subtotal ................... 3,477,000
43 --------------
181 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Conservation Fund
3 Venison Donation Account - 21157
4 For services and expenses related to the
5 fish, wildlife and marine resources
6 program (24717).
7 Contractual services (51000) ..................... 116,000
8 --------------
9 Program account subtotal ..................... 116,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 Environmental Regulatory Account - 21081
14 For services and expenses related to
15 stewardship of state lands and facilities.
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 2021-22 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 (24717).
26 Personal service--regular (50100) ................ 294,000
27 Holiday/overtime compensation (50300) .............. 4,000
28 Supplies and materials (57000) .................... 33,000
29 Travel (54000) .................................... 31,000
30 Contractual services (51000) ...................... 23,000
31 Equipment (56000) ................................. 52,000
32 Fringe benefits (60000) .......................... 194,000
33 Indirect costs (58800) ............................ 11,000
34 --------------
35 Program account subtotal ..................... 642,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Marine and Coastal Account - 21055
40 For services and expenses related to conser-
41 vation, research, and education projects
42 relating to the marine and coastal
43 district of New York.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
182 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 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 (24717).
9 Contractual services (51000) ..................... 100,000
10 --------------
11 Program account subtotal ..................... 100,000
12 --------------
13 FOREST AND LAND RESOURCES PROGRAM ........................... 64,932,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses of the forest and
18 land resources program, including suballo-
19 cation to other state departments and
20 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 2021-22 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 (24799).
31 Personal service--regular (50100) ............. 23,096,000
32 Temporary service (50200) ........................ 215,000
33 Holiday/overtime compensation (50300) .......... 1,631,000
34 Supplies and materials (57000) ................... 540,000
35 Travel (54000) ................................... 149,000
36 Contractual services (51000) ................... 1,913,000
37 Equipment (56000) ................................. 76,000
38 --------------
39 Program account subtotal .................. 27,620,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 Federal Environmental Conservation USDA Account - 25007
44 For services and expenses related to the
45 federal environmental conservation lands
183 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 and forest grants. A portion of these
2 funds may be transferred to aid to locali-
3 ties and may be suballocated to other
4 state departments and agencies (24800).
5 Personal service (50000) ....................... 1,050,000
6 Nonpersonal service (57050) .................... 3,308,000
7 Fringe benefits (60090) .......................... 642,000
8 --------------
9 Program account subtotal ................... 5,000,000
10 --------------
11 Special Revenue Funds - Other
12 Conservation Fund
13 Outdoor Recreation and Trail Maintenance Account - 21158
14 For services and expenses of the forest and
15 land resources program, including trans-
16 fers to aid to localities or 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 2021-22 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 (24799).
28 Supplies and materials (57000) .................... 10,000
29 --------------
30 Program account subtotal ...................... 10,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 ENCON-Seized Assets Account - 21052
35 For services and expenses of the environ-
36 mental enforcement program in accordance
37 with a programmatic and financial plan to
38 be approved by the director of the budget.
39 The amounts appropriated herein may be
40 interchanged or transferred without limit
41 with any department of environmental
42 conservation asset seizure or asset
43 forfeiture special revenue account.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
184 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 and Transfer Authority as defined in the
2 2021-22 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 (24799).
8 Supplies and materials (57000) .................... 53,000
9 Contractual services (51000) ...................... 53,000
10 Equipment (56000) ................................ 104,000
11 --------------
12 Program account subtotal ..................... 210,000
13 --------------
14 Special Revenue Funds - Other
15 Environmental Conservation Special Revenue Fund
16 Environmental Regulatory Account - 21081
17 For services and expenses related to
18 stewardship of state lands and facilities.
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 2021-22 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 (24799).
29 Personal service--regular (50100) ................ 403,000
30 Holiday/overtime compensation (50300) .............. 4,000
31 Supplies and materials (57000) .................... 54,000
32 Travel (54000) .................................... 39,000
33 Contractual services (51000) ...................... 26,000
34 Equipment (56000) ................................. 61,000
35 Fringe benefits (60000) .......................... 265,000
36 Indirect costs (58800) ............................ 15,000
37 --------------
38 Program account subtotal ..................... 867,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 Mined Land Reclamation Account - 21084
43 For services and expenses related to the
44 forest and land resources program.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
185 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 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 (24799).
9 Personal service--regular (50100) .............. 2,125,000
10 Temporary service (50200) ......................... 71,000
11 Holiday/overtime compensation (50300) ............. 20,000
12 Supplies and materials (57000) ................... 151,000
13 Travel (54000) .................................... 27,000
14 Contractual services (51000) ..................... 128,000
15 Equipment (56000) ................................. 73,000
16 Fringe benefits (60000) ........................ 1,438,000
17 Indirect costs (58800) ............................ 80,000
18 --------------
19 Program account subtotal ................... 4,113,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Natural Resources Account - 21082
24 For services and expenses of the forest and
25 land resources program, including suballo-
26 cation to other state departments and
27 agencies.
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 2021-22 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 (24799).
38 Personal service--regular (50100) .............. 2,968,000
39 Temporary service (50200) ...................... 1,007,000
40 Holiday/overtime compensation (50300) ............. 96,000
41 Supplies and materials (57000) ................... 460,000
42 Travel (54000) .................................... 84,000
43 Contractual services (51000) ..................... 671,000
44 Equipment (56000) ................................ 137,000
45 Fringe benefits (60000) ........................ 2,618,000
46 Indirect costs (58800) ........................... 144,000
47 --------------
186 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Program account subtotal ................... 8,185,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Oil and Gas Account - 21054
6 For services and expenses related to the
7 forest and land resources 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 2021-22 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (24799).
18 Supplies and materials (57000) .................... 20,000
19 Travel (54000) .................................... 20,000
20 Contractual services (51000) ..................... 235,000
21 Equipment (56000) ................................. 10,000
22 --------------
23 Program account subtotal ..................... 285,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Recreation Account - 21067
28 For services and expenses related to the
29 administration and operation of the forest
30 and land resources program, including
31 transfers to aid to localities or suballo-
32 cation to other state departments and
33 agencies, providing that moneys hereby
34 appropriated shall be available to the
35 program net of refunds, rebates,
36 reimbursements and credits and deductions
37 taken by contractors for fees associated
38 with recreational and environmental
39 programs and facilities.
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 2021-22 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
187 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 part of this appropriation as if fully
2 stated (24799).
3 Personal service--regular (50100) .............. 1,216,000
4 Temporary service (50200) ...................... 7,923,000
5 Holiday/overtime compensation (50300) ............ 846,000
6 Supplies and materials (57000) ................. 3,022,000
7 Travel (54000) ..................................... 7,000
8 Contractual services (51000) ................... 2,649,000
9 Equipment (56000) ................................ 116,000
10 Fringe benefits (60000) ........................ 2,268,000
11 Indirect costs (58800) ........................... 345,000
12 --------------
13 Program account subtotal .................. 18,392,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Equitable Sharing-DEC Justice Account - 22231
18 For services and expenses of the environ-
19 mental enforcement program in accordance
20 with a programmatic and financial plan to
21 be approved by the director of the budget.
22 The amounts appropriated herein may be
23 interchanged or transferred without limit
24 with any department of environmental
25 conservation asset seizure or asset
26 forfeiture special revenue account.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2021-22 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (24799).
37 Supplies and materials (57000) .................... 50,000
38 Contractual services (51000) ...................... 50,000
39 Equipment (56000) ................................ 100,000
40 --------------
41 Program account subtotal ..................... 200,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Equitable Sharing-DEC Treasury Account - 22232
188 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 For services and expenses of the environ-
2 mental enforcement program in accordance
3 with a programmatic and financial plan to
4 be approved by the director of the budget.
5 The amounts appropriated herein may be
6 interchanged or transferred without limit
7 with any department of environmental
8 conservation asset seizure or asset
9 forfeiture special revenue 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 2021-22 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (24799).
20 Supplies and materials (57000) .................... 13,000
21 Contractual services (51000) ...................... 12,000
22 Equipment (56000) ................................. 25,000
23 --------------
24 Program account subtotal ...................... 50,000
25 --------------
26 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000
27 --------------
28 Special Revenue Funds - Other
29 Lake George Park Trust Fund
30 Lake George Park Account - 22751
31 For services and expenses of the Lake George
32 park commission, including suballocation
33 to other state departments 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 2021-22 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 (34801).
189 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................ 517,000
2 Temporary service (50200) ........................ 171,000
3 Supplies and materials (57000) .................... 40,000
4 Travel (54000) .................................... 15,000
5 Contractual services (51000) ..................... 506,000
6 Equipment (56000) ................................. 41,000
7 Fringe benefits (60000) .......................... 392,000
8 Indirect costs (58800) ............................ 20,000
9 --------------
10 Program account subtotal ................... 1,702,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Lake George Invasive Species Account - 22212
15 For services and expenses of administering
16 the invasive species program (34801).
17 Personal service--regular (50100) ................. 35,000
18 Contractual services (51000) ..................... 285,000
19 Fringe benefits (60000) ........................... 20,000
20 Indirect costs (58800) ............................ 10,000
21 --------------
22 Program account subtotal ..................... 350,000
23 --------------
24 OPERATIONS PROGRAM .......................................... 31,728,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 For services and expenses of the operations
29 program, including suballocation to other
30 state departments and agencies.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2021-22 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 (81003).
190 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 8,863,000
2 Temporary service (50200) ........................ 423,000
3 Holiday/overtime compensation (50300) ............ 187,000
4 Supplies and materials (57000) ................. 3,574,000
5 Travel (54000) ................................... 289,000
6 Contractual services (51000) ................... 3,139,000
7 Equipment (56000) .............................. 1,097,000
8 --------------
9 Program account subtotal .................. 17,572,000
10 --------------
11 Special Revenue Funds - Other
12 Conservation Fund
13 Conservation Fund Account - 21150
14 For services and expenses of the operations
15 program (81003).
16 Personal service--regular (50100) ................ 524,000
17 Holiday/overtime compensation (50300) .............. 4,000
18 Supplies and materials (57000) ................... 965,000
19 Travel (54000) .................................... 34,000
20 Contractual services (51000) ..................... 871,000
21 Fringe benefits (60000) .......................... 344,000
22 Indirect costs (58800) ............................ 19,000
23 --------------
24 Program account subtotal ................... 2,761,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Energy Efficient Rebate Account - 21051
29 For services and expenses related to energy
30 rebate activities.
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 2021-22 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 (81003).
41 Contractual services (51000) ..................... 105,000
42 --------------
43 Program account subtotal ..................... 105,000
44 --------------
45 Special Revenue Funds - Other
191 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Environmental Conservation Special Revenue Fund
2 Environmental Regulatory Account - 21081
3 For services and expenses related to
4 stewardship of state lands and facilities.
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 2021-22 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 (81003).
15 Personal service--regular (50100) ................ 167,000
16 Holiday/overtime compensation (50300) .............. 3,000
17 Supplies and materials (57000) .................... 72,000
18 Travel (54000) .................................... 42,000
19 Contractual services (51000) ...................... 41,000
20 Equipment (56000) ................................. 65,000
21 Fringe benefits (60000) .......................... 111,000
22 Indirect costs (58800) ............................. 7,000
23 --------------
24 Program account subtotal ..................... 508,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Indirect Charges Account - 21060
29 For services and expenses of the operations
30 program.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2021-22 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 (81003).
41 Personal service--regular (50100) .............. 2,112,000
42 Holiday/overtime compensation (50300) ............. 23,000
43 Supplies and materials (57000) ................... 538,000
44 Contractual services (51000) ................... 6,645,000
45 Fringe benefits (60000) ........................ 1,387,000
46 Indirect costs (58800) ............................ 77,000
47 --------------
192 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Program account subtotal .................. 10,782,000
2 --------------
3 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 62,863,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses of the solid and
8 hazardous waste management program,
9 including suballocation to other state
10 agencies.
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 2021-22 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 (81013).
21 Personal service--regular (50100) .............. 1,072,000
22 Temporary service (50200) ........................ 166,000
23 Holiday/overtime compensation (50300) ............. 13,000
24 Supplies and materials (57000) ................... 102,000
25 Travel (54000) .................................... 21,000
26 Contractual services (51000) ..................... 485,000
27 Equipment (56000) .................................. 5,000
28 --------------
29 Program account subtotal ................... 1,864,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Solid Waste Grant
34 Account - 25334
35 For services and expenses related to solid
36 waste purposes. A portion of these funds
37 may be transferred to aid to localities
38 and may be suballocated to other state
39 departments and agencies (81013).
40 Personal service (50000) ....................... 3,788,000
41 Nonpersonal service (57050) .................... 1,325,000
42 Fringe benefits (60090) ........................ 2,187,000
43 --------------
44 Program account subtotal ................... 7,300,000
45 --------------
193 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 Environmental Monitoring Account - 21085
4 For services and expenses for the environ-
5 mental monitoring program including subal-
6 location to other state departments and
7 agencies and including research, analysis,
8 monitoring activities, natural resource
9 damages activities, activities of the Lake
10 Champlain management conference, activ-
11 ities of the Great Lakes commission,
12 activities of the joint dredging plan for
13 the port of New York and New Jersey, and
14 environmental monitoring at all facilities
15 subject to the jurisdiction of the depart-
16 ment of environmental conservation.
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 2021-22 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 (81013).
27 Personal service--regular (50100) .............. 7,593,000
28 Holiday/overtime compensation (50300) ............. 76,000
29 Supplies and materials (57000) ................. 1,216,000
30 Travel (54000) ................................. 1,134,000
31 Contractual services (51000) ................... 2,922,000
32 Equipment (56000) .............................. 1,212,000
33 Fringe benefits (60000) ........................ 4,982,000
34 Indirect costs (58800) ........................... 274,000
35 --------------
36 Program account subtotal .................. 19,409,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Environmental Regulatory Account - 21081
41 For services and expenses of the solid and
42 hazardous waste program including suballo-
43 cation to other state departments and
44 agencies.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
48 and Transfer Authority as defined in the
194 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 2021-22 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 (81013).
7 Personal service--regular (50100) .............. 3,219,000
8 Temporary service (50200) ........................ 294,000
9 Holiday/overtime compensation (50300) ............. 14,000
10 Supplies and materials (57000) ................... 490,000
11 Travel (54000) ................................... 241,000
12 Contractual services (51000) ................... 1,631,000
13 Equipment (56000) ................................ 416,000
14 Fringe benefits (60000) ........................ 2,285,000
15 Indirect costs (58800) ........................... 126,000
16 --------------
17 Program account subtotal ................... 8,716,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Low Level Radioactive Waste Account - 21066
22 For services and expenses of the solid and
23 hazardous waste management program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2021-22 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 (81013).
34 Personal service--regular (50100) ................ 826,000
35 Temporary service (50200) ......................... 37,000
36 Holiday/overtime compensation (50300) ............. 13,000
37 Supplies and materials (57000) .................... 68,000
38 Travel (54000) .................................... 59,000
39 Contractual services (51000) ..................... 905,000
40 Equipment (56000) ................................. 30,000
41 Fringe benefits (60000) .......................... 568,000
42 Indirect costs (58800) ............................ 32,000
43 --------------
44 Program account subtotal ................... 2,538,000
45 --------------
46 Special Revenue Funds - Other
47 Environmental Conservation Special Revenue Fund
195 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Waste Management and Cleanup Account - 21053
2 For services and expenses related to the
3 waste management and cleanup program
4 including suballocation to other state
5 departments and agencies. Notwithstanding
6 any other provision of law, the director
7 of the budget is hereby authorized to
8 transfer any or all of this appropriation
9 to local assistance to other state depart-
10 ments and agencies.
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 2021-22 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 (81013).
21 Personal service--regular (50100) ............. 10,163,000
22 Holiday/overtime compensation (50300) .............. 5,000
23 Supplies and materials (57000) ................... 122,000
24 Travel (54000) ................................... 320,000
25 Contractual services (51000) ................... 5,144,000
26 Equipment (56000) ................................ 310,000
27 Fringe benefits (60000) ........................ 6,608,000
28 Indirect costs (58800) ........................... 364,000
29 --------------
30 Program account subtotal .................. 23,036,000
31 --------------
196 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 2020:
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 2020-21 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (81001).
14 Personal service--regular (50100) ... 9,057,000 ..... (re. $4,115,000)
15 Temporary service (50200) ... 5,000 ..................... (re. $5,000)
16 Holiday/overtime compensation (50300) ... 17,000 ........ (re. $2,000)
17 Supplies and materials (57000) ... 176,000 ............ (re. $163,000)
18 Travel (54000) ... 12,000 .............................. (re. $12,000)
19 Contractual services (51000) ... 753,000 .............. (re. $742,000)
20 Equipment (56000) ... 4,000 ............................. (re. $4,000)
21 Fringe benefits (60000) ... 5,665,000 ............... (re. $5,565,000)
22 By chapter 50, section 1, of the laws of 2019:
23 For services and expenses related to the administration of special
24 revenue funds - federal.
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 2019-20 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (81001).
31 Personal service--regular (50100) ... 9,545,000 ..... (re. $1,287,000)
32 Temporary service (50200) ... 4,000 ..................... (re. $4,000)
33 Supplies and materials (57000) ... 176,000 ............. (re. $85,000)
34 Travel (54000) ... 12,000 .............................. (re. $12,000)
35 Contractual services (51000) ... 753,000 .............. (re. $603,000)
36 Equipment (56000) ... 4,000 ............................. (re. $4,000)
37 Fringe benefits (60000) ... 6,109,000 ............... (re. $6,109,000)
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 (81001).
41 Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000)
42 Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
43 Travel (54000) ... 8,000 ................................ (re. $8,000)
44 Contractual services (51000) ... 810,000 .............. (re. $400,000)
45 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)
46 AIR AND WATER QUALITY MANAGEMENT PROGRAM
197 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Environmental Conservation Air Resources Grants Account -
4 25334
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to air resources purposes. A portion
7 of these funds may be transferred to aid to localities and may be
8 suballocated to other state departments and agencies (24780).
9 Personal service (50000) ... 4,742,000 .............. (re. $2,724,000)
10 Nonpersonal service (57050) ... 1,520,000 ........... (re. $1,489,000)
11 Fringe benefits (60090) ... 2,738,000 ............... (re. $1,817,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to air resources purposes. A portion
14 of these funds may be transferred to aid to localities and may be
15 suballocated to other state departments and agencies (24780).
16 Personal service (50000) ... 4,742,000 ................ (re. $922,000)
17 Nonpersonal service (57050) ... 1,366,000 ............. (re. $598,000)
18 Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000)
19 By chapter 50, section 1, of the laws of 2018:
20 For services and expenses related to air resources purposes. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state departments and agencies (24780).
23 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000)
24 Nonpersonal service (57050) ... 1,294,000 ............. (re. $818,000)
25 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000)
26 By chapter 50, section 1, of the laws of 2017:
27 For services and expenses related to air resources purposes. A portion
28 of these funds may be transferred to aid to localities and may be
29 suballocated to other state departments and agencies (24780).
30 Personal service (50000) ... 4,629,000 ................ (re. $301,000)
31 Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000)
32 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
33 By chapter 50, section 1, of the laws of 2016:
34 For services and expenses related to air resources purposes. A portion
35 of these funds may be transferred to aid to localities and may be
36 suballocated to other state departments and agencies (24780).
37 Personal service (50000) ... 4,782,000 ................ (re. $481,000)
38 Nonpersonal service (57050) ... 1,519,000 ............. (re. $856,000)
39 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
40 By chapter 50, section 1, of the laws of 2015:
41 For services and expenses related to air resources purposes. A portion
42 of these funds may be transferred to aid to localities and may be
43 suballocated to other state departments and agencies (24780).
44 Personal service (50000) ... 4,455,000 ................. (re. $28,000)
45 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000)
46 Fringe benefits (60090) ... 2,535,000 ................. (re. $302,000)
198 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to air resources purposes. A portion
3 of these funds may be transferred to aid to localities and may be
4 suballocated to other state departments and agencies (24780).
5 Nonpersonal service (57050) ... 2,094,000 .............. (re. $93,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Spills Management Grant Account -
9 25334
10 By chapter 50, section 1, of the laws of 2020:
11 For services and expenses related to spills management purposes. A
12 portion of these funds may be transferred to aid to localities and
13 may be suballocated to other state departments and agencies (24782).
14 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
15 Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000)
16 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,324,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to spills management purposes. A
19 portion of these funds may be transferred to aid to localities and
20 may be suballocated to other state departments and agencies (24782).
21 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
22 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000)
23 Fringe benefits (60090) ... 1,399,000 ............... (re. $1,399,000)
24 By chapter 50, section 1, of the laws of 2018:
25 For services and expenses related to spills management purposes. A
26 portion of these funds may be transferred to aid to localities and
27 may be suballocated to other state departments and agencies (24782).
28 Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,141,000)
29 Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000)
30 By chapter 50, section 1, of the laws of 2017:
31 For services and expenses related to spills management purposes. A
32 portion of these funds may be transferred to aid to localities and
33 may be suballocated to other state departments and agencies (24782).
34 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
35 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)
36 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)
37 By chapter 50, section 1, of the laws of 2016:
38 For services and expenses related to spills management purposes. A
39 portion of these funds may be transferred to aid to localities and
40 may be suballocated to other state departments and agencies (24782).
41 Personal service (50000) ... 2,295,000 ................ (re. $176,000)
42 Nonpersonal service (57050) ... 3,425,000 ............. (re. $825,000)
43 Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000)
44 By chapter 50, section 1, of the laws of 2015:
199 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to spills management purposes. A
2 portion of these funds may be transferred to aid to localities and
3 may be suballocated to other state departments and agencies (24782).
4 Personal service (50000) ... 2,285,000 ................. (re. $17,000)
5 Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,431,000)
6 Fringe benefits (60090) ... 1,299,000 ................. (re. $331,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses related to spills management purposes. A
9 portion of these funds may be transferred to aid to localities and
10 may be suballocated to other state departments and agencies (24782).
11 Personal service (50000) ... 2,260,000 ................ (re. $450,000)
12 Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000)
13 Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Federal Environmental Conservation Water Grants Account - 25334
17 By chapter 50, section 1, of the laws of 2020:
18 For services and expenses related to water resource purposes. A
19 portion of these funds may be transferred to aid to localities and
20 may be suballocated to other state departments and agencies (24784).
21 Personal service (50000) ... 9,581,000 .............. (re. $9,581,000)
22 Nonpersonal service (57050) ... 9,759,000 ........... (re. $9,759,000)
23 Fringe benefits (60090) ... 5,558,000 ............... (re. $5,558,000)
24 By chapter 50, section 1, of the laws of 2019:
25 For services and expenses related to water resource purposes. A
26 portion of these funds may be transferred to aid to localities and
27 may be suballocated to other state departments and agencies (24784).
28 Nonpersonal service (57050) ... 9,327,000 ........... (re. $9,010,000)
29 Fringe benefits (60090) ... 6,022,000 ................. (re. $846,000)
30 By chapter 50, section 1, of the laws of 2018:
31 For services and expenses related to water resource purposes. A
32 portion of these funds may be transferred to aid to localities and
33 may be suballocated to other state departments and agencies (24784).
34 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)
35 Nonpersonal service (57050) ... 8,595,000 ........... (re. $7,351,000)
36 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000)
37 By chapter 50, section 1, of the laws of 2017:
38 For services and expenses related to water resource purposes. A
39 portion of these funds may be transferred to aid to localities and
40 may be suballocated to other state departments and agencies (24784).
41 Personal service (50000) ... 10,177,000 ............... (re. $745,000)
42 Nonpersonal service (57050) ... 8,614,000 ........... (re. $6,558,000)
43 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
44 By chapter 50, section 1, of the laws of 2016:
200 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to water resource purposes. A
2 portion of these funds may be transferred to aid to localities and
3 may be suballocated to other state departments and agencies (24784).
4 Personal service (50000) ... 9,630,000 .............. (re. $1,670,000)
5 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,425,000)
6 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For services and expenses related to water resource purposes. A
9 portion of these funds may be transferred to aid to localities and
10 may be suballocated to other state departments and agencies (24784).
11 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
12 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,099,000)
13 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
14 By chapter 50, section 1, of the laws of 2014:
15 For services and expenses related to water resource purposes. A
16 portion of these funds may be transferred to aid to localities and
17 may be suballocated to other state departments and agencies (24784).
18 Personal service (50000) ... 10,155,000 ............... (re. $650,000)
19 Nonpersonal service (57050) ... 9,012,000 ........... (re. $1,283,000)
20 Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000)
21 By chapter 50, section 1, of the laws of 2013:
22 For services and expenses related to water resource purposes. A
23 portion of these funds may be transferred to aid to localities and
24 may be suballocated to other state departments and agencies (24784).
25 Personal service (50000) ... 10,155,000 ............. (re. $3,028,000)
26 Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,005,000)
27 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,862,000)
28 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
29 section 1, of the laws of 2016:
30 For services and expenses related to water resource purposes. A
31 portion of these funds may be transferred to aid to localities and
32 may be suballocated to other state departments and agencies (24784).
33 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000)
34 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
35 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)
36 By chapter 50, section 1, of the laws of 2011:
37 For services and expenses related to water resource purposes, includ-
38 ing suballocation to other state departments and agencies (24784).
39 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000)
40 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
41 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000)
42 By chapter 55, section 1, of the laws of 2010:
43 For services and expenses related to water resource purposes, includ-
44 ing suballocation to other state departments and agencies (24784).
45 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000)
46 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000)
201 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Great Lakes Restoration Initiative Account - 25334
4 By chapter 55, section 1, of the laws of 2010:
5 For services and expenses related to water resource purposes, includ-
6 ing suballocation to other state departments and agencies (24896)
7 ... 59,000,000 ................................... (re. $45,184,000)
8 ENVIRONMENTAL ENFORCEMENT PROGRAM
9 General Fund
10 State Purposes Account - 10050
11 By chapter 50, section 1, of the laws of 2020:
12 For services and expenses of the implementation of the New York city
13 watershed agreement for activities including, but not limited to
14 enforcement, water quality monitoring, technical assistance, estab-
15 lishing a master plan and zoning incentive award program, providing
16 grants to municipalities for reimbursement of planning and zoning
17 activities, and establishing a watershed inspector general's office,
18 including suballocation to the departments of health, state and law.
19 Notwithstanding any other provision of law to the contrary, the
20 director of the budget is hereby authorized to transfer up to
21 $800,000 of this appropriation to local assistance to the department
22 of state for water quality planning and implementation of compet-
23 itive grants to municipalities within the New York City watershed
24 for the purpose of maintaining the filtration avoidance determi-
25 nation issued by the United States environmental protection agency.
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 2020-21 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 (24794).
32 Personal service--regular (50100) ... 3,885,000 ..... (re. $2,683,000)
33 Temporary service (50200) ... 76,000 ................... (re. $76,000)
34 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
35 Travel (54000) ... 20,000 .............................. (re. $13,000)
36 Contractual services (51000) ... 555,000 .............. (re. $555,000)
37 Equipment (56000) ... 10,000 ........................... (re. $10,000)
38 By chapter 50, section 1, of the laws of 2019:
39 For services and expenses of the implementation of the New York city
40 watershed agreement for activities including, but not limited to
41 enforcement, water quality monitoring, technical assistance, estab-
42 lishing a master plan and zoning incentive award program, providing
43 grants to municipalities for reimbursement of planning and zoning
44 activities, and establishing a watershed inspector general's office,
45 including suballocation to the departments of health, state and law.
46 Notwithstanding any other provision of law to the contrary, the
47 director of the budget is hereby authorized to transfer up to
202 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 $800,000 of this appropriation to local assistance to the department
2 of state for water quality planning and implementation of compet-
3 itive grants to municipalities within the New York City watershed
4 for the purpose of maintaining the filtration avoidance determi-
5 nation issued by the United States environmental protection agency.
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 2019-20 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 (24794).
12 Personal service--regular (50100) ... 3,771,000 ..... (re. $2,110,000)
13 Temporary service (50200) ... 73,000 ................... (re. $73,000)
14 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
15 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
16 Travel (54000) ... 20,000 .............................. (re. $13,000)
17 Contractual services (51000) ... 555,000 .............. (re. $555,000)
18 Equipment (56000) ... 10,000 ........................... (re. $10,000)
19 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses related to the marketing the outdoors
24 program or any programs implemented by state agencies, departments
25 or public benefit corporations to increase sporting and outdoors
26 tourism or increase public participation in hunting, fishing and
27 other outdoor recreational activities in the state. Funds shall be
28 made available pursuant to a plan developed by the commissioner of
29 the department of environmental conservation in consultation with
30 the commissioners of the office of parks, recreation and historic
31 preservation and the department of economic development and approved
32 by the director of the budget.
33 Funds appropriated herein may be suballocated or transferred to any
34 other state department, agency, or public benefit corporation, or
35 made available for transfer or deposit into any state fund, includ-
36 ing but not limited to the conservation fund to achieve this purpose
37 (25689).
38 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to the marketing the outdoors
41 program or any programs implemented by state agencies, departments
42 or public benefit corporations to increase sporting and outdoors
43 tourism or increase public participation in hunting, fishing and
44 other outdoor recreational activities in the state. Funds shall be
45 made available pursuant to a plan developed by the commissioner of
46 the department of environmental conservation in consultation with
47 the commissioners of the office of parks, recreation and historic
203 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 preservation and the department of economic development and approved
2 by the director of the budget.
3 Funds appropriated herein may be suballocated or transferred to any
4 other state department, agency, or public benefit corporation, or
5 made available for transfer or deposit into any state fund, includ-
6 ing but not limited to the conservation fund to achieve this purpose
7 (25689).
8 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
9 By chapter 50, section 1, of the laws of 2014:
10 For services and expenses related to the marketing the outdoors
11 program or any programs implemented by state agencies, departments
12 or public benefit corporations to increase sporting and outdoors
13 tourism or increase public participation in hunting, fishing and
14 other outdoor recreational activities in the state. Funds shall be
15 made available pursuant to a plan developed by the commissioner of
16 the department of environmental conservation in consultation with
17 the commissioners of the office of parks, recreation and historic
18 preservation and the department of economic development and approved
19 by the director of the budget.
20 Funds appropriated herein may be suballocated or transferred to any
21 other state department, agency, or public benefit corporation, or
22 made available for transfer or deposit into any state fund, includ-
23 ing but not limited to the conservation fund to achieve this purpose
24 (25689).
25 Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
29 Account - 25334
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to fish and wildlife purposes,
32 including the Lake Champlain sea lamprey control. A portion of these
33 funds may be transferred to aid to localities and may be suballo-
34 cated to other state departments and agencies (24717).
35 Personal service (50000) ... 9,898,000 .............. (re. $6,861,000)
36 Nonpersonal service (57050) ... 12,390,000 ......... (re. $11,057,000)
37 Fringe benefits (60090) ... 5,712,000 ............... (re. $4,151,000)
38 By chapter 50, section 1, of the laws of 2019:
39 For services and expenses related to fish and wildlife purposes,
40 including the Lake Champlain sea lamprey control. A portion of these
41 funds may be transferred to aid to localities and may be suballo-
42 cated to other state departments and agencies (24717).
43 Personal service (50000) ... 9,898,000 ................ (re. $872,000)
44 Nonpersonal service (57050) ... 12,068,000 .......... (re. $3,444,000)
45 Fringe benefits (60090) ... 6,034,000 ................. (re. $676,000)
46 By chapter 50, section 1, of the laws of 2018:
204 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control. A portion of these
3 funds may be transferred to aid to localities and may be suballo-
4 cated to other state departments and agencies (24717).
5 Personal service (50000) ... 10,423,000 ............. (re. $2,773,000)
6 Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,841,000)
7 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000)
8 By chapter 50, section 1, of the laws of 2017:
9 For services and expenses related to fish and wildlife purposes,
10 including the Lake Champlain sea lamprey control. A portion of these
11 funds may be transferred to aid to localities and may be suballo-
12 cated to other state departments and agencies (24717).
13 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000)
14 Nonpersonal service (57050) ... 11,326,000 .......... (re. $4,993,000)
15 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to fish and wildlife purposes,
18 including the Lake Champlain sea lamprey control. A portion of these
19 funds may be transferred to aid to localities and may be suballo-
20 cated to other state departments and agencies (24717).
21 Personal service (50000) ... 10,577,000 ............. (re. $1,470,000)
22 Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,640,000)
23 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,821,000)
24 By chapter 50, section 1, of the laws of 2015:
25 For services and expenses related to fish and wildlife purposes,
26 including the Lake Champlain sea lamprey control. A portion of these
27 funds may be transferred to aid to localities and may be suballo-
28 cated to other state departments and agencies (24717).
29 Personal service (50000) ... 10,657,000 ............. (re. $3,415,000)
30 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,393,000)
31 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000)
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses related to fish and wildlife purposes,
34 including the Lake Champlain sea lamprey control. A portion of these
35 funds may be transferred to aid to localities and may be suballo-
36 cated to other state departments and agencies (24717).
37 Personal service (50000) ... 9,274,000 .............. (re. $1,500,000)
38 Nonpersonal service (57050) ... 11,786,000 .......... (re. $4,806,000)
39 Fringe benefits (60090) ... 4,940,000 ............... (re. $1,299,000)
40 By chapter 50, section 1, of the laws of 2013:
41 For services and expenses related to fish and wildlife purposes,
42 including the Lake Champlain sea lamprey control. A portion of these
43 funds may be transferred to aid to localities and may be suballo-
44 cated to other state departments and agencies (24717).
45 Personal service (50000) ... 9,110,000 ................ (re. $888,000)
46 Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000)
47 Fringe benefits (60090) ... 5,352,000 ................. (re. $363,000)
205 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to fish and wildlife purposes,
3 including the Lake Champlain sea lamprey control program and subal-
4 location to other state departments and agencies.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Call Center Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated (24717).
12 Personal service (50000) ... 9,384,000 ................ (re. $702,000)
13 Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,421,000)
14 Fringe benefits (60090) ... 4,709,000 ................. (re. $215,000)
15 By chapter 50, section 1, of the laws of 2011:
16 For services and expenses related to fish and wildlife purposes,
17 including the Lake Champlain sea lamprey control program and subal-
18 location to other state departments and agencies (24717).
19 Personal service (50000) ... 9,522,000 ................. (re. $90,000)
20 Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000)
21 Fringe benefits (60090) ... 4,104,000 ................. (re. $362,000)
22 By chapter 55, section 1, of the laws of 2010:
23 For services and expenses related to fish and wildlife purposes,
24 including the Lake Champlain sea lamprey control program and subal-
25 location to other state departments and agencies (24717).
26 Personal service (50000) ... 9,350,000 ................ (re. $115,000)
27 Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000)
28 Fringe benefits (60090) ... 4,145,000 .................. (re. $78,000)
29 By chapter 55, section 1, of the laws of 2009:
30 For services and expenses related to fish and wildlife purposes,
31 including the Lake Champlain sea lamprey control program and subal-
32 location to other state departments and agencies (24717).
33 Personal service (50000) ... 8,800,000 ................ (re. $200,000)
34 Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,430,000)
35 Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000)
36 FOREST AND LAND RESOURCES PROGRAM
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Federal Environmental Conservation USDA Account - 25007
40 By chapter 50, section 1, of the laws of 2020:
41 For services and expenses related to the federal environmental conser-
42 vation lands and forest grants. A portion of these funds may be
43 transferred to aid to localities and may be suballocated to other
44 state departments and agencies (24800).
45 Personal service (50000) ... 1,050,000 ................ (re. $958,000)
46 Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,209,000)
206 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 642,000 ................... (re. $595,000)
2 By chapter 50, section 1, of the laws of 2019:
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 (24800).
7 Personal service (50000) ... 1,050,000 ................ (re. $460,000)
8 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,760,000)
9 Fringe benefits (60090) ... 642,000 ................... (re. $301,000)
10 By chapter 50, section 1, of the laws of 2018:
11 For services and expenses related to the federal environmental conser-
12 vation lands and forest grants. A portion of these funds may be
13 transferred to aid to localities and may be suballocated to other
14 state departments and agencies (24800).
15 Personal service (50000) ... 1,050,000 ................ (re. $252,000)
16 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,660,000)
17 Fringe benefits (60090) ... 658,000 ................... (re. $183,000)
18 By chapter 50, section 1, of the laws of 2017:
19 For services and expenses related to the federal environmental conser-
20 vation lands and forest grants. A portion of these funds may be
21 transferred to aid to localities and may be suballocated to other
22 state departments and agencies (24800).
23 Personal service (50000) ... 1,050,000 ................ (re. $423,000)
24 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,258,000)
25 Fringe benefits (60090) ... 631,000 ................... (re. $289,000)
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses related to the federal environmental conser-
28 vation lands and forest grants. A portion of these funds may be
29 transferred to aid to localities and may be suballocated to other
30 state departments and agencies (24800).
31 Personal service (50000) ... 1,030,000 ................. (re. $43,000)
32 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,319,000)
33 Fringe benefits (60090) ... 576,000 .................... (re. $16,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses related to the federal environmental conser-
36 vation lands and forest grants. A portion of these funds may be
37 transferred to aid to localities and may be suballocated to other
38 state departments and agencies (24800).
39 Personal service (50000) ... 1,000,000 ................ (re. $107,000)
40 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,294,000)
41 Fringe benefits (60090) ... 570,000 .................... (re. $56,000)
42 LAKE GEORGE PARK COMMISSION PROGRAM
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Lake George Invasive Species Account - 22212
207 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 The appropriation made by chapter 50, section 1, of the laws of 2020, to
2 the department of state, is hereby transferred and reappropriated to
3 the department of environmental conservation:
4 For services and expenses of administering the invasive species
5 program (34801).
6 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
7 Contractual services (51000) ... 285,000 .............. (re. $102,000)
8 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
9 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
10 The appropriation made by chapter 50, section 1, of the laws of 2019, to
11 the department of state, is hereby transferred and reappropriated to
12 the department of environmental conservation:
13 For services and expenses of administering the invasive species
14 program (34801).
15 Contractual services (51000) ... 285,000 ............... (re. $46,000)
16 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
17 Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2018, to
19 the department of state, is hereby transferred and reappropriated to
20 the department of environmental conservation:
21 For services and expenses of administering the invasive species
22 program (34801).
23 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
24 Contractual services (51000) ... 285,000 .............. (re. $107,000)
25 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
26 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
27 The appropriation made by chapter 50, section 1, of the laws of 2017, to
28 the department of state, is hereby transferred and reappropriated to
29 the department of environmental conservation:
30 For services and expenses of administering the invasive species
31 program (34801).
32 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
33 Contractual services (51000) ... 285,000 ................ (re. $4,000)
34 Fringe benefits (60000) ... 20,000 ..................... (re. $15,000)
35 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
36 The appropriation made by chapter 50, section 1, of the laws of 2016, to
37 the department of state, is hereby transferred and reappropriated to
38 the department of environmental conservation:
39 For services and expenses of administering the invasive species
40 program (34801).
41 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
42 Contractual services (51000) ... 285,000 ................ (re. $6,000)
43 Fringe benefits (60000) ... 20,000 ...................... (re. $9,000)
44 Indirect costs (58800) ... 10,000 ....................... (re. $3,000)
45 The appropriation made by chapter 50, section 1, of the laws of 2015, to
46 the department of state, is hereby transferred and reappropriated to
47 the department of environmental conservation:
208 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses of administering the invasive species
2 program (34801).
3 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
4 Contractual services (51000) ... 285,000 ................ (re. $7,000)
5 Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
6 The appropriation made by chapter 50, section 1, of the laws of 2014, as
7 transferred by chapter 50, section 1, of the laws of 2015, to the
8 department of state, is hereby transferred and reappropriated to the
9 department of environmental conservation:
10 For services and expenses of administering the invasive species
11 program (34801).
12 Contractual services (51000) ... 285,000 ................ (re. $9,000)
13 Indirect costs (58800) ... 10,000 ....................... (re. $8,000)
14 OPERATIONS PROGRAM
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Indirect Charges Account - 21060
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses of the operations program.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority and the IT Interchange and Trans-
22 fer Authority as defined in the 2020-21 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (81003).
26 Personal service--regular (50100) ... 2,200,000 ..... (re. $1,193,000)
27 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
28 Supplies and materials (57000) ... 538,000 ............ (re. $443,000)
29 Contractual services (51000) ... 6,645,000 .......... (re. $4,802,000)
30 Fringe benefits (60000) ... 1,387,000 ................. (re. $813,000)
31 Indirect costs (58800) ... 77,000 ...................... (re. $52,000)
32 By chapter 50, section 1, of the laws of 2019:
33 For services and expenses of the operations program.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 2019-20 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 (81003).
40 Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000)
41 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
42 Supplies and materials (57000) ... 538,000 ............ (re. $336,000)
43 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
44 Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000)
45 Indirect costs (58800) ... 82,000 ...................... (re. $22,000)
209 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses of the operations program.
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 2018-19 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (81003).
10 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
11 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
12 Supplies and materials (57000) ... 541,000 ............ (re. $317,000)
13 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000)
14 Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000)
15 Indirect costs (58800) ... 65,000 ....................... (re. $9,000)
16 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
17 section 1, of the laws of 2019:
18 For services and expenses of the operations program.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2017-18 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 (81003).
25 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
26 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
27 Supplies and materials (57000) ... 525,000 ............ (re. $304,000)
28 Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000)
29 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
30 Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
31 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
32 section 1, of the laws of 2019:
33 For services and expenses of the operations program.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 2016-17 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (81003).
40 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
41 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
42 Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
43 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
44 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
45 Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
46 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
47 section 1, of the laws of 2019:
48 For services and expenses of the operations program.
210 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 (81003).
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. $1,870,000)
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, as amended by chapter 50,
14 section 1, of the laws of 2019:
15 For services and expenses of the operations program.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2014-15 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (81003).
22 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000)
23 Supplies and materials (57000) ... 500,000 ............ (re. $239,000)
24 Contractual services (51000) ... 6,347,000 .......... (re. $1,957,000)
25 Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000)
26 Indirect costs (58800) ... 65,000 ...................... (re. $12,000)
27 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
28 section 1, of the laws of 2019:
29 For services and expenses of the operations program.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2013-14 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 (81003).
36 Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000)
37 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000)
38 Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000)
39 Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000)
40 Indirect costs (58800) ... 74,000 ...................... (re. $16,000)
41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
42 section 1, of the laws of 2019:
43 For services and expenses of the operations program.
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 Call Center Interchange and Transfer Authority as
47 defined in the 2012-13 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
211 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated (81003).
3 Contractual services (51000) ... 6,719,000 ............ (re. $208,000)
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2019:
6 For services and expenses of the operations program (81003).
7 Contractual services (51000) ... 5,719,000 ............ (re. $732,000)
8 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Federal Environmental Conservation Solid Waste Grant Account - 25334
12 By chapter 50, section 1, of the laws of 2020:
13 For services and expenses related to solid waste purposes. A portion
14 of these funds may be transferred to aid to localities and may be
15 suballocated to other state departments and agencies (81013).
16 Personal service (50000) ... 3,788,000 .............. (re. $2,989,000)
17 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
18 Fringe benefits (60090) ... 2,187,000 ............... (re. $1,784,000)
19 By chapter 50, section 1, of the laws of 2019:
20 For services and expenses related to solid waste purposes. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state departments and agencies (81013).
23 Personal service (50000) ... 3,788,000 ................ (re. $623,000)
24 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000)
25 Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)
26 By chapter 50, section 1, of the laws of 2018:
27 For services and expenses related to solid waste purposes. A portion
28 of these funds may be transferred to aid to localities and may be
29 suballocated to other state departments and agencies (81013).
30 Personal service (50000) ... 3,788,000 ................ (re. $305,000)
31 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
32 Fringe benefits (60090) ... 2,369,000 ................. (re. $255,000)
33 By chapter 50, section 1, of the laws of 2017:
34 For services and expenses related to solid waste purposes. A portion
35 of these funds may be transferred to aid to localities and may be
36 suballocated to other state departments and agencies (81013).
37 Personal service (50000) ... 3,788,000 ................ (re. $918,000)
38 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
39 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
40 By chapter 50, section 1, of the laws of 2016:
41 For services and expenses related to solid waste purposes. A portion
42 of these funds may be transferred to aid to localities and may be
43 suballocated to other state departments and agencies (81013).
44 Personal service (50000) ... 3,788,000 ................ (re. $433,000)
212 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
2 Fringe benefits (60090) ... 2,030,000 ................. (re. $363,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to solid waste purposes. A portion
5 of these funds may be transferred to aid to localities and may be
6 suballocated to other state departments and agencies (81013).
7 Personal service (50000) ... 3,785,000 ................ (re. $721,000)
8 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
9 Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000)
10 By chapter 50, section 1, of the laws of 2014:
11 For services and expenses related to solid waste purposes. A portion
12 of these funds may be transferred to aid to localities and may be
13 suballocated to other state departments and agencies (81013).
14 Personal service (50000) ... 3,786,000 ................. (re. $17,000)
15 Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000)
16 Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000)
17 Special Revenue Funds - Other
18 Environmental Conservation Special Revenue Fund
19 S-Area Landfill Account - 21063
20 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
21 section 1, of the laws of 2006:
22 For services and expenses of the department of environmental conserva-
23 tion for oversight activities related to the clean up of the s-area
24 landfill originally authorized by appropriations and reappropri-
25 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)
213 12550-11-1
EXECUTIVE CHAMBER
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 17,854,000 0
4 ---------------- ----------------
5 All Funds ........................ 17,854,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 17,854,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2021-22 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (81001).
24 Personal service--regular (50100) ............. 13,011,000
25 Temporary service (50200) ........................ 180,000
26 Holiday/overtime compensation (50300) ............ 180,000
27 Supplies and materials (57000) ................... 180,000
28 Travel (54000) ................................... 450,000
29 Contractual services (51000) ................... 3,673,000
30 Equipment (56000) ................................ 180,000
31 --------------
214 12550-11-1
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 630,000 0
4 ---------------- ----------------
5 All Funds ........................ 630,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 630,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2021-22 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (81001).
24 Personal service--regular (50100) ................ 488,000
25 Temporary service (50200) .......................... 4,000
26 Holiday/overtime compensation (50300) .............. 3,000
27 Supplies and materials (57000) ..................... 9,000
28 Travel (54000) .................................... 27,000
29 Contractual services (51000) ...................... 81,000
30 Equipment (56000) ................................. 18,000
31 --------------
215 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 262,576,000 86,395,000
4 Special Revenue Funds - Federal .... 191,324,000 467,078,000
5 Special Revenue Funds - Other ...... 46,094,000 147,874,000
6 Enterprise Funds ................... 515,000 800,000
7 Internal Service Funds ............. 22,162,000 0
8 ---------------- ----------------
9 All Funds ........................ 522,671,000 702,147,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 56,652,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 central administration program.
18 Notwithstanding section 51 of the state
19 finance law and any other provision of law
20 to the contrary, the director of the budg-
21 et may, upon the advice of the commission-
22 er of children and family services,
23 authorize the transfer or interchange of
24 moneys appropriated herein with any other
25 state operations - general fund appropri-
26 ation within the office of children and
27 family services except where transfer or
28 interchange of appropriations is prohibit-
29 ed or otherwise restricted by law.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2021-22 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 (81001).
40 Personal service--regular (50100) ............. 22,539,000
41 Temporary service (50200) ........................ 308,000
42 Holiday/overtime compensation (50300) ............. 73,000
43 Supplies and materials (57000) ................... 462,000
44 Travel (54000) ................................... 181,000
216 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 4,455,000
2 Equipment (56000) .............................. 2,510,000
3 --------------
4 Program account subtotal .................. 30,528,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Head Start Grant Account - 25181
9 For services and expenses related to the
10 head start collaboration project grant
11 program (14037).
12 Personal service (50000) ......................... 215,000
13 Nonpersonal service (57050) ...................... 211,000
14 Fringe benefits (60090) ........................... 94,000
15 Indirect costs (58850) ............................. 8,000
16 --------------
17 Program account subtotal ..................... 528,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Grants and Bequests Account - 20145
22 For services and expenses related to
23 research, evaluation and demonstration
24 projects, including fringe benefits
25 (81001).
26 Personal service--regular (50100) ................. 36,000
27 Supplies and materials (57000) ................... 100,000
28 Travel (54000) .................................... 15,000
29 Contractual services (51000) ..................... 121,000
30 Equipment (56000) ................................. 19,000
31 Fringe benefits (60000) ........................... 17,000
32 Indirect costs (58800) ............................. 1,000
33 --------------
34 Program account subtotal ..................... 309,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund
38 Youth Gifts, Grants and Bequests Account - 20142
39 For services and expenses related to
40 studies, research, demonstration projects,
41 recreation programs and other activities
42 including payment for tuition, fees and
43 books for approved post-secondary courses
217 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 and vocational programs directly related
2 to current or emerging vocations, for
3 youth in office of children and family
4 services facilities (81001).
5 Supplies and materials (57000) .................... 60,000
6 Contractual services (51000) ................... 2,880,000
7 Equipment (56000) ................................. 60,000
8 --------------
9 Program account subtotal ................... 3,000,000
10 --------------
11 Special Revenue Funds - Other
12 Equipment Loan Fund for the Disabled
13 Equipment Loan Fund Account - 21351
14 For services and expenses related to the
15 implementation of an equipment loan fund
16 for the disabled pursuant to chapter 609
17 of the laws of 1985.
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 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Equipment (56000) ................................ 225,000
29 --------------
30 Program account subtotal ..................... 225,000
31 --------------
32 Internal Service Funds
33 Agencies Internal Service Account
34 Human Services Contact Center Account - 55072
35 For payments related to the planning, devel-
36 opment and establishment of a new state-
37 wide contact center within the department
38 of tax and finance, the office of children
39 and family services and the department of
40 labor on behalf of customer state agen-
41 cies.
42 Notwithstanding any other provision of law
43 to the contrary, for the purpose of plan-
44 ning, developing and/or implementing the
45 consolidation of administration, business
218 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 services, procurement, information tech-
2 nology and/or other functions shared among
3 agencies to improve the efficiency and
4 effectiveness of government operations,
5 the amounts appropriated herein may be (i)
6 interchanged without limit, (ii) trans-
7 ferred between any other state operations
8 appropriations within this agency or to
9 any other state operations appropriations
10 of any state department, agency or public
11 authority, and/or (iii) suballocated to
12 any state department, agency or public
13 authority with the approval of the direc-
14 tor of the budget who shall file such
15 approval with the department of audit and
16 control and copies thereof with the chair-
17 man of the senate finance committee and
18 the chairman of the assembly ways and
19 means committee (81001).
20 Personal service--regular (50100) ............. 10,954,000
21 Supplies and materials (57000) ................... 720,000
22 Travel (54000) .................................... 73,000
23 Contractual services (51000) ................... 2,594,000
24 Equipment (56000) .............................. 1,053,000
25 Fringe benefits (60000) ........................ 6,323,000
26 Indirect costs (58800) ........................... 345,000
27 --------------
28 Program account subtotal .................. 22,062,000
29 --------------
30 CHILD CARE PROGRAM .......................................... 62,886,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Federal Day Care Account - 25175
35 Funds appropriated herein shall be available
36 for aid to municipalities, for services
37 and expenses related to administering
38 activities under the child care block
39 grant and for payments to the federal
40 government for expenditures made pursuant
41 to the social services law and the state
42 plan for individual and family grant
43 program under the disaster relief act of
44 1974.
45 Such funds are to be available for payment
46 of aid, services and expenses heretofore
219 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 accrued or hereafter to accrue to munici-
2 palities.
3 Subject to the approval of the director of
4 the budget, such funds shall be available
5 to the office net of disallowances,
6 refunds, reimbursements, and credits.
7 Notwithstanding any inconsistent provision
8 of law, the amount herein appropriated may
9 be transferred to any other appropriation
10 within the office of children and family
11 services and/or the office of temporary
12 and disability assistance and/or suballo-
13 cated to the office of temporary and disa-
14 bility assistance for the purpose of
15 paying local social services districts'
16 costs of the above program and may be
17 increased or decreased by interchange with
18 any other appropriation or with any other
19 item or items within the amounts appropri-
20 ated within the office of children and
21 family services general fund - local
22 assistance account or special revenue
23 funds federal / aid to localities federal
24 day care account with the approval of the
25 director 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 Notwithstanding any other provision of law,
32 the money hereby appropriated including
33 any funds transferred by the office of
34 temporary and disability assistance
35 special revenue funds - federal / aid to
36 localities federal health and human
37 services fund, federal temporary assist-
38 ance to needy families block grant funds
39 at the request of the local social
40 services districts and, upon approval of
41 the director of the budget, transfer of
42 federal temporary assistance for needy
43 families block grant funds made available
44 from the New York works compliance fund
45 program or otherwise specifically appro-
46 priated therefor, in combination with the
47 money appropriated in the general fund /
48 aid to localities local assistance
49 account, appropriated for the state block
50 grant for child care shall constitute the
51 state block grant for child care. Pursuant
220 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 to title 5-C of article 6 of the social
2 services law, the state block grant for
3 child care shall be used for child care
4 assistance and for activities to increase
5 the availability and/or quality of child
6 care programs (13950).
7 Personal service (50000) ...................... 24,600,000
8 Nonpersonal service (57050) ................... 21,286,000
9 Fringe benefits (60090) ....................... 15,200,000
10 Indirect costs (58850) ......................... 1,800,000
11 --------------
12 Program account subtotal .................. 62,886,000
13 --------------
14 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 104,586,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 family and children's services program.
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 and the IT Interchange
35 and Transfer Authority as defined in the
36 2021-22 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 (13911).
42 Personal service--regular (50100) ............. 32,847,000
43 Holiday/overtime compensation (50300) .......... 2,448,000
44 Supplies and materials (57000) ................... 635,000
45 Travel (54000) ................................... 215,000
221 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 6,065,000
2 Equipment (56000) ................................. 60,000
3 --------------
4 Program account subtotal .................. 42,270,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Discretionary Demonstration Account - 25103
9 For services and expenses related to admin-
10 istering federal health and human services
11 discretionary demonstration program grants
12 and grants from the national center on
13 child abuse and neglect.
14 Notwithstanding any other provision of law
15 to the contrary, the definition of "abused
16 child" contained in section 1012 of the
17 family court act shall be deemed to
18 include any child whose parent or person
19 legally responsible for their care permits
20 or encourages such child engage in any
21 act, or commits or allows to be committed
22 against such child any offense, that would
23 render such child either a victim of "sex
24 trafficking" or a victim of "severe forms
25 of trafficking in persons" pursuant to 22
26 U.S.C. 7102 as enacted by P.L. 106-386, or
27 any successor federal statute. Provided
28 however, of the amounts appropriated here-
29 in, $23,000,000 shall be reserved for the
30 expenditure of additional federal funding
31 made available to recover from public
32 health emergencies (13954).
33 Personal service (50000) ....................... 6,357,852
34 Nonpersonal service (57050) ................... 27,353,866
35 Fringe benefits (60090) ........................ 2,752,912
36 Indirect costs (58850) ............................ 94,370
37 --------------
38 Program account subtotal .................. 36,559,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Early Childhood Development Account - 25135
43 For services and expenses related to admin-
44 istering federal health and human services
45 grants related to early childhood develop-
46 ment (13911).
222 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Personal service (50000) ......................... 500,000
2 Nonpersonal service (57050) ................... 14,159,200
3 Fringe benefits (60090) .......................... 315,100
4 Indirect costs (58850) ............................ 25,700
5 --------------
6 Program account subtotal .................. 15,000,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Youth Rehabilitation Account - 25135
11 For services and expenses related to
12 studies, research, demonstration projects
13 and other activities in accordance with
14 articles 19-G and 19-H of the executive
15 law and articles 2 and 6 of the social
16 services law (14045).
17 Personal service (50000) ....................... 1,668,000
18 Nonpersonal service (57050) ...................... 896,000
19 Fringe benefits (60090) .......................... 722,000
20 Indirect costs (58850) ............................ 50,000
21 --------------
22 Program account subtotal ................... 3,336,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Youth Projects Account - 25479
27 For services and expenses related to
28 studies, research, demonstration projects
29 and other activities in accordance with
30 articles 19-G and 19-H of the executive
31 law and articles 2 and 6 of the social
32 services law (13911).
33 Personal service (50000) ....................... 3,038,000
34 Nonpersonal service (57050) .................... 1,632,000
35 Fringe benefits (60090) ........................ 1,314,000
36 Indirect costs (58850) ............................ 91,000
37 --------------
38 Program account subtotal ................... 6,075,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 State Central Register Account - 22028
223 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 For services and expenses related to admin-
2 istration of the state central register
3 employment screening activities.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2021-22 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 The money hereby appropriated shall be
15 available to the office net of disallow-
16 ances, refunds, reimbursements, and cred-
17 its (13911).
18 Personal service--regular (50100) ................ 122,000
19 Holiday/overtime compensation (50300) ............. 10,000
20 Contractual services (51000) ................... 1,133,000
21 Fringe benefits (60000) ........................... 77,000
22 Indirect costs (58800) ............................. 4,000
23 --------------
24 Program account subtotal ................... 1,346,000
25 --------------
26 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 46,491,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses of service and
31 training programs for the blind, includ-
32 ing, but not limited to, state match of
33 federal funds made available under various
34 provisions of the federal vocational reha-
35 bilitation act and the federal randolph
36 sheppard act and supportive services for
37 blind children and blind elderly persons.
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 appropri-
46 ation within the office of children and
47 family services except where transfer or
224 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 interchange of appropriations is prohibit-
2 ed or otherwise restricted by law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2021-22 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 (13953).
13 Personal service--regular (50100) .............. 2,197,000
14 Holiday/overtime compensation (50300) ............. 12,000
15 Supplies and materials (57000) ..................... 8,000
16 Travel (54000) ..................................... 5,000
17 Contractual services (51000) ................... 6,002,000
18 --------------
19 Program account subtotal ................... 8,224,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Education Fund
23 OCFS Vocational Rehabilitation Payments Account - 25207
24 For services and expenses related to the New
25 York state commission for the blind.
26 Notwithstanding any other provision of law
27 to the contrary, the money hereby appro-
28 priated may be interchanged or trans-
29 ferred, without limit, to any special
30 revenue funds federal account and/or any
31 appropriation of the office of children
32 and family services, and may be increased
33 or decreased without limit by transfer
34 between these appropriated amounts and
35 appropriations (13953).
36 Nonpersonal service (57050) .................... 3,000,000
37 --------------
38 Program account subtotal ................... 3,000,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Education Fund
42 Rehabilitation Services/Basic Support Account - 25213
43 For services and expenses related to the New
44 York state commission for the blind
45 including transfer or suballocation to the
225 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 state education department. Notwithstand-
2 ing any other provision of law to the
3 contrary, the money hereby appropriated
4 may be interchanged or transferred, with-
5 out limit, to any special revenue funds
6 federal account and/or any appropriation
7 of the office of children and family
8 services, and may be increased or
9 decreased without limit by transfer
10 between these appropriated amounts and
11 appropriations. A portion of the funds
12 appropriated herein may be suballocated to
13 the dormitory authority of the state of
14 New York, in accordance with a plan
15 approved by the division of the budget, to
16 design, construct, reconstruct, rehabili-
17 tate, renovate, furnish, equip or other-
18 wise improve vending stands for the blind
19 enterprise program pursuant to an agree-
20 ment between the New York state commission
21 for the blind and the dormitory authority,
22 which may contain such other terms and
23 conditions as may be agreed upon by the
24 parties thereto, including provisions
25 related to indemnities. All contracts for
26 construction awarded by the dormitory
27 authority pursuant to this appropriation
28 shall be governed by article 8 of the
29 labor law and shall be awarded in accord-
30 ance with the authority's procurement
31 contract guidelines adopted pursuant to
32 section 2879 of the public authorities law
33 (13953).
34 Personal service (50000) ....................... 8,507,000
35 Nonpersonal service (57050) ................... 24,840,000
36 --------------
37 Program account subtotal .................. 33,347,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 CBVH Gifts and Bequests Account - 20129
42 For services and expenses related to the New
43 York state commission for the blind
44 (13953).
226 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) ..................... 5,000
2 Contractual services (51000) ...................... 20,000
3 Equipment (56000) .................................. 2,000
4 --------------
5 Program account subtotal ...................... 27,000
6 --------------
7 Special Revenue Funds - Other
8 Combined Expendable Trust Fund
9 CBVH-Vending Stand Account - 20119
10 For services and expenses related to the
11 vending stand program and pension plan and
12 establishing food service sites.
13 Notwithstanding any other provision of law
14 to the contrary, the money hereby appro-
15 priated may be interchanged or trans-
16 ferred, without limit, to any special
17 revenue funds - other account and/or any
18 appropriation of the office of children
19 and family services, and may be increased
20 or decreased without limit by transfer
21 between these appropriated amounts and
22 appropriations.
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 2021-22 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 (13953).
33 Contractual services (51000) ..................... 543,000
34 --------------
35 Program account subtotal ..................... 543,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 CBVH-Vending Stand Account-Federal - 20126
40 For services and expenses related to the
41 vending stand program and pension plan and
42 establishing food service sites.
43 Notwithstanding any other provision of law
44 to the contrary, the money hereby appro-
45 priated may be interchanged or trans-
46 ferred, without limit, to any special
227 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 revenue funds - other account and/or any
2 appropriation of the office of children
3 and family services, and may be increased
4 or decreased without limit by transfer
5 between these appropriated amounts and
6 appropriations.
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 2021-22 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 (13953).
17 Supplies and materials (57000) ................... 200,000
18 Travel (54000) ..................................... 4,000
19 Contractual services (51000) ..................... 546,000
20 --------------
21 Program account subtotal ..................... 750,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 CBVH-Vending Stand Account-State - 20146
26 For services and expenses related to the
27 vending stand program and pension plan and
28 establishing food service sites.
29 Notwithstanding any other provision of law
30 to the contrary, the money hereby appro-
31 priated may be interchanged or trans-
32 ferred, without limit, to any special
33 revenue funds - other account and/or any
34 appropriation of the office of children
35 and family services, and may be increased
36 or decreased without limit by transfer
37 between these appropriated amounts and
38 appropriations.
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 2021-22 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated (13953).
228 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
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 CBVH Highway Revenue Account - 22108
8 For services and expenses of programs that
9 support the blind.
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 2021-22 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 (13953).
20 Contractual services (51000) ..................... 500,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 For services and expenses related to the
29 systems support program.
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 and the IT Interchange
45 and Transfer Authority as defined in the
229 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 2021-22 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 (14020).
7 Supplies and materials (57000) .................... 25,000
8 Travel (54000) .................................... 48,000
9 Contractual services (51000) ................... 2,400,000
10 Equipment (56000) ................................. 25,000
11 --------------
12 Total amount available ....................... 2,498,000
13 --------------
14 For the non-federal share of services and
15 expenses for the continued maintenance of
16 the statewide automated child welfare
17 information system; to operate the state-
18 wide automated child welfare information
19 system; and for the continued development
20 of the statewide automated child welfare
21 information system. Of the amounts appro-
22 priated herein, a portion may be available
23 for suballocation to the office of infor-
24 mation technology services for the admin-
25 istration of independent verification and
26 validation services for child welfare
27 systems operated or developed by the
28 office of children and family services.
29 Notwithstanding any provision of law to the
30 contrary, funds appropriated herein shall
31 only be available upon approval of an
32 expenditure plan by the director of the
33 budget.
34 Notwithstanding section 51 of the state
35 finance law and any other provision of law
36 to the contrary, the director of the budg-
37 et may, upon the advice of the commission-
38 er of children and family services,
39 authorize the transfer or interchange of
40 moneys appropriated herein with any other
41 state operations - general fund appropri-
42 ation within the office of children and
43 family services except where transfer or
44 interchange of appropriations is prohibit-
45 ed or otherwise restricted by law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority and the IT Interchange
49 and Transfer Authority as defined in the
230 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 2021-22 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 (13986).
7 Personal service--regular (50100) ................ 153,000
8 Supplies and materials (57000) ................... 129,000
9 Travel (54000) ................................... 129,000
10 Contractual services (51000) ................... 8,706,000
11 Equipment (56000) ................................ 846,000
12 --------------
13 Total amount available ....................... 9,963,000
14 --------------
15 Program account subtotal .................. 12,461,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Connections Account - 25175
20 For services and expenses for the statewide
21 automated child welfare information system
22 including related administrative expenses
23 provided pursuant to title IV-e of the
24 federal social security act.
25 Such funds are to be available heretofore
26 accrued and hereafter to accrue for
27 liabilities associated with the continued
28 maintenance, operation, and development of
29 the statewide automated child welfare
30 information system. Subject to the
31 approval of the director of the budget,
32 such funds shall be available to the
33 office net of disallowances, refunds,
34 reimbursements, and credits (13986).
35 Personal service (50000) ......................... 500,000
36 Nonpersonal service (57050) ................... 29,753,000
37 Fringe benefits (60090) .......................... 305,000
38 Indirect costs (58850) ............................ 35,000
39 --------------
40 Program account subtotal .................. 30,593,000
41 --------------
42 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
43 --------------
44 General Fund
45 State Purposes Account - 10050
231 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 training and development program, includ-
3 ing but not limited to, child welfare,
4 public assistance and medical assistance
5 training contracts with not-for-profit
6 agencies or other governmental entities.
7 Of the amount appropriated herein, a mini-
8 mum of $257,000 shall be used for the
9 prevention of domestic violence, of which
10 $135,000 may be used to contract with the
11 office for the prevention of domestic
12 violence to develop and implement a train-
13 ing program on the dynamics of domestic
14 violence and its relationship to child
15 abuse and neglect with particular emphasis
16 on alternatives to out-of-home placement.
17 For trainee travel reimbursement payments to
18 counties and voluntary agencies for
19 employees receiving training from the
20 office of children and family services, up
21 to the limits stated in the OCFS travel
22 guidelines.
23 Notwithstanding section 51 of the state
24 finance law and any other provision of law
25 to the contrary, the director of the budg-
26 et may, upon the advice of the commission-
27 er of the office of temporary and disabil-
28 ity assistance and the commissioner of the
29 office of children and family services,
30 transfer or suballocate any of the amounts
31 appropriated herein, or made available
32 through interchange to the office of
33 temporary and disability assistance.
34 Notwithstanding section 51 of the state
35 finance law and any other provision of law
36 to the contrary, the director of the budg-
37 et may, upon the advice of the commission-
38 er of children and family services,
39 authorize the transfer or interchange of
40 moneys appropriated herein with any other
41 state operations - general fund or state
42 special revenue other fund appropriation
43 within the office of children and family
44 services except where transfer or inter-
45 change of appropriations is prohibited or
46 otherwise restricted by law.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
49 Transfer Authority and the IT Interchange
50 and Transfer Authority as defined in the
51 2021-22 state fiscal year state operations
232 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
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 (14075).
6 Personal service--regular (50100) ................ 770,000
7 Holiday/overtime compensation (50300) .............. 8,000
8 Contractual services (51000) .................. 10,296,000
9 Travel (54000) ................................... 274,000
10 Equipment(56000) ................................. 369,000
11 Supplies and materials (57000) .................... 47,000
12 --------------
13 Total amount available ...................... 11,764,000
14 --------------
15 For services and expenses related to the
16 provision and administration of human
17 services training by Youth Research Incor-
18 porated pursuant to an agreement with the
19 office of children and family services.
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 or aid to localities -
28 general fund or state special revenue
29 other fund appropriation (15016).
30 Contractual services (51000) ................... 7,535,000
31 --------------
32 Program account subtotal .................. 19,299,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Multiagency Training Contract Account - 21989
37 For services and expenses related to the
38 operation of the training and development
39 program including, but not limited to,
40 personal service, fringe benefits and
41 nonpersonal service. To the extent that
42 costs incurred through payment from this
43 appropriation result from training activ-
44 ities performed on behalf of the office of
45 children and family services, the office
46 of temporary and disability assistance,
47 the department of health, the department
233 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 of labor or any other state or local agen-
2 cy, expenditures made from this appropri-
3 ation shall be reduced by any federal,
4 state, or local funding available for such
5 purpose in accordance with a cost allo-
6 cation plan submitted to the federal
7 government. No expenditure shall be made
8 from this account until an expenditure
9 plan has been approved by the director of
10 the budget.
11 For trainee travel reimbursement payments to
12 counties and voluntary agencies for
13 employees receiving training from the
14 office of children and family services, up
15 to the limits stated in the OCFS travel
16 guidelines.
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 2021-22 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 (13984).
27 Personal service--regular (50100) .............. 2,346,000
28 Contractual services (51000) .................. 18,849,000
29 Fringe benefits (60000) .......................... 979,000
30 Indirect costs (58800) ............................ 65,000
31 --------------
32 Total amount available ...................... 22,239,000
33 --------------
34 For services and expenses related to the
35 provision and administration of human
36 services training by Youth Research Incor-
37 porated pursuant to an agreement with the
38 office of children and family services.
39 Notwithstanding section 51 of the state
40 finance law and any other provision of law
41 to the contrary, the director of the budg-
42 et may, upon the advice of the commission-
43 er of children and family services,
44 authorize the transfer or interchange of
45 moneys appropriated herein with any other
46 state operations or aid to localities -
47 general fund or state special revenue
48 other fund appropriation (15016).
234 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 6,165,000
2 --------------
3 Program account subtotal .................. 28,404,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 State Match Account - 21967
8 For services and expenses related to the
9 training and development program. Of the
10 amount appropriated herein, $1,500,000 may
11 be used only to provide state match for
12 federal training funds in accordance with
13 an agreement with social services
14 districts including, but not limited to,
15 the city of New York. Any agreement with a
16 social services district is subject to the
17 approval of the director of the budget. No
18 expenditure shall be made from this
19 account for personal service costs. No
20 expenditure shall be made from this
21 account until an expenditure plan for this
22 purpose has been approved by the director
23 of the budget.
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 2021-22 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 (13984).
34 Contractual services (51000) ................... 4,000,000
35 --------------
36 Program account subtotal ................... 4,000,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Training, Management and Evaluation Account - 21961
41 For services and expenses related to the
42 training and development program. Of the
43 amount appropriated herein, the office
44 shall expend not less than $359,000 for
45 services and expenses of child abuse
46 prevention training pursuant to chapters
47 676 and 677 of the laws of 1985. No
235 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 expenditure shall be made from this
2 account for any purpose until an expendi-
3 ture plan has been approved by the direc-
4 tor of the budget.
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 2021-22 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 (13984).
15 Personal service (50100) ....................... 3,245,000
16 Supplies and materials (57000) .................... 20,000
17 Travel (54000) .................................... 12,000
18 Contractual services (51000) ................... 1,854,000
19 Equipment (56000) ................................. 92,000
20 Fringe benefits (60000) ........................ 1,565,000
21 Indirect costs (58800) ........................... 102,000
22 --------------
23 Program account subtotal ................... 6,890,000
24 --------------
25 Enterprise Funds
26 Agencies Enterprise Fund
27 Training Materials Account - 50306
28 For services and expenses related to publi-
29 cation and sale of training materials.
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 2021-22 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 (13984).
40 Contractual services (51000) ..................... 200,000
41 --------------
42 Program account subtotal ..................... 200,000
43 --------------
44 YOUTH FACILITIES PROGRAM ................................... 150,209,000
45 --------------
236 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to the
4 youth facilities program including the New
5 York model treatment program for youth in
6 the care of the office of children and
7 family services, in office of children and
8 family services facilities and in the
9 community.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of children and family services,
15 authorize the transfer or interchange of
16 moneys appropriated herein with any other
17 state operations - general fund appropri-
18 ation within the office of children and
19 family services except where transfer or
20 interchange of appropriations is prohibit-
21 ed or otherwise restricted by law.
22 Notwithstanding any other provision of law
23 to the contrary, the director of the budg-
24 et is authorized to waive the 50 percent
25 local share of youth facility costs
26 required under subdivision 2 of section
27 529 of the executive law, as necessary,
28 for statements of obligations issued to
29 limit the total amount owed from local
30 social services districts for services
31 provided in a calendar year to no more
32 than $55,000,000. Provided, however, that
33 for the city of New York, a waiver of any
34 reimbursement due to the state above the
35 city of New York's pro-rata share of the
36 $55,000,000 shall only be granted to the
37 extent that the director of the budget has
38 executed an agreement with the city of New
39 York that provides for a total additional
40 investment from the preceding year in
41 homeless assistance and services in the
42 amount of at least $440,000,000 for the
43 period commencing July 1, 2014 through
44 such date as shall be determined by the
45 director of the budget, of which the city
46 of New York shall directly fund
47 $220,000,000 and shall also fund the
48 remaining $220,000,000 with estimated
49 savings associated with the state's waiver
50 of the local share of youth facility costs
237 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 authorized herein, and provided that the
2 office of temporary and disability assist-
3 ance will commence its regular review and
4 audit to make sure the city of New York is
5 in compliance with all applicable state
6 and federal regulations in relation to the
7 appropriate care of the homeless, and
8 provided further that such funds shall not
9 be used to supplant any of the city of New
10 York's funds for such services, as deter-
11 mined by the director of the budget. Such
12 eligible homeless assistance and services
13 shall be limited to the city of New York's
14 costs for living in communities (LINC) 3,
15 LINC 4, and LINC 5 rental assistance
16 programs and/or any other new rental
17 assistance for the homeless program imple-
18 mented after July 1, 2014, pursuant to a
19 plan submitted by the city of New York and
20 approved by the office of temporary and
21 disability assistance and the director of
22 the budget. The city of New York shall
23 submit monthly reports to the director of
24 the budget and the office of temporary and
25 disability assistance indicating the
26 number of recipients served under each
27 program and the amount spent on each
28 program for the given month, and shall
29 submit a year-end report with cumulative
30 calendar year costs by March 31, 2022.
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 2021-22 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 The money hereby appropriated shall be
42 available to the office net of disallow-
43 ances, refunds, reimbursements, and cred-
44 its (13945).
45 Personal service--regular (50100) ............. 99,735,000
46 Temporary service (50200) ...................... 3,167,000
47 Holiday/overtime compensation (50300) .......... 9,098,000
48 Supplies and materials (57000) ................ 13,343,000
49 Travel (54000) ................................... 633,000
238 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) .................. 23,062,000
2 Equipment (56000) ................................ 756,000
3 --------------
4 Program account subtotal ................. 149,794,000
5 --------------
6 Enterprise Funds
7 Youth Commissary Account
8 DFY Account - 50000
9 For services and expenses related to facili-
10 ty commissary supplies and services and
11 expenses related to facility vocational
12 business enterprises.
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 2021-22 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 (13945).
23 Supplies and materials (57000) ................... 175,000
24 Contractual services (51000) ...................... 50,000
25 Equipment (56000) ................................. 90,000
26 --------------
27 Program account subtotal ..................... 315,000
28 --------------
29 Internal Service Funds
30 Youth Vocational Education Account
31 DFY Account - 55150
32 For services and expenses related to voca-
33 tional programs at office facilities.
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 2021-22 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 (13945).
239 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) .................... 25,000
2 Contractual services (51000) ...................... 25,000
3 Equipment (56000) ................................. 50,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
240 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 2020:
6 For services and expenses related to the head start collaboration
7 project grant program (14037).
8 Personal service (50000) ... 215,000 .................. (re. $211,000)
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 2019:
13 For services and expenses related to the head start collaboration
14 project grant program (14037).
15 Personal service (50000) ... 215,000 ................... (re. $94,000)
16 Nonpersonal service (57050) ... 211,000 ............... (re. $191,000)
17 Fringe benefits (60090) ... 94,000 ..................... (re. $28,000)
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Grants and Bequests Account - 20145
21 By chapter 50, section 1, of the laws of 2020:
22 For services and expenses related to research, evaluation and demon-
23 stration projects, including fringe benefits (81001).
24 Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
25 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
26 Travel (54000) ... 15,000 .............................. (re. $15,000)
27 Contractual services (51000) ... 121,000 .............. (re. $121,000)
28 Equipment (56000) ... 19,000 ........................... (re. $19,000)
29 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
30 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 OCFS Program Account - 22111
34 By chapter 53, section 1, of the laws of 2008:
35 For services and expenses related to the support of health and social
36 services programs (81001).
37 Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
38 CHILD CARE PROGRAM
39 General Fund
40 State Purposes Account - 10050
41 By chapter 50, section 1, of the laws of 2016:
241 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to administering activities includ-
2 ing but not limited to the inspection of child care providers pursu-
3 ant to the child care and development block grant act of 2014.
4 Notwithstanding any provision of law to the contrary, funds appropri-
5 ated herein shall only be available upon approval of an expenditure
6 plan by the director of the budget.
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 children and family services,
10 authorize the transfer or interchange of moneys appropriated herein
11 with any other state operations - general fund appropriation within
12 the office of children and family services except where transfer or
13 interchange of appropriations is prohibited or otherwise restricted
14 by law.
15 Notwithstanding any other provision of law, the money hereby appropri-
16 ated may be interchanged or transferred, without limit, to local
17 assistance and/or any appropriation of the office of children and
18 family services, and may be increased or decreased without limit by
19 transfer or suballocation between these appropriated amounts and
20 appropriations of any department, agency or public authority related
21 to the operation of the justice center for the protection of people
22 with special needs with the approval of the director of the budget
23 who shall file such approval with the department of audit and
24 control and copies thereof with the chairman of the senate finance
25 committee and the chairman of the assembly ways and means committee.
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated including any funds transferred by the office of temporary and
28 disability assistance special revenue funds - federal / aid to
29 localities federal health and human services fund, federal temporary
30 assistance to needy families block grant funds at the request of the
31 local social services districts and, upon approval of the director
32 of the budget, transfer of federal temporary assistance for needy
33 families block grant funds made available from the New York works
34 compliance fund program or otherwise specifically appropriated
35 therefor, in combination with the money appropriated in the general
36 fund / aid to localities local assistance account, appropriated for
37 the state block grant for child care shall constitute the state
38 block grant for child care. Pursuant to title 5-C of article 6 of
39 the social services law, the state block grant for child care shall
40 be used for child care assistance and for activities to increase the
41 availability and/or quality of child care programs.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority and the Alignment Interchange and Transfer Authority as
45 defined in the 2016-17 state fiscal year state operations appropri-
46 ation for the budget division program of the division of the budget,
47 are deemed fully incorporated herein and a part of this appropri-
48 ation as if fully stated.
49 Notwithstanding any provision of articles 153, 154 and 163 of the
50 education law, there shall be an exemption from the professional
51 licensure requirements of such articles, and nothing contained in
242 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 such articles, or in any other provisions of law related to the
2 licensure requirements of persons licensed under those articles,
3 shall prohibit or limit the activities or services of any person in
4 the employ of a program or service operated, certified, regulated,
5 funded, approved by, or under contract with the office of children
6 and family services, a local governmental unit as such term is
7 defined in article 41 of the mental hygiene law, and/or a local
8 social services district as defined in section 61 of the social
9 services law, and all such entities shall be considered to be
10 approved settings for the receipt of supervised experience for the
11 professions governed by articles 153, 154 and 163 of the education
12 law, and furthermore, no such entity shall be required to apply for
13 nor be required to receive a waiver pursuant to section 6503-a of
14 the education law in order to perform any activities or provide any
15 services (13950).
16 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Day Care Account - 25175
20 By chapter 50, section 1, of the laws of 2020:
21 Funds appropriated herein shall be available for aid to munici-
22 palities, for services and expenses related to administering activ-
23 ities under the child care block grant and for payments to the
24 federal government for expenditures made pursuant to the social
25 services law and the state plan for individual and family grant
26 program under the disaster relief act of 1974.
27 Such funds are to be available for payment of aid, services and
28 expenses heretofore accrued or hereafter to accrue to munici-
29 palities. Subject to the approval of the director of the budget,
30 such funds shall be available to the office net of disallowances,
31 refunds, reimbursements, and credits.
32 Notwithstanding any inconsistent provision of law, the amount herein
33 appropriated may be transferred to any other appropriation within
34 the office of children and family services and/or the office of
35 temporary and disability assistance and/or suballocated to the
36 office of temporary and disability assistance for the purpose of
37 paying local social services districts' costs of the above program
38 and may be increased or decreased by interchange with any other
39 appropriation or with any other item or items within the amounts
40 appropriated within the office of children and family services
41 general fund - local assistance account or special revenue funds
42 federal / aid to localities federal day care account with the
43 approval of the director of the budget who shall file such approval
44 with the department of audit and control and copies thereof with the
45 chairman of the senate finance committee and the chairman of the
46 assembly ways and means committee.
47 Notwithstanding any other provision of law, the money hereby appropri-
48 ated including any funds transferred by the office of temporary and
49 disability assistance special revenue funds - federal / aid to
243 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 localities federal health and human services fund, federal temporary
2 assistance to needy families block grant funds at the request of the
3 local social services districts and, upon approval of the director
4 of the budget, transfer of federal temporary assistance for needy
5 families block grant funds made available from the New York works
6 compliance fund program or otherwise specifically appropriated
7 therefor, in combination with the money appropriated in the general
8 fund / aid to localities local assistance account, appropriated for
9 the state block grant for child care shall constitute the state
10 block grant for child care. Pursuant to title 5-C of article 6 of
11 the social services law, the state block grant for child care shall
12 be used for child care assistance and for activities to increase the
13 availability and/or quality of child care programs (13950).
14 Personal service (50000) ... 24,102,000 ............ (re. $20,272,000)
15 Nonpersonal service (57050) ... 22,514,000 ......... (re. $20,881,000)
16 Fringe benefits (60090) ... 14,693,000 .............. (re. $8,424,000)
17 Indirect costs (58850) ... 1,577,000 ................ (re. $1,027,000)
18 By chapter 50, section 1, of the laws of 2019:
19 Funds appropriated herein shall be available for aid to munici-
20 palities, for services and expenses related to administering activ-
21 ities under the child care block grant and for payments to the
22 federal government for expenditures made pursuant to the social
23 services law and the state plan for individual and family grant
24 program under the disaster relief act of 1974.
25 Such funds are to be available for payment of aid, services and
26 expenses heretofore accrued or hereafter to accrue to munici-
27 palities. Subject to the approval of the director of the budget,
28 such funds shall be available to the office net of disallowances,
29 refunds, reimbursements, and credits.
30 Notwithstanding any inconsistent provision of law, the amount herein
31 appropriated may be transferred to any other appropriation within
32 the office of children and family services and/or the office of
33 temporary and disability assistance and/or suballocated to the
34 office of temporary and disability assistance for the purpose of
35 paying local social services districts' costs of the above program
36 and may be increased or decreased by interchange with any other
37 appropriation or with any other item or items within the amounts
38 appropriated within the office of children and family services
39 general fund - local assistance account or special revenue funds
40 federal / aid to localities federal day care account with the
41 approval of the director of the budget who shall file such approval
42 with the department of audit and control and copies thereof with the
43 chairman of the senate finance committee and the chairman of the
44 assembly ways and means committee.
45 Notwithstanding any other provision of law, the money hereby appropri-
46 ated including any funds transferred by the office of temporary and
47 disability assistance special revenue funds - federal / aid to
48 localities federal health and human services fund, federal temporary
49 assistance to needy families block grant funds at the request of the
50 local social services districts and, upon approval of the director
244 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 of the budget, transfer of federal temporary assistance for needy
2 families block grant funds made available from the New York works
3 compliance fund program or otherwise specifically appropriated
4 therefor, in combination with the money appropriated in the general
5 fund / aid to localities local assistance account, appropriated for
6 the state block grant for child care shall constitute the state
7 block grant for child care. Pursuant to title 5-C of article 6 of
8 the social services law, the state block grant for child care shall
9 be used for child care assistance and for activities to increase the
10 availability and/or quality of child care programs (13950).
11 Personal service (50000) ... 18,933,000 ............. (re. $2,604,000)
12 Nonpersonal service (57050) ... 22,133,000 ......... (re. $10,805,000)
13 Fringe benefits (60090) ... 10,184,000 ................ (re. $977,000)
14 Indirect costs (58850) ... 527,000 .................... (re. $117,000)
15 By chapter 50, section 1, of the laws of 2018:
16 Funds appropriated herein shall be available for aid to munici-
17 palities, for services and expenses related to administering activ-
18 ities under the child care block grant and for payments to the
19 federal government for expenditures made pursuant to the social
20 services law and the state plan for individual and family grant
21 program under the disaster relief act of 1974.
22 Such funds are to be available for payment of aid, services and
23 expenses heretofore accrued or hereafter to accrue to munici-
24 palities. Subject to the approval of the director of the budget,
25 such funds shall be available to the office net of disallowances,
26 refunds, reimbursements, and credits.
27 Notwithstanding any inconsistent provision of law, the amount herein
28 appropriated may be transferred to any other appropriation within
29 the office of children and family services and/or the office of
30 temporary and disability assistance and/or suballocated to the
31 office of temporary and disability assistance for the purpose of
32 paying local social services districts' costs of the above program
33 and may be increased or decreased by interchange with any other
34 appropriation or with any other item or items within the amounts
35 appropriated within the office of children and family services
36 general fund - local assistance account or special revenue funds
37 federal / aid to localities federal day care account with the
38 approval of the director of the budget who shall file such approval
39 with the department of audit and control and copies thereof with the
40 chairman of the senate finance committee and the chairman of the
41 assembly ways and means committee.
42 Notwithstanding any other provision of law, the money hereby appropri-
43 ated including any funds transferred by the office of temporary and
44 disability assistance special revenue funds - federal / aid to
45 localities federal health and human services fund, federal temporary
46 assistance to needy families block grant funds at the request of the
47 local social services districts and, upon approval of the director
48 of the budget, transfer of federal temporary assistance for needy
49 families block grant funds made available from the New York works
50 compliance fund program or otherwise specifically appropriated
245 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 therefor, in combination with the money appropriated in the general
2 fund / aid to localities local assistance account, appropriated for
3 the state block grant for child care shall constitute the state
4 block grant for child care. Pursuant to title 5-C of article 6 of
5 the social services law, the state block grant for child care shall
6 be used for child care assistance and for activities to increase the
7 availability and/or quality of child care programs (13950).
8 Personal service (50000) ... 18,933,000 ............... (re. $105,000)
9 Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,405,000)
10 Fringe benefits (60090) ... 10,184,000 ................ (re. $946,000)
11 Indirect costs (58850) ... 527,000 ..................... (re. $23,000)
12 By chapter 50, section 1, of the laws of 2017:
13 Funds appropriated herein shall be available for aid to munici-
14 palities, for services and expenses related to administering activ-
15 ities under the child care block grant and for payments to the
16 federal government for expenditures made pursuant to the social
17 services law and the state plan for individual and family grant
18 program under the disaster relief act of 1974.
19 Such funds are to be available for payment of aid, services and
20 expenses heretofore accrued or hereafter to accrue to munici-
21 palities. Subject to the approval of the director of the budget,
22 such funds shall be available to the office net of disallowances,
23 refunds, reimbursements, and credits.
24 Notwithstanding any inconsistent provision of law, the amount herein
25 appropriated may be transferred to any other appropriation within
26 the office of children and family services and/or the office of
27 temporary and disability assistance and/or suballocated to the
28 office of temporary and disability assistance for the purpose of
29 paying local social services districts' costs of the above program
30 and may be increased or decreased by interchange with any other
31 appropriation or with any other item or items within the amounts
32 appropriated within the office of children and family services
33 general fund - local assistance account or special revenue funds
34 federal / aid to localities federal day care account with the
35 approval of the director of the budget who shall file such approval
36 with the department of audit and control and copies thereof with the
37 chairman of the senate finance committee and the chairman of the
38 assembly ways and means committee.
39 Notwithstanding any other provision of law, the money hereby appropri-
40 ated including any funds transferred by the office of temporary and
41 disability assistance special revenue funds - federal / aid to
42 localities federal health and human services fund, federal temporary
43 assistance to needy families block grant funds at the request of the
44 local social services districts and, upon approval of the director
45 of the budget, transfer of federal temporary assistance for needy
46 families block grant funds made available from the New York works
47 compliance fund program or otherwise specifically appropriated
48 therefor, in combination with the money appropriated in the general
49 fund / aid to localities local assistance account, appropriated for
50 the state block grant for child care shall constitute the state
246 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 block grant for child care. Pursuant to title 5-C of article 6 of
2 the social services law, the state block grant for child care shall
3 be used for child care assistance and for activities to increase the
4 availability and/or quality of child care programs.
5 Notwithstanding any provision of articles 153, 154 and 163 of the
6 education law, there shall be an exemption from the professional
7 licensure requirements of such articles, and nothing contained in
8 such articles, or in any other provisions of law related to the
9 licensure requirements of persons licensed under those articles,
10 shall prohibit or limit the activities or services of any person in
11 the employ of a program or service operated, certified, regulated,
12 funded, approved by, or under contract with the office of children
13 and family services, a local governmental unit as such term is
14 defined in article 41 of the mental hygiene law, and/or a local
15 social services district as defined in section 61 of the social
16 services law, and all such entities shall be considered to be
17 approved settings for the receipt of supervised experience for the
18 professions governed by articles 153, 154 and 163 of the education
19 law, and furthermore, no such entity shall be required to apply for
20 nor be required to receive a waiver pursuant to section 6503-a of
21 the education law in order to perform any activities or provide any
22 services (13950).
23 Personal service (50000) ... 18,933,000 ............. (re. $1,788,000)
24 Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,190,000)
25 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
26 section 1, of the laws of 2019:
27 Funds appropriated herein shall be available for aid to munici-
28 palities, for services and expenses related to administering activ-
29 ities under the child care block grant and for payments to the
30 federal government for expenditures made pursuant to the social
31 services law and the state plan for individual and family grant
32 program under the disaster relief act of 1974.
33 Such funds are to be available for payment of aid, services and
34 expenses heretofore accrued or hereafter to accrue to munici-
35 palities. Subject to the approval of the director of the budget,
36 such funds shall be available to the office net of disallowances,
37 refunds, reimbursements, and credits.
38 Notwithstanding any inconsistent provision of law, the amount herein
39 appropriated may be transferred to any other appropriation within
40 the office of children and family services and/or the office of
41 temporary and disability assistance and/or suballocated to the
42 office of temporary and disability assistance for the purpose of
43 paying local social services districts' costs of the above program
44 and may be increased or decreased by interchange with any other
45 appropriation or with any other item or items within the amounts
46 appropriated within the office of children and family services
47 general fund - local assistance account or special revenue funds
48 federal / aid to localities federal day care account with the
49 approval of the director of the budget who shall file such approval
50 with the department of audit and control and copies thereof with the
247 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 chairman of the senate finance committee and the chairman of the
2 assembly ways and means committee.
3 Notwithstanding any other provision of law, the money hereby appropri-
4 ated including any funds transferred by the office of temporary and
5 disability assistance special revenue funds - federal / aid to
6 localities federal health and human services fund, federal temporary
7 assistance to needy families block grant funds at the request of the
8 local social services districts and, upon approval of the director
9 of the budget, transfer of federal temporary assistance for needy
10 families block grant funds made available from the New York works
11 compliance fund program or otherwise specifically appropriated
12 therefor, in combination with the money appropriated in the general
13 fund / aid to localities local assistance account, appropriated for
14 the state block grant for child care shall constitute the state
15 block grant for child care. Pursuant to title 5-C of article 6 of
16 the social services law, the state block grant for child care shall
17 be used for child care assistance and for activities to increase the
18 availability and/or quality of child care programs.
19 Notwithstanding any provision of articles 153, 154 and 163 of the
20 education law, there shall be an exemption from the professional
21 licensure requirements of such articles, and nothing contained in
22 such articles, or in any other provisions of law related to the
23 licensure requirements of persons licensed under those articles,
24 shall prohibit or limit the activities or services of any person in
25 the employ of a program or service operated, certified, regulated,
26 funded, approved by, or under contract with the office of children
27 and family services, a local governmental unit as such term is
28 defined in article 41 of the mental hygiene law, and/or a local
29 social services district as defined in section 61 of the social
30 services law, and all such entities shall be considered to be
31 approved settings for the receipt of supervised experience for the
32 professions governed by articles 153, 154 and 163 of the education
33 law, and furthermore, no such entity shall be required to apply for
34 nor be required to receive a waiver pursuant to section 6503-a of
35 the education law in order to perform any activities or provide any
36 services (13950).
37 Personal service (50000) ... 18,905,500 ............. (re. $1,034,000)
38 Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000)
39 By chapter 50, section 1, of the laws of 2015:
40 Funds appropriated herein shall be available for aid to munici-
41 palities, for services and expenses related to administering activ-
42 ities under the child care block grant and for payments to the
43 federal government for expenditures made pursuant to the social
44 services law and the state plan for individual and family grant
45 program under the disaster relief act of 1974.
46 Such funds are to be available for payment of aid, services and
47 expenses heretofore accrued or hereafter to accrue to munici-
48 palities. Subject to the approval of the director of the budget,
49 such funds shall be available to the office net of disallowances,
50 refunds, reimbursements, and credits.
248 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any inconsistent provision of law, the amount herein
2 appropriated may be transferred to any other appropriation within
3 the office of children and family services and/or the office of
4 temporary and disability assistance and/or suballocated to the
5 office of temporary and disability assistance for the purpose of
6 paying local social services districts' costs of the above program
7 and may be increased or decreased by interchange with any other
8 appropriation or with any other item or items within the amounts
9 appropriated within the office of children and family services
10 general fund - local assistance account or special revenue funds
11 federal / aid to localities federal day care account with the
12 approval of the director of the budget who shall file such approval
13 with the department of audit and control and copies thereof with the
14 chairman of the senate finance committee and the chairman of the
15 assembly ways and means committee.
16 Notwithstanding any other provision of law, the money hereby appropri-
17 ated including any funds transferred by the office of temporary and
18 disability assistance special revenue funds - federal / aid to
19 localities federal health and human services fund, federal temporary
20 assistance to needy families block grant funds at the request of the
21 local social services districts and, upon approval of the director
22 of the budget, transfer of federal temporary assistance for needy
23 families block grant funds made available from the New York works
24 compliance fund program or otherwise specifically appropriated
25 therefor, in combination with the money appropriated in the general
26 fund / aid to localities local assistance account, appropriated for
27 the state block grant for child care shall constitute the state
28 block grant for child care. Pursuant to title 5-C of article 6 of
29 the social services law, the state block grant for child care shall
30 be used for child care assistance and for activities to increase the
31 availability and/or quality of child care programs (13950).
32 Personal service (50000) ... 16,780,000 ............... (re. $739,000)
33 Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000)
34 FAMILY AND CHILDREN'S SERVICES PROGRAM
35 General Fund
36 State Purposes Account - 10050
37 By chapter 50, section 1, of the laws of 2018:
38 For services and expenses related to personal services, related
39 fringe, indirect, and non-personal service associated to extending
40 the Adult Protective Services line to accept calls for a minimum of
41 three additional hours per day. Such hours shall be from 5 pm to 8pm
42 Monday through Friday for the purpose of addressing elder abuse
43 (15259) ... 326,000 ................................. (re. $294,000)
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Discretionary Demonstration Account - 25103
249 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to administering federal health and
3 human services discretionary demonstration program grants and grants
4 from the national center on child abuse and neglect.
5 Notwithstanding any other provision of law to the contrary, the defi-
6 nition of "abused child" contained in section 1012 of the family
7 court act shall be deemed to include any child whose parent or
8 person legally responsible for their care permits or encourages such
9 child engage in any act, or commits or allows to be committed
10 against such child any offense, that would render such child either
11 a victim of "sex trafficking" or a victim of "severe forms of traf-
12 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
13 106-386, or any successor federal statute (13954).
14 Personal service (50000) ... 2,358,000 .............. (re. $2,340,000)
15 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,029,000)
16 Fringe benefits (60090) ... 1,021,000 ............... (re. $1,013,000)
17 Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
18 By chapter 50, section 1, of the laws of 2019:
19 For services and expenses related to administering federal health and
20 human services discretionary demonstration program grants and grants
21 from the national center on child abuse and neglect.
22 Notwithstanding any other provision of law to the contrary, the defi-
23 nition of "abused child" contained in section 1012 of the family
24 court act shall be deemed to include any child whose parent or
25 person legally responsible for their care permits or encourages such
26 child engage in any act, or commits or allows to be committed
27 against such child any offense, that would render such child either
28 a victim of "sex trafficking" or a victim of "severe forms of traf-
29 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
30 106-386, or any successor federal statute(13954).
31 Personal service (50000) ... 2,358,000 .............. (re. $2,262,000)
32 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,372,000)
33 Fringe benefits (60090) ... 1,021,000 ................. (re. $965,000)
34 Indirect costs (58850) ... 25,000 ...................... (re. $19,000)
35 By chapter 50, section 1, of the laws of 2018:
36 For services and expenses related to administering federal health and
37 human services discretionary demonstration program grants and grants
38 from the national center on child abuse and neglect.
39 Notwithstanding any other provision of law to the contrary, the defi-
40 nition of "abused child" contained in section 1012 of the family
41 court act shall be deemed to include any child whose parent or
42 person legally responsible for their care permits or encourages such
43 child engage in any act, or commits or allows to be committed
44 against such child any offense, that would render such child either
45 a victim of "sex trafficking" or a victim of "severe forms of traf-
46 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
47 106-386, or any successor federal statute (13954).
48 Personal service (50000) ... 2,358,000 .............. (re. $2,117,000)
49 Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,058,000)
250 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 1,021,000 ................. (re. $874,000)
2 Indirect costs (58850) ... 25,000 ...................... (re. $11,000)
3 By chapter 50, section 1, of the laws of 2017:
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 Notwithstanding any other provision of law to the contrary, the defi-
8 nition of "abused child" contained in section 1012 of the family
9 court act shall be deemed to include any child whose parent or
10 person legally responsible for their care permits or encourages such
11 child engage in any act, or commits or allows to be committed
12 against such child any offense, that would render such child either
13 a victim of "sex trafficking" or a victim of "severe forms of traf-
14 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
15 106-386, or any successor federal statute (13954).
16 Personal service (50000) ... 2,358,000 .............. (re. $2,066,000)
17 Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,258,000)
18 Fringe benefits (60090) ... 1,021,000 ................. (re. $845,000)
19 Indirect costs (58850) ... 25,000 ...................... (re. $11,000)
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to administering federal health and
22 human services discretionary demonstration program grants and grants
23 from the national center on child abuse and neglect (13954).
24 Personal service (50000) ... 2,350,000 .............. (re. $2,122,000)
25 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,702,000)
26 Fringe benefits (60090) ... 1,017,000 ................. (re. $882,000)
27 Indirect costs (58850) ... 25,000 ...................... (re. $16,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For services and expenses related to administering federal health and
30 human services discretionary demonstration program grants and grants
31 from the national center on child abuse and neglect (13954).
32 Personal service (50000) ... 2,350,000 .............. (re. $1,955,000)
33 Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000)
34 Fringe benefits (60090) ... 1,017,000 ................. (re. $712,000)
35 Indirect costs (58850) ... 25,000 ....................... (re. $3,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For services and expenses related to administering federal health and
38 human services discretionary demonstration program grants and grants
39 from the national center on child abuse and neglect (13954).
40 Personal service (50000) ... 2,350,000 .............. (re. $2,300,000)
41 By chapter 50, section 1, of the laws of 2013:
42 For services and expenses related to administering federal health and
43 human services discretionary demonstration program grants and grants
44 from the national center on child abuse and neglect (13954).
45 Personal service (50000) ... 2,350,000 .............. (re. $1,946,000)
46 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,369,000)
251 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Early Childhood Development Account - 25135
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to administering federal health and
6 human services grants related to early childhood development
7 (13911).
8 Personal service (50000) ... 500,000 .................. (re. $500,000)
9 Nonpersonal service (57050) ... 14,159,200 ......... (re. $14,159,200)
10 Fringe benefits (60090) ... 315,100 ................... (re. $315,100)
11 Indirect costs (58850) ... 25,700 ...................... (re. $25,700)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to administering federal health and
14 human services grants related to early childhood development
15 (13911).
16 Personal service (50000) ... 500,000 .................. (re. $480,000)
17 Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,487,000)
18 Fringe benefits (60090) ... 315,100 ................... (re. $304,000)
19 Indirect costs (58850) 25,700 .......................... (re. $25,000)
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 2020:
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 and the IT Interchange and Trans-
39 fer Authority as defined in the 2020-21 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 (13953).
43 Personal service--regular (50100) ... 2,197,000 ..... (re. $1,389,000)
44 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $7,000)
45 Supplies and materials (57000) ... 8,000 ................ (re. $8,000)
46 Travel (54000) ... 5,000 ................................ (re. $5,000)
252 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Contractual services (51000) ... 6,002,000 .......... (re. $5,995,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses of service and training programs for the
4 blind, including, but not limited to, state match of federal funds
5 made available under various provisions of the federal vocational
6 rehabilitation act and the federal randolph sheppard act and
7 supportive services for blind children and blind elderly persons.
8 Notwithstanding section 51 of the state finance law and any other
9 provision of law to the contrary, the director of the budget may,
10 upon the advice of the commissioner of children and family services,
11 authorize the transfer or interchange of moneys appropriated herein
12 with any other state operations - general fund appropriation within
13 the office of children and family services except where transfer or
14 interchange of appropriations is prohibited or otherwise restricted
15 by law.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Alignment Interchange and Transfer Authority as
19 defined in the 2019-20 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated (13953).
23 Contractual services (51000) ... 6,002,000 .......... (re. $3,211,000)
24 By chapter 50, section 1, of the laws of 2018:
25 For services and expenses of service and training programs for the
26 blind, including, but not limited to, state match of federal funds
27 made available under various provisions of the federal vocational
28 rehabilitation act and the federal randolph sheppard act and
29 supportive services for blind children and blind elderly persons.
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 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 2018-19 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 (13953).
45 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000)
46 Supplies and materials (57000) ... 8,000 ................ (re. $1,000)
47 Contractual services (51000) ... 6,002,000 ............ (re. $382,000)
48 By chapter 50, section 1, of the laws of 2017:
253 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses of service and training programs for the
2 blind, including, but not limited to, state match of federal funds
3 made available under various provisions of the federal vocational
4 rehabilitation act and the federal randolph sheppard act and
5 supportive services for blind children and blind elderly persons.
6 Notwithstanding section 51 of the state finance law and any other
7 provision of law to the contrary, the director of the budget may,
8 upon the advice of the commissioner of children and family services,
9 authorize the transfer or interchange of moneys appropriated herein
10 with any other state operations - general fund appropriation within
11 the office of children and family services except where transfer or
12 interchange of appropriations is prohibited or otherwise restricted
13 by 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 (13953).
21 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
22 Contractual services (51000) ... 6,002,000 ............. (re. $58,000)
23 Special Revenue Funds - Federal
24 Federal Education Fund
25 OCFS Vocational Rehabilitation Payments Account - 25207
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses related to the New York state commission for
28 the blind.
29 Notwithstanding any other provision of law to the contrary, the money
30 hereby appropriated may be interchanged or transferred, without
31 limit, to any special revenue funds federal account and/or any
32 appropriation of the office of children and family services, and may
33 be increased or decreased without limit by transfer between these
34 appropriated amounts and appropriations (13953).
35 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,210,000)
36 Special Revenue Funds - Federal
37 Federal Education Fund
38 Rehabilitation Services/Basic Support Account - 25213
39 By chapter 50, section 1, of the laws of 2020:
40 For services and expenses related to the New York state commission for
41 the blind including transfer or suballocation to the state education
42 department. Notwithstanding any other provision of law to the
43 contrary, the money hereby appropriated may be interchanged or
44 transferred, without limit, to any special revenue funds federal
45 account and/or any appropriation of the office of children and fami-
46 ly services, and may be increased or decreased without limit by
47 transfer between these appropriated amounts and appropriations. A
254 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 portion of the funds appropriated herein may be suballocated to the
2 dormitory authority of the state of New York, in accordance with a
3 plan approved by the division of the budget, to design, construct,
4 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
5 improve vending stands for the blind enterprise program pursuant to
6 an agreement between the New York state commission for the blind and
7 the dormitory authority, which may contain such other terms and
8 conditions as may be agreed upon by the parties thereto, including
9 provisions related to indemnities. All contracts for construction
10 awarded by the dormitory authority pursuant to this appropriation
11 shall be governed by article 8 of the labor law and shall be awarded
12 in accordance with the authority's procurement contract guidelines
13 adopted pursuant to section 2879 of the public authorities law
14 (13953).
15 Personal service (50000) ... 8,507,000 .............. (re. $8,507,000)
16 Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,840,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to the New York state commission for
19 the blind including transfer or suballocation to the state education
20 department. Notwithstanding any other provision of law to the
21 contrary, the money hereby appropriated may be interchanged or
22 transferred, without limit, to any special revenue funds federal
23 account and/or any appropriation of the office of children and fami-
24 ly services, and may be increased or decreased without limit by
25 transfer between these appropriated amounts and appropriations. A
26 portion of the funds appropriated herein may be suballocated to the
27 dormitory authority of the state of New York, in accordance with a
28 plan approved by the division of the budget, to design, construct,
29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
30 improve vending stands for the blind enterprise program pursuant to
31 an agreement between the New York state commission for the blind and
32 the dormitory authority, which may contain such other terms and
33 conditions as may be agreed upon by the parties thereto, including
34 provisions related to indemnities. All contracts for construction
35 awarded by the dormitory authority pursuant to this appropriation
36 shall be governed by article 8 of the labor law and shall be awarded
37 in accordance with the authority's procurement contract guidelines
38 adopted pursuant to section 2879 of the public authorities law
39 (13953).
40 Personal service (50000) ... 8,507,000 .............. (re. $6,015,000)
41 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,738,000)
42 By chapter 50, section 1, of the laws of 2018:
43 For services and expenses related to the New York state commission for
44 the blind including transfer or suballocation to the state education
45 department. Notwithstanding any other provision of law to the
46 contrary, the money hereby appropriated may be interchanged or
47 transferred, without limit, to any special revenue funds federal
48 account and/or any appropriation of the office of children and fami-
49 ly services, and may be increased or decreased without limit by
255 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 transfer between these appropriated amounts and appropriations. A
2 portion of the funds appropriated herein may be suballocated to the
3 dormitory authority of the state of New York, in accordance with a
4 plan approved by the division of the budget, to design, construct,
5 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
6 improve vending stands for the blind enterprise program pursuant to
7 an agreement between the New York state commission for the blind and
8 the dormitory authority, which may contain such other terms and
9 conditions as may be agreed upon by the parties thereto, including
10 provisions related to indemnities. All contracts for construction
11 awarded by the dormitory authority pursuant to this appropriation
12 shall be governed by article 8 of the labor law and shall be awarded
13 in accordance with the authority's procurement contract guidelines
14 adopted pursuant to section 2879 of the public authorities law
15 (13953).
16 Nonpersonal service (57050) ... 22,840,000 .......... (re. $5,446,000)
17 By chapter 50, section 1, of the laws of 2017:
18 For services and expenses related to the New York state commission for
19 the blind including transfer or suballocation to the state education
20 department. Notwithstanding any other provision of law to the
21 contrary, the money hereby appropriated may be interchanged or
22 transferred, without limit, to any special revenue funds federal
23 account and/or any appropriation of the office of children and fami-
24 ly services, and may be increased or decreased without limit by
25 transfer between these appropriated amounts and appropriations. A
26 portion of the funds appropriated herein may be suballocated to the
27 dormitory authority of the state of New York, in accordance with a
28 plan approved by the division of the budget, to design, construct,
29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
30 improve vending stands for the blind enterprise program pursuant to
31 an agreement between the New York state commission for the blind and
32 the dormitory authority, which may contain such other terms and
33 conditions as may be agreed upon by the parties thereto, including
34 provisions related to indemnities. All contracts for construction
35 awarded by the dormitory authority pursuant to this appropriation
36 shall be governed by article 8 of the labor law and shall be awarded
37 in accordance with the authority's procurement contract guidelines
38 adopted pursuant to section 2879 of the public authorities law
39 (13953).
40 Nonpersonal service (57050) ... 22,840,000 ............ (re. $687,000)
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses related to the New York state commission for
43 the blind including transfer or suballocation to the state education
44 department. Notwithstanding any other provision of law to the
45 contrary, the money hereby appropriated may be interchanged or
46 transferred, without limit, to any special revenue funds federal
47 account and/or any appropriation of the office of children and fami-
48 ly services, and may be increased or decreased without limit by
49 transfer between these appropriated amounts and appropriations. A
256 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 portion of the funds appropriated herein may be suballocated to the
2 dormitory authority of the state of New York, in accordance with a
3 plan approved by the division of the budget, to design, construct,
4 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
5 improve vending stands for the blind enterprise program pursuant to
6 an agreement between the New York state commission for the blind and
7 the dormitory authority, which may contain such other terms and
8 conditions as may be agreed upon by the parties thereto, including
9 provisions related to indemnities. All contracts for construction
10 awarded by the dormitory authority pursuant to this appropriation
11 shall be governed by article 8 of the labor law and shall be awarded
12 in accordance with the authority's procurement contract guidelines
13 adopted pursuant to section 2879 of the public authorities law
14 (13953).
15 Personal service (50000) ... 8,396,000 ................ (re. $197,000)
16 Nonpersonal service (57050) ... 22,840,000 .......... (re. $3,803,000)
17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
18 section 1, of the laws of 2016:
19 For services and expenses related to the New York state commission for
20 the blind including transfer or suballocation to the state education
21 department. Notwithstanding any other provision of law to the
22 contrary, the money hereby appropriated may be interchanged or
23 transferred, without limit, to any special revenue funds federal
24 account and/or any appropriation of the office of children and fami-
25 ly services, and may be increased or decreased without limit by
26 transfer between these appropriated amounts and appropriations. A
27 portion of the funds appropriated herein may be suballocated to the
28 dormitory authority of the state of New York, in accordance with a
29 plan approved by the division of the budget, to design, construct,
30 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
31 improve vending stands for the blind enterprise program pursuant to
32 an agreement between the New York state commission for the blind and
33 the dormitory authority, which may contain such other terms and
34 conditions as may be agreed upon by the parties thereto, including
35 provisions related to indemnities. All contracts for construction
36 awarded by the dormitory authority pursuant to this appropriation
37 shall be governed by article 8 of the labor law and shall be awarded
38 in accordance with the authority's procurement contract guidelines
39 adopted pursuant to section 2879 of the public authorities law
40 (13953).
41 Nonpersonal service (57050) ... 20,079,000 ............ (re. $826,000)
42 Special Revenue Funds - Other
43 Combined Expendable Trust Fund
44 CBVH Gifts and Bequests Account - 20129
45 By chapter 50, section 1, of the laws of 2020:
46 For services and expenses related to the New York state commission for
47 the blind (13953).
48 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
257 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Contractual services (51000) ... 20,000 ................ (re. $20,000)
2 Equipment (56000) ... 2,000 ............................. (re. $2,000)
3 By chapter 50, section 1, of the laws of 2019:
4 For services and expenses related to the New York state commission for
5 the blind (13953).
6 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
7 Contractual services (51000) ... 20,000 ................ (re. $20,000)
8 Equipment (56000) ... 2,000 ............................. (re. $2,000)
9 By chapter 50, section 1, of the laws of 2018:
10 For services and expenses related to the New York state commission for
11 the blind (13953).
12 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
13 Contractual services (51000) ... 20,000 ................ (re. $20,000)
14 Equipment (56000) ... 2,000 ............................. (re. $2,000)
15 Special Revenue Funds - Other
16 Combined Expendable Trust Fund
17 CBVH-Vending Stand Account - 20119
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses related to the vending stand program and
20 pension plan and establishing food service sites.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2020-21 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 (13953).
27 Contractual services (51000) ... 543,000 .............. (re. $543,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the vending stand program and
30 pension plan and establishing food service sites.
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 2019-20 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 (13953).
38 Contractual services (51000) ... 543,000 .............. (re. $538,000)
39 By chapter 50, section 1, of the laws of 2018:
40 For services and expenses related to the vending stand program and
41 pension plan and establishing food service sites.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, and the Alignment Interchange and Transfer Authority as
45 defined in the 2018-19 state fiscal year state operations appropri-
258 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 (13953).
4 Contractual services (51000) ... 543,000 ............... (re. $45,000)
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses related to the vending stand program and
7 pension plan and establishing food service sites.
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 (13953).
15 Contractual services (51000) ... 100,000 ............... (re. $55,000)
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 CBVH-Vending Stand Account-Federal - 20126
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses related to the vending stand program and
21 pension plan and establishing food service sites.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2020-21 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 (13953).
28 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
29 Travel (54000) ... 4,000 ................................ (re. $4,000)
30 Contractual services (51000) ... 546,000 .............. (re. $546,000)
31 By chapter 50, section 1, of the laws of 2019:
32 For services and expenses related to the vending stand program and
33 pension plan and establishing food service sites.
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 2019-20 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 (13953).
41 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
42 Travel (54000) ... 4,000 ................................ (re. $4,000)
43 Contractual services (51000) ... 546,000 .............. (re. $321,000)
44 By chapter 50, section 1, of the laws of 2018:
45 For services and expenses related to the vending stand program and
46 pension plan and establishing food service sites.
259 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Alignment Interchange and Transfer Authority as
4 defined in the 2018-19 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated (13953).
8 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
9 Travel (54000) ... 4,000 ................................ (re. $4,000)
10 By chapter 50, section 1, of the laws of 2017:
11 For services and expenses related to the vending stand program and
12 pension plan and establishing food service sites.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Alignment Interchange and Transfer Authority as
16 defined in the 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 (13953).
20 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
21 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
22 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
23 Travel (54000) ... 4,000 ................................ (re. $4,000)
24 Contractual services (51000) ... 518,000 ............... (re. $73,000)
25 Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
26 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 CBVH-Vending Stand Account-State - 20146
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to the vending stand program and
32 pension plan and establishing food service sites.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2020-21 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 (13953).
39 Contractual services (51000) ... 100,000 ............... (re. $67,000)
40 By chapter 50, section 1, of the laws of 2018:
41 For services and expenses related to the vending stand program and
42 pension plan and establishing food service sites.
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 2018-19 state fiscal year state operations appropri-
47 ation for the budget division program of the division of the budget,
260 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated (13953).
3 Contractual services (51000) ... 100,000 ................ (re. $3,000)
4 By chapter 50, section 1, of the laws of 2017:
5 For services and expenses related to the vending stand program and
6 pension plan and establishing food service sites.
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 2017-18 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 (13953).
14 Contractual services (51000) ... 50,000 ................. (re. $1,000)
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 CBVH Highway Revenue Account - 22108
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses of programs that support the blind.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority and the IT Interchange and Trans-
22 fer Authority as defined in the 2020-21 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (13953).
26 Contractual services (51000) ... 500,000 .............. (re. $500,000)
27 By chapter 50, section 1, of the laws of 2019:
28 For services and expenses of programs that support the blind.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Alignment Interchange and Transfer Authority as
32 defined in the 2019-20 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated (13953).
36 Contractual services (51000) ... 500,000 .............. (re. $500,000)
37 By chapter 50, section 1, of the laws of 2018:
38 For services and expenses of programs that support the blind.
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 2018-19 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 (13953).
46 Contractual services (51000) ... 500,000 .............. (re. $489,000)
261 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2017:
2 For services and expenses of programs that support the blind.
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 (13953).
10 Contractual services (51000) ... 500,000 .............. (re. $493,000)
11 SYSTEMS SUPPORT PROGRAM
12 General Fund
13 State Purposes Account - 10050
14 By chapter 50, section 1, of the laws of 2020:
15 For services and expenses related to the systems support program.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of children and family services,
19 authorize the transfer or interchange of moneys appropriated herein
20 with any other state operations - general fund appropriation within
21 the office of children and family services except where transfer or
22 interchange of appropriations is prohibited or otherwise restricted
23 by law.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2020-21 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 (14020).
30 Supplies and materials (57000) ... 25,000 .............. (re. $13,000)
31 Travel (54000) ... 48,000 .............................. (re. $48,000)
32 Contractual services (51000) ... 2,400,000 .......... (re. $1,882,000)
33 Equipment (56000) ... 25,000 ........................... (re. $25,000)
34 For the non-federal share of services and expenses for the continued
35 maintenance of the statewide automated child welfare information
36 system; to operate the statewide automated child welfare information
37 system; and for the continued development of the statewide automated
38 child welfare information system. Of the amounts appropriated here-
39 in, a portion may be available for suballocation to the office of
40 information technology services for the administration of independ-
41 ent verification and validation services for child welfare systems
42 operated or developed by the office of children and family services.
43 Notwithstanding any provision of law to the contrary, funds appropri-
44 ated herein shall only be available upon approval of an expenditure
45 plan by the director of the budget.
46 Notwithstanding section 51 of the state finance law and any other
47 provision of law to the contrary, the director of the budget may,
48 upon the advice of the commissioner of children and family services,
262 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 authorize the transfer or interchange of moneys appropriated herein
2 with any other state operations - general fund appropriation within
3 the office of children and family services except where transfer or
4 interchange of appropriations is prohibited or otherwise restricted
5 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 2020-21 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 (13986).
12 Personal service--regular (50100) ... 153,000 .......... (re. $51,000)
13 Supplies and materials (57000) ... 129,000 ............ (re. $125,000)
14 Travel (54000) ... 129,000 ............................ (re. $115,000)
15 Contractual services (51000) ... 8,706,000 .......... (re. $7,592,000)
16 Equipment (56000) ... 846,000 ......................... (re. $846,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to the systems support program.
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 to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Alignment Interchange and Transfer Authority as
30 defined in the 2019-20 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated (14020).
34 Travel (54000) ... 48,000 .............................. (re. $48,000)
35 Contractual services (51000) ... 2,400,000 ............ (re. $559,000)
36 Equipment (56000) ... 25,000 ........................... (re. $21,000)
37 For the non-federal share of services and expenses for the continued
38 maintenance of the statewide automated child welfare information
39 system; to operate the statewide automated child welfare information
40 system; and for the continued development of the statewide automated
41 child welfare information system. Of the amounts appropriated here-
42 in, a portion may be available for suballocation to the office of
43 information technology services for the administration of independ-
44 ent verification and validation services for child welfare systems
45 operated or developed by the office of children and family services.
46 Notwithstanding any provision of law to the contrary, funds appropri-
47 ated herein shall only be available upon approval of an expenditure
48 plan by the director of the budget.
49 Notwithstanding section 51 of the state finance law and any other
50 provision of law to the contrary, the director of the budget may,
263 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 upon the advice of the commissioner of children and family services,
2 authorize the transfer or interchange of moneys appropriated herein
3 with any other state operations - general fund appropriation within
4 the office of children and family services except where transfer or
5 interchange of appropriations is prohibited or otherwise restricted
6 by law.
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 2019-20 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 (13986).
14 Supplies and materials (57000) ... 129,000 ............ (re. $106,000)
15 Contractual services (51000) ... 8,706,000 .......... (re. $5,669,000)
16 Equipment (56000) ... 846,000 ......................... (re. $821,000)
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Connections Account - 25175
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses for the statewide automated child welfare
22 information system including related administrative expenses
23 provided pursuant to title IV-e of the federal social security act.
24 Such funds are to be available heretofore accrued and hereafter to
25 accrue for liabilities associated with the continued maintenance,
26 operation, and development of the statewide automated child welfare
27 information system.
28 Subject to the approval of the director of the budget, such funds
29 shall be available to the office net of disallowances, refunds,
30 reimbursements, and credits (13986).
31 Personal service (50000) ... 500,000 .................. (re. $500,000)
32 Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000)
33 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
34 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
35 By chapter 50, section 1, of the laws of 2019:
36 For services and expenses for the statewide automated child welfare
37 information system including related administrative expenses
38 provided pursuant to title IV-e of the federal social security act.
39 Such funds are to be available heretofore accrued and hereafter to
40 accrue for liabilities associated with the continued maintenance,
41 operation, and development of the statewide automated child welfare
42 information system. Subject to the approval of the director of the
43 budget, such funds shall be available to the office net of disallow-
44 ances, refunds, reimbursements, and credits (13986).
45 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000)
46 By chapter 50, section 1, of the laws of 2018:
264 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses for the statewide automated child welfare
2 information system including related administrative expenses
3 provided pursuant to title IV-e of the federal social security act.
4 Such funds are to be available heretofore accrued and hereafter to
5 accrue for liabilities associated with the continued maintenance,
6 operation, and development of the statewide automated child welfare
7 information system. Subject to the approval of the director of the
8 budget, such funds shall be available to the office net of disallow-
9 ances, refunds, reimbursements, and credits (13986).
10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
11 By chapter 50, section 1, of the laws of 2017:
12 For services and expenses for the statewide automated child welfare
13 information system including related administrative expenses
14 provided pursuant to title IV-e of the federal social security act.
15 Such funds are to be available heretofore accrued and hereafter to
16 accrue for liabilities associated with the continued maintenance,
17 operation, and development of the statewide automated child welfare
18 information system. Subject to the approval of the director of the
19 budget, such funds shall be available to the office net of disallow-
20 ances, refunds, reimbursements, and credits (13986).
21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000)
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses for the statewide automated child welfare
24 information system including related administrative expenses
25 provided pursuant to title IV-e of the federal social security act.
26 Such funds are to be available heretofore accrued and hereafter to
27 accrue for liabilities associated with the continued maintenance,
28 operation, and development of the statewide automated child welfare
29 information system. Subject to the approval of the director of the
30 budget, such funds shall be available to the office net of disallow-
31 ances, refunds, reimbursements, and credits (13986).
32 Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses for the statewide automated child welfare
35 information system including related administrative expenses
36 provided pursuant to title IV-e of the federal social security act.
37 Such funds are to be available heretofore accrued and hereafter to
38 accrue for liabilities associated with the continued maintenance,
39 operation, and development of the statewide automated child welfare
40 information system. Subject to the approval of the director of the
41 budget, such funds shall be available to the office net of disallow-
42 ances, refunds, reimbursements, and credits (13986).
43 Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000)
44 TRAINING AND DEVELOPMENT PROGRAM
45 General Fund
46 State Purposes Account - 10050
265 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
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 For trainee travel reimbursement payments to counties and voluntary
13 agencies for employees receiving training from the office of chil-
14 dren and family services, up to the limits stated in the OCFS travel
15 guidelines.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of the office of temporary and
19 disability assistance and the commissioner of the office of children
20 and family services, transfer or suballocate any of the amounts
21 appropriated herein, or made available through interchange to the
22 office of temporary and disability assistance.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund or state special
28 revenue other fund appropriation within the office of children and
29 family services except where transfer or interchange of appropri-
30 ations is prohibited or otherwise restricted by law.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2020-21 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated (14075).
37 Personal service--regular (50100) ... 770,000 ......... (re. $234,000)
38 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
39 Contractual services (51000) ... 10,296,000 ......... (re. $9,372,000)
40 Travel (54000) ... 274,000 ............................ (re. $268,000)
41 Equipment (56000) ... 369,000 ......................... (re. $369,000)
42 Supplies and materials (57000) ... 47,000 .............. (re. $26,000)
43 For services and expenses related to the provision and administration
44 of human services training by Youth Research Incorporated pursuant
45 to an agreement with the office of children and family services.
46 Notwithstanding section 51 of the state finance law and any other
47 provision of law to the contrary, the director of the budget may,
48 upon the advice of the commissioner of children and family services,
49 authorize the transfer or interchange of moneys appropriated herein
50 with any other state operations or aid to localities - general fund
51 or state special revenue other fund appropriation (15016).
266 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses related to the provision and administration
4 of human services training by Youth Research Incorporated pursuant
5 to an agreement with the office of children and family services.
6 Notwithstanding section 51 of the state finance law and any other
7 provision of law to the contrary, the director of the budget may,
8 upon the advice of the commissioner of children and family services,
9 authorize the transfer or interchange of moneys appropriated herein
10 with any other state operations or aid to localities - general fund
11 or state special revenue other fund appropriation (15016).
12 Contractual services (51000) ... 4,180,000 .......... (re. $2,262,000)
13 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
14 section 1, of the laws of 2020:
15 For services and expenses related to the training and development
16 program, including but not limited to, child welfare, public assist-
17 ance and medical assistance training contracts with not-for-profit
18 agencies or other governmental entities. Of the amount appropriated
19 herein, a minimum of $257,000 shall be used for the prevention of
20 domestic violence, of which $135,000 may be used to contract with
21 the office for the prevention of domestic violence to develop and
22 implement a training program on the dynamics of domestic violence
23 and its relationship to child abuse and neglect with particular
24 emphasis on alternatives to out-of-home placement.
25 For trainee travel reimbursement payments to counties and voluntary
26 agencies for employees receiving training from the office of chil-
27 dren and family services, up to the limits stated in the OCFS travel
28 guidelines.
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 the office of temporary and
32 disability assistance and the commissioner of the office of children
33 and family services, transfer or suballocate any of the amounts
34 appropriated herein, or made available through interchange to the
35 office of temporary and disability assistance.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the director of the budget may,
38 upon the advice of the commissioner of children and family services,
39 authorize the transfer or interchange of moneys appropriated herein
40 with any other state operations - general fund or state special
41 revenue other fund appropriation within the office of children and
42 family services except where transfer or interchange of appropri-
43 ations is prohibited or otherwise restricted by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Alignment Interchange and Transfer Authority as
47 defined in the 2019-20 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
267 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated (14075).
3 Personal service--regular (50100) ... 990,000 ........... (re. $8,000)
4 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
5 Travel (54000) ... 1,637,350 .......................... (re. $797,000)
6 Contractual services (51000) ... 11,946,650 ......... (re. $7,327,000)
7 Equipment (56000) ... 475,000 ......................... (re. $438,000)
8 Supplies and materials (57000) ... 60,000 .............. (re. $16,000)
9 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
10 section 1, of the laws of 2019:
11 For services and expenses related to the training and development
12 program, including but not limited to, child welfare, public assist-
13 ance and medical assistance training contracts with not-for-profit
14 agencies or other governmental entities. Of the amount appropriated
15 herein, a minimum of $257,000 shall be used for the prevention of
16 domestic violence, of which $135,000 may be used to contract with
17 the office for the prevention of domestic violence to develop and
18 implement a training program on the dynamics of domestic violence
19 and its relationship to child abuse and neglect with particular
20 emphasis on alternatives to out-of-home placement.
21 For trainee travel reimbursement payments to counties and voluntary
22 agencies for employees receiving training from the office of chil-
23 dren and family services, up to the limits stated in the OCFS travel
24 guidelines.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the director of the budget may,
27 upon the advice of the commissioner of the office of temporary and
28 disability assistance and the commissioner of the office of children
29 and family services, transfer or suballocate any of the amounts
30 appropriated herein, or made available through interchange to the
31 office of temporary and disability assistance.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the director of the budget may,
34 upon the advice of the commissioner of children and family services,
35 authorize the transfer or interchange of moneys appropriated herein
36 with any other state operations - general fund or state special
37 revenue other fund appropriation within the office of children and
38 family services except where transfer or interchange of appropri-
39 ations is prohibited or otherwise restricted by law.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2018-19 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 (14075).
47 Contractual services (51000) ... 17,799,000 ........ (re. $12,504,000)
48 Equipment (56000) ... 1,500,000 ....................... (re. $700,000)
49 By chapter 50, section 1, of the laws of 2017:
268 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to the training and development
2 program, including but not limited to, child welfare, public assist-
3 ance and medical assistance training contracts with not-for-profit
4 agencies or other governmental entities. Of the amount appropriated
5 herein, a minimum of $257,000 shall be used for the prevention of
6 domestic violence, of which $135,000 may be used to contract with
7 the office for the prevention of domestic violence to develop and
8 implement a training program on the dynamics of domestic violence
9 and its relationship to child abuse and neglect with particular
10 emphasis on alternatives to out-of home-placement.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the director of the budget may,
13 upon the advice of the commissioner of the office of temporary and
14 disability assistance and the commissioner of the office of children
15 and family services, transfer or suballocate any of the amounts
16 appropriated herein, or made available through interchange to the
17 office of temporary and disability assistance.
18 Notwithstanding section 51 of the state finance law and any other
19 provision of law to the contrary, the director of the budget may,
20 upon the advice of the commissioner of children and family services,
21 authorize the transfer or interchange of moneys appropriated herein
22 with any other state operations - general fund appropriation within
23 the office of children and family services except where transfer or
24 interchange of appropriations is prohibited or otherwise restricted
25 by law.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Alignment Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated (14075).
33 Contractual services (51000) ... 19,299,000 ......... (re. $2,021,000)
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses related to the training and development
36 program, including but not limited to, child welfare, public assist-
37 ance and medical assistance training contracts with not-for-profit
38 agencies or other governmental entities. Of the amount appropriated
39 herein, a minimum of $257,000 shall be used for the prevention of
40 domestic violence, of which $135,000 may be used to contract with
41 the office for the prevention of domestic violence to develop and
42 implement a training program on the dynamics of domestic violence
43 and its relationship to child abuse and neglect with particular
44 emphasis on alternatives to out-of home-placement.
45 Notwithstanding section 51 of the state finance law and any other
46 provision of law to the contrary, the director of the budget may,
47 upon the advice of the commissioner of the office of temporary and
48 disability assistance and the commissioner of the office of children
49 and family services, transfer or suballocate any of the amounts
269 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 appropriated herein, or made available through interchange to the
2 office of temporary and disability assistance.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the director of the budget may,
5 upon the advice of the commissioner of children and family services,
6 authorize the transfer or interchange of moneys appropriated herein
7 with any other state operations - general fund appropriation within
8 the office of children and family services except where transfer or
9 interchange of appropriations is prohibited or otherwise restricted
10 by law.
11 Notwithstanding any other provision of law, the money hereby appropri-
12 ated may be interchanged or transferred, without limit, to local
13 assistance and/or any appropriation of the office of children and
14 family services, and may be increased or decreased without limit by
15 transfer or suballocation between these appropriated amounts and
16 appropriations of any department, agency or public authority related
17 to the operation of the justice center for the protection of people
18 with special needs with the approval of the director of the budget
19 who shall file such approval with the department of audit and
20 control and copies thereof with the chairman of the senate finance
21 committee and the chairman of the assembly ways and means committee.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority and the Alignment Interchange and Transfer Authority as
25 defined in the 2016-17 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated (14075).
29 Contractual services (51000) ... 19,299,000 ......... (re. $3,218,000)
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Multiagency Training Contract Account - 21989
33 The appropriation made by chapter 50, section 1, of the laws of 2020, is
34 hereby amended and reappropriated to read:
35 For services and expenses related to the operation of the training and
36 development program including, but not limited to, personal service,
37 fringe benefits and nonpersonal service. To the extent that costs
38 incurred through payment from this appropriation result from train-
39 ing activities performed on behalf of the office of children and
40 family services, the office of temporary and disability assistance,
41 the department of health, the department of labor or any other state
42 or local agency, expenditures made from this appropriation shall be
43 reduced by any federal, state, or local funding available for such
44 purpose in accordance with a cost allocation plan submitted to the
45 federal government. No expenditure shall be made from this account
46 until an expenditure plan has been approved by the director of the
47 budget.
48 For trainee travel reimbursement payments to counties and voluntary
49 agencies for employees receiving training from the office of chil-
270 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 dren and family services, up to the limits stated in the OCFS travel
2 guidelines.
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 2020-21 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 (13984).
9 Personal service--regular (50100) ....................................
10 [2,346,000] 2,326,000 ............................... (re. $922,000)
11 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000)
12 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
13 Fringe benefits (60000) ... 979,000 ................... (re. $113,000)
14 Indirect costs (58800) ... 65,000 ...................... (re. $26,000)
15 For services and expenses related to the provision and administration
16 of human services training by Youth Research Incorporated pursuant
17 to an agreement with the office of children and family services.
18 Notwithstanding section 51 of the state finance law and any other
19 provision of law to the contrary, the director of the budget may,
20 upon the advice of the commissioner of children and family services,
21 authorize the transfer or interchange of moneys appropriated herein
22 with any other state operations or aid to localities - general fund
23 or state special revenue other fund appropriation (15016).
24 Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000)
25 By chapter 50, section 1, of the laws of 2019:
26 For services and expenses related to the provision and administration
27 of human services training by Youth Research Incorporated pursuant
28 to an agreement with the office of children and family services.
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 or aid to localities - general fund
34 or state special revenue other fund appropriation (15016).
35 Contractual services (51000) ... 3,420,000 .......... (re. $2,178,000)
36 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
37 section 1, of the laws of 2020:
38 For services and expenses related to the operation of the training and
39 development program including, but not limited to, personal service,
40 fringe benefits and nonpersonal service. To the extent that costs
41 incurred through payment from this appropriation result from train-
42 ing activities performed on behalf of the office of children and
43 family services, the office of temporary and disability assistance,
44 the department of health, the department of labor or any other state
45 or local agency, expenditures made from this appropriation shall be
46 reduced by any federal, state, or local funding available for such
47 purpose in accordance with a cost allocation plan submitted to the
48 federal government. No expenditure shall be made from this account
271 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 until an expenditure plan has been approved by the director of the
2 budget.
3 For trainee travel reimbursement payments to counties and voluntary
4 agencies for employees receiving training from the office of chil-
5 dren and family services, up to the limits stated in the OCFS travel
6 guidelines.
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 2019-20 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 (13984).
14 Personal service--regular (50100) ... 2,336,000 ....... (re. $292,000)
15 Contractual services (51000) ... 20,254,350 ........ (re. $20,131,000)
16 Travel (54000) ... 1,399,650 ........................ (re. $1,020,000)
17 Fringe benefits (60000) ... 979,000 .................... (re. $12,000)
18 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
19 section 1, of the laws of 2019:
20 For services and expenses related to the operation of the training and
21 development program including, but not limited to, personal service,
22 fringe benefits and nonpersonal service. To the extent that costs
23 incurred through payment from this appropriation result from train-
24 ing activities performed on behalf of the office of children and
25 family services, the office of temporary and disability assistance,
26 the department of health, the department of labor or any other state
27 or local agency, expenditures made from this appropriation shall be
28 reduced by any federal, state, or local funding available for such
29 purpose in accordance with a cost allocation plan submitted to the
30 federal government. No expenditure shall be made from this account
31 until an expenditure plan has been approved by the director of the
32 budget.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Alignment Interchange and Transfer Authority as
36 defined in the 2018-19 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated (13984).
40 Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000)
41 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
42 Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000)
43 Fringe benefits (60000) ... 979,000 .................... (re. $30,000)
44 Indirect costs (58800) ... 65,000 ....................... (re. $3,000)
45 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
46 section 1, of the laws of 2019:
47 For services and expenses related to the operation of the training and
48 development program including, but not limited to, personal service,
49 fringe benefits and nonpersonal service. To the extent that costs
272 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 incurred through payment from this appropriation result from train-
2 ing activities performed on behalf of the office of children and
3 family services, the office of temporary and disability assistance,
4 the department of health, the department of labor or any other state
5 or local agency, expenditures made from this appropriation shall be
6 reduced by any federal, state, or local funding available for such
7 purpose in accordance with a cost allocation plan submitted to the
8 federal government. No expenditure shall be made from this account
9 until an expenditure plan has been approved by the director of the
10 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 2017-18 state fiscal year state operations appropri-
15 ation for the budget division program of the division of the budget,
16 are deemed fully incorporated herein and a part of this appropri-
17 ation as if fully stated (13984).
18 Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000)
19 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000)
20 Contractual services (51000) ... 25,014,000 ........ (re. $17,020,000)
21 Fringe benefits (60000) ... 979,000 .................... (re. $22,000)
22 Indirect costs (58800) ... 65,000 ...................... (re. $29,000)
23 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
24 section 1, of the laws of 2019:
25 For services and expenses related to the operation of the training and
26 development program including, but not limited to, personal service,
27 fringe benefits and nonpersonal service. To the extent that costs
28 incurred through payment from this appropriation result from train-
29 ing activities performed on behalf of the office of children and
30 family services, the office of temporary and disability assistance,
31 the department of health, the department of labor or any other state
32 or local agency, expenditures made from this appropriation shall be
33 reduced by any federal, state, or local funding available for such
34 purpose in accordance with a cost allocation plan submitted to the
35 federal government. No expenditure shall be made from this account
36 until an expenditure plan has been approved by the director of the
37 budget.
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 (13984).
45 Personal service--regular (50100) ... 2,340,200 ..... (re. $1,093,000)
46 Contractual services (51000) ... 25,014,000 ........ (re. $12,339,000)
47 Fringe benefits (60000) ... 976,000 ................... (re. $650,000)
48 Indirect costs (58800) ... 65,300 ...................... (re. $59,000)
49 Special Revenue Funds - Other
273 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Miscellaneous Special Revenue Fund
2 State Match Account - 21967
3 By chapter 50, section 1, of the laws of 2020:
4 For services and expenses related to the training and development
5 program. Of the amount appropriated herein, $1,500,000 may be used
6 only to provide state match for federal training funds in accordance
7 with an agreement with social services districts including, but not
8 limited to, the city of New York. Any agreement with a social
9 services district is subject to the approval of the director of the
10 budget. No expenditure shall be made from this account for personal
11 service costs. No expenditure shall be made from this account until
12 an expenditure plan for this purpose has been approved by the direc-
13 tor of the budget.
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 2020-21 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 (13984).
20 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses related to the training and development
23 program. Of the amount appropriated herein, $1,500,000 may be used
24 only to provide state match for federal training funds in accordance
25 with an agreement with social services districts including, but not
26 limited to, the city of New York. Any agreement with a social
27 services district is subject to the approval of the director of the
28 budget. No expenditure shall be made from this account for personal
29 service costs. No expenditure shall be made from this account until
30 an expenditure plan for this purpose has been approved by the direc-
31 tor of the budget.
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 2019-20 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 (13984).
39 Contractual services (51000) ... 4,000,000 .......... (re. $2,964,000)
40 By chapter 50, section 1, of the laws of 2018:
41 For services and expenses related to the training and development
42 program. Of the amount appropriated herein, $1,500,000 may be used
43 only to provide state match for federal training funds in accordance
44 with an agreement with social services districts including, but not
45 limited to, the city of New York. Any agreement with a social
46 services district is subject to the approval of the director of the
47 budget. No expenditure shall be made from this account for personal
48 service costs. No expenditure shall be made from this account until
274 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 an expenditure plan for this purpose has been approved by the direc-
2 tor of the budget.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Alignment Interchange and Transfer Authority as
6 defined in the 2018-19 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated (13984).
10 Contractual services (51000) ... 4,000,000 ............ (re. $565,000)
11 By chapter 50, section 1, of the laws of 2017:
12 For services and expenses related to the training and development
13 program. Of the amount appropriated herein, $1,500,000 may be used
14 only to provide state match for federal training funds in accordance
15 with an agreement with social services districts including, but not
16 limited to, the city of New York. Any agreement with a social
17 services district is subject to the approval of the director of the
18 budget. No expenditure shall be made from this account for personal
19 service costs. No expenditure shall be made from this account until
20 an expenditure plan for this purpose has been approved by the direc-
21 tor of the budget.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Alignment Interchange and Transfer Authority as
25 defined in the 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 (13984).
29 Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000)
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses related to the training and development
32 program. Of the amount appropriated herein, $1,500,000 may be used
33 only to provide state match for federal training funds in accordance
34 with an agreement with social services districts including, but not
35 limited to, the city of New York. Any agreement with a social
36 services district is subject to the approval of the director of the
37 budget. No expenditure shall be made from this account for personal
38 service costs. No expenditure shall be made from this account until
39 an expenditure plan for this purpose has been approved by the direc-
40 tor of the budget.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority and the Alignment Interchange and Transfer Authority as
44 defined in the 2016-17 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
46 are deemed fully incorporated herein and a part of this appropri-
47 ation as if fully stated (13984).
48 Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000)
275 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Training, Management and Evaluation Account - 21961
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the training and development
6 program. Of the amount appropriated herein, the office shall expend
7 not less than $359,000 for services and expenses of child abuse
8 prevention training pursuant to chapters 676 and 677 of the laws of
9 1985. No expenditure shall be made from this account for any purpose
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 and the IT Interchange and Trans-
14 fer Authority as defined in the 2020-21 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated (13984).
18 Personal service (50100) ... 3,245,000 .............. (re. $2,915,000)
19 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
20 Travel (54000) ... 12,000 .............................. (re. $12,000)
21 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
22 Equipment (56000) ... 92,000 ........................... (re. $92,000)
23 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,373,000)
24 Indirect costs (58800) ... 102,000 ..................... (re. $94,000)
25 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
26 section 1, of the laws of 2020:
27 For services and expenses related to the training and development
28 program. Of the amount appropriated herein, the office shall expend
29 not less than $359,000 for services and expenses of child abuse
30 prevention training pursuant to chapters 676 and 677 of the laws of
31 1985. No expenditure shall be made from this account for any purpose
32 until an expenditure plan has been approved by the director of the
33 budget.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2019-20 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 (13984).
41 Personal service (50100) ... 3,237,000 .............. (re. $2,137,000)
42 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $4,000)
43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
44 Travel (54000) ... 12,000 .............................. (re. $11,000)
45 Contractual services (51000) ... 1,854,000 .......... (re. $1,840,000)
46 Equipment (56000) ... 92,000 ........................... (re. $92,000)
47 Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000)
48 Indirect costs (58800) ... 102,000 ..................... (re. $44,000)
276 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses related to the training and development
4 program. Of the amount appropriated herein, the office shall expend
5 not less than $359,000 for services and expenses of child abuse
6 prevention training pursuant to chapters 676 and 677 of the laws of
7 1985. No expenditure shall be made from this account for any purpose
8 until an expenditure plan has been approved by the director of the
9 budget.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Alignment Interchange and Transfer Authority as
13 defined in the 2018-19 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated (13984).
17 Personal service (50100) ... 3,240,000 .............. (re. $2,470,000)
18 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
19 Supplies and materials (57000) ... 20,000 ............... (re. $2,000)
20 Travel (54000) ... 12,000 ............................... (re. $3,000)
21 Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000)
22 Equipment (56000) ... 92,000 ........................... (re. $92,000)
23 Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000)
24 Indirect costs (58800) ... 102,000 ..................... (re. $45,000)
25 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
26 section 1, of the laws of 2019:
27 For services and expenses related to the training and development
28 program. Of the amount appropriated herein, the office shall expend
29 not less than $359,000 for services and expenses of child abuse
30 prevention training pursuant to chapters 676 and 677 of the laws of
31 1985. No expenditure shall be made from this account for any purpose
32 until an expenditure plan has been approved by the director of the
33 budget.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated (13984).
41 Personal service (50100) ... 3,240,000 .............. (re. $2,065,000)
42 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000)
43 Supplies and materials (57000) ... 20,000 ............... (re. $3,000)
44 Travel (54000) ... 12,000 .............................. (re. $12,000)
45 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
46 Equipment (56000) ... 92,000 ........................... (re. $92,000)
47 Fringe benefits (60000) ... 1,565,000 ................. (re. $852,000)
48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)
277 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses related to the training and development
4 program. Of the amount appropriated herein, the office shall expend
5 not less than $359,000 for services and expenses of child abuse
6 prevention training pursuant to chapters 676 and 677 of the laws of
7 1985. No expenditure shall be made from this account for any purpose
8 until an expenditure plan has been approved by the director of the
9 budget.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority and the Alignment Interchange and Transfer Authority as
13 defined in the 2016-17 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated (13984).
17 Personal service (50100) ... 3,237,200 .............. (re. $1,918,000)
18 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
19 Travel (54000) ... 12,000 .............................. (re. $12,000)
20 Contractual services (51000) ... 1,854,000 .......... (re. $1,848,000)
21 Equipment (56000) ... 92,000 ........................... (re. $92,000)
22 Fringe benefits (60000) ... 1,561,000 ............... (re. $1,299,000)
23 Indirect costs (58800) ... 102,300 ..................... (re. $95,000)
24 Enterprise Funds
25 Agencies Enterprise Fund
26 Training Materials Account - 50306
27 By chapter 50, section 1, of the laws of 2020:
28 For services and expenses related to publication and sale of training
29 materials.
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 2020-21 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 (13984).
36 Contractual services (51000) ... 200,000 .............. (re. $200,000)
37 By chapter 50, section 1, of the laws of 2019:
38 For services and expenses related to publication and sale of training
39 materials.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2019-20 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated (13984).
47 Contractual services (51000) ... 200,000 .............. (re. $200,000)
278 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses related to publication and sale of training
3 materials.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority, and the Alignment Interchange and Transfer Authority as
7 defined in the 2018-19 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated (13984).
11 Contractual services (51000) ... 200,000 .............. (re. $200,000)
12 By chapter 50, section 1, of the laws of 2017:
13 For services and expenses related to publication and sale of training
14 materials.
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 2017-18 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 (13984).
22 Contractual services (51000) ... 200,000 .............. (re. $200,000)
279 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 168,541,000 50,940,000
4 Special Revenue Funds - Federal .... 291,258,000 238,695,000
5 Special Revenue Funds - Other ...... 2,500,000 2,494,000
6 ---------------- ----------------
7 All Funds ........................ 462,299,000 292,129,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 54,918,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the adminis-
15 tration program including the payment of
16 liabilities incurred prior to April 1,
17 2021. The office is authorized to charge-
18 back New York city human resources admin-
19 istration for their contributed share of
20 costs for the training resource system.
21 Notwithstanding any other inconsistent
22 provision of law, the office shall reduce
23 reimbursement otherwise payable to social
24 services districts to recover 100 percent
25 of the costs incurred by the office for
26 employment verification services.
27 Notwithstanding any provision of law to
28 the contrary, and subject to the approval
29 of the director of the budget, the city of
30 New York shall be charged back for costs
31 related to Mapper. The office is author-
32 ized to chargeback New York city human
33 resources administration for their
34 contributed share of occupancy costs at 14
35 Boerum Place.
36 Notwithstanding section 51 of the state
37 finance law and any other provision of law
38 to the contrary, the director of the budg-
39 et may, upon the advice of the commission-
40 er of the office of temporary and disabil-
41 ity assistance, authorize the transfer or
42 interchange of moneys appropriated herein
43 with any other state operations - general
44 fund appropriation within the office of
45 temporary and disability assistance except
280 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 where transfer or interchange of appropri-
2 ations is prohibited or otherwise
3 restricted by law.
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 2021-22 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (81001).
14 Personal service--regular (50100) ............. 24,739,000
15 Temporary service (50200) ........................ 100,000
16 Holiday/overtime compensation (50300) ............. 44,000
17 Supplies and materials (57000) ................. 1,529,000
18 Travel (54000) ................................... 353,000
19 Contractual services (51000) .................. 25,388,000
20 Equipment (56000) ................................ 265,000
21 --------------
22 Program account subtotal .................. 52,418,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 OTDA Program Account - 21980
27 For services and expenses related to the
28 support of health and social services
29 programs.
30 Notwithstanding section 153 of the social
31 services law or any other inconsistent
32 provision of law, the office shall reduce
33 reimbursement otherwise payable to social
34 services districts to recover 100 percent
35 of costs incurred by the office on behalf
36 of social services districts, including
37 the costs incurred for electronic access
38 to federal systems to verify alien status
39 for entitlements (81001).
40 Contractual services (51000) ................... 2,400,000
41 Fringe benefits (60000) .......................... 100,000
42 --------------
43 Program account subtotal ................... 2,500,000
44 --------------
45 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
46 --------------
281 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses of the administra-
4 tive hearings program including the
5 payment of liabilities incurred prior to
6 April 1, 2021.
7 Notwithstanding section 51 of the state
8 finance law and any other provision of law
9 to the contrary, the director of the budg-
10 et may, upon the advice of the commission-
11 er of the office of temporary and disabil-
12 ity assistance, authorize the transfer or
13 interchange of moneys appropriated herein
14 with any other state operations - general
15 fund appropriation within the office of
16 temporary and disability assistance except
17 where transfer or interchange of appropri-
18 ations is prohibited or otherwise
19 restricted by law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2021-22 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 (52306).
30 Personal service--regular (50100) ............. 25,136,000
31 Holiday/overtime compensation (50300) ............ 400,000
32 Supplies and materials (57000) ................... 355,000
33 Travel (54000) ................................... 250,000
34 Contractual services (51000) ................... 4,010,000
35 Equipment (56000) ................................ 295,000
36 --------------
37 CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses of the child
42 support services program including the
43 payment of liabilities incurred prior to
44 April 1, 2021.
45 Amounts appropriated herein may be matched
46 with available federal funds and without
282 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 local financial participation. Subject to
2 the approval of the director of the budg-
3 et, funds may be used by the office either
4 directly or through one or more contracts
5 with private or public organizations, for
6 services designed to strengthen child
7 support enforcement activities including
8 but not necessarily limited to instate
9 bank match services; a paternity media
10 campaign; a medical support unit; payments
11 to hospitals and other eligible entities
12 for obtaining voluntary paternity acknowl-
13 edgments; joint enforcement teams; remedi-
14 ation of hard-to-collect cases; location
15 services; website services; child support
16 guidelines review; and operation of a
17 centralized support collection unit,
18 including the cost of banking services and
19 an automated voice response system and
20 customer service unit.
21 Notwithstanding section 153 of the social
22 services law or any other inconsistent
23 provision of law, the office shall reduce
24 reimbursement otherwise payable to social
25 services districts to recover 50 percent
26 of the non-federal share of costs incurred
27 by the office for the operation of a
28 centralized support collection unit,
29 including the cost of banking services and
30 an automated voice response system and
31 customer service unit. Such reduction
32 shall be prorated among districts based on
33 the number of collections and disburse-
34 ments processed or on an alternative meth-
35 odology deemed appropriate by the commis-
36 sioner.
37 Notwithstanding any inconsistent provision
38 of law, amounts appropriated herein may be
39 used, as matched by federal funds, pursu-
40 ant to a plan approved by the director of
41 the budget, for the planning, development
42 and operation of an automated system
43 designed to meet the requirements of the
44 family support act of 1988, the personal
45 responsibility and work opportunity recon-
46 ciliation act of 1996 and to facilitate
47 and improve local districts operations
48 related to child support enforcement.
49 Notwithstanding any inconsistent provision
50 of the law to the contrary, pursuant to
51 memoranda of understanding and subject to
283 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 the approval of the director of the budg-
2 et, a portion of the amount appropriated
3 herein may be available for expenditures
4 of the department of taxation and finance,
5 the department of motor vehicles, and the
6 department of labor for reimbursement of
7 administrative costs of these departments
8 associated with efforts to increase child
9 support collections.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of the office of temporary and disabil-
15 ity assistance, authorize the transfer or
16 interchange of moneys appropriated herein
17 with any other state operations - general
18 fund appropriation within the office of
19 temporary and disability assistance except
20 where transfer or interchange of appropri-
21 ations is prohibited or otherwise
22 restricted by 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 2021-22 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 (52200).
33 Personal service--regular (50100) .............. 2,425,000
34 Holiday/overtime compensation (50300) ............. 86,000
35 Supplies and materials (57000) ................... 201,000
36 Travel (54000) ................................... 100,000
37 Contractual services (51000) ................... 8,019,000
38 Equipment (56000) ................................. 46,000
39 --------------
40 Program account subtotal .................. 10,877,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Child Support Account - 25178
45 For services and expenses related to the
46 administration of the child support
47 enforcement program.
284 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 A portion of the funds appropriated herein,
2 subject to the approval of the director of
3 the budget, may be used as the federal
4 match for services designed to strengthen
5 child support enforcement activities
6 including but not necessarily limited to
7 instate bank match services; a paternity
8 media campaign; a medical support unit;
9 payments to hospitals and other eligible
10 entities for obtaining voluntary paternity
11 acknowledgments; joint enforcement teams;
12 remediation of hard-to-collect cases;
13 location services; website services; child
14 support guidelines review; and operation
15 of a centralized support collection unit,
16 including the cost of banking services and
17 an automated voice response system and
18 customer service unit.
19 Notwithstanding any inconsistent provision
20 of law, amounts appropriated herein may be
21 used, pursuant to a plan approved by the
22 director of the budget, for the planning,
23 development and operation of an automated
24 system designed to meet the requirements
25 of the family support act of 1988, the
26 personal responsibility and work opportu-
27 nity reconciliation act of 1996 and to
28 facilitate and improve local districts
29 operations related to child support
30 enforcement.
31 Notwithstanding any inconsistent provision
32 of the law to the contrary, pursuant to
33 memoranda of understanding and subject to
34 the approval of the director of the budg-
35 et, a portion of the amount appropriated
36 herein may be available for expenditures
37 of the department of taxation and finance,
38 the department of motor vehicles, and the
39 department of labor for reimbursement of
40 administrative costs of these departments
41 associated with efforts to increase child
42 support collections (52200).
43 Personal service (50000) ....................... 7,000,000
44 Nonpersonal service (57050) ................... 24,588,000
45 Fringe benefits (60090) ........................ 4,500,000
46 Indirect costs (58850) ........................... 900,000
47 --------------
48 Program account subtotal .................. 36,988,000
49 --------------
285 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Disability Determinations Account - 25153
6 For services and expenses related to the
7 office of disability determinations
8 (52201).
9 Personal service (50000) ...................... 86,500,000
10 Nonpersonal service (57050) ................... 53,000,000
11 Fringe benefits (60090) ....................... 55,000,000
12 --------------
13 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,729,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses of the employment
18 and income support program including the
19 payment of liabilities incurred prior to
20 April 1, 2021.
21 The agency is authorized to chargeback
22 social services districts for 100 percent
23 of costs incurred by the agency on their
24 behalf for disability related consultative
25 examination contracts.
26 Notwithstanding section 153 of the social
27 services law or any other inconsistent
28 provision of law, the office shall reduce
29 reimbursement otherwise payable to social
30 services districts to recover 50 percent
31 of the non-federal share of costs incurred
32 by the office for the operation of the
33 statewide electronic benefit transfer
34 (EBT) system and the common benefit iden-
35 tification card (CBIC).
36 For services and expenses of client notices
37 including but not limited to personal
38 service costs, postage, other nonpersonal
39 services costs, and contractor costs paid
40 directly by the office including but not
41 limited to costs for mail processing.
42 Notwithstanding any other inconsistent
43 provision of law, the office shall reduce
44 reimbursement otherwise payable to social
45 services districts to recover 50 percent
286 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 of the non-federal share of costs, includ-
2 ing prior period costs, incurred by the
3 office for these purposes.
4 Notwithstanding section 51 of the state
5 finance law and any other provision of law
6 to the contrary, the director of the budg-
7 et may, upon the advice of the commission-
8 er of the office of temporary and disabil-
9 ity assistance, authorize the transfer or
10 interchange of moneys appropriated herein
11 with any other state operations - general
12 fund appropriation within the office of
13 temporary and disability assistance except
14 where transfer or interchange of appropri-
15 ations is prohibited or otherwise
16 restricted by law.
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 2021-22 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 (52202).
27 Personal service--regular (50100) ............. 16,454,000
28 Temporary service (50200) ........................ 160,000
29 Holiday/overtime compensation (50300) ............ 100,000
30 Supplies and materials (57000) ................. 9,397,000
31 Travel (54000) ................................... 165,000
32 Contractual services (51000) .................. 21,128,000
33 Equipment (56000) ................................. 50,000
34 --------------
35 Total amount available ...................... 47,454,000
36 --------------
37 For services and expenses incurred by the
38 office's division of disability determi-
39 nations, including payments to the social
40 security administration, in making deter-
41 minations and re-determinations regarding
42 blindness and disability in accordance
43 with title XVI of the social security act
44 for the New York state supplement program
45 (52341).
46 Personal service--regular (50100) ................ 600,000
47 Contractual services (51000) ..................... 600,000
48 --------------
287 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 Total amount available ....................... 1,200,000
2 --------------
3 Program account subtotal .................. 48,654,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Home Energy Assistance Program Account - 25123
8 For services and expenses related to the
9 administration of the low income home
10 energy assistance program. Pursuant to
11 provisions of the federal omnibus budget
12 reconciliation act of 1981, and with the
13 approval of the director of the budget, a
14 portion of the funds appropriated herein
15 may be transferred or suballocated to
16 other state agencies for administration of
17 the home energy assistance program
18 (52215).
19 Personal service (50000) ....................... 6,800,000
20 Nonpersonal service (57050) .................... 3,500,000
21 Fringe benefits (60090) ........................ 4,700,000
22 Indirect costs (58850) ......................... 2,000,000
23 --------------
24 Program account subtotal .................. 17,000,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Federal Food and Nutrition Services Account - 25024
29 Notwithstanding any inconsistent provision
30 of law, the money hereby appropriated may,
31 with the approval of the director of the
32 budget, be increased or decreased by
33 interchange or transfer with amounts
34 appropriated within the office of tempo-
35 rary and disability assistance federal
36 food and nutrition services local assist-
37 ance account.
38 For services and expenses related to the
39 administration of the supplemental nutri-
40 tion assistance program. Amounts appropri-
41 ated herein may be used for the expenses
42 associated with the operation of the
43 statewide electronic benefit transfer
44 (EBT) system; the common benefit identifi-
45 cation card (CBIC); and an integrated
46 eligibility system. With the approval of
288 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 the director of budget, a portion of the
2 funds appropriated herein may be trans-
3 ferred or suballocated to other state
4 agencies for the administration of supple-
5 mental nutrition assistance program or for
6 purposes related to the implementation of
7 an integrated eligibility system (52224).
8 Personal service (50000) ....................... 8,975,000
9 Nonpersonal service (57050) ................... 18,300,000
10 Fringe benefits (60090) ........................ 6,000,000
11 Indirect costs (58850) ........................... 800,000
12 --------------
13 Program account subtotal .................. 34,075,000
14 --------------
15 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For the design and implementation of modifi-
20 cations and enhancements to the welfare-
21 to-work case management system, the
22 welfare management system, the child
23 support management system and other
24 related systems operated by the office of
25 temporary and disability assistance, the
26 office of children and family services,
27 the department of labor, or the department
28 of health necessary for the successful
29 implementation of the personal responsi-
30 bility and work opportunity reconciliation
31 act of 1996 (P.L. 104-193) and the New
32 York state welfare reform act of 1997
33 (chapter 436 of the laws of 1997) includ-
34 ing the payment of liabilities incurred
35 prior to April 1, 2021. Funds may only be
36 made available pursuant to a cost allo-
37 cation plan submitted to the department of
38 health and human services, the United
39 States department of agriculture and any
40 other applicable federal agency to the
41 extent that such approvals are required by
42 federal statute or regulations or upon
43 determination by the director of the budg-
44 et that expenditure of these funds is
45 necessary to meet the purposes defined
46 herein. This appropriation shall only be
289 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 available upon approval of an expenditure
2 plan by the director of the budget.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of the office of temporary and disabil-
8 ity assistance, authorize the transfer or
9 interchange of moneys appropriated herein
10 with any other state operations - general
11 fund appropriation within the office of
12 temporary and disability assistance except
13 where transfer or interchange of appropri-
14 ations is prohibited or otherwise
15 restricted by law.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2021-22 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 (52295).
26 Contractual services (51000) ................... 8,383,000
27 --------------
28 Program account subtotal ................... 8,383,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal USDA-Food and Nutrition Services Fund
32 Federal Food and Nutrition Services Account - 25024
33 For the federal share of the design and
34 implementation of modifications and
35 enhancements to the welfare-to-work case
36 management system, the welfare management
37 system, the child support management
38 system, the electronic benefit transfer
39 system, costs associated with New York
40 city facilities management, and other
41 related systems operated by the office of
42 temporary and disability assistance, the
43 office of children and family services,
44 the department of labor, or the department
45 of health necessary for the successful
46 implementation of the personal responsi-
47 bility and work opportunity reconciliation
48 act of 1996 (P.L. 104-193) and the New
290 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 York state welfare reform act of 1997
2 (chapter 436 of the laws of 1997).
3 Notwithstanding any inconsistent provision
4 of law, this appropriation shall be avail-
5 able for costs heretofore and hereafter to
6 be accrued and to be supported with feder-
7 al funds including any department of agri-
8 culture food and nutrition services grant
9 award properly received by the state
10 during or for a federal fiscal year in
11 which costs can be properly submitted for
12 reimbursement to the department of agri-
13 culture. A portion of the amount appropri-
14 ated herein may be transferred or inter-
15 changed with any office of temporary and
16 disability assistance federal department
17 of agriculture food and nutrition services
18 funds. Funds may only be made available
19 pursuant to a cost allocation plan submit-
20 ted to the department of health and human
21 services, the United States department of
22 agriculture and any other applicable
23 federal agency to the extent that such
24 approvals are required by federal statute
25 or regulations. This appropriation shall
26 only be available upon approval of an
27 expenditure plan by the director of the
28 budget for the purposes defined herein
29 (52295).
30 Nonpersonal service (57050) .................... 5,000,000
31 --------------
32 Program account subtotal ................... 5,000,000
33 --------------
34 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses of the specialized
39 services program including the payment of
40 liabilities incurred prior to April 1,
41 2021.
42 Notwithstanding section 51 of the state
43 finance law and any other provision of law
44 to the contrary, the director of the budg-
45 et may, upon the advice of the commission-
46 er of the office of temporary and disabil-
47 ity assistance, authorize the transfer or
291 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 interchange of moneys appropriated herein
2 with any other state operations - general
3 fund appropriation within the office of
4 temporary and disability assistance except
5 where transfer or interchange of appropri-
6 ations is prohibited or otherwise
7 restricted by law.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2021-22 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 (52219).
18 Personal service--regular (50100) ............. 15,642,000
19 Holiday/overtime compensation (50300) ............. 61,000
20 Supplies and materials (57000) .................... 30,000
21 Travel (54000) ................................... 185,000
22 Contractual services (51000) ................... 1,825,000
23 Equipment (56000) ................................. 20,000
24 --------------
25 Program account subtotal .................. 17,763,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Refugee Resettlement Account - 25160
30 For services and expenses related to the
31 administration of refugee programs includ-
32 ing but not limited to the Cuban-Haitian
33 and refugee resettlement program and the
34 Cuban-Haitian and refugee targeted assist-
35 ance program.
36 Notwithstanding any inconsistent provision
37 of law, and subject to the approval of the
38 director of the budget, funds appropriated
39 herein may be transferred or suballocated
40 to the department of health for services
41 and expenses related to the administration
42 of the refugee resettlement health assess-
43 ment program (52304).
44 Personal service (50000) ....................... 1,555,000
45 Nonpersonal service (57050) ...................... 550,000
292 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 Fringe benefits (60090) .......................... 980,000
2 Indirect costs (58850) ........................... 100,000
3 --------------
4 Program account subtotal ................... 3,185,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Homeless Housing Account - 25390
9 For services and expenses related to the
10 administration of federal homeless and
11 other support services grants.
12 Notwithstanding section 51 of the state
13 finance law and any other provision of law
14 to the contrary, the director of the budg-
15 et may, upon the advice of the commission-
16 er of the office of temporary and disabil-
17 ity assistance, make an amount
18 appropriated herein available through
19 interchange to any other fund in which
20 federal homeless grants are received, for
21 services and expenses related to federal
22 homeless and other federal support
23 services grants (52219).
24 Personal service (50000) ......................... 262,000
25 Nonpersonal service (57050) ....................... 66,000
26 Fringe benefits (60090) .......................... 165,000
27 Indirect costs (58850) ............................ 17,000
28 --------------
29 Program account subtotal ..................... 510,000
30 --------------
293 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses of the administration program including the
6 payment of liabilities incurred prior to April 1, 2020. The office
7 is authorized to charge-back New York city human resources adminis-
8 tration for their contributed share of costs for the training
9 resource system.
10 Notwithstanding section 153 of the social services law or any other
11 inconsistent provision of law, the office shall reduce reimbursement
12 otherwise payable to social services districts to recover 50 percent
13 of the non-federal share of costs incurred by the office for the
14 operation of the automated finger imaging system (AFIS).
15 Notwithstanding any other inconsistent provision of law, the office
16 shall reduce reimbursement otherwise payable to social services
17 districts to recover 100 percent of the costs incurred by the office
18 for employment verification services. Notwithstanding any provision
19 of law to the contrary, and subject to the approval of the director
20 of the budget, the city of New York shall be charged back for costs
21 related to Mapper. The office is authorized to chargeback New York
22 city human resources administration for their contributed share of
23 occupancy costs at 14 Boerum Place.
24 Notwithstanding section 51 of the state finance law and any other
25 provision of law to the contrary, the director of the budget may,
26 upon the advice of the commissioner of the office of temporary and
27 disability assistance, authorize the transfer or interchange of
28 moneys appropriated herein with any other state operations - general
29 fund appropriation within the office of temporary and disability
30 assistance except where transfer or interchange of appropriations is
31 prohibited or otherwise restricted by law.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2020-21 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated (81001).
38 Contractual services (51000) ... 25,388,000 ........ (re. $16,902,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 OTDA Program Account - 21980
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to the support of health and social
44 services programs.
45 Notwithstanding section 153 of the social services law or any other
46 inconsistent provision of law, the office shall reduce reimbursement
47 otherwise payable to social services districts to recover 100
294 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 percent of costs incurred by the office on behalf of social services
2 districts, including the costs incurred for electronic access to
3 federal systems to verify alien status for entitlements (81001).
4 Contractual services (51000) ... 2,400,000 .......... (re. $2,394,000)
5 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
6 ADMINISTRATIVE HEARINGS PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 50, section 1, of the laws of 2020:
10 For services and expenses of the administrative hearings program
11 including the payment of liabilities incurred prior to April 1,
12 2020.
13 Notwithstanding section 51 of the state finance law and any other
14 provision of law to the contrary, the director of the budget may,
15 upon the advice of the commissioner of the office of temporary and
16 disability assistance, authorize the transfer or interchange of
17 moneys appropriated herein with any other state operations - general
18 fund appropriation within the office of temporary and disability
19 assistance except where transfer or interchange of appropriations is
20 prohibited or otherwise restricted by law.
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 2020-21 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 (52306).
27 Contractual services (51000) ... 4,010,000 .......... (re. $3,172,000)
28 CHILD SUPPORT SERVICES PROGRAM
29 General Fund
30 State Purposes Account - 10050
31 By chapter 50, section 1, of the laws of 2020:
32 For services and expenses of the child support services program
33 including the payment of liabilities incurred prior to April 1,
34 2020.
35 Amounts appropriated herein may be matched with available federal
36 funds and without local financial participation. Subject to the
37 approval of the director of the budget, funds may be used by the
38 office either directly or through one or more contracts with private
39 or public organizations, for services designed to strengthen child
40 support enforcement activities including but not necessarily limited
41 to instate bank match services; a paternity media campaign; a
42 medical support unit; payments to hospitals and other eligible enti-
43 ties for obtaining voluntary paternity acknowledgments; joint
44 enforcement teams; remediation of hard-to-collect cases; location
45 services; website services; child support guidelines review; and
295 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 operation of a centralized support collection unit, including the
2 cost of banking services and an automated voice response system and
3 customer service unit.
4 Notwithstanding section 153 of the social services law or any other
5 inconsistent provision of law, the office shall reduce reimbursement
6 otherwise payable to social services districts to recover 50 percent
7 of the non-federal share of costs incurred by the office for the
8 operation of a centralized support collection unit, including the
9 cost of banking services and an automated voice response system and
10 customer service unit. Such reduction shall be prorated among
11 districts based on the number of collections and disbursements proc-
12 essed or on an alternative methodology deemed appropriate by the
13 commissioner.
14 Notwithstanding any inconsistent provision of law, amounts appropri-
15 ated herein may be used, as matched by federal funds, pursuant to a
16 plan approved by the director of the budget, for the planning,
17 development and operation of an automated system designed to meet
18 the requirements of the family support act of 1988, the personal
19 responsibility and work opportunity reconciliation act of 1996 and
20 to facilitate and improve local districts operations related to
21 child support enforcement.
22 Notwithstanding any inconsistent provision of the law to the contrary,
23 pursuant to memoranda of understanding and subject to the approval
24 of the director of the budget, a portion of the amount appropriated
25 herein may be available for expenditures of the department of taxa-
26 tion and finance, the department of motor vehicles, and the depart-
27 ment of labor for reimbursement of administrative costs of these
28 departments associated with efforts to increase child support
29 collections.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of the office of temporary and
33 disability assistance, authorize the transfer or interchange of
34 moneys appropriated herein with any other state operations - general
35 fund appropriation within the office of temporary and disability
36 assistance except where transfer or interchange of appropriations is
37 prohibited or otherwise restricted by law.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2020-21 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 (52200).
44 Contractual services (51000) ... 8,019,000 .......... (re. $5,606,000)
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 Child Support Account - 25178
48 By chapter 50, section 1, of the laws of 2020:
296 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to the administration of the child
2 support enforcement program.
3 A portion of the funds appropriated herein, subject to the approval of
4 the director of the budget, may be used as the federal match for
5 services designed to strengthen child support enforcement activities
6 including but not necessarily limited to instate bank match
7 services; a paternity media campaign; a medical support unit;
8 payments to hospitals and other eligible entities for obtaining
9 voluntary paternity acknowledgments; joint enforcement teams; reme-
10 diation of hard-to-collect cases; location services; website
11 services; child support guidelines review; and operation of a
12 centralized support collection unit, including the cost of banking
13 services and an automated voice response system and customer service
14 unit.
15 Notwithstanding any inconsistent provision of law, amounts appropri-
16 ated herein may be used, pursuant to a plan approved by the director
17 of the budget, for the planning, development and operation of an
18 automated system designed to meet the requirements of the family
19 support act of 1988, the personal responsibility and work opportu-
20 nity reconciliation act of 1996 and to facilitate and improve local
21 districts operations related to child support enforcement.
22 Notwithstanding any inconsistent provision of the law to the contrary,
23 pursuant to memoranda of understanding and subject to the approval
24 of the director of the budget, a portion of the amount appropriated
25 herein may be available for expenditures of the department of taxa-
26 tion and finance, the department of motor vehicles, and the depart-
27 ment of labor for reimbursement of administrative costs of these
28 departments associated with efforts to increase child support
29 collections (52200).
30 Personal service (50000) ... 7,000,000 .............. (re. $5,073,000)
31 Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,581,000)
32 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,462,000)
33 Indirect costs (58850) ... 900,000 .................... (re. $716,000)
34 DISABILITY DETERMINATIONS PROGRAM
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Disability Determinations Account - 25153
38 By chapter 50, section 1, of the laws of 2020:
39 For services and expenses related to the office of disability determi-
40 nations (52201).
41 Personal service (50000) ... 86,500,000 ............ (re. $45,197,000)
42 Nonpersonal service (57050) ... 53,000,000 ......... (re. $40,301,000)
43 Fringe benefits (60090) ... 55,000,000 ............. (re. $33,032,000)
44 By chapter 50, section 1, of the laws of 2019:
45 For services and expenses related to the office of disability determi-
46 nations (52201).
47 Personal service (50000) ... 86,500,000 ............. (re. $7,784,000)
297 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 53,000,000 ......... (re. $13,993,000)
2 Fringe benefits (60090) ... 55,000,000 .............. (re. $7,492,000)
3 By chapter 50, section 1, of the laws of 2018:
4 For services and expenses related to the office of disability determi-
5 nations (52201).
6 Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,789,000)
7 By chapter 50, section 1, of the laws of 2017:
8 For services and expenses related to the office of disability determi-
9 nations (52201).
10 Nonpersonal service (57050) ... 46,975,000 .......... (re. $6,845,000)
11 EMPLOYMENT AND INCOME SUPPORT PROGRAM
12 General Fund
13 State Purposes Account - 10050
14 By chapter 50, section 1, of the laws of 2020:
15 For services and expenses of the employment and income support program
16 including the payment of liabilities incurred prior to April 1,
17 2020.
18 The agency is authorized to chargeback social services districts for
19 100 percent of costs incurred by the agency on their behalf for
20 disability related consultative examination contracts.
21 Notwithstanding section 153 of the social services law or any other
22 inconsistent provision of law, the office shall reduce reimbursement
23 otherwise payable to social services districts to recover 50 percent
24 of the non-federal share of costs incurred by the office for the
25 operation of the statewide electronic benefit transfer (EBT) system
26 and the common benefit identification card (CBIC).
27 For services and expenses of client notices including but not limited
28 to personal service costs, postage, other nonpersonal services
29 costs, and contractor costs paid directly by the office including
30 but not limited to costs for mail processing. Notwithstanding any
31 other inconsistent provision of law, the office shall reduce
32 reimbursement otherwise payable to social services districts to
33 recover 50 percent of the non-federal share of costs, including
34 prior period costs, incurred by the office for these purposes.
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 the office of temporary and
38 disability assistance, authorize the transfer or interchange of
39 moneys appropriated herein with any other state operations - general
40 fund appropriation within the office of temporary and disability
41 assistance except where transfer or interchange of appropriations is
42 prohibited or otherwise restricted by law.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2020-21 state fiscal year state
46 operations appropriation for the budget division program of the
298 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (52202).
3 Contractual services (51000) ... 21,128,000 ........ (re. $15,217,000)
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 Home Energy Assistance Program Account - 25123
7 By chapter 50, section 1, of the laws of 2020:
8 For services and expenses related to the administration of the low
9 income home energy assistance program. Pursuant to provisions of the
10 federal omnibus budget reconciliation act of 1981, and with the
11 approval of the director of the budget, a portion of the funds
12 appropriated herein may be transferred or suballocated to other
13 state agencies for administration of the home energy assistance
14 program (52215).
15 Personal service (50000) ... 2,791,000 .............. (re. $1,716,000)
16 Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,430,000)
17 Fringe benefits (60090) ... 1,941,000 ............... (re. $1,583,000)
18 Indirect costs (58850) ... 826,000 .................... (re. $764,000)
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Federal Food and Nutrition Services Account - 25024
22 By chapter 50, section 1, of the laws of 2020:
23 Notwithstanding any inconsistent provision of law, the money hereby
24 appropriated may, with the approval of the director of the budget,
25 be increased or decreased by interchange or transfer with amounts
26 appropriated within the office of temporary and disability assist-
27 ance federal food and nutrition services local assistance account.
28 For services and expenses related to the administration of the supple-
29 mental nutrition assistance program. Amounts appropriated herein may
30 be used for the expenses associated with the operation of the state-
31 wide electronic benefit transfer (EBT) system; the common benefit
32 identification card (CBIC); the automated finger imaging system
33 (AFIS); and an integrated eligibility system. With the approval of
34 the director of budget, a portion of the funds appropriated herein
35 may be transferred or suballocated to other state agencies for the
36 administration of supplemental nutrition assistance program or for
37 purposes related to the implementation of an integrated eligibility
38 system (52224).
39 Personal service (50000) ... 7,500,000 .............. (re. $7,399,000)
40 Nonpersonal service (57050) ... 15,375,000 ......... (re. $12,603,000)
41 Fringe benefits (60090) ... 5,000,000 ............... (re. $4,942,000)
42 Indirect costs (58850) ... 500,000 .................... (re. $483,000)
43 INFORMATION TECHNOLOGY PROGRAM
44 General Fund
45 State Purposes Account - 10050
299 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
2 For the design and implementation of modifications and enhancements to
3 the welfare-to-work case management system, the welfare management
4 system, the child support management system and other related
5 systems operated by the office of temporary and disability assist-
6 ance, the office of children and family services, the department of
7 labor, or the department of health necessary for the successful
8 implementation of the personal responsibility and work opportunity
9 reconciliation act of 1996 (P.L. 104-193) and the New York state
10 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
11 ing the payment of liabilities incurred prior to April 1, 2020.
12 Funds may only be made available pursuant to a cost allocation plan
13 submitted to the department of health and human services, the United
14 States department of agriculture and any other applicable federal
15 agency to the extent that such approvals are required by federal
16 statute or regulations or upon determination by the director of the
17 budget that expenditure of these funds is necessary to meet the
18 purposes defined herein. This appropriation shall only be available
19 upon approval of an expenditure plan by the director of the budget.
20 Notwithstanding section 51 of the state finance law and any other
21 provision of law to the contrary, the director of the budget may,
22 upon the advice of the commissioner of the office of temporary and
23 disability assistance, authorize the transfer or interchange of
24 moneys appropriated herein with any other state operations - general
25 fund appropriation within the office of temporary and disability
26 assistance except where transfer or interchange of appropriations is
27 prohibited or otherwise restricted by law.
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 2020-21 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 (52295).
34 Contractual services (51000) ... 8,383,000 .......... (re. $7,281,000)
35 By chapter 50, section 1, of the laws of 2019:
36 For the design and implementation of modifications and enhancements to
37 the welfare-to-work case management system, the welfare management
38 system, the child support management system and other related
39 systems operated by the office of temporary and disability assist-
40 ance, the office of children and family services, the department of
41 labor, or the department of health necessary for the successful
42 implementation of the personal responsibility and work opportunity
43 reconciliation act of 1996 (P.L. 104-193) and the New York state
44 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
45 ing the payment of liabilities incurred prior to April 1, 2019.
46 Funds may only be made available pursuant to a cost allocation plan
47 submitted to the department of health and human services, the United
48 States department of agriculture and any other applicable federal
49 agency to the extent that such approvals are required by federal
50 statute or regulations or upon determination by the director of the
300 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 budget that expenditure of these funds is necessary to meet the
2 purposes defined herein. This appropriation shall only be available
3 upon approval of an expenditure plan by the director of the budget.
4 Notwithstanding section 51 of the state finance law and any other
5 provision of law to the contrary, the director of the budget may,
6 upon the advice of the commissioner of the office of temporary and
7 disability assistance, authorize the transfer or interchange of
8 moneys appropriated herein with any other state operations - general
9 fund appropriation within the office of temporary and disability
10 assistance except where transfer or interchange of appropriations is
11 prohibited or otherwise restricted by law.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2019-20 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated (52295).
18 Contractual services (51000) ... 8,383,000 .......... (re. $1,374,000)
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Federal Food and Nutrition Services Account - 25024
22 By chapter 50, section 1, of the laws of 2020:
23 For the federal share of the design and implementation of modifica-
24 tions and enhancements to the welfare-to-work case management
25 system, the welfare management system, the child support management
26 system, the electronic benefit transfer system, costs associated
27 with New York city facilities management, and other related systems
28 operated by the office of temporary and disability assistance, the
29 office of children and family services, the department of labor, or
30 the department of health necessary for the successful implementation
31 of the personal responsibility and work opportunity reconciliation
32 act of 1996 (P.L. 104-193) and the New York state welfare reform act
33 of 1997 (chapter 436 of the laws of 1997).
34 Notwithstanding any inconsistent provision of law, this appropriation
35 shall be available for costs heretofore and hereafter to be accrued
36 and to be supported with federal funds including any department of
37 agriculture food and nutrition services grant award properly
38 received by the state during or for a federal fiscal year in which
39 costs can be properly submitted for reimbursement to the department
40 of agriculture. A portion of the amount appropriated herein may be
41 transferred or interchanged with any office of temporary and disa-
42 bility assistance federal department of agriculture food and nutri-
43 tion services funds. Funds may only be made available pursuant to a
44 cost allocation plan submitted to the department of health and human
45 services, the United States department of agriculture and any other
46 applicable federal agency to the extent that such approvals are
47 required by federal statute or regulations. This appropriation shall
48 only be available upon approval of an expenditure plan by the direc-
49 tor of the budget for the purposes defined herein (52295).
301 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
2 SPECIALIZED SERVICES PROGRAM
3 General Fund
4 State Purposes Account - 10050
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses of the specialized services program includ-
7 ing the payment of liabilities incurred prior to April 1, 2020.
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 the office of temporary and
11 disability assistance, authorize the transfer or interchange of
12 moneys appropriated herein with any other state operations - general
13 fund appropriation within the office of temporary and disability
14 assistance except where transfer or interchange of appropriations is
15 prohibited or otherwise restricted by law.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2020-21 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (52219).
22 Contractual services (51000) ... 1,825,000 .......... (re. $1,388,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Refugee Resettlement Account - 25160
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses related to the administration of refugee
28 programs including but not limited to the Cuban-Haitian and refugee
29 resettlement program and the Cuban-Haitian and refugee targeted
30 assistance program.
31 Notwithstanding any inconsistent provision of law, and subject to the
32 approval of the director of the budget, funds appropriated herein
33 may be transferred or suballocated to the department of health for
34 services and expenses related to the administration of the refugee
35 resettlement health assessment program (52304).
36 Personal service (50000) ... 1,555,000 .............. (re. $1,153,000)
37 Nonpersonal service (57050) ... 550,000 ............... (re. $488,000)
38 Fringe benefits (60090) ... 980,000 ................... (re. $769,000)
39 Indirect costs (58850) ... 100,000 .................... (re. $100,000)
302 12550-11-1
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,497,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,497,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account - 21911
13 This amount is appropriated to pay for
14 financial control board personal service
15 and nonpersonal service expenses including
16 the payment of liabilities incurred prior
17 to April 1, 2021.
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 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (55801).
28 Personal service--regular (50100) .............. 1,520,000
29 Supplies and materials (57000) ................... 100,000
30 Travel (54000) ..................................... 3,000
31 Contractual services (51000) ..................... 830,000
32 Equipment (56000) ................................. 25,000
33 Fringe benefits (60000) .......................... 967,000
34 Indirect costs (58800) ............................ 52,000
35 --------------
303 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 1,400,000 3,014,000
4 Special Revenue Funds - Other ...... 377,443,963 100,373,250
5 ---------------- ----------------
6 All Funds ........................ 378,843,963 103,387,250
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 82,865,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 State Transmitter of Money Insurance Fund Account -
14 20130
15 For services and expenses related to the
16 state transmitter of money insurance fund
17 in accordance with article 13-C of the
18 banking law (81001).
19 Contractual services (51000) .................. 14,000,000
20 --------------
21 Program account subtotal .................. 14,000,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Banking Department Account - 21970
26 For services and expenses related to the
27 administration and operation of the
28 department of financial services.
29 Notwithstanding section 51 of the state
30 finance law, the money hereby appropriated
31 may be increased or decreased by inter-
32 change with any other appropriation within
33 the department of financial services. Such
34 annual interchanges made between banking
35 department account appropriations and
36 insurance department account appropri-
37 ations may not, in the aggregate, total
38 more than $5,000,000. The superintendent
39 of the department of financial services
40 shall report quarterly to the governor,
41 the speaker of the assembly and the major-
42 ity leader of the senate regarding any
304 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 interchanges made pursuant to this
2 provision.
3 Such report shall specify the amount of
4 moneys so interchanged and detail the
5 expenditures funded as a result of such
6 interchange (81001).
7 Personal service--regular (50100) .............. 8,080,000
8 Holiday/overtime compensation (50300) ............. 14,000
9 Supplies and materials (57000) ................... 985,000
10 Travel (54000) ................................... 221,000
11 Contractual services (51000) .................. 12,115,000
12 Equipment (56000) ................................ 430,000
13 Fringe benefits (60000) ........................ 5,153,000
14 Indirect costs (58800) ........................... 262,000
15 --------------
16 Program account subtotal .................. 27,260,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Equitable Sharing Agreement-DFS Justice Account - 22241
21 For services and expenses related to the
22 administration program (81001).
23 Contractual services (51000) ...................... 25,000
24 Equipment (56000) ................................ 475,000
25 --------------
26 Program account subtotal ..................... 500,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Equitable Sharing Agreement-DFS Treasury Account - 22242
31 For services and expenses related to the
32 administration program (81001).
33 Contractual services (51000) ...................... 25,000
34 Equipment (56000) ................................ 475,000
35 --------------
36 Program account subtotal ..................... 500,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Financial Services Seized Assets Account - 21973
41 For services and expenses related to the
42 administration program (81001).
305 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) ...................... 25,000
2 Equipment (56000) ................................ 475,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Insurance Department Account - 21994
9 For services and expenses related to the
10 administration and operation of the
11 department of financial services.
12 Notwithstanding section 51 of the state
13 finance law, the money hereby appropriated
14 may be increased or decreased by inter-
15 change with any other appropriation within
16 the department of financial services. Such
17 annual interchanges made between banking
18 department account appropriations and
19 insurance department account appropri-
20 ations may not, in the aggregate, total
21 more than $5,000,000. The superintendent
22 of the department of financial services
23 shall report quarterly to the governor,
24 the speaker of the assembly and the major-
25 ity leader of the senate regarding any
26 interchanges made pursuant to this
27 provision.
28 Such report shall specify the amount of
29 moneys so interchanged and detail the
30 expenditures funded as a result of such
31 interchange (81001).
32 Personal service--regular (50100) ............. 12,032,000
33 Holiday/overtime compensation (50300) ............. 21,000
34 Supplies and materials (57000) ................. 1,477,000
35 Travel (54000) ................................... 331,000
36 Contractual services (51000) .................. 17,508,000
37 Equipment (56000) ................................ 646,000
38 Fringe benefits (60000) ........................ 7,653,000
39 Indirect costs (58800) ........................... 387,000
40 --------------
41 Program account subtotal .................. 40,055,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Settlement Account - 22045
46 For services and expenses related to the
47 enforcement actions in accordance with the
306 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 purpose outlined in the settlement under
2 which funding is obtained. Notwithstanding
3 any inconsistent provision of law, all or
4 a portion of this appropriation may,
5 subject to the approval of the director of
6 the budget, be transferred to the special
7 revenue funds - other / aid to localities,
8 miscellaneous special revenue fund - other
9 / aid to localities, banking department
10 settlement account. Notwithstanding any
11 inconsistent provision of law, the direc-
12 tor of the budget may suballocate up to
13 the full amount of this appropriation to
14 any department, agency or authority
15 (81001).
16 Contractual services (51000) ...................... 50,000
17 --------------
18 Program account subtotal ...................... 50,000
19 --------------
20 BANKING PROGRAM ............................................. 88,183,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Banking Department Account - 21970
25 For services and expenses related to consum-
26 er protection activities. Notwithstanding
27 section 51 of the state finance law, the
28 money hereby appropriated may be increased
29 or decreased by interchange with any other
30 appropriation within the department of
31 financial services. Such annual inter-
32 changes made between banking department
33 account appropriations and insurance
34 department account appropriations may not,
35 in the aggregate, total more than
36 $5,000,000. The superintendent of the
37 department of financial services shall
38 report quarterly to the governor, the
39 speaker of the assembly and the majority
40 leader of the senate regarding any inter-
41 changes made pursuant to this provision.
42 Such report shall specify the amount of
43 moneys so interchanged and detail the
44 expenditures funded as a result of such
45 interchange (32435).
307 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ............. 10,837,000
2 Holiday/overtime compensation (50300) ............. 13,000
3 Supplies and materials (57000) .................... 19,000
4 Travel (54000) ................................... 224,000
5 Contractual services (51000) ..................... 348,000
6 Equipment (56000) ................................. 10,000
7 Fringe benefits (60000) ........................ 6,783,000
8 Indirect costs (58800) ........................... 339,000
9 --------------
10 Total amount available ...................... 18,573,000
11 --------------
12 For services and expenses related to the
13 regulatory activities of the department of
14 financial services. Notwithstanding
15 section 51 of the state finance law, the
16 money hereby appropriated may be increased
17 or decreased by interchange with any other
18 appropriation within the department of
19 financial services. Such annual inter-
20 changes made between banking department
21 account appropriations and insurance
22 department account appropriations may not,
23 in the aggregate, total more than
24 $5,000,000. The superintendent of the
25 department of financial services shall
26 report quarterly to the governor, the
27 speaker of the assembly and the majority
28 leader of the senate regarding any inter-
29 changes made pursuant to this provision.
30 Such report shall specify the amount of
31 moneys so interchanged and detail the
32 expenditures funded as a result of such
33 interchange (32436).
34 Personal service--regular (50100) ............. 38,978,000
35 Holiday/overtime compensation (50300) ............. 68,000
36 Supplies and materials (57000) .................... 11,000
37 Travel (54000) ................................. 1,649,000
38 Contractual services (51000) ................... 2,389,000
39 Equipment (56000) ................................ 100,000
40 Fringe benefits (60000) ....................... 24,077,000
41 Indirect costs (58800) ......................... 1,173,000
42 --------------
43 Total amount available ...................... 68,445,000
44 --------------
45 For suballocation to the office of the
46 inspector general for services and
47 expenses (32437).
308 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) .................... 55,000
2 Contractual services (51000) ...................... 55,000
3 Travel (54000) .................................... 55,000
4 Equipment (56000) ................................. 62,000
5 --------------
6 Total amount available ......................... 227,000
7 --------------
8 For services and expenses related to the
9 crime proceeds task force. All or a
10 portion of these funds may be suballocated
11 to the departments of law and taxation and
12 finance for services and expenses incurred
13 on behalf of the crime proceeds task force
14 pursuant to an allocation plan developed
15 by the superintendent of the department of
16 financial services, the attorney general
17 and the commissioner of taxation and
18 finance, as appropriate, subject to the
19 approval of the director of the budget
20 (32438).
21 Personal service--regular (50100) ................ 400,000
22 Contractual services (51000) ..................... 340,000
23 Fringe benefits (60000) .......................... 182,000
24 Indirect costs (58800) ............................ 16,000
25 --------------
26 Total amount available ......................... 938,000
27 --------------
28 INSURANCE PROGRAM .......................................... 207,795,963
29 --------------
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Insurance Department Account - 25172
33 For services and expenses related to the
34 enforcement of parity in mental health and
35 substance abuse disorder benefits as part
36 of the affordable care act implementation
37 (32440).
38 Nonpersonal service (57050) .................... 1,400,000
39 --------------
40 Program account subtotal ................... 1,400,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Insurance Department Account - 21994
309 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 For services and expenses related to consum-
2 er services activities. Notwithstanding
3 section 51 of the state finance law, the
4 money hereby appropriated may be increased
5 or decreased by interchange with any other
6 appropriation within the department of
7 financial services. Such annual inter-
8 changes may not, in the aggregate, total
9 more than five million dollars. The super-
10 intendent of the department of financial
11 services shall report quarterly to the
12 governor, the speaker of the assembly and
13 the majority leader of the senate regard-
14 ing any interchanges made pursuant to this
15 provision. Such report shall specify the
16 amount of moneys so interchanged and
17 detail the expenditures funded as a result
18 of such interchange (32405).
19 Personal service--regular (50100) ............. 11,816,000
20 Holiday/overtime compensation (50300) ............. 19,000
21 Supplies and materials (57000) .................... 29,000
22 Travel (54000) ................................... 336,000
23 Contractual services (51000) ..................... 522,000
24 Equipment (56000) ................................. 16,000
25 Fringe benefits (60000) ........................ 6,742,000
26 Indirect costs (58800) ........................... 400,000
27 --------------
28 Total amount available ...................... 19,880,000
29 --------------
30 For services and expenses related to the
31 regulatory activities of the department of
32 financial services. Notwithstanding
33 section 51 of the state finance law, the
34 money hereby appropriated may be increased
35 or decreased by interchange with any other
36 appropriation within the department of
37 financial services. Such annual inter-
38 changes may not, in the aggregate, total
39 more than five million dollars. The super-
40 intendent of the department of financial
41 services shall report quarterly to the
42 governor, the speaker of the assembly and
43 the majority leader of the senate regard-
44 ing any interchanges made pursuant to this
45 provision. Such report shall specify the
46 amount of moneys so interchanged and
47 detail the expenditures funded as a result
48 of such interchange (32406).
310 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ............. 56,880,000
2 Temporary service (50200) ......................... 18,000
3 Holiday/overtime compensation (50300) ............ 135,000
4 Supplies and materials (57000) ................... 372,000
5 Travel (54000) ................................. 2,488,000
6 Contractual services (51000) ................... 5,286,000
7 Equipment (56000) ................................ 129,000
8 Fringe benefits (60000) ....................... 32,915,000
9 Indirect costs (58800) ......................... 1,765,000
10 --------------
11 Total amount available ...................... 99,988,000
12 --------------
13 For suballocation to the department of state
14 for expenses incurred in the enforcement,
15 development and maintenance of the state
16 building code (32408).
17 Personal service--regular (50100) .............. 5,779,222
18 Supplies and materials (57000) ................... 571,000
19 Travel (54000) ................................... 300,000
20 Contractual services (51000) ................... 1,026,000
21 Equipment (56000) ................................ 201,000
22 Fringe benefits (60000) ........................ 2,676,291
23 Indirect costs (58800) ........................... 197,000
24 --------------
25 Total amount available ...................... 10,750,513
26 --------------
27 For suballocation to the division of home-
28 land security and emergency services for
29 expenses related to the urban search and
30 rescue program (32412).
31 Personal service--regular (50100) ................ 165,596
32 Supplies and materials (57000) .................... 75,000
33 Travel (54000) .................................... 50,000
34 Contractual services (51000) ..................... 100,000
35 Equipment (56000) ................................. 61,000
36 Fringe benefits (60000) ........................... 48,705
37 Indirect costs (58800) ............................. 4,000
38 --------------
39 Total amount available ......................... 504,301
40 --------------
41 For suballocation to the division of home-
42 land security and emergency services for
43 services and expenses related to the fire
44 prevention and control program and the
45 state fire reporting system (32413).
311 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ............. 10,553,274
2 Temporary service (50200)....................... 2,350,000
3 Holiday/overtime compensation (50300) ............ 143,000
4 Supplies and materials (57000) ................. 1,069,000
5 Travel (54000) ................................. 1,335,000
6 Contractual services (51000) ................... 1,034,000
7 Equipment (56000) .............................. 1,860,000
8 Fringe benefits (60000) ........................ 5,400,465
9 Indirect costs (58800) ........................... 354,000
10 --------------
11 Total amount available ...................... 24,098,739
12 --------------
13 For suballocation to the office of the
14 inspector general for services and
15 expenses (32414).
16 Supplies and materials (57000) .................... 60,000
17 Travel (54000) .................................... 60,000
18 Contractual services (51000) ...................... 60,000
19 Equipment (56000) ................................. 70,000
20 --------------
21 Total amount available ......................... 250,000
22 --------------
23 For suballocation to the division of home-
24 land security and emergency services for
25 services and expenses of developing and
26 promulgating fire safety standards for
27 cigarettes pursuant to section 156-c of
28 the executive law (32415).
29 Personal service--regular (50100) ................ 325,647
30 Supplies and materials (57000) ................... 232,658
31 Travel (54000) ................................... 157,658
32 Contractual services (51000) ..................... 139,595
33 Equipment (56000) ................................. 62,818
34 Fringe benefits (60000) .......................... 125,405
35 Indirect costs (58800) ............................ 20,000
36 --------------
37 Total amount available ....................... 1,063,781
38 --------------
39 For suballocation to the division of home-
40 land security and emergency services for
41 services and expenses related to the
42 repair and rehabilitation of the state
43 fire training academy (32416).
44 Contractual services (51000) ..................... 500,000
45 --------------
312 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 For suballocation to the division of home-
2 land security and emergency services for
3 expenses related to fire inspections and
4 fire safety training programs at privately
5 operated colleges and universities in New
6 York state (32417).
7 Personal service--regular (50100) ................ 564,939
8 Supplies and materials (57000) ................... 126,000
9 Travel (54000) .................................... 25,000
10 Contractual services (51000) ..................... 100,000
11 Equipment (56000) ................................ 179,000
12 Fringe benefits (60000) .......................... 200,826
13 Indirect costs (58800) ............................ 16,000
14 --------------
15 Total amount available ....................... 1,211,765
16 --------------
17 For suballocation to the department of law
18 for services and expenses associated with
19 the implementation of executive order 109
20 appointing the attorney general as special
21 prosecutor for no-fault auto insurance
22 fraud (32418).
23 Personal service--regular (50100) .............. 2,599,396
24 Supplies and materials (57000) ................... 324,705
25 Travel (54000) ................................... 324,705
26 Contractual services (51000) ..................... 324,705
27 Equipment (56000) ................................ 360,426
28 Fringe benefits (60000) ........................ 1,194,476
29 Indirect costs (58800) ........................... 125,000
30 --------------
31 Total amount available ....................... 5,253,413
32 --------------
33 For suballocation to the department of
34 health for services and expenses of the
35 center for community health program
36 (32403).
37 Personal service--regular (50100) .............. 5,230,000
38 Supplies and materials (57000) ................. 1,250,000
39 Travel (54000) ................................. 1,500,000
40 Contractual services (51000) ..................... 900,000
41 Equipment (56000) .............................. 1,386,000
42 Fringe benefits (60000) ........................ 2,733,000
43 Indirect costs (58800) ........................... 231,000
44 --------------
45 Total amount available ...................... 13,230,000
46 --------------
313 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 For suballocation to the department of law
2 for services and expenses associated with
3 investigating broker/insurer practices in
4 the insurance industry (32419).
5 Personal service--regular (50100) ................ 585,938
6 Supplies and materials (57000) ................... 178,419
7 Travel (54000) ................................... 327,102
8 Contractual services (51000) ..................... 178,419
9 Equipment (56000) ................................ 211,131
10 Fringe benefits (60000) .......................... 269,442
11 Indirect costs (58800) ............................ 39,000
12 --------------
13 Total amount available ....................... 1,789,451
14 --------------
15 For suballocation to the department of
16 health for services and expenses incurred
17 for implementation of a forge-proof phar-
18 maceutical prescription program (32421).
19 Personal service--regular (50100) .............. 2,288,372
20 Supplies and materials (57000) ................... 375,293
21 Travel (54000) ................................... 209,767
22 Contractual services (51000) .................. 10,304,651
23 Equipment (56000) ................................ 190,698
24 Fringe benefits (60000) ........................ 1,042,735
25 Indirect costs (58800) ............................ 88,484
26 --------------
27 Total amount available ...................... 14,500,000
28 --------------
29 For suballocation to the department of
30 health for services and expenses related
31 to the enhanced newborn screening program.
32 All or a portion of this appropriation may
33 be reduced, transferred, or interchanged
34 to the department of health federal health
35 and human services fund children's health
36 insurance account for services and expend-
37 itures for health services initiatives for
38 improving the health of children, includ-
39 ing targeted low-income children and other
40 low-income children, as permitted under
41 section 2105(a)(1)(D)(ii) of the social
42 security act and defined in the regu-
43 lations at 42 CFR 457.10. Such reduction,
44 transfer, and or interchange shall be in
45 accordance with an approved state plan
46 amendment submitted by the commissioner of
47 health and approved by the federal centers
314 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 for medicare and medicaid services
2 (32422).
3 Personal service--regular (50100) .............. 4,199,000
4 Supplies and materials (57000) ................. 5,051,000
5 Travel (54000) ..................................... 1,000
6 Contractual services (51000) ................... 1,223,000
7 Equipment (56000) ................................ 208,000
8 Fringe benefits (60000) ........................ 2,581,000
9 Indirect costs (58800) ........................... 113,000
10 --------------
11 Total amount available ...................... 13,376,000
12 --------------
13 Program account subtotal ................. 207,795,963
14 --------------
315 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Banking Department Account - 21970
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the administration and operation
7 of the department of financial services. Notwithstanding section 51
8 of the state finance law, the money hereby appropriated may be
9 increased or decreased by interchange with any other appropriation
10 within the department of financial services. Such annual inter-
11 changes made between banking department account appropriations and
12 insurance department account appropriations may not, in the aggre-
13 gate, total more than $5,000,000. The superintendent of the depart-
14 ment of financial services shall report quarterly to the governor,
15 the speaker of the assembly and the majority leader of the senate
16 regarding any interchanges made pursuant to this provision.
17 Such report shall specify the amount of moneys so interchanged and
18 detail the expenditures funded as a result of such interchange
19 (81001).
20 Personal service--regular (50100) ... 8,080,000 ..... (re. $2,754,000)
21 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000)
22 Supplies and materials (57000) ... 985,000 ............ (re. $168,000)
23 Travel (54000) ... 221,000 ............................. (re. $71,000)
24 Contractual services (51000) ... 12,115,000 ........ (re. $11,016,000)
25 Equipment (56000) ... 430,000 ......................... (re. $429,000)
26 Fringe benefits (60000) ... 5,153,000 ............... (re. $2,060,000)
27 Indirect costs (58800) ... 262,000 .................... (re. $123,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the administration and operation
30 of the department of financial services. Notwithstanding section 51
31 of the state finance law, the money hereby appropriated may be
32 increased or decreased by interchange with any other appropriation
33 within the department of financial services. Such annual inter-
34 changes made between banking department account appropriations and
35 insurance department account appropriations may not, in the aggre-
36 gate, total more than $5,000,000. The superintendent of the depart-
37 ment of financial services shall report quarterly to the governor,
38 the speaker of the assembly and the majority leader of the senate
39 regarding any interchanges made pursuant to this provision.
40 Such report shall specify the amount of moneys so interchanged and
41 detail the expenditures funded as a result of such interchange
42 (81001).
43 Supplies and materials (57000) ... 985,000 ............ (re. $368,000)
44 Travel (54000) ... 221,000 ............................ (re. $187,000)
45 Contractual services (51000) ... 12,115,000 ........... (re. $415,000)
46 Equipment (56000) ... 430,000 ......................... (re. $103,000)
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
316 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Insurance Department Account - 21994
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to the administration and operation
4 of the department of financial services. Notwithstanding section 51
5 of the state finance law, the money hereby appropriated may be
6 increased or decreased by interchange with any other appropriation
7 within the department of financial services. Such annual inter-
8 changes made between banking department account appropriations and
9 insurance department account appropriations may not, in the aggre-
10 gate, total more than $5,000,000. The superintendent of the depart-
11 ment of financial services shall report quarterly to the governor,
12 the speaker of the assembly and the majority leader of the senate
13 regarding any interchanges made pursuant to this provision.
14 Such report shall specify the amount of moneys so interchanged and
15 detail the expenditures funded as a result of such interchange
16 (81001).
17 Personal service--regular (50100) ... 12,032,000 .... (re. $4,045,000)
18 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $5,000)
19 Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000)
20 Travel (54000) ... 331,000 ............................ (re. $293,000)
21 Contractual services (51000) ... 17,508,000 ........ (re. $14,837,000)
22 Equipment (56000) ... 646,000 ......................... (re. $566,000)
23 Fringe benefits (60000) ... 7,653,000 ............... (re. $3,013,000)
24 Indirect costs (58800) ... 387,000 .................... (re. $178,000)
25 By chapter 50, section 1, of the laws of 2019:
26 For services and expenses related to the administration and operation
27 of the department of financial services. Notwithstanding section 51
28 of the state finance law, the money hereby appropriated may be
29 increased or decreased by interchange with any other appropriation
30 within the department of financial services. Such annual inter-
31 changes made between banking department account appropriations and
32 insurance department account appropriations may not, in the aggre-
33 gate, total more than $5,000,000. The superintendent of the depart-
34 ment of financial services shall report quarterly to the governor,
35 the speaker of the assembly and the majority leader of the senate
36 regarding any interchanges made pursuant to this provision.
37 Such report shall specify the amount of moneys so interchanged and
38 detail the expenditures funded as a result of such interchange
39 (81001).
40 Supplies and materials (57000) ... 1,477,000 .......... (re. $538,000)
41 Travel (54000) ... 331,000 ............................. (re. $33,000)
42 Contractual services (51000) ... 17,508,000 ............ (re. $57,000)
43 Equipment (56000) ... 646,000 ......................... (re. $259,000)
44 BANKING PROGRAM
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Banking Department Account - 21970
317 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to the regulatory activities of the
3 department of financial services. Notwithstanding section 51 of the
4 state finance law, the money hereby appropriated may be increased or
5 decreased by interchange with any other appropriation within the
6 department of financial services. Such annual interchanges made
7 between banking department account appropriations and insurance
8 department account appropriations may not, in the aggregate, total
9 more than $5,000,000. The superintendent of the department of finan-
10 cial services shall report quarterly to the governor, the speaker of
11 the assembly and the majority leader of the senate regarding any
12 interchanges made pursuant to this provision. Such report shall
13 specify the amount of moneys so interchanged and detail the expendi-
14 tures funded as a result of such interchange (32436).
15 Personal service--regular (50100) ... 38,978,000 ... (re. $18,957,000)
16 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $48,000)
17 Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
18 Travel (54000) ... 1,649,000 ........................ (re. $1,469,000)
19 Contractual services (51000) ... 2,389,000 .......... (re. $2,053,000)
20 Equipment (56000) ... 100,000 ......................... (re. $100,000)
21 Fringe benefits (60000) ... 24,077,000 ............. (re. $12,464,000)
22 Indirect costs (58800) ... 1,173,000 .................. (re. $649,000)
23 By chapter 50, section 1, of the laws of 2019:
24 For services and expenses related to the regulatory activities of the
25 department of financial services. Notwithstanding section 51 of the
26 state finance law, the money hereby appropriated may be increased or
27 decreased by interchange with any other appropriation within the
28 department of financial services. Such annual interchanges made
29 between banking department account appropriations and insurance
30 department account appropriations may not, in the aggregate, total
31 more than $5,000,000. The superintendent of the department of finan-
32 cial services shall report quarterly to the governor, the speaker of
33 the assembly and the majority leader of the senate regarding any
34 interchanges made pursuant to this provision. Such report shall
35 specify the amount of moneys so interchanged and detail the expendi-
36 tures funded as a result of such interchange (32436).
37 Supplies and materials (57000) ... 11,000 ............... (re. $2,000)
38 Travel (54000) ... 1,649,000 .......................... (re. $260,000)
39 Contractual services (51000) ... 2,389,000 ............ (re. $752,000)
40 Equipment (56000) ... 100,000 .......................... (re. $98,000)
41 INSURANCE PROGRAM
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Insurance Department Account - 25172
45 By chapter 50, section 1, of the laws of 2020:
46 For services and expenses related to the enforcement of parity in
47 mental health and substance abuse disorder benefits as part of the
48 affordable care act implementation (32440).
318 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses related to the enforcement of parity in
4 mental health and substance abuse disorder benefits as part of the
5 affordable care act implementation (32440).
6 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
7 By chapter 50, section 1, of the laws of 2018:
8 For services and expenses related to the enforcement of parity in
9 mental health and substance abuse disorder benefits as part of the
10 affordable care act implementation (32440).
11 Nonpersonal service (57050) ... 1,400,000 ............. (re. $215,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Insurance Department Account - 21994
15 By chapter 50, section 1, of the laws of 2020:
16 For services and expenses related to the regulatory activities of the
17 department of financial services. Notwithstanding section 51 of the
18 state finance law, the money hereby appropriated may be increased or
19 decreased by interchange with any other appropriation within the
20 department of financial services. Such annual interchanges may not,
21 in the aggregate, total more than five million dollars. The super-
22 intendent of the department of financial services shall report quar-
23 terly to the governor, the speaker of the assembly and the majority
24 leader of the senate regarding any interchanges made pursuant to
25 this provision. Such report shall specify the amount of moneys so
26 interchanged and detail the expenditures funded as a result of such
27 interchange (32406).
28 Personal service--regular (50100) ... 56,880,000 ... (re. $26,769,000)
29 Temporary service (50200) ... 18,000 ................... (re. $18,000)
30 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $96,000)
31 Supplies and materials (57000) ... 372,000 ............ (re. $329,000)
32 Travel (54000) ... 2,488,000 ........................ (re. $2,192,000)
33 Contractual services (51000) ... 5,286,000 .......... (re. $4,510,000)
34 Equipment (56000) ... 129,000 ......................... (re. $114,000)
35 Fringe benefits (60000) ... 32,915,000 ............. (re. $15,431,000)
36 Indirect costs (58800) ... 1,765,000 .................. (re. $975,000)
37 For suballocation to the division of homeland security and emergency
38 services for services and expenses related to the repair and reha-
39 bilitation of the state fire training academy (32416).
40 Contractual services (51000) ... 500,000 .............. (re. $495,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses related to the regulatory activities of the
43 department of financial services. Notwithstanding section 51 of the
44 state finance law, the money hereby appropriated may be increased or
45 decreased by interchange with any other appropriation within the
46 department of financial services. Such annual interchanges may not,
47 in the aggregate, total more than five million dollars. The super-
319 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 intendent of the department of financial services shall report quar-
2 terly to the governor, the speaker of the assembly and the majority
3 leader of the senate regarding any interchanges made pursuant to
4 this provision. Such report shall specify the amount of moneys so
5 interchanged and detail the expenditures funded as a result of such
6 interchange (32406).
7 Supplies and materials (57000) ... 372,000 ............ (re. $333,000)
8 Travel (54000) ... 2,488,000 .......................... (re. $789,000)
9 Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000)
10 Equipment (56000) ... 129,000 ......................... (re. $123,000)
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 (32416).
14 Contractual services (51000) ... 500,000 .............. (re. $283,000)
15 By chapter 50, section 1, of the laws of 2018:
16 For suballocation to the division of homeland security and emergency
17 services for services and expenses related to the repair and reha-
18 bilitation of the state fire training academy (32416).
19 Contractual services (51000) ... 500,000 ............... (re. $97,000)
20 By chapter 50, section 1, of the laws of 2017:
21 For suballocation to the division of homeland security and emergency
22 services for services and expenses related to the repair and reha-
23 bilitation of the state fire training academy (32416).
24 Contractual services (51000) ... 500,000 ............... (re. $40,000)
25 By chapter 50, section 1, of the laws of 2016:
26 For suballocation to the division of homeland security and emergency
27 services for services and expenses related to the repair and reha-
28 bilitation of the state fire training academy (32416).
29 Contractual services (51000) ... 500,000 ............... (re. $14,000)
320 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,635,000 0
4 Special Revenue Funds - Other ...... 97,717,000 0
5 ---------------- ----------------
6 All Funds ........................ 103,352,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,635,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 3,317,000
26 Temporary service (50200) ......................... 26,000
27 Holiday/overtime compensation (50300) .............. 5,000
28 Supplies and materials (57000) ................... 400,000
29 Travel (54000) .................................... 45,000
30 Contractual services (51000) ................... 1,802,000
31 Equipment (56000) ................................. 40,000
32 --------------
33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 54,330,000
34 --------------
35 Special Revenue Funds - Other
36 State Lottery Fund
37 State Lottery Account - 20902
38 For services and expenses related to the
39 administration and operation of the
40 lottery program, providing that moneys
41 hereby appropriated shall be available to
321 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 the program net of refunds, rebates,
2 reimbursements and credits.
3 Notwithstanding any provision of law to the
4 contrary, the money hereby appropriated
5 may not be, in whole or in part, inter-
6 changed with any other appropriation with-
7 in the state gaming commission, except
8 those appropriations that fund activities
9 related to the state lottery program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2021-22 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated, provided, however, that any such
20 transfer or interchange made pursuant to
21 such authority shall be in accordance with
22 article I, section 9 of the state consti-
23 tution (81001).
24 Personal service--regular (50100) ............. 18,375,000
25 Temporary service (50200) ........................ 525,000
26 Holiday/overtime compensation (50300) ............ 400,000
27 Supplies and materials (57000) ................... 800,000
28 Travel (54000) ................................... 225,000
29 Contractual services (51000) .................. 20,000,000
30 Equipment (56000) .............................. 1,350,000
31 Fringe benefits (60000) ....................... 11,975,000
32 Indirect costs (58800) ........................... 680,000
33 --------------
34 CHARITABLE GAMING PROGRAM .................................... 2,380,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Bell Jar Collection Account - 22003
39 For services and expenses related to the
40 administration and operation of the chari-
41 table gaming program, providing that
42 moneys hereby appropriated shall be avail-
43 able to the program net of refunds,
44 rebates, reimbursements and credits.
45 Notwithstanding any provision of law to the
46 contrary, the money hereby appropriated
47 may not be, in whole or in part, inter-
48 changed with any other appropriation with-
322 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 in the state gaming commission, except
2 those appropriations that fund activities
3 related to the state charitable gaming
4 program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2021-22 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (47702).
15 Personal service--regular (50100) ................ 780,000
16 Holiday/overtime compensation (50300) ............. 10,000
17 Supplies and materials (57000) .................... 25,000
18 Travel (54000) .................................... 20,000
19 Contractual services (51000) ................... 1,000,000
20 Equipment (56000) ................................. 25,000
21 Fringe benefits (60000) .......................... 495,000
22 Indirect costs (58800) ............................ 25,000
23 --------------
24 GAMING PROGRAM .............................................. 22,135,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Regulation of Indian Gaming Account - 22046
29 For services and expenses related to the
30 administration and operation of the regu-
31 lation of the Indian gaming program,
32 providing that moneys hereby appropriated
33 shall be available to the program net of
34 refunds, rebates, reimbursements and cred-
35 its.
36 Notwithstanding any provision of law to the
37 contrary, the money hereby appropriated
38 may not be, in whole or in part, inter-
39 changed with any other appropriation with-
40 in the state gaming commission, except
41 those appropriations that fund activities
42 related to the regulation of the Indian
43 gaming program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
48 2021-22 state fiscal year state operations
323 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (47703).
6 Personal service--regular (50100) .............. 5,100,000
7 Holiday/overtime compensation (50300) ............ 300,000
8 Supplies and materials (57000) .................... 25,000
9 Travel (54000) .................................... 35,000
10 Contractual services (51000) ..................... 400,000
11 Equipment (56000) ................................. 25,000
12 Fringe benefits (60000) ........................ 3,375,000
13 Indirect costs (58800) ........................... 190,000
14 --------------
15 Program account subtotal ................... 9,450,000
16 --------------
17 Special Revenue Funds - Other
18 NYS Commercial Gaming Fund
19 Commercial Gaming Regulation Account - 23702
20 For services and expenses related to the
21 administration and operation of the
22 commercial gaming revenue account, provid-
23 ing that moneys hereby appropriated shall
24 be available to the program net of
25 refunds, rebates, reimbursements and cred-
26 its.
27 Notwithstanding any provision of law to the
28 contrary, the money hereby appropriated
29 may not be, in whole or in part, inter-
30 changed with any other appropriation with-
31 in the state gaming commission, except
32 those appropriations that fund activities
33 related to the administration of the
34 gaming commission program.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2021-22 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (81001).
45 Personal service--regular (50100) .............. 3,525,000
46 Holiday/overtime compensation (50300) ............ 200,000
47 Supplies and materials (57000) .................... 25,000
48 Travel (54000) .................................... 25,000
324 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 Contractual services (51000) ..................... 400,000
2 Equipment (56000) ................................. 25,000
3 Fringe benefits (60000) ........................ 2,325,000
4 Indirect costs (58800) ........................... 130,000
5 --------------
6 Program account subtotal ................... 6,655,000
7 --------------
8 Special Revenue Funds - Other
9 State Lottery Fund
10 VLT Administration Account - 20903
11 For services and expenses related to the
12 administration of the video lottery gaming
13 program, providing that moneys hereby
14 appropriated shall be available to the
15 program net of refunds, rebates,
16 reimbursements and credits.
17 Notwithstanding any provision of law to the
18 contrary, the money hereby appropriated
19 may not be, in whole or in part, inter-
20 changed with any other appropriation with-
21 in the state gaming commission, except
22 those appropriations that fund activities
23 related to the state video lottery gaming
24 program.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2021-22 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 (47703).
35 Personal service--regular (50100) .............. 2,775,000
36 Holiday/overtime compensation (50300) ............. 40,000
37 Supplies and materials (57000) .................... 25,000
38 Travel (54000) .................................... 15,000
39 Contractual services (51000) ................... 1,125,000
40 Equipment (56000) ................................ 200,000
41 Fringe benefits (60000) ........................ 1,750,000
42 Indirect costs (58800) ........................... 100,000
43 --------------
44 Program account subtotal ................... 6,030,000
45 --------------
46 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 18,735,000
47 --------------
325 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Regulation of Racing Account - 21912
4 For services and expenses related to the
5 administration and operation of the regu-
6 lation of horse racing and pari-mutuel
7 wagering program, providing that moneys
8 hereby appropriated shall be available to
9 the program net of refunds, rebates,
10 reimbursements and credits.
11 Notwithstanding any provision of law to the
12 contrary, the money hereby appropriated
13 may not be, in whole or in part, inter-
14 changed with any other appropriation with-
15 in the state gaming commission, except
16 those appropriations that fund activities
17 related to the horse racing and pari-mutu-
18 el wagering program.
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 2021-22 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 (49202).
29 Personal service--regular (50100) .............. 2,280,000
30 Temporary service (50200) ...................... 5,250,000
31 Holiday/overtime compensation (50300) ............. 75,000
32 Supplies and materials (57000) ................... 150,000
33 Travel (54000) ................................... 400,000
34 Contractual services (51000) ................... 7,525,000
35 Equipment (56000) ................................ 150,000
36 Fringe benefits (60000) ........................ 2,525,000
37 Indirect costs (58800) ........................... 280,000
38 --------------
39 Total amount available ...................... 18,635,000
40 --------------
41 For services and expenses related to the
42 administration and operation of the New
43 York state racing fan advisory council,
44 providing that moneys hereby appropriated
45 shall be available to the program net of
46 refunds, rebates, reimbursements and cred-
47 its (47711).
326 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) ..................... 5,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ...................... 85,000
4 --------------
5 Total amount available ......................... 100,000
6 --------------
7 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 137,000
8 --------------
9 Special Revenue Funds - Other
10 Interactive Fantasy Sports Fund
11 Fantasy Sports Administration Account - 24951
12 For services and expenses related to the
13 administration and operation of the regu-
14 lation of interactive fantasy sports
15 program, providing that moneys hereby
16 appropriated shall be available to the
17 program net of refunds, reimbursements and
18 credits.
19 Notwithstanding any provision of law to the
20 contrary, the money hereby appropriated
21 may not be, in whole or in part, inter-
22 changed with any other appropriation with-
23 in the state gaming commission, except
24 those appropriations that fund activities
25 related to the state regulation of inter-
26 active fantasy sports program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2021-22 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 (47713).
37 Personal service--regular (50100) ................. 50,000
38 Contractual services (51000) ...................... 50,000
39 Fringe benefits (60000) ........................... 35,000
40 Indirect costs (58800) ............................. 2,000
41 --------------
327 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund........................ 105,163,000 0
4 Special Revenue Funds - Federal.... 16,730,000 6,928,000
5 Special Revenue Funds - Other....... 18,252,000 0
6 Enterprise Funds.................... 17,828,000 0
7 Internal Service Funds.............. 862,440,000 0
8 Fiduciary Funds..................... 750,000 0
9 ---------------- ----------------
10 All Funds......................... 1,021,163,000 6,928,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 37,795,000
14 --------------
15 Internal Service Funds
16 Centralized Services Account
17 Business Services Center Account - 55022
18 For services and expenses related to the
19 business services center program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2021-22 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (26238).
30 Personal service--regular (50100) ............. 32,455,000
31 Temporary service (50200) ......................... 40,000
32 Holiday/overtime compensation (50300) ............ 300,000
33 Supplies and materials (57000) .................... 25,000
34 Travel (54000) .................................... 10,000
35 Contractual services (51000) ................... 4,930,000
36 Equipment (56000) ................................. 35,000
37 --------------
38 Program account subtotal .................. 37,795,000
39 --------------
40 CURATORIAL SERVICES PROGRAM .................................... 750,000
41 --------------
42 Fiduciary Funds
43 Miscellaneous New York State Agency Fund
328 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Empire State Plaza Art Commission Account - 60600
2 For services and expenses related to the
3 operation of the empire state plaza art
4 commission in accordance with article 4 of
5 the arts and cultural affairs law (26227).
6 Contractual services (51000) ..................... 500,000
7 --------------
8 Program account subtotal ..................... 500,000
9 --------------
10 Fiduciary Funds
11 Miscellaneous New York State Agency Fund
12 Executive Mansion Trust Account - 60600
13 For services and expenses related to the
14 operation of the executive mansion trust
15 in accordance with article 54 of the arts
16 and cultural affairs law (26228).
17 Contractual services (51000) ..................... 250,000
18 --------------
19 Program account subtotal ..................... 250,000
20 --------------
21 DESIGN AND CONSTRUCTION PROGRAM ............................. 80,484,000
22 --------------
23 Internal Service Funds
24 Centralized Services Account
25 Design and Construction Account - 55010
26 For services and expenses related to the
27 design and construction program.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2021-22 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (26211).
38 Personal service--regular (50100) ............. 28,262,000
39 Temporary service (50200) ......................... 14,000
40 Holiday/overtime compensation (50300) ............ 223,000
41 Supplies and materials (57000) ................... 494,000
42 Travel (54000) ................................. 1,285,000
43 Contractual services (51000) .................. 32,566,000
329 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Equipment (56000) ................................ 621,000
2 Fringe benefits (60000) ....................... 16,222,000
3 Indirect costs (58800) ........................... 797,000
4 --------------
5 EXECUTIVE DIRECTION PROGRAM ................................ 222,134,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to the
10 executive direction program.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2021-22 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (81031).
21 Personal service--regular (50100) ............. 14,722,000
22 Temporary service (50200) ........................ 109,000
23 Holiday/overtime compensation (50300) ............ 100,000
24 Supplies and materials (57000) ................. 1,395,000
25 Travel (54000) .................................... 50,000
26 Contractual services (51000) ................... 5,840,000
27 Equipment (56000) ................................ 265,000
28 --------------
29 Total amount available ...................... 22,481,000
30 --------------
31 For payments related to the new headquarters
32 for the department of audit and control,
33 the New York state and local employees'
34 retirement system and the New York state
35 and local police and fire retirement
36 system.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2021-22 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated (26231).
330 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 1,168,000
2 --------------
3 For services and expenses related to a
4 centralized risk management function with-
5 in state government (26239).
6 Personal service--regular (50100) ................ 471,000
7 Contractual services (51000) ..................... 100,000
8 --------------
9 Total amount available ......................... 571,000
10 --------------
11 Program account subtotal .................. 24,220,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Cuba Lake Management Account - 22124
16 For services and expenses related to the
17 executive direction program (81031).
18 Contractual services (51000) ..................... 386,000
19 --------------
20 Program account subtotal ..................... 386,000
21 --------------
22 Enterprise Funds
23 Agencies Enterprise Fund
24 Asset Preservation Account - 50322
25 For services and expenses related to the
26 executive direction program (81031).
27 Supplies and materials (57000) .................... 16,000
28 Contractual services (51000) ..................... 509,000
29 --------------
30 Program account subtotal ..................... 525,000
31 --------------
32 Enterprise Funds
33 Agencies Enterprise Fund
34 Plaza Special Events Account
35 For services and expenses related to the
36 executive direction program (81031).
37 Temporary service (50200) ........................ 200,000
38 Supplies and materials (57000) .................... 12,000
39 Travel (54000) ..................................... 8,000
40 Contractual services (51000) ................... 1,713,000
41 Equipment (56000) .................................. 9,000
331 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Fringe benefits (60000) .......................... 114,000
2 Indirect costs (58800) ............................. 6,000
3 --------------
4 Program account subtotal ................... 2,062,000
5 --------------
6 Internal Service Funds
7 Centralized Services Account
8 Energy Account - 55008
9 For services and expenses related to the
10 purchase and delivery of energy for state
11 agencies, pursuant to chapter 410 of the
12 laws of 2009 (26229).
13 Supplies and materials (57000) ................ 90,000,000
14 --------------
15 Program account subtotal .................. 90,000,000
16 --------------
17 Internal Service Funds
18 Centralized Services Account
19 Executive Direction Account - 55001
20 For services and expenses related to the
21 executive direction program.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2021-22 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 (81031).
32 Personal service--regular (50100) .............. 4,842,000
33 Supplies and materials (57000) ................ 52,389,000
34 Travel (54000) ................................... 247,000
35 Contractual services (51000) .................. 44,543,000
36 Equipment (56000) ................................ 107,000
37 Fringe benefits (60000) ........................ 2,675,000
38 Indirect costs (58800) ........................... 138,000
39 --------------
40 Program account subtotal ................. 104,941,000
41 --------------
42 PROCUREMENT PROGRAM ........................................ 536,800,000
43 --------------
44 General Fund
332 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 State Purposes Account - 10050
2 For services and expenses related to the
3 procurement program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2021-22 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 (26212).
14 Personal service--regular (50100) .............. 8,832,000
15 Holiday/overtime compensation (50300) ............. 27,000
16 Supplies and materials (57000) .................... 28,000
17 Travel (54000) .................................... 39,000
18 Contractual services (51000) ..................... 311,000
19 Equipment (56000) ................................. 60,000
20 --------------
21 Program account subtotal ................... 9,297,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Funds
25 Environmental Projects Account - 25300
26 For services and expenses related to envi-
27 ronmental projects, including but not
28 limited to training, research and techni-
29 cal assistance and demonstration projects,
30 personal services, fringe benefits and
31 indirect costs (26212).
32 Nonpersonal service (57050) ...................... 500,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal USDA-Food and Nutrition Services Fund
38 Emergency Assistance-OGS-9461 Account - 25025
39 For services and expenses related to the
40 temporary emergency feeding assistance
41 program (26213).
42 Nonpersonal service (57050) ................... 10,865,000
43 --------------
333 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Program account subtotal .................. 10,865,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal Food and Nutrition Services Account - 25025
6 For services and expenses related to state
7 administrative costs for the national
8 lunch program (26214).
9 Nonpersonal service (57050) .................... 5,365,000
10 --------------
11 Program account subtotal ................... 5,365,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Standards and Purchase Account - 22019
16 For services and expenses related to the
17 procurement program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (26212).
28 Personal service--regular (50100) ................ 751,000
29 Temporary service (50200) ......................... 10,000
30 Holiday/overtime compensation (50300) ............. 10,000
31 Supplies and materials (57000) ................... 320,000
32 Travel (54000) .................................... 87,000
33 Contractual services (51000) ................... 4,101,000
34 Equipment (56000) ................................. 20,000
35 Fringe benefits (60000) .......................... 439,000
36 Indirect costs (58800) ............................ 21,000
37 --------------
38 Program account subtotal ................... 5,759,000
39 --------------
40 Internal Service Funds
41 Centralized Services Account
42 Enterprise Contracting Account - 55020
43 For services and expenses related to the
44 procurement program.
334 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
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 2021-22 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (26212).
11 Personal service--regular (50100) ................ 600,000
12 Supplies and materials (57000) ................. 1,000,000
13 Travel (54000) ................................... 250,000
14 Contractual services (51000) ................. 476,824,000
15 Equipment (56000) .............................. 2,000,000
16 Fringe benefits (60000) .......................... 341,000
17 Indirect costs (58800) ............................ 17,000
18 --------------
19 Program account subtotal ................. 481,032,000
20 --------------
21 Internal Service Funds
22 Centralized Services Account
23 Standards and Purchase Account - 55002
24 For services and expenses related to the
25 procurement program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2021-22 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (26212).
36 Personal service--regular (50100) .............. 3,100,000
37 Temporary service (50200) ........................ 180,000
38 Holiday/overtime compensation (50300) ............. 58,000
39 Supplies and materials (57000) ................. 1,215,000
40 Travel (54000) ................................... 156,000
41 Contractual services (51000) .................. 14,910,000
42 Equipment (56000) .............................. 2,562,000
43 Fringe benefits (60000) ........................ 1,717,000
44 Indirect costs (58800) ............................ 84,000
45 --------------
46 Program account subtotal .................. 23,982,000
47 --------------
335 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 143,200,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 real property management and development
7 program.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2021-22 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (26201).
18 Personal service--regular (50100) ............. 16,269,000
19 Temporary service (50200) ...................... 2,221,000
20 Holiday/overtime compensation (50300) .......... 1,319,000
21 Supplies and materials (57000) ................ 37,677,000
22 Travel (54000) ................................... 109,000
23 Contractual services (51000) .................. 13,505,000
24 Equipment (56000) ................................ 546,000
25 --------------
26 Program account subtotal .................. 71,646,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Building Administration Account - 22005
31 For services and expenses related to the
32 real property management and development
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2021-22 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (26201).
336 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) ..................... 4,000
2 Travel (54000) .................................... 22,000
3 Contractual services (51000) .................. 12,081,000
4 --------------
5 Program account subtotal .................. 12,107,000
6 --------------
7 Enterprise Funds
8 Agencies Enterprise Fund
9 Convention Center Account - 50318
10 For services and expenses related to the
11 real property management and development
12 program (26201).
13 Personal service--regular (50100) ................ 664,000
14 Temporary service (50200) ......................... 60,000
15 Holiday/overtime compensation (50300) ............. 65,000
16 Supplies and materials (57000) .................... 96,000
17 Travel (54000) ..................................... 9,000
18 Contractual services (51000) ..................... 868,000
19 Equipment (56000) ................................. 24,000
20 Fringe benefits (60000) .......................... 332,000
21 Indirect costs (58800) ............................ 16,000
22 --------------
23 Program account subtotal ................... 2,134,000
24 --------------
25 Enterprise Funds
26 Agencies Enterprise Fund
27 Empire State Plaza Visitors Center and Gift Shop Account
28 - 50327
29 For services and expenses related to the
30 real property management and development
31 program (26201).
32 Personal service--regular (50100) ................. 42,000
33 Temporary service (50200) ......................... 65,000
34 Supplies and materials (57000) ..................... 1,000
35 Contractual services (51000) ..................... 330,000
36 Fringe benefits (60000) ........................... 62,000
37 Indirect costs (58800) ............................. 3,000
38 --------------
39 Program account subtotal ..................... 503,000
40 --------------
41 Enterprise Funds
42 Agencies Enterprise Fund
43 Parking Services Account
337 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 real property management and development
3 program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2021-22 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (26201).
14 Personal service--regular (50100) .............. 2,697,000
15 Temporary service (50200) ........................ 765,000
16 Holiday/overtime compensation (50300) ............ 348,000
17 Supplies and materials (57000) ................... 154,000
18 Travel (54000) ..................................... 2,000
19 Contractual services (51000) ................... 5,400,000
20 Equipment (56000) ................................ 169,000
21 Fringe benefits (60000) ........................ 2,706,000
22 Indirect costs (58800) ........................... 200,000
23 --------------
24 Program account subtotal .................. 12,441,000
25 --------------
26 Enterprise Funds
27 Agencies Enterprise Fund
28 Solid Waste Account
29 For services and expenses related to the
30 real property management and development
31 program.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2021-22 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated (26201).
42 Temporary service (50200) ........................ 100,000
43 Contractual services (51000) ....................... 5,000
44 Fringe benefits (60000) ........................... 55,000
45 Indirect costs (58800) ............................. 3,000
46 --------------
47 Program account subtotal ..................... 163,000
48 --------------
338 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Internal Service Funds
2 Centralized Services Account
3 Building Administration Account - 55004
4 For services and expenses related to the
5 real property management and development
6 program.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2021-22 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated (26201).
17 Personal service--regular (50100) .............. 1,946,000
18 Temporary service (50200) ........................ 119,000
19 Holiday/overtime compensation (50300) ............ 213,000
20 Supplies and materials (57000) ................. 2,783,000
21 Travel (54000) .................................... 10,000
22 Contractual services (51000) .................. 37,616,000
23 Equipment (56000) ................................ 161,000
24 Fringe benefits (60000) ........................ 1,295,000
25 Indirect costs (58800) ............................ 63,000
26 --------------
27 Program account subtotal .................. 44,206,000
28 --------------
339 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
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 2020:
6 For services and expenses related to the temporary emergency feeding
7 assistance program (26213).
8 Nonpersonal service (57050) ... 10,865,000 .......... (re. $4,871,000)
9 By chapter 50, section 1, of the laws of 2019:
10 For services and expenses related to the temporary emergency feeding
11 assistance program (26213).
12 Nonpersonal service (57050) ... 10,865,000 .......... (re. $1,572,000)
13 By chapter 50, section 1, of the laws of 2018:
14 For services and expenses related to the temporary emergency feeding
15 assistance program (26213).
16 Nonpersonal service (57050) ... 10,865,000 ............ (re. $186,000)
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Federal Food and Nutrition Services Account - 25025
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses related to state administrative costs for
22 the national lunch program (26214).
23 Nonpersonal service (57050) ... 2,865,000 ............. (re. $299,000)
340 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 675,052,000 0
4 Special Revenue Funds - Federal .... 2,245,552,000 3,308,243,000
5 Special Revenue Funds - Other ...... 357,457,000 8,689,000
6 ---------------- ----------------
7 All Funds ........................ 3,278,061,000 3,316,932,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 200,173,000
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 addiction services and
25 supports with the approval of the director
26 of the budget, who shall file such
27 approval with the department of audit and
28 control and copies thereof with the chair-
29 man of the senate finance committee and
30 the chairman of the assembly ways and
31 means committee. 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 and the IT Interchange
44 and Transfer Authority as defined in the
45 2021-22 state fiscal year state operations
46 appropriation for the budget division
341 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
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 (81001).
5 Personal service--regular (50100) ............ 109,889,000
6 Temporary service (50200) ........................ 329,000
7 Holiday/overtime compensation (50300) .......... 1,893,000
8 Supplies and materials (57000) ................. 6,498,000
9 Travel (54000) ................................. 1,898,000
10 Contractual services (51000) .................. 29,011,000
11 Equipment (56000) .............................. 2,024,000
12 --------------
13 Total amount available ..................... 151,542,000
14 --------------
15 For services and expenses related to the New
16 York state donor registry (26633).
17 Personal service--regular (50100) ................. 82,000
18 Supplies and materials (57000) .................... 40,000
19 Contractual services (51000) ...................... 28,000
20 --------------
21 Total amount available ......................... 150,000
22 --------------
23 For suballocation to the office of children
24 and family services through a memorandum
25 of understanding with the AIDS institute,
26 for services and expenses related to HIV
27 policy development and training (29683).
28 Personal service--regular (50100) ................ 135,000
29 --------------
30 For suballocation to the state education
31 department through a memorandum of under-
32 standing with the AIDS institute, for
33 services and expenses of the provision of
34 HIV/AIDS/sexual health education by
35 regional training coordinators for staff
36 in elementary and secondary schools
37 (29682).
38 Contractual services (51000) ..................... 180,000
39 --------------
40 For services and expenses related to the
41 emergency preparedness - stockpile
42 (26629).
342 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 1,200,000
2 --------------
3 For services and expenses related to osteo-
4 porosis prevention (26630).
5 Contractual services (51000) ...................... 31,000
6 --------------
7 For services and expenses related to health
8 information technology program (26632).
9 Contractual services (51000) ................... 167,000
10 --------------
11 For services and expenses for a statewide
12 campaign to promote awareness of the New
13 York state donor registry to increase
14 organ and tissue donation (26943).
15 Contractual services (51000) ..................... 116,000
16 --------------
17 For services and expenses related to the
18 operation of the incident reporting system
19 (NYPORTS) (26634).
20 Contractual services (51000) ..................... 591,000
21 --------------
22 For services and expenses for patient health
23 information and quality improvement initi-
24 atives (26635).
25 Contractual services (51000) ..................... 174,000
26 --------------
27 For services and expenses related to testing
28 for adrenoleukodystrophy (ALD) (26636).
29 Contractual services (51000) ..................... 110,000
30 --------------
31 For suballocation to the office of mental
32 health for services and expenses for
33 surveys of psychiatric residential treat-
34 ment facilities (29678).
343 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................ 115,000
2 Supplies and materials (57000) .................... 16,000
3 Travel (54000) .................................... 45,000
4 Equipment (56000) ................................. 70,000
5 --------------
6 Total amount available ......................... 246,000
7 --------------
8 For services and expenses related to the
9 home health aide registry (29677).
10 Personal service--regular (50100) ................ 270,000
11 Supplies and materials (57000) ..................... 1,000
12 Travel (54000) ..................................... 1,000
13 Contractual services (51000) ................... 1,512,000
14 Equipment (56000) ................................. 16,000
15 --------------
16 Total amount available ....................... 1,800,000
17 --------------
18 For services and expenses related to crimi-
19 nal history background checks for adult
20 care facilities (26899).
21 Contractual services (51000) ................... 1,300,000
22 --------------
23 Funds appropriated herein shall be made
24 available to support any state agency,
25 board, or commission that directly or by
26 contract collects demographic data as to
27 the ancestry or ethnic origin of residents
28 of the State of New York in separating
29 demographic data collection categories and
30 tabulations for the following: (1) each
31 major Asian group, including, but not
32 limited to, Chinese, Japanese, Filipino,
33 Korean, Vietnamese, Asian Indian, Laotian,
34 Cambodian, Bangladeshi, Hmong, Indonesian,
35 Malaysian, Pakistani, Sri Lankan, Taiwa-
36 nese, Nepalese, Burmese, Tibetan, and
37 Thai; (2) each major Pacific Islander
38 group, including, but not limited to,
39 Hawaiian, Guamanian, Samoan, Fijian and
40 Tongan; or (3) other Asian or Pacific
41 Island Groups.
42 Contractual services (51000) ................... 3,000,000
43 --------------
44 Program account subtotal ..........
