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A03000 Summary:

BILL NOA03000D
 
SAME ASSAME AS UNI. S02500-D
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - State Operations Budget.
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A03000 Actions:

BILL NOA03000D
 
01/20/2021referred to ways and means
02/24/2021amend and recommit to ways and means
02/24/2021print number 3000a
03/13/2021amend and recommit to ways and means
03/13/2021print number 3000b
04/06/2021amend and recommit to ways and means
04/06/2021print number 3000c
04/06/2021amend and recommit to ways and means
04/06/2021print number 3000d
04/07/2021reported referred to rules
04/07/2021reported
04/07/2021rules report cal.60
04/07/2021substituted by s2500d
 S02500 AMEND=D BUDGET
 01/20/2021REFERRED TO FINANCE
 02/24/2021AMEND AND RECOMMIT TO FINANCE
 02/24/2021PRINT NUMBER 2500A
 03/13/2021AMEND AND RECOMMIT TO FINANCE
 03/13/2021PRINT NUMBER 2500B
 04/06/2021AMEND AND RECOMMIT TO FINANCE
 04/06/2021PRINT NUMBER 2500C
 04/06/2021AMEND AND RECOMMIT TO FINANCE
 04/06/2021PRINT NUMBER 2500D
 04/06/2021ORDERED TO THIRD READING CAL.652
 04/06/2021MESSAGE OF NECESSITY - 3 DAY MESSAGE
 04/06/2021PASSED SENATE
 04/06/2021DELIVERED TO ASSEMBLY
 04/06/2021referred to ways and means
 04/07/2021substituted for a3000d
 04/07/2021ordered to third reading rules cal.60
 04/07/2021message of necessity - 3 day message
 04/07/2021passed assembly
 04/07/2021returned to senate
 04/07/2021DELIVERED TO GOVERNOR
 04/19/2021SIGNED CHAP.50
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A03000 Memo:

Memo not available
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A03000 Text:



 
                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)

                                           30                         12550-11-1
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2021-22
 
     1    Contractual services (51000) ... 10,200,000 ......... (re. $2,740,000)
     2    Equipment (56000) ... 50,000 ........................... (re. $47,000)
     3    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
     4    Indirect costs (58800) ... 138,000 .................... (re. $131,000)

                                           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).

                                           130                        12550-11-1
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2021-22
 
     1  Personal service--regular (50100) .............. 4,900,000
     2  Temporary service (50200) ........................ 557,000
     3  Holiday/overtime compensation (50300) ............. 25,000
     4  Supplies and materials (57000) ................... 537,000
     5  Travel (54000) ..................................... 8,000
     6  Contractual services (51000) ..................... 583,000
     7  Equipment (56000) ................................. 43,000
     8  Fringe benefits (60000) ........................ 2,840,534
     9  Indirect costs (58800) ........................... 147,466
    10                                              --------------
    11      Program account subtotal ................... 9,641,000
    12                                              --------------

                                           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 ..........