A09000 Summary:

BILL NOA09000D
 
SAME ASSAME AS UNI. S06400-D
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - State Operations Budget.
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A09000 Actions:

BILL NOA09000D
 
01/14/2016referred to ways and means
02/16/2016amend and recommit to ways and means
02/16/2016print number 9000a
03/11/2016amend (t) and recommit to ways and means
03/11/2016print number 9000b
03/31/2016amend and recommit to ways and means
03/31/2016print number 9000c
03/31/2016amend and recommit to ways and means
03/31/2016print number 9000d
03/31/2016reported referred to rules
03/31/2016reported
03/31/2016rules report cal.26
03/31/2016ordered to third reading rules cal.26
03/31/2016motion to postpone lost
03/31/2016message of necessity - 3 day message
03/31/2016passed assembly
03/31/2016delivered to senate
03/31/2016REFERRED TO FINANCE
03/31/2016SUBSTITUTED FOR S6400D
03/31/20163RD READING CAL.519
03/31/2016PASSED SENATE
03/31/2016RETURNED TO ASSEMBLY
04/01/2016delivered to governor
04/13/2016signed chap.50
04/13/2016line veto memo.1
04/13/2016thru line veto memo.132
04/13/2016tabled line veto memo.1
04/13/2016thru line veto memo.132
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A09000 Memo:

Memo not available
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A09000 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 6400--D                                            A. 9000--D
 
                SENATE - ASSEMBLY
 
                                    January 13, 2016
                                       ___________
 
        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, 2016.
 
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12650-10-6

                                            2                         12650-10-6
 
     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,  2016.  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 2015.
    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) The appropriations contained in this chapter shall be available for
    24  the fiscal year beginning on April 1, 2016.

                                            3                         12650-10-6
 
                                 ADIRONDACK PARK AGENCY
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,344,000                 0
     4    Special Revenue Funds - Federal ....         500,000         3,917,000
     5                                        ----------------  ----------------
     6      All Funds ........................       4,844,000         3,917,000
     7                                        ----------------  ----------------
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 4,844,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2016-17 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.

    23  Personal service--regular (50100) .............. 3,903,000
    24  Temporary service (50200) ........................ 100,000
    25  Supplies and materials (57000) .................... 88,000
    26  Travel (54000) .................................... 37,000
    27  Contractual services (51000) ..................... 178,000
    28  Equipment (56000) ................................. 38,000
    29                                              --------------
    30      Program account subtotal ................... 4,344,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    APA-Wetlands Mapping Account - 25327
 
    35  For services and expenses including wetlands
    36    mapping within the Adirondack Park.
 
    37  Nonpersonal service (57050) ...................... 500,000
    38                                              --------------
    39      Program account subtotal ..................... 500,000
    40                                              --------------

                                            4                         12650-10-6
 
                                 ADIRONDACK PARK AGENCY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    APA-Transportation Enhancement Account - 25327
 
     5  By chapter 54, section 1, of the laws of 2002:
     6    Maintenance undistributed
     7    For services and expenses including TEA-XH ...........................
     8      700,000 ............................................. (re. $100,000)
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    APA-Wetlands Mapping Account - 25327

    12  By chapter 50, section 1, of the laws of 2015:
    13    For  services  and  expenses  including  wetlands  mapping  within the
    14      Adirondack Park.
    15    Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
 
    16  By chapter 50, section 1, of the laws of 2014:
    17    For services  and  expenses  including  wetlands  mapping  within  the
    18      Adirondack Park.
    19    Nonpersonal service ... 700,000 ....................... (re. $700,000)
 
    20  By chapter 50, section 1, of the laws of 2013:
    21    For  services  and  expenses  including  wetlands  mapping  within the
    22      Adirondack Park.
    23    Nonpersonal service ... 700,000 ....................... (re. $700,000)
 
    24  By chapter 50, section 1, of the laws of 2012:
    25    For services  and  expenses  including  wetlands  mapping  within  the
    26      Adirondack Park.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority, the IT Interchange and  Transfer
    29      Authority, and the Call Center Interchange and Transfer Authority as
    30      defined  in the 2012-13 state fiscal year state operations appropri-
    31      ation for the budget division program of the division of the budget,
    32      are deemed fully incorporated herein and a part  of  this  appropri-
    33      ation as if fully stated.
    34    Nonpersonal service ... 700,000 ....................... (re. $516,000)
 
    35  By chapter 50, section 1, of the laws of 2011:
    36    For  services  and  expenses  including  wetlands  mapping  within the
    37      Adirondack Park.
    38    Nonpersonal service ... 700,000 ....................... (re. $501,000)
 
    39  By chapter 55, section 1, of the laws of 2010:
    40    For services  and  expenses  including  wetlands  mapping  within  the
    41      Adirondack Park ... 700,000 ......................... (re. $700,000)

                                            5                         12650-10-6
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       1,236,000                 0
     4    Special Revenue Funds - Federal ....       9,754,000        13,506,000
     5    Special Revenue Funds - Other ......         250,000                 0
     6    Enterprise Funds ...................         100,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      11,340,000        13,506,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  Personal service--regular (50100) .............. 1,126,000
    16  Temporary service (50200) .......................... 4,000
    17  Supplies and materials (57000) .................... 15,600
    18  Travel (54000) .................................... 29,400
    19  Contractual services (51000) ...................... 53,000
    20  Equipment (56000) .................................. 8,000
    21                                              --------------
    22      Program account subtotal ................... 1,236,000
    23                                              --------------

    24    Special Revenue Funds - Federal
    25    Federal Health and Human Services Fund
    26    FHHS State Operations Account - 25177
 
    27  For  programs  provided  under the titles of
    28    the federal older Americans act and  other
    29    health and human services programs.
 
    30  Personal service (50000) ....................... 6,422,000
    31  Nonpersonal service (57050) .................... 1,739,000
    32                                              --------------
    33      Program account subtotal ................... 8,161,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Office for the Aging Federal Grants Account - 25300
 
    38  For  services  and  expenses  related to the
    39    provision of aging services programs.

                                            6                         12650-10-6
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service (50000) ......................... 960,000
     2  Nonpersonal service (57050) ...................... 240,000
     3                                              --------------
     4      Program account subtotal ................... 1,200,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Senior Community Service Employment Account - 25444
 
     9  For  the senior community service employment
    10    program provided  under  title  V  of  the
    11    federal older Americans act.
 
    12  Personal service (50000) ......................... 343,000
    13  Nonpersonal service (57050) ....................... 50,000
    14                                              --------------
    15      Program account subtotal ..................... 393,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Combined Expendable Trust Fund
    19    Aging Grants and Bequest Account - 20196
 
    20  For  services  and  expenses  of  the  state
    21    office for the aging.
 
    22  Supplies and materials (57000) .................... 50,000
    23  Travel (54000) .................................... 50,000
    24  Contractual services (51000) ..................... 150,000
    25                                              --------------
    26      Program account subtotal ..................... 250,000
    27                                              --------------
 
    28    Enterprise Funds
    29    Agencies Enterprise Fund
    30    Aging Enterprises Account - 50303
 
    31  For services and expenses related  to  video
    32    and other media.
 
    33  Contractual services (51000) ..................... 100,000
    34                                              --------------
    35      Program account subtotal ..................... 100,000
    36                                              --------------

                                            7                         12650-10-6
 
                                  OFFICE FOR THE AGING
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     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 2015:
     6    For  programs provided under the titles of the federal older Americans
     7      act and other health and human services programs.
     8    Personal service (50000) ... 6,422,000 .............. (re. $6,422,000)
     9    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,739,000)
 
    10  By chapter 50, section 1, of the laws of 2014:
    11    For programs provided under the titles of the federal older  Americans
    12      act and other health and human services programs.
    13    Personal service ... 6,422,000 ...................... (re. $2,298,000)
    14    Nonpersonal service ... 1,739,000 ................... (re. $1,257,000)
 
    15  By chapter 50, section 1, of the laws of 2013:
    16    For  programs provided under the titles of the federal older Americans
    17      act and other health and human services programs.
    18    Personal service ... 7,194,000 ........................ (re. $300,000)
    19    Nonpersonal service ... 2,200,000 ................... (re. $1,148,000)
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    Senior Community Service Employment Account - 25444
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For the senior community service  employment  program  provided  under
    25      title V of the federal older Americans act.
    26    Personal service (50000) ... 343,000 .................. (re. $292,000)
    27    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)

                                            8                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      33,784,000        11,939,000
     4    Special Revenue Funds - Federal ....      29,644,000        59,335,000
     5    Special Revenue Funds - Other ......      21,349,000        29,139,000
     6    Enterprise Funds ...................      21,261,000         9,970,000
     7    Fiduciary Funds ....................       1,836,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     107,874,000       110,383,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ....................................... 8,260,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer Authority, and the IT Interchange
    19    and  Transfer  Authority as defined in the
    20    2016-17 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated.
 
    26  Personal service--regular (50100) .............. 5,135,000
    27  Temporary service (50200) ......................... 60,000
    28  Holiday/overtime compensation (50300) ............. 45,000
    29  Supplies and materials (57000) ................... 136,000
    30  Travel (54000) ................................... 207,000
    31  Contractual services (51000) ................... 2,639,000
    32  Equipment (56000) ................................. 38,000
    33                                              --------------

    34  AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 47,909,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  Notwithstanding  any  other provision of law
    39    to the contrary, the OGS  Interchange  and
    40    Transfer Authority, and the IT Interchange
    41    and  Transfer  Authority as defined in the
    42    2016-17 state fiscal year state operations

                                            9                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2016-17
 
     1    appropriation  for  the  budget   division
     2    program of the division of the budget, are
     3    deemed  fully  incorporated  herein  and a
     4    part  of  this  appropriation  as if fully
     5    stated.

     6  Personal service--regular (50100) .............. 9,322,000
     7  Temporary service (50200) ........................ 148,000
     8  Holiday/overtime compensation (50300) ............. 60,000
     9  Supplies and materials (57000) ................... 500,000
    10  Travel (54000) ................................... 170,000
    11  Contractual services (51000) ................... 1,634,000
    12  Equipment (56000) ................................ 519,000
    13                                              --------------
    14      Program account subtotal .................. 12,353,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal USDA-Food and Nutrition Services Fund
    18    Federal Food and Nutrition Services Account - 25021
 
    19  For services and expenses related to federal
    20    food  and  nutrition  services   including
    21    suballocation  to  other state departments
    22    and agencies. Notwithstanding  section  51
    23    of  the  state  finance  law and any other
    24    provision of  law  to  the  contrary,  the
    25    funds appropriated herein may be increased
    26    or  decreased  by  transfer  between state
    27    operations  and  aid  to  localities   and
    28    from/to  appropriations  for  any prior or
    29    subsequent grant period  within  the  same
    30    federal  fund/program  to  accomplish  the
    31    intent of this appropriation, as  long  as
    32    such  corresponding prior/subsequent grant
    33    periods within  such  appropriations  have
    34    been reappropriated as necessary.
 
    35  Personal service (50000) ......................... 762,000
    36  Nonpersonal service (57050) .................... 7,748,000
    37  Fringe benefits (60090) .......................... 260,000
    38  Indirect costs (58850) ............................ 33,000
    39                                              --------------
    40      Program account subtotal ................... 8,803,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal
    43    Federal USDA-Food and Nutrition Services Fund
    44    Miscellaneous Federal Operating Grants Account - 25006

                                           10                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2016-17
 
     1  For services and expenses related to federal
     2    operating  grants  including suballocation
     3    to other state departments and agencies.
     4  Notwithstanding  section  51  of  the  state
     5    finance law and any other provision of law
     6    to the contrary,  the  funds  appropriated
     7    herein  may  be  increased or decreased by
     8    transfer from/to  appropriations  for  any
     9    prior  or  subsequent  grant period within
    10    the same federal fund/program and  between
    11    state  operations and aid to localities to
    12    accomplish the intent  of  this  appropri-
    13    ation,   as  long  as  such  corresponding
    14    prior/subsequent grant periods within such
    15    appropriations have been reappropriated as
    16    necessary.
 
    17  Personal service (50000) ....................... 1,135,000
    18  Nonpersonal service (57050) ................... 11,544,000
    19  Fringe benefits (60090) .......................... 387,000
    20  Indirect costs (58850) ............................ 50,000
    21                                              --------------
    22      Program account subtotal .................. 13,116,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Miscellaneous Gifts Account - 20105
 
    27  Contractual services (51000) ..................... 500,000
    28                                              --------------
    29      Program account subtotal ..................... 500,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Animal Population Control Account - 22118
 
    34  Notwithstanding any other provision  of  law
    35    to the contrary, the director of the budg-
    36    et  is hereby authorized to transfer up to
    37    $1,000,000 to  local  assistance  for  the
    38    purpose  of providing funding to a not for
    39    profit entity chosen to administer a state
    40    animal population control program pursuant
    41    to section 117-a of  the  agriculture  and
    42    markets   law,  and  for  the  purpose  of
    43    providing funding to the city of New  York
    44    equal  to the amount of spay/neuter reven-
    45    ues remitted to  this  account  from  such
    46    city, as determined by the commissioner of
    47    agriculture and markets.

                                           11                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2016-17
 
     1  Contractual services (51000) ................... 1,000,000
     2                                              --------------
     3      Program account subtotal ................... 1,000,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Pet Dealer License Account - 22137
 
     8  Personal service--regular (50100) ................. 50,000
     9  Supplies and materials (57000) .................... 10,000
    10  Travel (54000) .................................... 19,000
    11  Contractual services (51000) ...................... 12,000
    12  Fringe benefits (60000) ........................... 24,000
    13  Indirect costs (58800) ............................. 2,000
    14                                              --------------
    15      Program account subtotal ..................... 117,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Plant Industry Account - 22029
 
    20  For  services and expenses including liabil-
    21    ities incurred prior to April 1, 2016.
 
    22  Personal service--regular (50100) ................ 363,000
    23  Temporary service (50200) .......................... 7,000
    24  Holiday/overtime compensation (50300) .............. 6,000
    25  Supplies and materials (57000) ................... 115,000
    26  Travel (54000) .................................... 40,000
    27  Contractual services (51000) ..................... 322,000
    28  Equipment (56000) .................................. 6,000
    29  Fringe benefits (60000) .......................... 182,000
    30  Indirect costs (58800) ............................ 12,000
    31                                              --------------
    32      Program account subtotal ................... 1,053,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Special Agricultural Inspecting and Marketing Account  -
    37      21955
 
    38  Personal service--regular (50100) .............. 1,145,000
    39  Temporary service (50200) ......................... 72,000
    40  Holiday/overtime compensation (50300) ............. 15,000
    41  Supplies and materials (57000) ................. 1,626,000
    42  Travel (54000) ................................... 339,000
    43  Contractual services (51000) ................... 4,449,000
    44  Equipment (56000) ................................ 878,000

                                           12                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2016-17
 
     1  Fringe benefits (60000) .......................... 564,000
     2  Indirect costs (58800) ............................ 43,000
     3                                              --------------
     4      Program account subtotal ................... 9,131,000
     5                                              --------------
 
     6    Fiduciary Funds
     7    Agriculture Producers' Security Fund
     8    Agriculture Producers' Security Fund Account - 66001
 
     9  For services and expenses of the agriculture
    10    producers'  security fund account pursuant
    11    to  article  20  of  the  agriculture  and
    12    markets  law.  Notwithstanding  any  other
    13    provision of law  to  the  contrary,  this
    14    appropriation  may  be used to support the
    15    expenses of administering this fund up  to
    16    the  amount  of  the actual costs incurred
    17    for such purpose.
 
    18  Personal service--regular (50100) ................ 103,000
    19  Temporary service (50200) ......................... 10,000
    20  Holiday/overtime compensation (50300) .............. 1,000
    21  Supplies and materials (57000) ................... 133,000
    22  Travel (54000) .................................... 26,000
    23  Contractual services (51000) ...................... 77,000
    24  Equipment (56000) ................................. 80,000
    25  Fringe benefits (60000) ........................... 54,000
    26  Indirect costs (58800) ............................. 4,000
    27                                              --------------
    28      Program account subtotal ..................... 488,000
    29                                              --------------
 
    30    Fiduciary Funds
    31    Milk Producers' Security Fund
    32    Milk Producers' Security Fund Account - 66051
 
    33  For  services  and  expenses  of  the   milk
    34    producers'  security fund account pursuant
    35    to section 258-b of  the  agriculture  and
    36    markets  law.  Notwithstanding  any  other
    37    provision of law  to  the  contrary,  this
    38    appropriation  may  be used to support the
    39    expenses of administering this fund up  to
    40    the  amount  of  the actual costs incurred
    41    for such purpose.
 
    42  Personal service--regular (50100) ................ 254,000
    43  Temporary service (50200) ......................... 55,000
    44  Holiday/overtime compensation (50300) .............. 4,000
    45  Contractual services (51000) ..................... 877,000

                                           13                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2016-17
 
     1  Fringe benefits (60000) .......................... 146,000
     2  Indirect costs (58850) ............................ 12,000
     3                                              --------------
     4      Program account subtotal ................... 1,348,000
     5                                              --------------
 
     6  CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050

    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    2016-17 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated.
 
    20  Personal service--regular (50100) ............. 11,468,000
    21  Temporary service (50200) ........................ 296,000
    22  Holiday/overtime compensation (50300) ............ 552,000
    23  Supplies and materials (57000) ................... 324,000
    24  Travel (54000) ................................... 240,000
    25  Contractual services (51000) ..................... 285,000
    26  Equipment (56000) .................................. 6,000
    27                                              --------------
    28      Program account subtotal .................. 13,171,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Health and Human Services Fund
    32    Federal Health and Human Services Account - 25125
 
    33  For services and expenses related to federal
    34    health and human services including subal-
    35    location  to  other  state departments and
    36    agencies. Notwithstanding  section  51  of
    37    the   state  finance  law  and  any  other
    38    provision of  law  to  the  contrary,  the
    39    funds appropriated herein may be increased
    40    or decreased by transfer from/to appropri-
    41    ations  for  any prior or subsequent grant
    42    period    within    the    same    federal
    43    fund/program  and between state operations
    44    and aid to localities  to  accomplish  the
    45    intent  of  this appropriation, as long as
    46    such corresponding prior/subsequent  grant

                                           14                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2016-17
 
     1    periods  within  such  appropriations have
     2    been reappropriated as necessary.
 
     3  Personal service (50000) ......................... 844,000
     4  Nonpersonal service (57050) ...................... 517,000
     5  Fringe benefits (60090) .......................... 327,000
     6  Indirect costs (58850) ............................ 34,000
     7                                              --------------
     8      Program account subtotal ................... 1,722,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal USDA-Food and Nutrition Services Fund
    12    Consumer Food Service Account - 25006
 
    13  For services and expenses related to consum-
    14    er  food  services including suballocation
    15    to other state departments  and  agencies.
    16    Notwithstanding  section  51  of the state
    17    finance law and any other provision of law
    18    to the contrary,  the  funds  appropriated
    19    herein  may  be  increased or decreased by
    20    transfer from/to  appropriations  for  any
    21    prior  or  subsequent  grant period within
    22    the same federal fund/program and  between
    23    state  operations and aid to localities to
    24    accomplish the intent  of  this  appropri-
    25    ation,   as  long  as  such  corresponding
    26    prior/subsequent grant periods within such
    27    appropriations have been reappropriated as
    28    necessary.
 
    29  Personal service (50000) ......................... 446,000
    30  Nonpersonal service (57050) ...................... 380,000
    31  Fringe benefits (60090) .......................... 114,000
    32  Indirect costs (58850) ............................ 10,000
    33                                              --------------
    34      Program account subtotal ..................... 950,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal USDA-Food and Nutrition Services Fund
    38    Food Monitoring Program Account - 25006
 
    39  For services and expenses  related  to  food
    40    testing  including  suballocation to other
    41    state departments and agencies,  including
    42    but not limited to pesticide residue moni-
    43    toring     and     microbiological    data
    44    collection. Notwithstanding section 51  of
    45    the   state  finance  law  and  any  other
    46    provision of  law  to  the  contrary,  the

                                           15                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2016-17
 
     1    funds appropriated herein may be increased
     2    or decreased by transfer from/to appropri-
     3    ations  for  any prior or subsequent grant
     4    period    within    the    same    federal
     5    fund/program and between state  operations
     6    and  aid  to  localities to accomplish the
     7    intent of this appropriation, as  long  as
     8    such  corresponding prior/subsequent grant
     9    periods within  such  appropriations  have
    10    been reappropriated as necessary.
 
    11  Personal service (50000) ....................... 2,375,000
    12  Nonpersonal service (57050) .................... 2,021,000
    13  Fringe benefits (60090) .......................... 606,000
    14  Indirect costs (58850) ............................ 51,000
    15                                              --------------
    16      Program account subtotal ................... 5,053,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Clean Air Fund
    20    Consumer Food - Mobile Source Account - 21452
 
    21  Contractual services (51000) ................... 1,224,000
    22                                              --------------
    23      Program account subtotal ................... 1,224,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Farm Products Inspection Account - 21948
 
    28  Personal service--regular (50100) ................ 877,000
    29  Temporary service (50200) ...................... 1,265,000
    30  Holiday/overtime compensation (50300) ............ 128,000
    31  Supplies and materials (57000) .................... 72,000
    32  Travel (54000) ................................... 221,000
    33  Contractual services (51000) ..................... 345,000
    34  Fringe benefits (60000) ........................ 1,150,000
    35  Indirect costs (58800) ........................... 108,000
    36                                              --------------
    37      Program account subtotal ................... 4,166,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Motor Fuel Quality Account - 22149
 
    42  Personal service--regular (50100) .............. 1,194,000
    43  Temporary service (50200) ........................ 106,000
    44  Holiday/overtime compensation (50300) .............. 5,000
    45  Supplies and materials (57000) ................... 148,000

                                           16                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2016-17
 
     1  Travel (54000) .................................... 82,000
     2  Contractual services (51000) ................... 1,222,000
     3  Equipment (56000) ................................. 97,000
     4  Fringe benefits (60000) .......................... 632,000
     5  Indirect costs (58800) ............................ 41,000
     6                                              --------------
     7      Program account subtotal ................... 3,527,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Weights and Measures Account - 22150

    12  Personal service--regular (50100) ................ 215,000
    13  Temporary service (50200) ......................... 37,000
    14  Holiday/overtime compensation (50300) ............. 10,000
    15  Supplies and materials (57000) .................... 27,000
    16  Travel (54000) .................................... 35,000
    17  Contractual services (51000) ...................... 98,000
    18  Equipment (56000) ................................. 74,000
    19  Fringe benefits (60000) .......................... 127,000
    20  Indirect costs (58800) ............................. 8,000
    21                                              --------------
    22      Program account subtotal ..................... 631,000
    23                                              --------------
 
    24  STATE FAIR PROGRAM .......................................... 21,261,000
    25                                                            --------------
 
    26    Enterprise Funds
    27    State Exposition Special Account
    28    State Fair Account - 50051
 
    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    2016-17 state fiscal year state operations
    34    appropriation  for  the  budget   division
    35    program of the division of the budget, are
    36    deemed  fully  incorporated  herein  and a
    37    part of this  appropriation  as  if  fully
    38    stated.
 
    39  Personal service--regular (50100) .............. 3,287,000
    40  Temporary service (50200) ...................... 3,100,000
    41  Holiday/overtime compensation (50300) ............ 381,000
    42  Supplies and materials (57000) ................. 1,620,000
    43  Travel (54000) ................................... 320,000
    44  Contractual services (51000) .................. 10,200,000
    45  Equipment (56000) ................................. 50,000

                                           17                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2016-17
 
     1  Fringe benefits (60000) ........................ 2,165,000
     2  Indirect costs (58800) ........................... 138,000
     3                                              --------------

                                           18                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2015:
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     7      Transfer Authority as defined in the 2015-16 state fiscal year state
     8      operations  appropriation  for  the  budget  division program of the
     9      division of the budget, are deemed fully incorporated herein  and  a
    10      part of this appropriation as if fully stated.
    11    Supplies and materials (57000) ... 136,000 ............. (re. $86,000)
    12    Travel (54000) ... 207,000 ............................ (re. $102,000)
    13    Contractual services (51000) ... 2,639,000 .......... (re. $2,069,000)
    14    Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
    15  By chapter 50, section 1, of the laws of 2014:
    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.
    22    Travel ... 207,000 ..................................... (re. $52,000)
    23    Contractual services ... 2,639,000 .................... (re. $626,000)
    24    Equipment ... 38,000 .................................... (re. $2,000)
 
    25  AGRICULTURAL BUSINESS SERVICES PROGRAM
 
    26    General Fund
    27    State Purposes Account - 10050
 
    28  By chapter 50, section 1, of the laws of 2015:
    29    For  services  and  expenses  of  the  agricultural  business services
    30      program, including costs associated  with  the  establishment  of  a
    31      commission  to  evaluate  dairy prices, producer margins and current
    32      and potential programs that would provide dairy price stability  and
    33      maintain dairy farm profitability.
    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 2015-16 state fiscal year state
    37      operations  appropriation  for  the  budget  division program of the
    38      division of the budget, are deemed fully incorporated herein  and  a
    39      part of this appropriation as if fully stated.
    40    Personal service--regular (50100) ... 9,322,000 ........ (re. 500,000)
    41    Supplies and materials (57000) ... 500,000 ............. (re. $48,000)
    42    Travel (54000) ... 170,000 ............................. (re. $45,000)
    43    Contractual services (51000) ... 1,634,000 ............ (re. $477,000)
    44    Equipment (56000) ... 519,000 ......................... (re. $442,000)
 
    45  By chapter 50, section 1, of the laws of 2014:

                                           19                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     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.
     7    Supplies and materials ... 500,000 ..................... (re. $20,000)
     8    Travel ... 170,000 ..................................... (re. $52,000)
     9    Contractual services ... 1,634,000 .................... (re. $476,000)
    10    Equipment ... 519,000 ................................... (re. $7,000)
 
    11  By chapter 50, section 1, of the laws of 2013:
    12    Notwithstanding any other provision of law to the  contrary,  the  OGS
    13      Interchange and Transfer Authority and the IT Interchange and Trans-
    14      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    15      operations appropriation for the  budget  division  program  of  the
    16      division  of  the budget, are deemed fully incorporated herein and a
    17      part of this appropriation as if fully stated.
    18    Supplies and materials ... 500,000 ..................... (re. $29,000)
    19    Contractual services ... 2,665,000 ..................... (re. $50,000)
 
    20  By chapter 50, section 1, of the laws of 1991:
    21    Amount available for payment  to  the  milk  producers  security  fund
    22      consistent  with  and for the purposes set forth in paragraph (b) of
    23      subdivision 11 of section 258-b of the agriculture and  markets  law
    24      ... 6,500,000 ..................................... (re. $6,250,000)
 
    25    Special Revenue Funds - Federal
    26    Federal USDA-Food and Nutrition Services Fund
    27    Federal Food and Nutrition Services Account - 25021
 
    28  By chapter 50, section 1, of the laws of 2015:
    29    For  services  and  expenses  related  to  federal  food and nutrition
    30      services including suballocation  to  other  state  departments  and
    31      agencies.  Notwithstanding  section  51 of the state finance law and
    32      any other provision of law to the contrary, the  funds  appropriated
    33      herein may be increased or decreased by transfer between state oper-
    34      ations  and  aid  to  localities  and from/to appropriations for any
    35      prior  or  subsequent  grant  period   within   the   same   federal
    36      fund/program to accomplish the intent of this appropriation, as long
    37      as  such  corresponding  prior/subsequent  grant periods within such
    38      appropriations have been reappropriated as necessary.
    39    Personal service (50000) ... 762,000 .................. (re. $762,000)
    40    Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
    41    Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
    42    Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
    43  By chapter 50, section 1, of the laws of 2014:
    44    For services and  expenses  related  to  federal  food  and  nutrition
    45      services  including  suballocation  to  other  state departments and
    46      agencies. Notwithstanding section 51 of the state  finance  law  and
    47      any  other  provision of law to the contrary, the funds appropriated

                                           20                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      herein may be increased or decreased by transfer between state oper-
     2      ations and aid to localities  and  from/to  appropriations  for  any
     3      prior   or   subsequent   grant   period  within  the  same  federal
     4      fund/program to accomplish the intent of this appropriation, as long
     5      as  such  corresponding  prior/subsequent  grant periods within such
     6      appropriations have been reappropriated as necessary.
     7    Personal service ... 762,000 .......................... (re. $639,000)
     8    Nonpersonal service ... 7,748,000 ................... (re. $3,235,000)
     9    Fringe benefits ... 260,000 ........................... (re. $213,000)
    10    Indirect costs ... 33,000 .............................. (re. $28,000)
 
    11    Special Revenue Funds - Federal
    12    Federal USDA-Food and Nutrition Services Fund
    13    Miscellaneous Federal Operating Grants Account - 25006
 
    14  By chapter 50, section 1, of the laws of 2015:
    15    For services and expenses related to federal operating grants  includ-
    16      ing suballocation to other state departments and agencies.
    17    Notwithstanding  section  51  of  the  state finance law and any other
    18      provision of law to the contrary, the funds appropriated herein  may
    19      be increased or decreased by transfer from/to appropriations for any
    20      prior   or   subsequent   grant   period  within  the  same  federal
    21      fund/program and between state operations and aid to  localities  to
    22      accomplish  the intent of this appropriation, as long as such corre-
    23      sponding prior/subsequent grant periods within  such  appropriations
    24      have been reappropriated as necessary.
    25    Personal service (50000) ... 1,135,000 ................ (re. $900,000)
    26    Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,281,000)
    27    Fringe benefits (60090) ... 387,000 ................... (re. $359,000)
    28    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    29  By chapter 50, section 1, of the laws of 2014:
    30    For  services and expenses related to federal operating grants includ-
    31      ing suballocation to other state departments and agencies.
    32    Notwithstanding section 51 of the state  finance  law  and  any  other
    33      provision  of law to the contrary, the funds appropriated herein may
    34      be increased or decreased by transfer from/to appropriations for any
    35      prior  or  subsequent  grant  period   within   the   same   federal
    36      fund/program  and  between state operations and aid to localities to
    37      accomplish the intent of this appropriation, as long as such  corre-
    38      sponding  prior/subsequent  grant periods within such appropriations
    39      have been reappropriated as necessary.
    40    Personal service ... 1,135,000 ........................ (re. $389,000)
    41    Nonpersonal service ... 11,544,000 .................. (re. $5,000,000)
    42    Fringe benefits ... 387,000 ........................... (re. $329,000)
    43    Indirect costs ... 50,000 .............................. (re. $43,000)
 
    44  By chapter 50, section 1, of the laws of 2013:
    45    For services and expenses related to federal operating grants  includ-
    46      ing suballocation to other state departments and agencies.
    47    Notwithstanding  section  51  of  the  state finance law and any other
    48      provision of law to the contrary, the funds appropriated herein  may

                                           21                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      be increased or decreased by transfer from/to appropriations for any
     2      prior   or   subsequent   grant   period  within  the  same  federal
     3      fund/program and between state operations and aid to  localities  to
     4      accomplish  the intent of this appropriation, as long as such corre-
     5      sponding prior/subsequent grant periods within  such  appropriations
     6      have been reappropriated as necessary.
     7    Personal service ... 1,135,000 ........................ (re. $631,000)
     8    Nonpersonal service ... 11,544,000 .................. (re. $4,000,000)
     9    Fringe benefits ... 387,000 ........................... (re. $178,000)
    10    Indirect costs ... 50,000 .............................. (re. $50,000)
 
    11  By chapter 50, section 1, of the laws of 2012:
    12    For  services and expenses related to federal operating grants includ-
    13      ing suballocation to other state departments and agencies.
    14    Notwithstanding section 51 of the state  finance  law  and  any  other
    15      provision  of law to the contrary, the funds appropriated herein may
    16      be increased or decreased by transfer from/to appropriations for any
    17      prior  or  subsequent  grant  period   within   the   same   federal
    18      fund/program  and  between state operations and aid to localities to
    19      accomplish the intent of this appropriation, as long as such  corre-
    20      sponding  prior/subsequent  grant periods within such appropriations
    21      have been reappropriated as necessary.
    22    Notwithstanding any other provision of law to the  contrary,  the  OGS
    23      Interchange  and Transfer Authority, the IT Interchange and Transfer
    24      Authority, and the Call Center Interchange and Transfer Authority as
    25      defined in the 2012-13 state fiscal year state operations  appropri-
    26      ation for the budget division program of the division of the budget,
    27      are  deemed  fully  incorporated herein and a part of this appropri-
    28      ation as if fully stated.
    29    Personal service ... 1,135,000 ......................... (re. $50,000)
    30    Nonpersonal service ... 11,544,000 .................. (re. $3,000,000)
    31    Fringe benefits ... 387,000 ............................ (re. $55,000)
    32    Indirect costs ... 50,000 .............................. (re. $37,000)
 
    33  By chapter 50, section 1, of the laws of 2011:
    34    For services and expenses related to federal operating grants  includ-
    35      ing suballocation to other state departments and agencies.
    36    Notwithstanding  section  51  of  the  state finance law and any other
    37      provision of law to the contrary, the funds appropriated herein  may
    38      be increased or decreased by transfer from/to appropriations for any
    39      prior   or   subsequent   grant   period  within  the  same  federal
    40      fund/program and between state operations and aid to  localities  to
    41      accomplish  the intent of this appropriation, as long as such corre-
    42      sponding prior/subsequent grant periods within  such  appropriations
    43      have been reappropriated as necessary.
    44    Nonpersonal service ... 11,544,000 .................... (re. $500,000)
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund
    47    Animal Population Control Account - 22118
 
    48  By chapter 50, section 1, of the laws of 2015:

                                           22                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     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.
    10    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    11  By chapter 50, section 1, of the laws of 2014:
    12    Notwithstanding any other provision of law to the contrary, the direc-
    13      tor of the budget is hereby authorized to transfer up to  $1,000,000
    14      to  local  assistance  for the purpose of providing funding to a not
    15      for profit entity chosen to administer  a  state  animal  population
    16      control  program  pursuant  to  section 117-a of the agriculture and
    17      markets law, and for the purpose of providing funding to the city of
    18      New York equal to the amount of  spay/neuter  revenues  remitted  to
    19      this  account  from  such city, as determined by the commissioner of
    20      agriculture and markets.
    21    Contractual services ... 1,000,000 .................... (re. $492,000)
 
    22  By chapter 50, section 1, of the laws of 2013:
    23    Notwithstanding any other provision of law to the contrary, the direc-
    24      tor of the budget is hereby authorized to transfer up to  $1,000,000
    25      to  local  assistance  for the purpose of providing funding to a not
    26      for profit entity chosen to administer  a  state  animal  population
    27      control  program  pursuant  to  section 117-a of the agriculture and
    28      markets law, and for the purpose of providing funding to the city of
    29      New York equal to the amount of  spay/neuter  revenues  remitted  to
    30      this  account  from  such city, as determined by the commissioner of
    31      agriculture and markets.
    32    Contractual services ... 1,000,000 .................... (re. $130,000)
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Plant Industry Account - 22029
 
    36  By chapter 50, section 1, of the laws of 2015:
    37    For services and expenses  including  liabilities  incurred  prior  to
    38      April 1, 2015.
    39    Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
    40    Travel (54000) ... 40,000 .............................. (re. $40,000)
    41    Contractual services (51000) ... 322,000 .............. (re. $322,000)
    42    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    43    Fringe benefits (60000) ... 182,000 ................... (re. $146,000)
    44    Indirect costs (58800) ... 12,000 ...................... (re. $10,000)

    45  By chapter 50, section 1, of the laws of 2014:
    46    For  services  and  expenses  including  liabilities incurred prior to
    47      April 1, 2014.

                                           23                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Fringe benefits ... 182,000 ............................ (re. $57,000)
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Special Agricultural Inspecting and Marketing Account - 21955
 
     5  By chapter 50, section 1, of the laws of 2015:
     6    Personal service--regular (50100) ... 1,145,000 ....... (re. $404,000)
     7    Temporary service (50200) ... 72,000 ................... (re. $57,000)
     8    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000)
     9    Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000)
    10    Travel (54000) ... 339,000 ............................ (re. $317,000)
    11    Contractual services (51000) ... 16,749,000 ......... (re. $9,000,000)
    12    Equipment (56000) ... 878,000 ......................... (re. $246,000)
    13    Fringe benefits (60000) ... 564,000 ................... (re. $384,000)
    14    Indirect costs (58800) ... 43,000 ...................... (re. $33,000)
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    Personal service--regular ... 1,145,000 ............... (re. $240,000)
    17    Supplies and materials ... 1,626,000 .................. (re. $100,000)
    18    Travel ... 339,000 .................................... (re. $100,000)
    19    Contractual services ... 16,749,000 ................... (re. $302,000)
    20    Equipment ... 878,000 ................................. (re. $300,000)
    21    Fringe benefits ... 564,000 ........................... (re. $300,000)
    22    Indirect costs ... 43,000 .............................. (re. $28,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    Supplies and materials ... 1,626,000 ................ (re. $1,623,000)
    25    Travel ... 339,000 .................................... (re. $306,000)
    26    Contractual services ... 16,749,000 ................. (re. $1,030,000)
 
    27  CONSUMER FOOD SERVICES PROGRAM
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  By chapter 50, section 1, of the laws of 2015:
    31    Notwithstanding  any  other  provision of law to the contrary, the OGS
    32      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    33      Transfer Authority as defined in the 2015-16 state fiscal year state
    34      operations  appropriation  for  the  budget  division program of the
    35      division of the budget, are deemed fully incorporated herein  and  a
    36      part of this appropriation as if fully stated.
    37    Supplies and materials (57000) ... 324,000 ............ (re. $160,000)
    38    Travel (54000) ... 240,000 ............................ (re. $142,000)
    39    Contractual services (51000) ... 285,000 .............. (re. $245,000)
    40    Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
    41  By chapter 50, section 1, of the laws of 2014:
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer Authority and the IT Interchange and Trans-
    44      fer Authority as defined in the  2014-15  state  fiscal  year  state

                                           24                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      operations  appropriation  for  the  budget  division program of the
     2      division of the budget, are deemed fully incorporated herein  and  a
     3      part of this appropriation as if fully stated.
     4    Supplies and materials ... 264,000 ...................... (re. $9,000)
     5    Contractual services ... 285,000 ........................ (re. $6,000)
 
     6    Special Revenue Funds - Federal
     7    Federal Health and Human Services Fund
     8    Federal Health and Human Services Account - 25125
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For services and expenses related to federal health and human services
    11      including  suballocation  to  other  state departments and agencies.
    12      Notwithstanding section 51 of the state finance law  and  any  other
    13      provision  of law to the contrary, the funds appropriated herein may
    14      be increased or decreased by transfer from/to appropriations for any
    15      prior  or  subsequent  grant  period   within   the   same   federal
    16      fund/program  and  between state operations and aid to localities to
    17      accomplish the intent of this appropriation, as long as such  corre-
    18      sponding  prior/subsequent  grant periods within such appropriations
    19      have been reappropriated as necessary.
    20    Personal service (50000) ... 844,000 .................. (re. $844,000)
    21    Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
    22    Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
    23    Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
 
    24  By chapter 50, section 1, of the laws of 2014:
    25    For services and expenses related to federal health and human services
    26      including suballocation to other  state  departments  and  agencies.
    27      Notwithstanding  section  51  of the state finance law and any other
    28      provision of law to the contrary, the funds appropriated herein  may
    29      be increased or decreased by transfer from/to appropriations for any
    30      prior   or   subsequent   grant   period  within  the  same  federal
    31      fund/program and between state operations and aid to  localities  to
    32      accomplish  the intent of this appropriation, as long as such corre-
    33      sponding prior/subsequent grant periods within  such  appropriations
    34      have been reappropriated as necessary.
    35    Personal service ... 844,000 .......................... (re. $283,000)
    36    Nonpersonal service ... 517,000 ....................... (re. $323,000)
    37    Fringe benefits ... 327,000 ........................... (re. $168,000)
    38    Indirect costs ... 34,000 .............................. (re. $33,000)
 
    39  By chapter 50, section 1, of the laws of 2013:
    40    For services and expenses related to federal health and human services
    41      including suballocation to other state departments and agencies.
    42    Notwithstanding  section  51  of  the  state finance law and any other
    43      provision of law to the contrary, the funds appropriated herein  may
    44      be increased or decreased by transfer from/to appropriations for any
    45      prior   or   subsequent   grant   period  within  the  same  federal
    46      fund/program and between state operations and aid to  localities  to
    47      accomplish  the intent of this appropriation, as long as such corre-

                                           25                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      sponding prior/subsequent grant periods within  such  appropriations
     2      have been reappropriated as necessary.
     3    Personal service ... 844,000 .......................... (re. $191,000)
     4    Nonpersonal service ... 517,000 ........................ (re. $60,000)
     5    Fringe benefits ... 327,000 ........................... (re. $187,000)
     6    Indirect costs ... 34,000 .............................. (re. $21,000)
 
     7  By chapter 50, section 1, of the laws of 2012:
     8    For services and expenses related to federal health and human services
     9      including  suballocation  to  other  state departments and agencies.
    10      Notwithstanding section 51 of the state finance law  and  any  other
    11      provision  of law to the contrary, the funds appropriated herein may
    12      be increased or decreased by transfer from/to appropriations for any
    13      prior  or  subsequent  grant  period   within   the   same   federal
    14      fund/program  and  between state operations and aid to localities to
    15      accomplish the intent of this appropriation, as long as such  corre-
    16      sponding  prior/subsequent  grant periods within such appropriations
    17      have been reappropriated as necessary.
    18    Notwithstanding any other provision of law to the  contrary,  the  OGS
    19      Interchange  and Transfer Authority, the IT Interchange and Transfer
    20      Authority, and the Call Center Interchange and Transfer Authority as
    21      defined in the 2012-13 state fiscal year state operations  appropri-
    22      ation for the budget division program of the division of the budget,
    23      are  deemed  fully  incorporated herein and a part of this appropri-
    24      ation as if fully stated.
    25    Personal service ... 844,000 ........................... (re. $74,000)
    26    Nonpersonal service ... 517,000 ....................... (re. $298,000)
    27    Fringe benefits ... 327,000 ........................... (re. $174,000)
    28    Indirect costs ... 34,000 .............................. (re. $21,000)
 
    29  By chapter 50, section 1, of the laws of 2011:
    30    For services and expenses related to federal health and human services
    31      including suballocation to other  state  departments  and  agencies.
    32      Notwithstanding  section  51  of the state finance law and any other
    33      provision of law to the contrary, the funds appropriated herein  may
    34      be increased or decreased by transfer from/to appropriations for any
    35      prior   or   subsequent   grant   period  within  the  same  federal
    36      fund/program and between state operations and aid to  localities  to
    37      accomplish  the intent of this appropriation, as long as such corre-
    38      sponding prior/subsequent grant periods within  such  appropriations
    39      have been reappropriated as necessary.
    40    Personal service ... 844,000 ........................... (re. $17,000)
    41    Nonpersonal service ... 517,000 ......................... (re. $7,000)
    42    Fringe benefits ... 327,000 ............................ (re. $19,000)
    43    Indirect costs ... 34,000 .............................. (re. $34,000)
 
    44    Special Revenue Funds - Federal
    45    Federal USDA-Food and Nutrition Services Fund
    46    Consumer Food Service Account - 25006
 
    47  By chapter 50, section 1, of the laws of 2015:

                                           26                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    For  services and expenses related to consumer food services including
     2      suballocation to other state departments and agencies. Notwithstand-
     3      ing section 51 of the state finance law and any other  provision  of
     4      law  to the contrary, the funds appropriated herein may be increased
     5      or  decreased  by  transfer  from/to appropriations for any prior or
     6      subsequent grant period within the  same  federal  fund/program  and
     7      between  state  operations  and  aid to localities to accomplish the
     8      intent  of  this  appropriation,  as  long  as  such   corresponding
     9      prior/subsequent  grant periods within such appropriations have been
    10      reappropriated as necessary.
    11    Personal service (50000) ... 446,000 .................. (re. $446,000)
    12    Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
    13    Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
    14    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    For services and expenses related to consumer food services  including
    17      suballocation  to  other  state departments and agencies.   Notwith-
    18      standing section 51 of the state finance law and any other provision
    19      of law to  the  contrary,  the  funds  appropriated  herein  may  be
    20      increased  or  decreased  by transfer from/to appropriations for any
    21      prior  or  subsequent  grant  period   within   the   same   federal
    22      fund/program  and  between state operations and aid to localities to
    23      accomplish the intent of this appropriation, as long as such  corre-
    24      sponding  prior/subsequent  grant periods within such appropriations
    25      have been reappropriated as necessary.
    26    Personal service ... 446,000 .......................... (re. $446,000)
    27    Nonpersonal service ... 380,000 ....................... (re. $147,000)
    28    Fringe benefits ... 114,000 ........................... (re. $114,000)
    29    Indirect costs ... 10,000 .............................. (re. $10,000)
 
    30    Special Revenue Funds - Federal
    31    Federal USDA-Food and Nutrition Services Fund
    32    Food Monitoring Program Account - 25006
 
    33  By chapter 50, section 1, of the laws of 2015:
    34    For services and expenses related to food testing  including  suballo-
    35      cation  to  other  state departments and agencies, including but not
    36      limited to pesticide residue  monitoring  and  microbiological  data
    37      collection.  Notwithstanding section 51 of the state finance law and
    38      any other provision of law to the contrary, the  funds  appropriated
    39      herein  may  be increased or decreased by transfer from/to appropri-
    40      ations for any prior or subsequent  grant  period  within  the  same
    41      federal fund/program and between state operations and aid to locali-
    42      ties to accomplish the intent of this appropriation, as long as such
    43      corresponding  prior/subsequent  grant periods within such appropri-
    44      ations have been reappropriated as necessary.
    45    Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
    46    Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,009,000)
    47    Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
    48    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)

                                           27                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    For  services  and expenses related to food testing including suballo-
     3      cation to other state departments and agencies,  including  but  not
     4      limited  to  pesticide  residue  monitoring and microbiological data
     5      collection. Notwithstanding section 51 of the state finance law  and
     6      any  other  provision of law to the contrary, the funds appropriated
     7      herein may be increased or decreased by transfer  from/to  appropri-
     8      ations  for  any  prior  or  subsequent grant period within the same
     9      federal fund/program and between state operations and aid to locali-
    10      ties to accomplish the intent of this appropriation, as long as such
    11      corresponding prior/subsequent grant periods within  such  appropri-
    12      ations have been reappropriated as necessary.
    13    Personal service ... 2,375,000 ...................... (re. $2,056,000)
    14    Nonpersonal service ... 2,021,000 ..................... (re. $570,000)
    15    Fringe benefits ... 606,000 ........................... (re. $606,000)
    16    Indirect costs ... 51,000 .............................. (re. $51,000)
 
    17  By chapter 50, section 1, of the laws of 2013:
    18    For  services  and expenses related to food testing including suballo-
    19      cation to other state departments and agencies,  including  but  not
    20      limited  to  pesticide  residue  monitoring and microbiological data
    21      collection. Notwithstanding section 51 of the state finance law  and
    22      any  other  provision of law to the contrary, the funds appropriated
    23      herein may be increased or decreased by transfer  from/to  appropri-
    24      ations  for  any  prior  or  subsequent grant period within the same
    25      federal fund/program and between state operations and aid to locali-
    26      ties to accomplish the intent of this appropriation, as long as such
    27      corresponding prior/subsequent grant periods within  such  appropri-
    28      ations have been reappropriated as necessary.
    29    Personal service ... 2,375,000 ...................... (re. $1,583,000)
    30    Nonpersonal service ... 2,021,000 ..................... (re. $514,000)
    31    Fringe benefits ... 606,000 ........................... (re. $498,000)
    32    Indirect costs ... 51,000 .............................. (re. $42,000)

    33  By chapter 50, section 1, of the laws of 2012:
    34    For  services  and expenses related to food testing including suballo-
    35      cation to other state departments and agencies,  including  but  not
    36      limited  to  pesticide  residue  monitoring and microbiological data
    37      collection. Notwithstanding section 51 of the state finance law  and
    38      any  other  provision of law to the contrary, the funds appropriated
    39      herein may be increased or decreased by transfer  from/to  appropri-
    40      ations  for  any  prior  or  subsequent grant period within the same
    41      federal fund/program and between state operations and aid to locali-
    42      ties to accomplish the intent of this appropriation, as long as such
    43      corresponding prior/subsequent grant periods within  such  appropri-
    44      ations have been reappropriated as necessary.
    45    Notwithstanding  any  other  provision of law to the contrary, the OGS
    46      Interchange and Transfer Authority, the IT Interchange and  Transfer
    47      Authority, and the Call Center Interchange and Transfer Authority as
    48      defined  in the 2012-13 state fiscal year state operations appropri-
    49      ation for the budget division program of the division of the budget,

                                           28                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      are deemed fully incorporated herein and a part  of  this  appropri-
     2      ation as if fully stated.
     3    Personal service ... 2,375,000 ...................... (re. $1,662,000)
     4    Nonpersonal service ... 2,021,000 ................... (re. $1,534,000)
     5    Fringe benefits ... 606,000 ............................ (re. $93,000)
     6    Indirect costs ... 51,000 .............................. (re. $16,000)
 
     7    Special Revenue Funds - Other
     8    Clean Air Fund
     9    Consumer Food - Mobile Source Account - 21452
 
    10  By chapter 50, section 1, of the laws of 2015:
    11    Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
    12  By chapter 50, section 1, of the laws of 2014:
    13    Contractual services ... 1,224,000 .................... (re. $902,000)
 
    14  By chapter 50, section 1, of the laws of 2013:
    15    Contractual services ... 1,224,000 .................... (re. $203,000)
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Farm Products Inspection Account - 21948
 
    19  By chapter 50, section 1, of the laws of 2015:
    20    Personal service--regular (50100) ... 877,000 ......... (re. $621,000)
    21    Temporary service (50200) ... 1,265,000 ............. (re. $1,234,000)
    22    Holiday/overtime compensation (50300) ... 128,000 ..... (re. $118,000)
    23    Supplies and materials (57000) ... 72,000 .............. (re. $69,000)
    24    Travel (54000) ... 221,000 ............................ (re. $202,000)
    25    Contractual services (51000) ... 345,000 .............. (re. $334,000)
    26    Fringe benefits (60000) ... 1,150,000 ............... (re. $1,092,000)
    27    Indirect costs (58800) ... 108,000 .................... (re. $108,000)
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    Supplies and materials ... 72,000 ...................... (re. $66,000)
    30    Travel ... 221,000 .................................... (re. $164,000)
    31    Contractual services ... 345,000 ...................... (re. $253,000)
    32    Fringe benefits ... 1,150,000 ....................... (re. $1,002,000)
    33    Indirect costs ... 108,000 ............................ (re. $108,000)
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Motor Fuel Quality Account - 22149
 
    37  By chapter 50, section 1, of the laws of 2015:
    38    Supplies and materials (57000) ... 148,000 ............ (re. $141,000)
    39    Travel (54000) ... 82,000 .............................. (re. $47,000)
    40    Contractual services (51000) ... 1,222,000 .......... (re. $1,028,000)
    41    Equipment (56000) ... 97,000 ........................... (re. $16,000)
    42    Fringe benefits (60000) ... 632,000 ................... (re. $493,000)
    43    Indirect costs (58800) ... 41,000 ...................... (re. $28,000)

                                           29                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    Supplies and materials ... 224,000 .................... (re. $129,000)
     3    Travel ... 82,000 ...................................... (re. $58,000)
     4    Contractual services ... 1,222,000 .................... (re. $630,000)
     5    Equipment ... 21,000 ................................... (re. $13,000)
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Weights and Measures Account - 22150
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    Supplies and materials (57000) ... 27,000 .............. (re. $22,000)
    11    Travel (54000) ... 35,000 .............................. (re. $34,000)
    12    Contractual services (51000) ... 98,000 ................ (re. $93,000)
    13    Equipment (56000) ... 74,000 ........................... (re. $74,000)
    14    Fringe benefits (60000) ... 127,000 .................... (re. $99,000)
    15    Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
    16  By chapter 50, section 1, of the laws of 2014:
    17    Supplies and materials ... 27,000 ...................... (re. $10,000)
    18    Travel ... 35,000 ...................................... (re. $27,000)
    19    Contractual services ... 98,000 ........................ (re. $59,000)
    20    Equipment ... 74,000 ................................... (re. $27,000)
    21    Fringe benefits ... 127,000 ............................. (re. $6,000)
 
    22  STATE FAIR PROGRAM
 
    23    Enterprise Funds
    24    State Exposition Special Account
    25    State Fair Account - 50051
 
    26  By chapter 50, section 1, of the laws of 2015:
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    29      Transfer Authority as defined in the 2015-16 state fiscal year state
    30      operations  appropriation  for  the  budget  division program of the
    31      division of the budget, are deemed fully incorporated herein  and  a
    32      part of this appropriation as if fully stated.
    33    Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000)
    34    Temporary service (50200) ... 3,100,000 ................ (re. $20,000)
    35    Holiday/overtime compensation (50300) ... 381,000 ...... (re. $20,000)
    36    Supplies and materials (57000) ... 1,620,000 ........ (re. $1,024,000)
    37    Travel (54000) ... 320,000 ............................ (re. $298,000)
    38    Contractual services (51000) ... 10,200,000 ......... (re. $3,734,000)
    39    Equipment (56000) ... 50,000 ........................... (re. $49,000)
    40    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
    41    Indirect costs (58800) ... 138,000 .................... (re. $138,000)
 
    42  By chapter 50, section 1, of the laws of 2014:
    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  2014-15  state  fiscal  year  state

                                           30                         12650-10-6
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      operations  appropriation  for  the  budget  division program of the
     2      division of the budget, are deemed fully incorporated herein  and  a
     3      part of this appropriation as if fully stated.
     4    Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)
 
     5  By chapter 50, section 1, of the laws of 2013:
     6    Notwithstanding  any  other  provision of law to the contrary, the OGS
     7      Interchange and Transfer Authority and the IT Interchange and Trans-
     8      fer Authority as defined in the  2013-14  state  fiscal  year  state
     9      operations  appropriation  for  the  budget  division program of the
    10      division of the budget, are deemed fully incorporated herein  and  a
    11      part of this appropriation as if fully stated.
    12    Fringe benefits ... 2,200,000 ......................... (re. $358,000)

                                           31                         12650-10-6
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      13,313,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      13,313,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE

     8  ADMINISTRATION PROGRAM ....................................... 3,846,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2016-17 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22  Personal service--regular (50100) .............. 1,352,000
    23  Temporary service (50200) ......................... 20,000
    24  Holiday/overtime compensation (50300) .............. 5,000
    25  Supplies and materials (57000) ................... 176,000
    26  Travel (54000) .................................... 27,000
    27  Contractual services (51000) ................... 2,064,000
    28  Equipment (56000) ................................ 202,000
    29                                              --------------
 
    30  COMPLIANCE PROGRAM ........................................... 4,839,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority and the IT  Interchange
    37    and  Transfer  Authority as defined in the
    38    2016-17 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

                                           32                         12650-10-6
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2016-17
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Personal service--regular (50100) .............. 3,729,000
     4  Temporary service (50200) ........................ 300,000
     5  Holiday/overtime compensation (50300) ............. 15,000
     6  Supplies and materials (57000) .................... 78,000
     7  Travel (54000) .................................... 62,000
     8  Contractual services (51000) ..................... 482,000
     9  Equipment (56000) ................................ 173,000
    10                                              --------------
 
    11  LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,628,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer  Authority and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2016-17 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated.
 
    25  Personal service--regular (50100) .............. 2,694,000
    26  Temporary service (50200) ........................ 151,000
    27  Holiday/overtime compensation (50300) ............. 50,000
    28  Supplies and materials (57000) .................... 10,000
    29  Travel (54000) .................................... 20,000
    30  Contractual services (51000) ................... 1,498,000
    31  Equipment (56000) ................................ 205,000
    32                                              --------------

                                           33                         12650-10-6
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,319,000                 0
     4    Special Revenue Funds - Federal ....         100,000           500,000
     5                                        ----------------  ----------------
     6      All Funds ........................       4,419,000           500,000
     7                                        ================  ================
 
     8                                  SCHEDULE

     9  ADMINISTRATION PROGRAM ....................................... 4,419,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2016-17 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23  Personal service--regular (50100) .............. 2,549,000
    24  Holiday/overtime compensation (50300) .............. 1,000
    25  Supplies and materials (57000) .................... 53,000
    26  Travel (54000) ................................... 189,000
    27  Contractual services (51000) ................... 1,473,000
    28  Equipment (56000) ................................. 54,000
    29                                              --------------
    30      Program account subtotal ................... 4,319,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    Council on the Arts Account - 25376
 
    35  For administration of programs  funded  from
    36    the national endowment for the arts feder-
    37    al grant award.
 
    38  Nonpersonal service (57050) ...................... 100,000
    39                                              --------------
    40      Program account subtotal ..................... 100,000
    41                                              --------------

                                           34                         12650-10-6
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     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 2015:
     6    For  administration of programs funded from the national endowment for
     7      the arts federal grant award.
     8    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
     9  By chapter 50, section 1, of the laws of 2014:
    10    For administration of programs funded from the national endowment  for
    11      the arts federal grant award.
    12    Nonpersonal service ... 100,000 ....................... (re. $100,000)

    13  By chapter 50, section 1, of the laws of 2013, as transferred by chapter
    14      50, section 1, of the laws of 2014:
    15    For  administration of programs funded from the national endowment for
    16      the arts federal grant award.
    17    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    18  By chapter 50, section 1, of the laws of 2012:
    19    For administration of programs funded from the national endowment  for
    20      the arts federal grant award.
    21    Notwithstanding  any  other  provision of law to the contrary, the OGS
    22      Interchange and Transfer Authority, the IT Interchange and  Transfer
    23      Authority, and the Call Center Interchange and Transfer Authority as
    24      defined  in the 2012-13 state fiscal year state operations appropri-
    25      ation for the budget division program of the division of the budget,
    26      are deemed fully incorporated herein and a part  of  this  appropri-
    27      ation as if fully stated.
    28    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    29  By chapter 50, section 1, of the laws of 2011:
    30    For  administration of programs funded from the national endowment for
    31      the arts federal grant award.
    32    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    33  By chapter 53, section 1, of the laws of 2010:
    34    For administration of programs funded from the national endowment  for
    35      the arts federal grant award.
    36    Nonpersonal service ... 100,000 ....................... (re. $100,000)

                                           35                         12650-10-6
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     130,697,000                 0
     4    Special Revenue Funds - Other ......      19,484,000                 0
     5    Internal Service Funds .............      35,063,000                 0
     6    Fiduciary Funds ....................     106,729,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     291,973,000                 0
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 13,778,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  Notwithstanding any law to the contrary, the
    16    amounts  herein appropriated may be inter-
    17    changed or transferred  without  limit  to
    18    any   other  appropriation  in  any  other
    19    program or fund within the  department  of
    20    audit  and  control,  with the approval of
    21    the director of the budget.
 
    22  Personal service--regular (50100) .............. 6,740,000
    23  Temporary service (50200) ........................ 100,000
    24  Holiday/overtime compensation (50300) .............. 3,000
    25  Supplies and materials (57000) ................... 500,000
    26  Travel (54000) .................................... 90,000
    27  Contractual services (51000) ................... 6,193,000
    28  Equipment (56000) ................................ 152,000
    29                                              --------------
 
    30  CHIEF INFORMATION OFFICE PROGRAM ............................ 51,612,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  Notwithstanding any law to the contrary, the
    35    amounts herein appropriated may be  inter-
    36    changed  or  transferred  without limit to
    37    any  other  appropriation  in  any   other
    38    program  or  fund within the department of
    39    audit and control, with  the  approval  of
    40    the director of the budget.

                                           36                         12650-10-6
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service--regular (50100) ............. 13,836,000
     2  Temporary service (50200) ........................ 183,000
     3  Holiday/overtime compensation (50300) ............. 32,000
     4  Supplies and materials (57000) ................. 1,131,000
     5  Travel (54000) ................................... 153,000
     6  Contractual services (51000) ................... 6,856,000
     7  Equipment (56000) .............................. 1,452,000
     8                                              --------------
     9      Program account subtotal .................. 23,643,000
    10                                              --------------
 
    11    Internal Service Funds
    12    Audit and Control Revolving Account
    13    CIO  Information Technology Centralized Services Account
    14      - 55252
 
    15  Notwithstanding any law to the contrary, the
    16    amounts herein appropriated may be  inter-
    17    changed  or  transferred  without limit to
    18    any  other  appropriation  in  any   other
    19    program  or  fund within the department of
    20    audit and control, with  the  approval  of
    21    the director of the budget.

    22  Personal service--regular (50100) ............. 11,113,000
    23  Supplies and materials (57000) .................... 10,000
    24  Contractual services (51000) ................... 6,653,000
    25  Equipment (56000) .............................. 3,956,000
    26  Fringe benefits (60000) ........................ 5,926,000
    27  Indirect costs (58800) ........................... 311,000
    28                                              --------------
    29      Program account subtotal .................. 27,969,000
    30                                              --------------
 
    31  EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000
    32                                                            --------------
 
    33    General Fund
    34    State Purposes Account - 10050
 
    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.
 
    42  Personal service--regular (50100) .............. 8,147,000
    43  Temporary service (50200) ......................... 94,000
    44  Holiday/overtime compensation (50300) ............. 22,000
    45  Supplies and materials (57000) ................... 259,000

                                           37                         12650-10-6
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2016-17
 
     1  Travel (54000) ................................... 167,000
     2  Contractual services (51000) ..................... 510,000
     3  Equipment (56000) ................................. 55,000
     4                                              --------------
     5      Program account subtotal ................... 9,254,000
     6                                              --------------
 
     7    Internal Service Funds
     8    Audit and Control Revolving Account
     9    Executive Direction Internal Audit Account - 55251
 
    10  Notwithstanding any law to the contrary, the
    11    amounts  herein appropriated may be inter-
    12    changed or transferred  without  limit  to
    13    any   other  appropriation  in  any  other
    14    program or fund within the  department  of
    15    audit  and  control,  with the approval of
    16    the director of the budget.
 
    17  Personal service--regular (50100) .............. 1,242,000
    18  Temporary service (50200) ......................... 48,000
    19  Supplies and materials (57000) ..................... 5,000
    20  Travel (54000) ..................................... 5,000
    21  Contractual services (51000) ..................... 147,000
    22  Fringe benefits (60000) .......................... 621,000
    23  Indirect costs (58800) ............................. 7,000
    24                                              --------------
    25      Program account subtotal ................... 2,075,000
    26                                              --------------
 
    27  INVESTIGATION PROGRAM ........................................ 1,997,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  Notwithstanding any law to the contrary, the
    32    amounts herein appropriated may be  inter-
    33    changed  or  transferred  without limit to
    34    any  other  appropriation  in  any   other
    35    program  or  fund within the department of
    36    audit and control, with  the  approval  of
    37    the director of the budget.
 
    38  Personal service--regular (50100) .............. 1,764,000
    39  Supplies and materials (57000) ..................... 9,000
    40  Travel (54000) ..................................... 7,000
    41  Contractual services (51000) ..................... 215,000
    42  Equipment (56000)................................... 2,000
    43                                              --------------

                                           38                         12650-10-6
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2016-17
 
     1  LEGAL SERVICES PROGRAM ....................................... 3,548,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  Notwithstanding any law to the contrary, the
     6    amounts  herein appropriated may be inter-
     7    changed or transferred  without  limit  to
     8    any   other  appropriation  in  any  other
     9    program or fund within the  department  of
    10    audit  and  control,  with the approval of
    11    the director of the budget.
 
    12  Personal service--regular (50100) .............. 3,384,000
    13  Temporary service (50200) ......................... 11,000
    14  Holiday/overtime compensation (50300) .............. 1,000
    15  Supplies and materials (57000) .................... 61,000
    16  Travel (54000) ..................................... 8,000
    17  Contractual services (51000) ...................... 75,000
    18  Equipment (56000) .................................. 8,000
    19                                              --------------
 
    20  NEW YORK ENVIRONMENTAL PROTECTION AND  SPILL  COMPENSATION
    21    ADMINISTRATION PROGRAM ..................................... 1,030,000
    22                                                            --------------

    23    Special Revenue Funds - Other
    24    Environmental Protection and Oil Spill Compensation Fund
    25    Department of Audit and Control Account - 21201
 
    26  Notwithstanding any law to the contrary, the
    27    amounts  herein appropriated may be inter-
    28    changed or transferred  without  limit  to
    29    any   other  appropriation  in  any  other
    30    program or fund within the  department  of
    31    audit  and  control,  with the approval of
    32    the director of the budget.
 
    33  Personal service--regular (50100) ................ 512,000
    34  Temporary service (50200) ......................... 11,000
    35  Supplies and materials (57000) .................... 37,000
    36  Travel (54000) .................................... 39,000
    37  Contractual services (51000) ..................... 147,000
    38  Fringe benefits (60000) .......................... 270,000
    39  Indirect costs (58800) ............................ 14,000
    40                                              --------------
 
    41  OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
    42                                                            --------------
 
    43    Special Revenue Funds - Other

                                           39                         12650-10-6
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2016-17
 
     1    Miscellaneous Special Revenue Fund
     2    Financial Oversight Account - 22039
 
     3  Notwithstanding any law to the contrary, the
     4    amounts  herein appropriated may be inter-
     5    changed or transferred  without  limit  to
     6    any   other  appropriation  in  any  other
     7    program or fund within the  department  of
     8    audit  and  control,  with the approval of
     9    the director of the budget.

    10  Personal service--regular (50100) .............. 2,711,000
    11  Temporary service (50200) ......................... 48,000
    12  Supplies and materials (57000) .................... 30,000
    13  Travel (54000) ..................................... 8,000
    14  Contractual services (51000) ..................... 181,000
    15  Equipment (56000) ................................. 24,000
    16  Fringe benefits (60000) ........................ 1,782,000
    17  Indirect costs (58800) ............................ 74,000
    18                                              --------------
 
    19  PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,740,000
    20                                                            --------------
 
    21    Internal Service Funds
    22    Agencies Internal Service Fund
    23    Banking Services Account - 55057
 
    24  Notwithstanding any law to the contrary, the
    25    amounts herein appropriated may be  inter-
    26    changed  or  transferred  without limit to
    27    any  other  appropriation  in  any   other
    28    program  or  fund within the department of
    29    audit and control, with  the  approval  of
    30    the director of the budget.
 
    31  Supplies and materials (57000) ................. 1,230,000
    32  Contractual services (51000) ................... 1,510,000
    33                                              --------------
 
    34  RETIREMENT SERVICES PROGRAM ................................ 106,729,000
    35                                                            --------------
 
    36    Fiduciary Funds
    37    Common Retirement Fund
    38    Common Retirement Fund Account - 65000
 
    39  Personal service--regular (50100) ............. 51,468,000
    40  Temporary service (50200) ........................ 177,000
    41  Holiday/overtime compensation (50300) .......... 2,000,000
    42  Supplies and materials (57000) ................. 2,000,000
    43  Travel (54000) ................................... 850,000

                                           40                         12650-10-6
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2016-17
 
     1  Contractual services (51000) .................. 19,617,000
     2  Equipment (56000) .............................. 1,450,000
     3  Fringe benefits (60000) ....................... 27,724,000
     4  Indirect costs (58800) ......................... 1,443,000
     5                                              --------------
 
     6  STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  Notwithstanding any law to the contrary, the
    11    amounts  herein appropriated may be inter-
    12    changed or transferred  without  limit  to
    13    any   other  appropriation  in  any  other
    14    program or fund within the  department  of
    15    audit  and  control,  with the approval of
    16    the director of the budget.
    17  A portion of this appropriation must be used
    18    to conduct  audits  of  preschool  special
    19    education  programs as required by chapter
    20    545 of the laws of 2013. The total  amount
    21    used  for  such  purpose  must be at least
    22    $2,000,000 higher than  the  amount  dedi-
    23    cated  to  this purpose during the 2013-14
    24    fiscal year.
    25  Up to $780,000 of this  appropriation  shall
    26    be  made  available  for  homeless shelter
    27    audits.
 
    28  Personal service--regular (50100) ............. 41,235,000
    29  Temporary service (50200) ......................... 10,000
    30  Holiday/overtime compensation (50300) .............. 8,000
    31  Supplies and materials (57000) ................... 112,000
    32  Travel (54000) ................................. 1,428,000
    33  Contractual services (51000) ................... 2,770,000
    34  Equipment (56000) ................................ 138,000
    35                                              --------------
    36      Program account subtotal .................. 45,701,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Combined Expendable Trust Fund
    40    Grants Account - 20100
 
    41  Notwithstanding any law to the contrary, the
    42    amounts herein appropriated may be  inter-
    43    changed  or  transferred  without limit to
    44    any  other  appropriation  in  any   other
    45    program  or  fund within the department of

                                           41                         12650-10-6

                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2016-17
 
     1    audit and control, with  the  approval  of
     2    the director of the budget.
 
     3  Personal service--regular (50100) ................ 270,000
     4  Contractual services (51000) ..................... 221,000
     5                                              --------------
     6      Program account subtotal ..................... 491,000
     7                                              --------------
 
     8    Internal Service Funds
     9    Audit and Control Revolving Account
    10    Executive Direction Internal Audit Account - 55251
 
    11  Notwithstanding any law to the contrary, the
    12    amounts  herein appropriated may be inter-
    13    changed or transferred  without  limit  to
    14    any   other  appropriation  in  any  other
    15    program or fund within the  department  of
    16    audit  and  control,  with the approval of
    17    the director of the budget.
 
    18  Personal service--regular (50100) .............. 1,000,000
    19  Supplies and materials (57000) .................... 70,000
    20  Travel (54000) .................................... 70,000
    21  Contractual services (51000) ..................... 252,000
    22  Equipment (56000) ................................. 28,000
    23  Fringe benefits (60000) .......................... 645,000
    24  Indirect costs (58800) ............................ 64,000
    25                                              --------------
    26      Program account subtotal ................... 2,129,000
    27                                              --------------
 
    28  STATE OPERATIONS PROGRAM .................................... 46,031,000
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account - 10050

    32  Notwithstanding any law to the contrary, the
    33    amounts herein appropriated may be  inter-
    34    changed  or  transferred  without limit to
    35    any  other  appropriation  in  any   other
    36    program  or  fund within the department of
    37    audit and control, with  the  approval  of
    38    the director of the budget.
 
    39  Personal service--regular (50100) ............. 27,347,000
    40  Temporary service (50200) ........................ 200,000
    41  Holiday/overtime compensation (50300) ............. 31,000
    42  Supplies and materials (57000) .................... 72,000
    43  Travel (54000) .................................... 60,000

                                           42                         12650-10-6
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2016-17

     1  Contractual services (51000) ................... 4,407,000
     2  Equipment (56000) ................................ 309,000
     3                                              --------------
     4    Total amount available ...................... 32,426,000
     5                                              --------------
 
     6  For  services and expenses of small business
     7    prompt payments ................................ 350,000
     8                                              --------------
     9    Total amount available ......................... 350,000
    10                                              --------------
    11      Program account subtotal .................. 32,776,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Child Performers Protection Fund
    15    Child Performers Protection Account - 20401
 
    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.
 
    29  Personal service--regular (50100) ................. 68,000
    30  Fringe benefits (60000) ........................... 35,000
    31  Indirect costs (58800) ............................. 2,000
    32                                              --------------
    33      Program account subtotal ..................... 105,000
    34                                              --------------

    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Abandoned Property Audit Account - 21985
 
    38  Notwithstanding any law to the contrary, the
    39    amounts  herein appropriated may be inter-
    40    changed or transferred  without  limit  to
    41    any   other  appropriation  in  any  other
    42    program or fund within the  department  of
    43    audit  and  control,  with the approval of
    44    the director of the budget.

                                           43                         12650-10-6
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service--regular (50100) .............. 8,000,000
     2  Supplies and materials (57000) ................... 320,000
     3  Travel (54000) ................................... 100,000
     4  Contractual services (51000) ................... 4,430,000
     5  Equipment (56000) ................................ 150,000
     6                                              --------------
     7      Program account subtotal .................. 13,000,000
     8                                              --------------
 
     9    Internal Service Funds
    10    Agencies Internal Service Fund
    11    Statewide Training Account - 55068
 
    12  Notwithstanding any law to the contrary, the
    13    amounts  herein appropriated may be inter-
    14    changed or transferred  without  limit  to
    15    any   other  appropriation  in  any  other
    16    program or fund within the  department  of
    17    audit  and  control,  with the approval of
    18    the director of the budget.
 
    19  Contractual services (51000) ..................... 150,000
    20                                              --------------
    21      Program account subtotal ..................... 150,000
    22                                              --------------

                                           44                         12650-10-6
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      29,778,000                 0
     4    Special Revenue Funds - Other ......      19,283,000                 0
     5    Internal Service Funds .............       1,650,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      50,711,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  BUDGET DIVISION PROGRAM ..................................... 49,211,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, and subject to the condi-
    16    tions set forth herein, for the purpose of
    17    planning, developing  and/or  implementing
    18    the  consolidation  of  procurement,  real
    19    estate  and  facility  management,   fleet
    20    management,    business    and   financial
    21    services, administrative services, payroll
    22    administration, time and attendance, bene-
    23    fits administration and other transaction-
    24    al  human  resources  functions,  contract
    25    management,  and  grants  management,  the
    26    amounts appropriated for state  operations
    27    may  be (i) interchanged, (ii) transferred
    28    from this state  operations  appropriation
    29    within this agency to the office of gener-
    30    al  services, and/or (iii) suballocated to
    31    the office of general  services  with  the
    32    approval of the director of the budget who
    33    shall  file such approval with the depart-
    34    ment of audit and control and copies ther-
    35    eof  with  the  chairman  of  the   senate
    36    finance  committee and the chairman of the
    37    assembly ways and  means  committee.  With
    38    respect  only to such interchanges, trans-
    39    fers and suballocations for the purpose of
    40    planning, developing  and/or  implementing
    41    the  consolidation  of  procurement,  real
    42    estate  and  facility  management,   fleet
    43    management,    business    and   financial
    44    services, administrative services, payroll
    45    administration, time and attendance, bene-
    46    fits administration and other transaction-

                                           45                         12650-10-6
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2016-17
 
     1    al  human  resources  functions,  contract
     2    management,  and  grants  management  that
     3    exceed any interchange, transfer or subal-
     4    location   authorized   under   any  other
     5    provision  of  law,  the  amounts   inter-
     6    changed,  transferred  or suballocated may
     7    only be  used  for  state  operations  and
     8    fringe  benefits  purposes.  The foregoing
     9    interchange,  transfer  and  suballocation
    10    authority  is  defined  as the "OGS Inter-
    11    change and Transfer Authority."
    12  Notwithstanding any other provision  of  law
    13    to the contrary, and subject to the condi-
    14    tions set forth herein, for the purpose of
    15    planning,  developing  and/or implementing
    16    measures to reduce and eliminate  duplica-
    17    tive,  outdated,  and inefficient informa-
    18    tion technology infrastructure  and  proc-
    19    esses  to  achieve better, cost-effective,
    20    information technology services for  state
    21    agencies,  the  amounts  appropriated  for
    22    state operations may be (i)  interchanged,
    23    (ii)  transferred  from  this  state oper-
    24    ations appropriation within this agency to
    25    any other state operations  appropriations
    26    of  any state department or agency, and/or
    27    (iii) suballocated to any state department
    28    or agency with the approval of the  direc-
    29    tor  of  the  budget  who  shall file such
    30    approval with the department of audit  and
    31    control and copies thereof with the chair-
    32    man  of  the  senate finance committee and
    33    the chairman  of  the  assembly  ways  and
    34    means committee. With respect only to such
    35    interchanges, transfers and suballocations
    36    for  the  purpose  of planning, developing
    37    and/or implementing the transformation  of
    38    information   technology   services   that
    39    exceed any interchange, transfer or subal-
    40    location  authorized   under   any   other
    41    provision   of  law,  the  amounts  inter-
    42    changed, transferred or  suballocated  may
    43    only  be  used  for  state  operations and
    44    fringe benefits  purposes.  The  foregoing
    45    interchange,  transfer  and  suballocation
    46    authority is defined  as  the  "IT  Inter-
    47    change and Transfer Authority."
    48  In addition to such authority granted pursu-
    49    ant  to  law  and by this appropriation to
    50    interchange,  transfer,  and   suballocate
    51    amounts  appropriated, such amounts appro-
    52    priated for state operations may  also  be

                                           46                         12650-10-6
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2016-17
 
     1    interchanged, transferred and suballocated
     2    for  the  purpose  of planning, developing
     3    and/or implementing the alignment  of  the
     4    following  operations  within  and between
     5    the office of mental  health,  the  office
     6    for  people  with  developmental disabili-
     7    ties,  the  office   of   alcoholism   and
     8    substance  abuse  services, the department
     9    of health, and the office of children  and
    10    family services in order to better coordi-
    11    nate and improve the quality and efficien-
    12    cy  of oversight activities related to the
    13    care of vulnerable persons: (i) conducting
    14    criminal background checks as  may  other-
    15    wise  be  required  by law, (ii) workforce
    16    training,  (iii)   the   coordination   of
    17    reports,  complaints  and  other  relevant
    18    information regarding charges of abuse and
    19    neglect committed against  individuals  in
    20    the  care  and  charge of such agencies as
    21    otherwise authorized by law, (iv) audit of
    22    services and (v) certification. The  fore-
    23    going  interchange,  transfer and suballo-
    24    cation authority is defined as the "Align-
    25    ment Interchange and Transfer Authority."
 
    26  Personal service--regular (50100) ............. 21,391,000
    27  Temporary service (50200) ........................ 450,000
    28  Holiday/overtime compensation (50300) ............ 180,000
    29  Supplies and materials (57000) ................... 180,000
    30  Travel (54000) ................................... 167,000
    31  Contractual services (51000) ................... 3,839,000
    32  Equipment (56000) ................................ 270,000
    33                                              --------------
    34    Total amount available ...................... 26,477,000
    35                                              --------------
 
    36  For services and expenses related to member-
    37    ship dues in various organizations.
 
    38  Contractual services (51000) ..................... 274,000
    39                                              --------------
 
    40  For additional contractual services .............. 527,000
    41                                              --------------
    42    Amount available for nonpersonal service ....... 801,000
    43                                              --------------

    44  For services and expenses  relating  to  the
    45    costs   of   expert   witnesses  or  legal
    46    services related to  cases  in  which  the

                                           47                         12650-10-6
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2016-17
 
     1    attorney  general  provides representation
     2    for the state.
 
     3  Contractual services (51000) ................... 1,000,000
     4                                              --------------
     5      Program account subtotal .................. 28,278,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Revenue Arrearage Account - 22024
 
    10  For  services and expenses related to enter-
    11    prise, administrative,  intergovernmental,
    12    and technological services including those
    13    associated with the collection and maximi-
    14    zation of overdue non-tax revenues owed to
    15    the  state, including liabilities incurred
    16    in prior years. Funds herein  appropriated
    17    may   be   suballocated,  subject  to  the
    18    approval of the director of the budget, to
    19    any state  department,  agency  or  public
    20    benefit 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    2016-17 state fiscal year state operations
    26    appropriation   for  the  budget  division
    27    program of the division of the budget, are
    28    deemed fully  incorporated  herein  and  a
    29    part  of  this  appropriation  as if fully
    30    stated.

    31  Personal service--regular (50100) .............. 3,155,000
    32  Holiday/overtime compensation (50300) ............. 10,000
    33  Supplies and materials (57000) .................... 54,000
    34  Contractual services (51000) .................. 10,961,000
    35  Equipment (56000) ................................ 946,000
    36  Fringe benefits (60000) ........................ 1,410,000
    37  Indirect costs (58800) ........................... 114,000
    38                                              --------------
    39      Program account subtotal .................. 16,650,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Systems and Technology Account - 22162
 
    44  For services and expenses for the  modifica-
    45    tion  of  statewide personnel, accounting,
    46    financial   management,   budgeting    and

                                           48                         12650-10-6
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2016-17
 
     1    related information systems to accommodate
     2    the   unique  management  and  information
     3    needs  of  the  division  of  the  budget,
     4    including  liabilities  incurred  in prior
     5    years. Funds herein  appropriated  may  be
     6    suballocated,  subject  to the approval of
     7    the director of the budget, to  any  state
     8    department,   agency   or  public  benefit
     9    corporation.
    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    2016-17 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated.
 
    20  Personal service--regular (50100) .............. 1,584,000
    21  Holiday/overtime compensation (50300) ............. 20,000
    22  Supplies and materials (57000) .................... 47,000
    23  Contractual services (51000) ..................... 160,000
    24  Fringe benefits (60000) .......................... 587,000
    25  Indirect costs (58800) ............................ 85,000
    26                                              --------------
    27      Program account subtotal ................... 2,483,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Not-For-Profit Short-Term Revolving Loan Fund
    31    Not-For-Profit Loan Account - 20651

    32  For  the  purpose  of  making loans from the
    33    not-for-profit short-term  revolving  loan
    34    fund  to eligible not-for-profit organiza-
    35    tions.
 
    36  Contractual services (51000) ..................... 150,000
    37                                              --------------
    38      Program account subtotal ..................... 150,000
    39                                              --------------
 
    40    Internal Service Funds
    41    Agencies Internal Service Fund
    42    Federal Single Audit Account - 55053
 
    43  For services and  expenses  associated  with
    44    the  conduct  of  the  annual  independent
    45    audit of federal programs as  required  by
    46    the federal single audit act of 1984.

                                           49                         12650-10-6
 
                                 DIVISION OF THE BUDGET

                               STATE OPERATIONS   2016-17
 
     1  Contractual services (51000) ................... 1,650,000
     2                                              --------------
     3      Program account subtotal ................... 1,650,000
     4                                              --------------
 
     5  CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  For  services  and  expenses related to cash
    10    management activities of the state and the
    11    federal cash management improvement act of
    12    1990, including required payment of inter-
    13    est to the federal government and  includ-
    14    ing  liabilities  incurred in prior years.
    15    Funds herein appropriated may be  suballo-
    16    cated,  subject  to  the  approval  of the
    17    director  of  the  budget,  to  any  state
    18    department,   agency   or  public  benefit
    19    corporation.
 
    20  Contractual services (51000) ................... 1,500,000
    21                                              --------------

                                           50                         12650-10-6
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Fiduciary Funds ....................   2,357,189,900                 0
     4    Special Revenue Funds - Other ......     175,400,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................   2,532,589,900                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  SENIOR COLLEGES .......................................... 1,424,357,400
    10                                                            --------------
 
    11    Fiduciary Funds
    12    CUNY Senior College Operating Fund
    13    CUNY Senior College Operating Account - 60851
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, for the purpose of  para-
    16    graph  a of subdivision 14 of section 6206
    17    of the education law, the separate amounts
    18    appropriated herein  for  senior  colleges
    19    and central administration shall be deemed
    20    to   be  amounts  appropriated  to  senior
    21    colleges and amounts appropriated to indi-
    22    vidual senior colleges shall be deemed  to
    23    be  amounts  appropriated  for programs or
    24    purposes.
    25  Provided further,  that  a  portion  of  the
    26    funds appropriated herein shall be used to
    27    implement   a  plan  to  improve  educator
    28    effectiveness by:
    29  (1) increasing admissions  requirements  for
    30    all  city  university  teacher preparation
    31    programs; and
    32  (2) upgrading the  curriculum  and  require-
    33    ments  for  these programs, which includes
    34    increasing  opportunities  for   in-school
    35    experience   to  better  prepare  aspiring
    36    teachers to enter the classroom upon grad-
    37    uation.
    38  For services and expenses for Baruch college . 135,119,100
    39  For  services  and  expenses  for   Brooklyn
    40    college .................................... 147,844,500
    41  For   general  expenses  for  city  college,
    42    including  sophie  b.   davis   biomedical
    43    program and worker education ............... 169,473,600
    44  For services and expenses for Hunter college . 171,700,400
    45  For  services  and  expenses  for  John  Jay
    46    college ..................................... 95,584,800

                                           51                         12650-10-6
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2016-17
 
     1  For services and expenses for Lehman college .. 96,481,900
     2  For services and  expenses  for  William  E.
     3    Macaulay honors college ........................ 291,100
     4  For  services  and expenses for Medgar Evers
     5    college ..................................... 55,849,400
     6  For services and expenses for New York  city
     7    college of technology ....................... 95,264,500
     8  For   services   and   expenses  for  Queens
     9    college, including the  John  D.  Calandra
    10    Italian American Institute ................. 152,688,700
    11  For services and expenses for the college of
    12    Staten Island .............................. 101,334,000
    13  For services and expenses for York college .... 57,354,200
    14  For  services  and expenses for the graduate
    15    school and university center ............... 117,392,000
    16  For services and expenses for the school  of
    17    professional studies, including the Joseph
    18    Murphy Institute ............................. 3,157,900
    19  For  additional services and expenses of the
    20    Joseph Murphy Institute ...................... 1,500,000
    21  For services and expenses for  the  graduate
    22    school of journalism ......................... 7,029,200
    23  For services and expenses of CUNY law school .. 16,292,100
    24                                              --------------
    25      Program account subtotal ............... 1,424,357,400
    26                                              --------------
 
    27  INITIATIVES AND MANAGEMENT .................................. 62,467,200
    28                                                            --------------
 
    29    Fiduciary Funds
    30    CUNY Senior College Operating Fund
    31    CUNY Senior College Operating Account - 60851
 
    32  For  services and expenses of central admin-
    33    istration, provided  however,  $12,000,000
    34    of this appropriation shall be made avail-
    35    able  for  services and expenses of senior
    36    colleges to be distributed according to  a
    37    plan approved by the city university board
    38    of trustees ................................. 48,300,300
    39  For  services  and  expenses for information
    40    services ..................................... 8,266,500
    41  For  services  and  expenses   of   library/
    42    technology systems ........................... 3,900,400
    43  For  services  and  expenses  related to the
    44    expansion of nursing programs.  A  portion
    45    of  the  funds  herein appropriated may be
    46    transferred  to  the  general   fund-local
    47    assistance  account of the city university
    48    of New York to accomplish the purposes  of
    49    this  appropriation,  in accordance with a

                                           52                         12650-10-6
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2016-17
 
     1    plan approved by the director of the budg-
     2    et ........................................... 2,000,000
     3                                              --------------
 
     4  SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
     5    PROGRAMS .................................................. 28,077,000
     6                                                            --------------
 
     7    Fiduciary Funds
     8    CUNY Senior College Operating Fund
     9    CUNY Senior College Operating Account - 60851
 
    10  For services and expenses to expand opportu-
    11    nities in institutions of higher  learning
    12    for  the  educationally  and  economically
    13    disadvantaged in accordance  with  section
    14    6452   of  the  education  law,  for  SEEK
    15    programs  on  senior   college   campuses,
    16    including   $1,000,000   which   shall  be
    17    utilized to increase  employment  opportu-
    18    nities  for  SEEK  students  and  meet the
    19    matching  requirements  of   the   federal
    20    college   work   study  program  for  SEEK
    21    students .................................... 23,397,000
    22  For additional services and expenses of  the
    23    SEEK program ................................. 4,680,000
    24                                              --------------
 
    25  UNIVERSITY OPERATIONS ...................................... 821,525,300
    26                                                            --------------
 
    27    Fiduciary Funds
    28    CUNY Senior College Operating Fund
    29    CUNY Senior College Operating Account - 60851
 
    30  For   services   and  expenses  of  building
    31    rentals ..................................... 52,842,400
    32  For  services  and  expenses  for  utilities
    33    costs ....................................... 78,627,900
    34  For  expenses  of  fringe benefits including
    35    social security payments ................... 690,055,000
    36                                              --------------
 
    37  UNIVERSITY PROGRAMS ......................................... 20,763,000
    38                                                            --------------
 
    39    Fiduciary Funds
    40    CUNY Senior College Operating Fund
    41    CUNY Senior College Operating Account - 60851
 
    42  For services and expenses, not to exceed  65
    43    percent  of  total  services and expenses,

                                           53                         12650-10-6
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2016-17
 
     1    related to the  operation  of  child  care
     2    centers  at  the  senior  colleges for the
     3    benefit of city university senior  college
     4    students,  to be available for expenditure
     5    upon submission to  the  director  of  the
     6    budget  of  satisfactory  evidence  of the
     7    required matching funds ...................... 1,430,000
     8  For  services  and  expenses  of   providing
     9    student  services,  including  advising  &
    10    counseling,  athletics,  career  services,
    11    health   services,  international  student
    12    services, veterans' support,  and  student
    13    activities & leadership development .......... 1,700,000
    14  For  the  payment of city university supple-
    15    mental tuition assistance to certain cate-
    16    gories of  full-time  students  of  senior
    17    colleges  of  the  city university who are
    18    residents of the state of New York ........... 1,060,000
    19  For  services  and  expenses   of   matching
    20    student financial aid ........................ 1,444,000
    21  For   services   and  expenses  of  existing
    22    language immersion programs .................. 1,070,000
    23  For services and expenses of PSC awards ........ 3,309,000
    24  For payment of tuition reimbursement ........... 9,000,000
    25  For services and expenses of CUNY LEADS ........ 1,500,000
    26  For services and expenses of the CUNY  pipe-
    27    line program at the graduate center ............ 250,000
    28                                              --------------
 
    29  Total gross senior college operating budget .............. 2,357,189,900
    30                                                            ==============
 
    31  Less: senior college revenue offset ...................... 1,086,368,000
    32  Less:  central administration and university wide programs
    33    offset .................................................... 32,275,000
    34                                                            --------------
    35  Total net operating expense .............................. 1,238,546,900
    36                                                            --------------
 
    37  SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
    38                                                            --------------
 
    39    Special Revenue Funds - Other
    40    IFR/City University Tuition Fund
    41    City University Income Reimbursable Account - 23250
 
    42  For  services  and  expenses  of  activities
    43    supported in whole or in part by user fees
    44    and  other  charges  including   dormitory
    45    operations  at  Hunter  college, including
    46    liabilities incurred prior to July 1, 2016 . 115,400,000
    47                                              --------------

                                           54                         12650-10-6
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2016-17
 
     1      Program account subtotal ................. 115,400,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    IFR/City University Tuition Fund
     5    City University Stabilization Account - 23267

     6  For services and expenses at various campus-
     7    es .......................................... 10,000,000
     8                                              --------------
     9      Program account subtotal .................. 10,000,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    IFR/City University Tuition Fund
    13    City University Tuition Reimbursable Account - 23264
 
    14  For  services  and  expenses  of  activities
    15    supported in whole or in part  by  tuition
    16    and   related   academic  fees,  including
    17    liabilities incurred prior to July 1, 2016
    18    to  be  available  for  expenditure   upon
    19    approval  by the director of the budget of
    20    an annual plan submitted by the university
    21    to the director of the budget  and  chairs
    22    of  the  senate  finance committee and the
    23    assembly ways and means  committee  on  or
    24    before August 1, 2016 ....................... 50,000,000
    25                                              --------------
    26      Program account subtotal .................. 50,000,000
    27                                              --------------

                                           55                         12650-10-6
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      14,533,000                 0
     4    Special Revenue Funds - Other ......       1,896,000                 0
     5    Internal Service Funds .............      39,009,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      55,438,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,316,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the OGS  Interchange  and
    16    Transfer  Authority and the IT Interchange
    17    and Transfer Authority as defined  in  the
    18    2016-17 state fiscal year state operations
    19    appropriation   for  the  budget  division
    20    program of the division of the budget, are
    21    deemed fully  incorporated  herein  and  a
    22    part  of  this  appropriation  as if fully
    23    stated.

    24  Personal service--regular (50100) .............. 2,006,000
    25  Holiday/overtime compensation (50300) .............. 1,000
    26  Supplies and materials (57000) ..................... 9,000
    27  Travel (54000) .................................... 35,000
    28  Contractual services (51000) ...................... 11,000
    29  Equipment (56000) ................................. 10,000
    30                                              --------------
    31      Program account subtotal ................... 2,072,000
    32                                              --------------
 
    33    Internal Service Funds
    34    Health Insurance Revolving Account
    35    Civil Service Employee Benefits Division  Administration
    36      Account - 55301
 
    37  Notwithstanding  any  other provision of law
    38    to the contrary, the OGS  Interchange  and
    39    Transfer  Authority and the IT Interchange
    40    and Transfer Authority as defined  in  the
    41    2016-17 state fiscal year state operations
    42    appropriation   for  the  budget  division
    43    program of the division of the budget, are

                                           56                         12650-10-6
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2016-17
 
     1    deemed fully  incorporated  herein  and  a
     2    part  of  this  appropriation  as if fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 1,814,000
     5  Holiday/overtime compensation (50300) .............. 3,000
     6  Supplies and materials (57000) .................... 25,000
     7  Travel (54000) ..................................... 3,000
     8  Contractual services (51000) ....................... 7,000
     9  Equipment (56000) ................................ 324,000
    10  Fringe benefits (60000) ........................ 1,006,000
    11  Indirect costs (58800) ............................ 62,000
    12                                              --------------
    13      Program account subtotal ................... 3,244,000
    14                                              --------------
 
    15  COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  Personal service--regular (50100) ................ 701,000
    20  Holiday/overtime compensation (50300) .............. 1,000
    21  Supplies and materials (57000) ..................... 3,000
    22  Contractual services (51000) ...................... 12,000
    23                                              --------------
 
    24  PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,190,000
    25                                                            --------------

    26    General Fund
    27    State Purposes Account - 10050
 
    28  Personal service--regular (50100) .............. 1,402,000
    29  Temporary service (50200) ......................... 27,000
    30  Holiday/overtime compensation (50300) ............. 11,000
    31  Supplies and materials (57000) .................... 60,000
    32  Contractual services (51000) ...................... 55,000
    33  Equipment (56000) .................................. 7,000
    34                                              --------------
    35      Program account subtotal ................... 1,562,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Grants Account - 20104
 
    40  For payments to the civil service department
    41    from private foundations, corporations and
    42    individuals.

                                           57                         12650-10-6
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2016-17
 
     1  Supplies and materials (57000) ................... 150,000
     2  Contractual services (51000) ..................... 150,000
     3                                              --------------
     4      Program account subtotal ..................... 300,000
     5                                              --------------
 
     6    Internal Service Funds
     7    Agencies Internal Service Fund
     8    Civil  Service EHS Occupational Health Program Account -
     9      55056
 
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority and the IT  Interchange
    13    and  Transfer  Authority as defined in the
    14    2016-17 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated.
 
    20  Personal service--regular (50100) .............. 1,574,000
    21  Temporary service (50200) ........................ 506,000
    22  Supplies and materials (57000) ................... 128,000
    23  Travel (54000) .................................... 90,000
    24  Contractual services (51000) ................... 1,758,000
    25  Equipment (56000) .................................. 4,000
    26  Fringe benefits (60000) ........................ 1,170,000
    27  Indirect costs (58800) ............................ 59,000
    28                                              --------------
    29      Program account subtotal ................... 5,289,000
    30                                              --------------

    31    Internal Service Funds
    32    Health Insurance Revolving Account
    33    Health Insurance Internal Services Account - 55300
 
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2016-17 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated.
 
    44  Personal service--regular (50100) .............. 8,322,000
    45  Temporary service (50200) ......................... 30,000
    46  Holiday/overtime compensation (50300) ............ 129,000

                                           58                         12650-10-6

                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2016-17
 
     1  Supplies and materials (57000) ................... 373,000
     2  Travel (54000) ................................... 145,000
     3  Contractual services (51000) ................... 8,161,000
     4  Equipment (56000) ................................ 164,000
     5  Fringe benefits (60000) ........................ 4,700,000
     6  Indirect costs (58800) ........................... 317,000
     7                                              --------------
     8    Total amount available ...................... 22,341,000
     9                                              --------------
 
    10  For suballocation to the department of audit
    11    and  control for services and expenses for
    12    auditors in order to  achieve  administra-
    13    tive   savings  in  the  health  insurance
    14    program.

    15  Personal service--regular (50100) ................ 852,000
    16  Travel (54000) ..................................... 1,000
    17  Contractual services (51000) ....................... 1,000
    18  Fringe benefits (60000) .......................... 472,000
    19  Indirect costs (58800) ............................ 23,000
    20                                              --------------
    21    Total amount available ....................... 1,349,000
    22                                              --------------
 
    23  For suballocation to the department of audit
    24    and  control  for  services  and  expenses
    25    related   to   health   insurance  program
    26    payroll transactions.
 
    27  Personal service--regular (50100) ................ 226,000
    28  Fringe benefits (60000) .......................... 117,000
    29  Indirect costs (58800) ............................. 6,000
    30                                              --------------
    31    Total amount available ......................... 349,000
    32                                              --------------
    33      Program account subtotal .................. 24,039,000
    34                                              --------------
 
    35  PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account - 10050
 
    39  Notwithstanding any provision of  law,  rule
    40    or  regulation  to  the  contrary,  of the
    41    amounts  appropriated   herein,   $500,000
    42    shall  be  made available for services and
    43    expenses related to implementing efficien-
    44    cies  in  the  recruitment,  testing   and
    45    retention  of  employees  in  up  to  five

                                           59                         12650-10-6

                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2016-17
 
     1    selected agencies; provided  however,  (i)
     2    such  services  shall  include, but not be
     3    limited to: development of computer  based
     4    tests,   skills   development,   knowledge
     5    transfer, succession planning  activities;
     6    and  (ii)  such  funds  shall be available
     7    pursuant to a spending  plan,  subject  to
     8    approval  by  the  director of the budget,
     9    which shall include but not be limited to:
    10    program activities, deliverables and asso-
    11    ciated completion dates.
 
    12  Personal service--regular (50100) .............. 8,907,000
    13  Temporary service (50200) ........................ 900,000
    14  Holiday/overtime compensation (50300) ............. 31,000
    15  Supplies and materials (57000) .................... 36,000
    16  Travel (54000) .................................... 27,000
    17  Contractual services (51000) ..................... 279,000
    18  Equipment (56000) .................................. 2,000
    19                                              --------------
    20      Program account subtotal .................. 10,182,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Examination and Miscellaneous Revenue Account - 22065
 
    25  For services and  expenses  related  to  New
    26    York  state  personnel management services
    27    provided by the department.
 
    28  Personal service--regular (50100) ................ 520,000
    29  Temporary service (50200) ......................... 10,000
    30  Supplies and materials (57000) .................... 59,000
    31  Travel (54000) .................................... 33,000
    32  Contractual services (51000) ..................... 639,000
    33  Equipment (56000) ................................. 25,000
    34  Fringe benefits (60000) .......................... 294,000
    35  Indirect costs (58800) ............................ 16,000
    36                                              --------------
    37      Program account subtotal ................... 1,596,000
    38                                              --------------
 
    39    Internal Service Funds
    40    Agencies Internal Service Fund
    41    Department of Civil  Service  Administration  Account  -
    42      55055
 
    43  For services and expenses related to section
    44    11 of the civil service law.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, the OGS  Interchange  and

                                           60                         12650-10-6

                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2016-17
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2016-17 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9  Personal service--regular (50100) .............. 2,574,000
    10  Holiday/overtime compensation (50300) ............. 15,000
    11  Supplies and materials (57000) .................... 58,000
    12  Travel (54000) .................................... 60,000
    13  Contractual services (51000) ................... 2,145,000
    14  Equipment (56000) ................................. 52,000
    15  Fringe benefits (60000) ........................ 1,424,000
    16  Indirect costs (58800) ........................... 109,000
    17                                              --------------
    18      Program account subtotal ................... 6,437,000
    19                                              --------------

                                           61                         12650-10-6
 
                                COMMISSION OF CORRECTION
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,894,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       2,894,000                 0
     6                                        ================  ================

     7                                  SCHEDULE
 
     8  IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2016-17 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22  Personal service--regular (50100) .............. 2,433,000
    23  Holiday/overtime compensation (50300) ............. 20,000
    24  Supplies and materials (57000) .................... 21,000
    25  Travel (54000) ................................... 170,000
    26  Contractual services (51000) ..................... 242,000
    27  Equipment (56000) .................................. 8,000
    28                                              --------------

                                           62                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,661,078,000                 0
     4    Special Revenue Funds - Federal ....      40,500,000       137,232,000
     5    Special Revenue Funds - Other ......      33,855,000                 0
     6    Enterprise Funds ...................      43,343,000                 0
     7    Internal Service Funds .............      64,122,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,842,898,000       137,232,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ...................................... 82,920,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2016-17 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated.
 
    26  Personal service--regular (50100) ............. 12,210,000
    27  Holiday/overtime compensation (50300) ............ 102,000
    28  Supplies and materials (57000) ................... 338,000
    29  Travel (54000) ................................... 238,000
    30  Contractual services (51000) ..................... 918,000
    31  Equipment (56000) ................................ 213,000
    32                                              --------------
    33      Program account subtotal .................. 14,019,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Correctional Services-NIC Grants Account - 25306
 
    38  For services and expenses  incurred  by  the
    39    department  of  corrections  and community
    40    supervision for the incarceration of ille-
    41    gal aliens.

                                           63                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service (50000) ...................... 34,000,000
     2                                              --------------
     3      Program account subtotal .................. 34,000,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Miscellaneous Operating Grants Fund
     7    Substance Abuse Treatment State Prisons Account - 25408
 
     8  For   services   and   expenses  related  to
     9    substance abuse treatment in  state  pris-
    10    ons.
 
    11  Personal service (50000) ....................... 1,500,000
    12                                              --------------
    13      Program account subtotal ................... 1,500,000
    14                                              --------------
 
    15    Special Revenue Funds - Federal
    16    Federal Miscellaneous Operating Grants Fund
    17    Unanticipated Federal Grants Account - 25371
 
    18  Funds  herein  appropriated  may  be used to
    19    disburse unanticipated federal  grants  in
    20    support of various purposes and programs.
 
    21  Nonpersonal service (57050) .................... 5,000,000
    22                                              --------------
    23      Program account subtotal ................... 5,000,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Capacity Contracting Account - 22016
 
    28  For  services  and  expenses incurred by the
    29    department of  corrections  and  community
    30    supervision  for  the  housing  of inmates
    31    from other jurisdictions  under  contracts
    32    entered  into  under  the direction of the
    33    commissioner.
 
    34  Personal service--regular (50100) ............. 12,855,000
    35  Temporary service (50200) ......................... 94,000
    36  Holiday/overtime compensation (50300) .......... 1,051,000
    37  Supplies and materials (57000) ................. 1,406,000
    38  Travel (54000) .................................... 36,000
    39  Contractual services (51000) ................... 1,840,000
    40  Equipment (56000) ................................. 91,000
    41  Fringe benefits (60000) ........................ 7,280,000
    42  Indirect costs (58800) ........................... 347,000
    43                                              --------------

                                           64                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2016-17
 
     1      Program account subtotal .................. 25,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Correctional Services Asset Forfeiture Account - 22189
 
     6  Contractual services (51000) ..................... 100,000
     7  Equipment (56000) ................................ 600,000
     8                                              --------------
     9      Program account subtotal ..................... 700,000
    10                                              --------------
 
    11    Enterprise Funds
    12    Agencies Enterprise Fund
    13    Employee Mess Correctional Services Account - 50300

    14  For  services  and  expenses  related to the
    15    operation of employee mess programs.
 
    16  Personal service--regular (50100) ................ 400,000
    17  Supplies and materials (57000) ................. 1,021,000
    18  Travel (54000) ..................................... 5,000
    19  Contractual services (51000) ................... 1,007,000
    20  Equipment (56000) ................................. 50,000
    21  Fringe benefits (60000) .......................... 207,000
    22  Indirect costs (58800) ............................ 11,000
    23                                              --------------
    24      Program account subtotal ................... 2,701,000
    25                                              --------------
 
    26  COMMUNITY SUPERVISION PROGRAM .............................. 134,145,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  Notwithstanding any  inconsistent  provision
    31    of  law, the money hereby appropriated may
    32    be used for  the  payment  of  prior  year
    33    liabilities   and   may  be  increased  or
    34    decreased by interchange  with  any  other
    35    appropriation  within  the  department  of
    36    corrections  and   community   supervision
    37    general fund - state purposes account with
    38    the  approval of the director of the budg-
    39    et.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority and the IT  Interchange
    43    and  Transfer  Authority as defined in the
    44    2016-17 state fiscal year state operations

                                           65                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                               STATE OPERATIONS   2016-17
 
     1    appropriation  for  the  budget   division
     2    program of the division of the budget, are
     3    deemed  fully  incorporated  herein  and a
     4    part  of  this  appropriation  as if fully
     5    stated.
     6  Notwithstanding any  provision  of  articles
     7    153,  154  and  163  of the education law,
     8    there  shall  be  an  exemption  from  the
     9    professional   licensure  requirements  of
    10    such articles, and  nothing  contained  in
    11    such  articles, or in any other provisions
    12    of law related to the  licensure  require-
    13    ments  of  persons  licensed  under  those
    14    articles,  shall  prohibit  or  limit  the
    15    activities  or  services  of any person in
    16    the employ of a program or  service  oper-
    17    ated,  certified,  regulated,  funded,  or
    18    approved by, or under  contract  with  the
    19    office  of  mental health, a local govern-
    20    mental unit as such  term  is  defined  in
    21    article  41  of  the  mental  hygiene law,
    22    and/or a local social services district as
    23    defined  in  section  61  of  the   social
    24    services  law, and all such entities shall
    25    be considered to be approved settings  for
    26    the  receipt  of supervised experience for
    27    the professions governed by articles  153,
    28    154  and  163  of  the  education law, and
    29    furthermore,  no  such  entity  shall   be
    30    required  to  apply for nor be required to
    31    receive  a  waiver  pursuant  to   section
    32    6503-a  of  the  education law in order to
    33    perform  any  activities  or  provide  any
    34    services.
 
    35  Personal service--regular (50100) ............ 103,545,000
    36  Holiday/overtime compensation (50300) .......... 3,000,000
    37  Supplies and materials (57000) ................... 839,000
    38  Travel (54000) ................................. 3,110,000
    39  Contractual services (51000) .................. 20,003,000
    40  Equipment (56000) .............................. 1,323,000
    41                                              --------------
    42      Program account subtotal ................. 131,820,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Combined Expendable Trust Fund
    46    Parole Officers' Memorial Fund Account - 20182
 
    47  For  services  and  expenses  of  the parole
    48    officers' memorial fund established pursu-
    49    ant to chapter 654 of the laws of 1996.

                                           66                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                               STATE OPERATIONS   2016-17
 
     1  Supplies and materials (57000) .................... 50,000
     2  Contractual services (51000) ..................... 300,000
     3  Equipment (56000) ................................. 75,000
     4                                              --------------
     5      Program account subtotal ..................... 425,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Asset Forfeiture Account - 21999
 
    10  Contractual services (51000) ..................... 100,000
    11  Equipment (56000) ................................ 300,000
    12                                              --------------
    13      Program account subtotal ..................... 400,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Offender Programming - 22208
 
    18  For   services   and  expenses  of  offender
    19    programs awarded  through  grant  applica-
    20    tions funded by private entities.
 
    21  Contractual services (51000) ................... 1,500,000
    22                                              --------------
    23      Program account subtotal ................... 1,500,000
    24                                              --------------
 
    25  CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000
    26                                                            --------------
 
    27    Enterprise Funds
    28    Agencies Enterprise Fund
    29    Correctional - Recycling Fund Account - 50325
 
    30  For  services  and  expenses  related to the
    31    operation and maintenance of  the  correc-
    32    tional recycling programs.

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

                                           67                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2016-17
 
     1    Internal Service Funds
     2    Correctional Industries Revolving Account
     3    Correctional Industries Account - 55350
 
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2016-17 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated.
 
    14  Personal service--regular (50100) ............. 16,776,000
    15  Temporary service (50200) ......................... 15,000
    16  Holiday/overtime compensation (50300) ............ 700,000
    17  Supplies and materials (57000) ................ 26,181,000
    18  Travel (54000) ................................... 500,000
    19  Contractual services (51000) ................... 8,000,000
    20  Equipment (56000) .............................. 1,350,000
    21  Fringe benefits (60000) ....................... 10,000,000
    22  Indirect costs (58800) ........................... 600,000
    23                                              --------------
    24      Program account subtotal .................. 64,122,000
    25                                              --------------
 
    26  HEALTH SERVICES PROGRAM .................................... 391,342,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  Notwithstanding any  inconsistent  provision
    31    of  law, the money hereby appropriated may
    32    be used for  the  payment  of  prior  year
    33    liabilities   and   may  be  increased  or
    34    decreased by interchange or transfer  with
    35    any other general fund appropriation with-
    36    in   the  department  of  corrections  and
    37    community supervision with the approval of
    38    the director of the budget. A  portion  of
    39    these funds may be transferred or suballo-
    40    cated to the department of health or other
    41    state agencies.
    42  Notwithstanding  any  other provision of law
    43    to the contrary, the OGS  Interchange  and
    44    Transfer  Authority and the IT Interchange
    45    and Transfer Authority as defined  in  the
    46    2016-17 state fiscal year state operations
    47    appropriation   for  the  budget  division

                                           68                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2016-17
 
     1    program of the division of the budget, are
     2    deemed fully  incorporated  herein  and  a
     3    part  of  this  appropriation  as if fully
     4    stated.
     5  Notwithstanding  any  provision  of articles
     6    153, 154 and 163  of  the  education  law,
     7    there  shall  be  an  exemption  from  the
     8    professional  licensure  requirements   of
     9    such  articles,  and  nothing contained in
    10    such articles, or in any other  provisions
    11    of  law  related to the licensure require-
    12    ments  of  persons  licensed  under  those
    13    articles,  shall  prohibit  or  limit  the
    14    activities or services of  any  person  in
    15    the  employ  of a program or service oper-
    16    ated,  certified,  regulated,  funded,  or
    17    approved  by,  or  under contract with the
    18    office of mental health, a  local  govern-
    19    mental  unit  as  such  term is defined in
    20    article 41  of  the  mental  hygiene  law,
    21    and/or a local social services district as
    22    defined   in  section  61  of  the  social
    23    services law, and all such entities  shall
    24    be  considered to be approved settings for
    25    the receipt of supervised  experience  for
    26    the  professions governed by articles 153,
    27    154 and 163  of  the  education  law,  and
    28    furthermore,   no  such  entity  shall  be
    29    required to apply for nor be  required  to
    30    receive   a  waiver  pursuant  to  section
    31    6503-a of the education law  in  order  to
    32    perform  any  activities  or  provide  any
    33    services.
 
    34  Personal service--regular (50100) ............ 129,500,000
    35  Temporary service (50200) ...................... 5,471,000
    36  Holiday/overtime compensation (50300) .......... 6,671,000
    37  Supplies and materials (57000) ............... 127,617,000
    38  Travel (54000) ................................... 271,000
    39  Contractual services (51000) ................. 120,950,000
    40  Equipment (56000) ................................ 862,000
    41                                              --------------
 
    42  PAROLE BOARD PROGRAM ......................................... 6,647,000
    43                                                            --------------
 
    44    General Fund
    45    State Purposes Account - 10050
 
    46  Notwithstanding  section  51  of  the  state
    47    finance  law, the amounts herein appropri-

                                           69                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2016-17
 
     1    ated shall not be decreased by interchange
     2    with any other appropriation.
 
     3  Personal service--regular (50100) .............. 6,244,000
     4  Holiday/overtime compensation (50300) ............. 60,000
     5  Supplies and materials (57000) .................... 92,000
     6  Travel (54000) ................................... 209,000
     7  Contractual services (51000) ...................... 40,000
     8  Equipment (56000) .................................. 2,000
     9                                              --------------
 
    10  PROGRAM SERVICES PROGRAM ................................... 264,247,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  inconsistent provision
    15    of law, the money hereby appropriated  may
    16    be  used  for  the  payment  of prior year
    17    liabilities  and  may  be   increased   or
    18    decreased  by  interchange  with any other
    19    appropriation  within  the  department  of
    20    corrections   and   community  supervision
    21    general fund - state purposes account with
    22    the approval of the director of the  budg-
    23    et.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer  Authority and the IT Interchange
    27    and Transfer Authority as defined  in  the
    28    2016-17 state fiscal year state operations
    29    appropriation   for  the  budget  division
    30    program of the division of the budget, are
    31    deemed fully  incorporated  herein  and  a
    32    part  of  this  appropriation  as if fully
    33    stated.
    34  Notwithstanding any  provision  of  articles
    35    153,  154  and  163  of the education law,
    36    there  shall  be  an  exemption  from  the
    37    professional   licensure  requirements  of
    38    such articles, and  nothing  contained  in
    39    such  articles, or in any other provisions
    40    of law related to the  licensure  require-
    41    ments  of  persons  licensed  under  those
    42    articles,  shall  prohibit  or  limit  the
    43    activities  or  services  of any person in
    44    the employ of a program or  service  oper-
    45    ated,  certified,  regulated,  funded,  or
    46    approved by, or under  contract  with  the
    47    office  of  mental health, a local govern-
    48    mental unit as such  term  is  defined  in

                                           70                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2016-17
 
     1    article  41  of  the  mental  hygiene law,
     2    and/or a local social services district as
     3    defined  in  section  61  of  the   social
     4    services  law, and all such entities shall
     5    be considered to be approved settings  for
     6    the  receipt  of supervised experience for
     7    the professions governed by articles  153,
     8    154  and  163  of  the  education law, and
     9    furthermore,  no  such  entity  shall   be
    10    required  to  apply for nor be required to
    11    receive  a  waiver  pursuant  to   section
    12    6503-a  of  the  education law in order to
    13    perform  any  activities  or  provide  any
    14    services.
 
    15  Personal service--regular (50100) ............ 188,349,000
    16  Temporary service (50200) ...................... 4,613,000
    17  Holiday/overtime compensation (50300) .......... 1,141,000
    18  Supplies and materials (57000) ................. 6,106,000
    19  Travel (54000) ................................... 368,000
    20  Contractual services (51000) .................. 20,920,000
    21  Equipment (56000) ................................ 750,000
    22                                              --------------
    23      Program account subtotal ................. 222,247,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Combined Expendable Trust Fund
    27    Correctional Services Account - 20107
 
    28  For  services and expenses of various activ-
    29    ities funded through gifts and donations.
 
    30  Contractual services (51000) ..................... 100,000
    31                                              --------------
    32      Program account subtotal ..................... 100,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Offender Programming - 22208
 
    37  For  services  and  expenses   of   offender
    38    programs  awarded  through  grant applica-
    39    tions funded by private entities.
 
    40  Contractual services (51000) ................... 2,000,000
    41                                              --------------
    42      Program account subtotal ................... 2,000,000
    43                                              --------------
 
    44    Enterprise Funds

                                           71                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2016-17
 
     1    Correctional Services Commissary Account
     2    Central Office Account - 50101
 
     3  For  services and expenses of operating self
     4    sustaining facility commissaries.
 
     5  Supplies and materials (57000) ................ 38,000,000
     6  Contractual services (51000) ................... 1,900,000
     7                                              --------------
     8      Program account subtotal .................. 39,900,000
     9                                              --------------
 
    10  SUPERVISION OF INMATES PROGRAM ........................... 1,528,112,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding any  inconsistent  provision
    15    of  law, the money hereby appropriated may
    16    be used for  the  payment  of  prior  year
    17    liabilities   and   may  be  increased  or
    18    decreased by interchange  with  any  other
    19    appropriation  within  the  department  of
    20    corrections  and   community   supervision
    21    general fund - state purposes account with
    22    the  approval of the director of the budg-
    23    et.
    24  Notwithstanding any other provision  of  law
    25    to  the  contrary, the OGS Interchange and
    26    Transfer Authority and the IT  Interchange
    27    and  Transfer  Authority as defined in the
    28    2016-17 state fiscal year state operations
    29    appropriation  for  the  budget   division
    30    program of the division of the budget, are
    31    deemed  fully  incorporated  herein  and a
    32    part of this  appropriation  as  if  fully
    33    stated.
    34  Notwithstanding  any  provision  of articles
    35    153, 154 and 163  of  the  education  law,
    36    there  shall  be  an  exemption  from  the
    37    professional  licensure  requirements   of
    38    such  articles,  and  nothing contained in
    39    such articles, or in any other  provisions
    40    of  law  related to the licensure require-
    41    ments  of  persons  licensed  under  those
    42    articles,  shall  prohibit  or  limit  the
    43    activities or services of  any  person  in
    44    the  employ  of a program or service oper-
    45    ated,  certified,  regulated,  funded,  or
    46    approved  by,  or  under contract with the
    47    office of mental health, a  local  govern-

                                           72                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2016-17
 
     1    mental  unit  as  such  term is defined in
     2    article 41  of  the  mental  hygiene  law,
     3    and/or a local social services district as
     4    defined   in  section  61  of  the  social
     5    services law, and all such entities  shall
     6    be  considered to be approved settings for
     7    the receipt of supervised  experience  for
     8    the  professions governed by articles 153,
     9    154 and 163  of  the  education  law,  and
    10    furthermore,   no  such  entity  shall  be
    11    required to apply for nor be  required  to
    12    receive   a  waiver  pursuant  to  section
    13    6503-a of the education law  in  order  to
    14    perform  any  activities  or  provide  any
    15    services.
 
    16  Personal service--regular (50100) .......... 1,345,968,000
    17  Temporary service (50200) ..................... 11,788,000
    18  Holiday/overtime compensation (50300) ........ 152,535,000
    19  Supplies and materials (57000) ................. 9,206,000
    20  Travel (54000) ................................. 2,400,000
    21  Contractual services (51000) ................... 5,020,000
    22  Equipment (56000) .............................. 1,195,000
    23                                              --------------
 
    24  SUPPORT SERVICES PROGRAM ................................... 370,621,000
    25                                                            --------------
 
    26    General Fund
    27    State Purposes Account - 10050
 
    28  Notwithstanding any  inconsistent  provision
    29    of  law, the money hereby appropriated may
    30    be available  for  services  and  expenses
    31    including  lease payments to the dormitory
    32    authority, as successor to the  facilities
    33    development  corporation pursuant to chap-
    34    ter 83 of the laws of 1995, pursuant to an
    35    agreement entered into between the facili-
    36    ties  development  corporation   and   the
    37    department  of  corrections  and community
    38    supervision for the rental of correctional
    39    facilities and may be used for the payment
    40    of  prior  year  liabilities  and  may  be
    41    increased or decreased by interchange with
    42    any other appropriation within the depart-
    43    ment  of  corrections and community super-
    44    vision  general  fund  -  state   purposes
    45    account  with the approval of the director
    46    of the budget.
    47  Notwithstanding any other provision  of  law
    48    to  the  contrary, the OGS Interchange and

                                           73                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2016-17
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2016-17 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9  Personal service--regular (50100) ............ 115,498,000
    10  Holiday/overtime compensation (50300) .......... 9,197,000
    11  Supplies and materials (57000) ............... 178,529,000
    12  Travel (54000) .................................... 50,000
    13  Contractual services (51000) .................. 52,641,000
    14  Equipment (56000) ............................. 10,976,000
    15                                              --------------
    16      Program account subtotal ................. 366,891,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Food Production Center Account - 22136
 
    21  Personal service--regular (50100) ................ 214,000
    22  Supplies and materials (57000) ................. 2,121,000
    23  Travel (54000) ................................... 590,000
    24  Contractual services (51000) ..................... 305,000
    25  Equipment (56000) ................................ 374,000
    26  Fringe benefits (60000) .......................... 120,000
    27  Indirect costs (58800) ............................. 6,000
    28                                              --------------
    29      Program account subtotal ................... 3,730,000
    30                                              --------------

                                           74                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     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 2015:
     6    For  services  and  expenses incurred by the department of corrections
     7      and community supervision for the incarceration of illegal aliens.
     8    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)

     9  By chapter 50, section 1, of the laws of 2014:
    10    For services and expenses incurred by the  department  of  corrections
    11      and community supervision for the incarceration of illegal aliens.
    12    Personal service ... 34,000,000 .................... (re. $31,100,000)
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Correctional Services-NIC Grants Account - 25371
 
    16  By chapter 50, section 1, of the laws of 2013:
    17    For  services  and  expenses incurred by the department of corrections
    18      and community supervision for the incarceration of illegal aliens.
    19    Personal service ... 34,000,000 ................... (re.  $33,182,000)
    20    Funds herein appropriated may be used to disburse unanticipated feder-
    21      al grants in support of various purposes and programs.
    22    Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)

    23  By chapter 50, section 1, of the laws of 2012:
    24    For services and expenses incurred by the  department  of  corrections
    25      and community supervision for the incarceration of illegal aliens.
    26    Notwithstanding  any  other  provision of law to the contrary, the OGS
    27      Interchange and Transfer Authority, the IT Interchange and  Transfer
    28      Authority, and the Call Center Interchange and Transfer Authority as
    29      defined  in the 2012-13 state fiscal year state operations appropri-
    30      ation for the budget division program of the division of the budget,
    31      are deemed fully incorporated herein and a part  of  this  appropri-
    32      ation as if fully stated.
    33    Personal service ... 34,000,000 .................... (re. $20,629,000)
    34    Funds herein appropriated may be used to disburse unanticipated feder-
    35      al grants in support of various purposes and programs.
    36    Notwithstanding  any  other  provision of law to the contrary, the OGS
    37      Interchange and Transfer Authority, the IT Interchange and  Transfer
    38      Authority, and the Call Center Interchange and Transfer Authority as
    39      defined  in the 2012-13 state fiscal year state operations appropri-
    40      ation for the budget division program of the division of the budget,
    41      are deemed fully incorporated herein and a part  of  this  appropri-
    42      ation as if fully stated.
    43    Nonpersonal service ... 2,000,000 ...................... (re.$547,000)
 
    44  By chapter 50, section 1, of the laws of 2010:

                                           75                         12650-10-6
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     1    For  services  and  expenses  related  to  various  purposes including
     2      correction officer vests ... 1,000,000 ............. (re.  $575,000)
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Substance Abuse Treatment State Prisons Account - 25408
 
     6  By chapter 50, section 1, of the laws of 2015:
     7    For  services  and  expenses  related  to substance abuse treatment in
     8      state prisons.
     9    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
    10  By chapter 50, section 1, of the laws of 2014:
    11    For services and expenses related  to  substance  abuse  treatment  in
    12      state prisons.
    13    Personal service ... 1,500,000 ..................... (re.  $1,365,000)
 
    14    Special Revenue Funds - Federal
    15    Federal Miscellaneous Operating Grants Fund
    16    Unanticipated Federal Grants Account - 25371

    17  By chapter 50, section 1, of the laws of 2015:
    18    Funds herein appropriated may be used to disburse unanticipated feder-
    19      al grants in support of various purposes and programs.
    20    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    21  By chapter 50, section 1, of the laws of 2014:
    22    Funds herein appropriated may be used to disburse unanticipated feder-
    23      al grants in support of various purposes and programs.
    24    Nonpersonal service ... 5,000,000 ................... (re. $4,334,000)

                                           76                         12650-10-6
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................      38,017,000                 0
     4    Special Revenue Funds - Federal ....      37,450,000        63,939,000
     5    Special Revenue Funds - Other ......       8,516,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      83,983,000        63,939,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 11,645,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  inconsistent provision
    15    of law, the money hereby appropriated  may
    16    be available for program expenses, includ-
    17    ing  the  payment  of liabilities incurred
    18    prior to April 1,  2016  or  hereafter  to
    19    accrue,  and may be increased or decreased
    20    by interchange with  any  other  appropri-
    21    ation  within  the  division  of  criminal
    22    justice  services  general  fund  -  state
    23    purposes  account with the approval of the
    24    director of the budget.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2016-17 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated.
 
    35  Personal service--regular (50100) .............. 6,238,000
    36  Holiday/overtime compensation (50300) .............. 4,000
    37  Supplies and materials (57000) ................... 880,000
    38  Travel (54000) .................................... 31,000
    39  Contractual services (51000) ................... 3,861,000
    40  Equipment (56000) ................................ 631,000
    41                                              --------------
 
    42  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000
    43                                                            --------------

                                           77                         12650-10-6
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  Notwithstanding  any  inconsistent provision
     4    of law, the money hereby appropriated  may
     5    be available for program expenses, includ-
     6    ing  the  payment  of liabilities incurred
     7    prior to April 1,  2016  or  hereafter  to
     8    accrue,  and may be increased or decreased
     9    by interchange with  any  other  appropri-
    10    ation  within  the  division  of  criminal
    11    justice  services  general  fund  -  state
    12    purposes  account with the approval of the
    13    director of the budget.
    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    2016-17 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated.
 
    24  Personal service--regular (50100) ............. 20,164,000
    25  Temporary service (50200) ......................... 15,000
    26  Holiday/overtime compensation (50300) ............. 69,000
    27  Supplies and materials (57000) ................... 700,000
    28  Travel (54000) ................................... 241,000
    29  Contractual services (51000) ................... 4,879,000
    30  Equipment (56000) ................................ 304,000
    31                                              --------------
    32      Program account subtotal .................. 26,372,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Crime Identification and Technology Account - 25475
 
    37  For  services  and expenses related to crime
    38    identification technologies,  pursuant  to
    39    an   expenditure  plan  developed  by  the
    40    commissioner of the division  of  criminal
    41    justice services. A portion of these funds
    42    may  be  transferred  to aid to localities
    43    and may be  suballocated  to  other  state
    44    agencies.
 
    45  Personal service (50000) ....................... 2,000,000
    46  Nonpersonal service (57050) .................... 6,000,000
    47                                              --------------

                                           78                         12650-10-6
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1      Program account subtotal ................... 8,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    DCJS  Federal  Equitable  Sharing  Agreement  -  Justice
     6      Account

     7  For  moneys  to  the  division  of  criminal
     8    justice services
     9    for the justice department federal equita-
    10    ble  sharing  agreement to be used for law
    11    enforcement purposes distributed  pursuant
    12    to  a  plan  prepared  by  the division of
    13    criminal justice services and approved  by
    14    the division of budget. A portion of these
    15    funds may be transferred to aid to locali-
    16    ties  and  may  be  suballocated  to other
    17    state agencies.
 
    18  Nonpersonal service (57050). ................... 8,000,000
    19                                              --------------
    20      Program account subtotal ................... 8,000,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Miscellaneous Operating Grants Fund
    24    DCJS Federal  Equitable  Sharing  Agreement  -  Treasury
    25      Account

    26  For  moneys  to  the  division  of  criminal
    27    justice services for the treasury  depart-
    28    ment  federal  equitable sharing agreement
    29    to be used for  law  enforcement  purposes
    30    distributed pursuant to a plan prepared by
    31    the  division of criminal justice services
    32    and approved by the division of budget.  A
    33    portion  of these funds may be transferred
    34    to aid to localities and may  be  suballo-
    35    cated to other state agencies.
 
    36  Nonpersonal service (57050). ................... 8,000,000
    37                                              --------------
    38      Program account subtotal ................... 8,000,000
    39                                              --------------
 
    40    Special Revenue Funds - Federal
    41    Federal Miscellaneous Operating Grants Fund
    42    DCJS Miscellaneous Discretionary Account - 25470
 
    43  Funds  herein  appropriated  may  be used to
    44    disburse unanticipated federal  grants  in

                                           79                         12650-10-6
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    support  of  state  and  local programs to
     2    prevent crime,  support  law  enforcement,
     3    improve the administration of justice, and
     4    assist  victims.  A portion of these funds
     5    may be transferred to  aid  to  localities
     6    and  may  be  suballocated  to other state
     7    agencies.
 
     8  Personal service (50000) ....................... 1,000,000
     9  Nonpersonal service (57050) .................... 5,000,000
    10  Fringe benefits (60090) ........................ 1,000,000
    11                                              --------------
    12      Program account subtotal ................... 7,000,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Miscellaneous Operating Grants Fund
    16    Edward Byrne Memorial Grant Account
 
    17  For services and  expenses  related  to  the
    18    federal   Edward  Byrne  memorial  justice
    19    assistance formula program.  Funds  appro-
    20    priated  herein shall be expended pursuant
    21    to a plan developed by the commissioner of
    22    criminal justice services and approved  by
    23    the  director  of the budget. A portion of
    24    these funds may be transferred to  aid  to
    25    localities  and/or  suballocated  to other
    26    state agencies.
 
    27  Personal service (50000) ....................... 3,900,000
    28  Nonpersonal service (57050) ...................... 100,000
    29                                              --------------
    30      Program account subtotal ................... 4,000,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    Juvenile  Justice  and  Delinquency  Prevention  Formula
    35      Account - 25436
 
    36  For  services  and  expenses associated with
    37    the  juvenile  justice   and   delinquency
    38    prevention  formula  account in accordance
    39    with a distribution plan determined by the
    40    juvenile  justice   advisory   group   and
    41    affirmed  by the commissioner of the divi-
    42    sion  of  criminal  justice  services.   A
    43    portion  of these funds may be transferred
    44    to aid to localities and may  be  suballo-
    45    cated to other state agencies.

                                           80                         12650-10-6
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES

                               STATE OPERATIONS   2016-17
 
     1  Personal service (50000) ......................... 625,000
     2  Nonpersonal service (57050) ...................... 325,000
     3                                              --------------
     4      Program account subtotal ..................... 950,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Violence Against Women Account - 25477
 
     9  For  services  and  expenses  related to the
    10    federal  violence  against  women  program
    11    pursuant  to an expenditure plan developed
    12    by the commissioner  of  the  division  of
    13    criminal  justice  services.  A portion of
    14    these funds may be transferred to  aid  to
    15    localities  and  may  be  suballocated  to
    16    other state agencies.

    17  Personal service (50000) ......................... 800,000
    18  Nonpersonal service (57050) ...................... 700,000
    19                                              --------------
    20      Program account subtotal ................... 1,500,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Combined Expendable Trust Fund
    24    Grants Account - 20197
 
    25  For services and  expenses  associated  with
    26    gifts, grants and bequests to the division
    27    of criminal justice services.
 
    28  Supplies and materials (57000) ................... 100,000
    29  Contractual services (51000) ..................... 100,000
    30                                              --------------
    31      Program account subtotal ..................... 200,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Combined Expendable Trust Fund
    35    Missing Children's Clearinghouse Account - 20192
 
    36  For  services  and  expenses associated with
    37    grants, gifts and bequests to the division
    38    of criminal justice services  for  missing
    39    children.
 
    40  Personal service--regular (50100) ................ 300,000
    41  Supplies and materials (57000) ................... 100,000
    42  Travel (54000) .................................... 50,000

                                           81                         12650-10-6
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  Contractual services (51000) ..................... 510,000
     2  Equipment (56000) ................................ 290,000
     3                                              --------------
     4      Program account subtotal ................... 1,250,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    CJS - Conference and Signs Account - 22190
 
     9  Supplies and materials (57000) ................... 100,000
    10  Travel (54000) ................................... 100,000
    11  Contractual services (51000) ..................... 100,000
    12                                              --------------
    13      Program account subtotal ..................... 300,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Fingerprint  Identification  and  Technology  Account  -
    18      21950
 
    19  For services and  expenses  associated  with
    20    the  development  of  technology solutions
    21    that advance the detection and  prevention
    22    of crime, according to a plan developed by
    23    the commissioner of the division of crimi-
    24    nal  justice  services and approved by the
    25    director of the  budget.  Amounts  may  be
    26    transferred to other state agencies or may
    27    be  used  to  make grants to local govern-
    28    ments  in  support  of  this  purpose.   A
    29    portion of these funds may be suballocated
    30    to other state 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    2016-17 state fiscal year state operations
    36    appropriation   for  the  budget  division
    37    program of the division of the budget, are
    38    deemed fully  incorporated  herein  and  a
    39    part  of  this  appropriation  as if fully
    40    stated.
 
    41  Personal service--regular (50100) ................ 400,000
    42  Contractual services (51000) ................... 6,037,000
    43                                              --------------
    44      Program account subtotal ................... 6,437,000
    45                                              --------------
 
    46    Special Revenue Funds - Other

                                           82                         12650-10-6
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    State Police Motor Vehicle  Law  Enforcement  and  Motor
     2      Vehicle Theft and Insurance Fraud Prevention Fund
     3    Motor Vehicle Theft and Insurance Fraud Account - 22801
 
     4  Notwithstanding  any other provision of law,
     5    for services and expenses associated  with
     6    local anti-auto theft programs.
 
     7  Personal service--regular (50100) ................ 200,000
     8  Supplies and materials (57000) ..................... 2,000
     9  Travel (54000) .................................... 33,000
    10  Contractual services (51000) ....................... 2,000
    11  Equipment (56000) .................................. 2,000
    12  Fringe benefits (60000) ........................... 80,000
    13  Indirect costs (58800) ............................ 10,000
    14                                              --------------
    15      Program account subtotal ..................... 329,000
    16                                              --------------

                                           83                         12650-10-6
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     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 2015:
     6    For  services  and  expenses related to crime identification technolo-
     7      gies, pursuant to an expenditure plan developed by the  commissioner
     8      of  the  division  of  criminal justice services. A portion of these
     9      funds may be transferred to aid to localities and  may  be  suballo-
    10      cated to other state agencies.
    11    Personal service (50000) ... 2,000,000 ............. (re.  $2,000,000)
    12    Nonpersonal service (57050) ... 6,000,000 .......... (re.  $6,000,000)
 
    13  The appropriation made by chapter 50, section 1, of the laws of 2014, is
    14      hereby amended and reappropriated to read:
    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.
    20    Personal service ... 2,000,000 ..................... (re.  $2,000,000)
    21    Nonpersonal service ... [6,000,000] 5,900,000 ...... (re.  $5,900,000)
    22    Fringe benefits ... 100,000 ........................... (re. $100,000)
 
    23  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    24      section 1, of the laws of 2015:
    25    For  services  and  expenses related to crime identification technolo-
    26      gies, pursuant to an expenditure plan developed by the  commissioner
    27      of  the  division  of  criminal justice services. A portion of these
    28      funds may be transferred to aid to localities and  may  be  suballo-
    29      cated to other state agencies.
    30    Personal service ... 2,000,000 ...................... (re. $1,900,000)
    31    Nonpersonal service ... 5,900,000 ................... (re. $5,525,000)
    32    Fringe benefits ... 100,000 ............................ (re. $55,000)
 
    33  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    34      section 1, of the laws of 2013:
    35    For  services  and  expenses related to crime identification technolo-
    36      gies, pursuant to an expenditure plan developed by the  commissioner
    37      of  the  division  of  criminal justice services. A portion of these
    38      funds may be transferred to aid to localities and  may  be  suballo-
    39      cated to other state agencies.
    40    Notwithstanding  any  other  provision of law to the contrary, the OGS
    41      Interchange and Transfer Authority, the IT Interchange and  Transfer
    42      Authority, and the Call Center Interchange and Transfer Authority as
    43      defined  in the 2012-13 state fiscal year state operations appropri-
    44      ation for the budget division program of the division of the budget,
    45      are deemed fully incorporated herein and a part  of  this  appropri-
    46      ation as if fully stated.
    47    Personal service ... 2,000,000 ........................ (re. $250,000)

                                           84                         12650-10-6
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
     2    Fringe benefits ... 100,000 ........................... (re. $100,000)
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    DCJS Miscellaneous Discretionary Account - 25470
 
     6  By chapter 50, section 1, of the laws of 2015:
     7    Funds herein appropriated may be used to disburse unanticipated feder-
     8      al  grants  in support of state and local programs to prevent crime,
     9      support law enforcement, improve the administration of justice,  and
    10      assist  victims.  A portion of these funds may be transferred to aid
    11      to localities and may be suballocated to other state agencies.
    12    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    13    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
    14    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    Funds herein appropriated may be used to disburse unanticipated feder-
    17      al grants in support of state and local programs to  prevent  crime,
    18      support  law enforcement, improve the administration of justice, and
    19      assist victims. A portion of these funds may be transferred  to  aid
    20      to localities and may be suballocated to other state agencies.
    21    Personal service ... 1,000,000 ...................... (re. $1,000,000)
    22    Nonpersonal service ... 5,000,000 ..................... (re. $900,000)
    23    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
 
    24  By chapter 50, section 1, of the laws of 2013:
    25    Funds herein appropriated may be used to disburse unanticipated feder-
    26      al  grants  in support of state and local programs to prevent crime,
    27      support law enforcement, improve the administration of justice,  and
    28      assist  victims.  A portion of these funds may be transferred to aid
    29      to localities and may be suballocated to other state agencies.
    30    Personal service ... 1,000,000 ...................... (re. $1,000,000)
    31    Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
    32    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
 
    33  By chapter 50, section 1, of the laws of 2012:
    34    Funds herein appropriated may be used to disburse unanticipated feder-
    35      al grants in support of state and local programs to  prevent  crime,
    36      support  law enforcement, improve the administration of justice, and
    37      assist victims. A portion of these funds may be transferred  to  aid
    38      to localities and may be suballocated to other state agencies.
    39    Notwithstanding  any  other  provision of law to the contrary, the OGS
    40      Interchange and Transfer Authority, the IT Interchange and  Transfer
    41      Authority, and the Call Center Interchange and Transfer Authority as
    42      defined  in the 2012-13 state fiscal year state operations appropri-
    43      ation for the budget division program of the division of the budget,
    44      are deemed fully incorporated herein and a part  of  this  appropri-
    45      ation as if fully stated.
    46    Personal service ... 1,000,000 ...................... (re. $1,000,000)
    47    Nonpersonal service ... 5,000,000 ................... (re. $3,790,000)

                                           85                         12650-10-6
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Fringe benefits ... 1,000,000 ......................... (re. $250,000)
 
     2  By chapter 50, section 1, of the laws of 2011:
     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    Personal service ... 2,500,000 .......................... (re. $4,000)
     9    Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
    10    Fringe benefits ... 1,350,000 .......................... (re. $20,000)
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Edward Byrne Memorial Grant Account
 
    14  By chapter 50, section 1, of the laws of 2015:
    15    For services and expenses related to the federal Edward Byrne memorial
    16      justice assistance formula program. Funds appropriated herein  shall
    17      be  expended  pursuant  to  a  plan developed by the commissioner of
    18      criminal justice services and approved by the director of the  budg-
    19      et. A portion of these funds may be transferred to aid to localities
    20      and/or suballocated to other state agencies.
    21    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    22    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    23  By chapter 50, section 1, of the laws of 2014:
    24    For services and expenses related to the federal Edward Byrne memorial
    25      justice  assistance formula program. Funds appropriated herein shall
    26      be expended pursuant to a plan  developed  by  the  commissioner  of
    27      criminal  justice services and approved by the director of the budg-
    28      et. A portion of these funds may be transferred to aid to localities
    29      and/or suballocated to other state agencies.
    30    Personal service ... 3,900,000 ...................... (re. $3,900,000)
    31    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For services and expenses related to the federal Edward Byrne memorial
    34      justice assistance formula program. Funds appropriated herein  shall
    35      be  expended  pursuant  to  a  plan developed by the commissioner of
    36      criminal justice services and approved by the director of the  budg-
    37      et. A portion of these funds may be transferred to aid to localities
    38      and/or suballocated to other state agencies.
    39    Personal service ... 3,900,000 ...................... (re. $3,150,000)
    40    Nonpersonal service ... 100,000 ........................ (re. $80,000)
 
    41  By chapter 50, section 1, of the laws of 2012:
    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-

                                           86                         12650-10-6
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      et. A portion of these funds may be transferred to aid to localities
     2      and/or suballocated to other state agencies.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority, and the Call Center Interchange and Transfer Authority as
     6      defined  in the 2012-13 state fiscal year state operations appropri-
     7      ation for the budget division program of the division of the budget,
     8      are deemed fully incorporated herein and a part  of  this  appropri-
     9      ation as if fully stated.
    10    Personal service ... 3,900,000 ........................ (re. $350,000)
    11    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    Juvenile Accountability Incentive Block Grant Account
 
    15  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    16      section 1, of the laws of 2015:
    17    For services and expenses related to the federal juvenile accountabil-
    18      ity  incentive  block grant program, pursuant to an expenditure plan
    19      developed by the commissioner of the division  of  criminal  justice
    20      services, provided however that up to 10 percent of the amount here-
    21      in appropriated may be used for program administration. A portion of
    22      these  funds  may  be  transferred  to  aid to localities and may be
    23      suballocated to other state agencies.
    24    Personal service ... 450,000 .......................... (re. $100,000)
    25    Nonpersonal service ... 150,000 ........................ (re. $50,000)
    26    Fringe benefits ... 50,000 ............................. (re. $50,000)
 
    27  By chapter 50, section 1, of the laws of 2012:
    28    For services and expenses related to the federal juvenile accountabil-
    29      ity incentive block grant program, pursuant to an  expenditure  plan
    30      developed  by  the  commissioner of the division of criminal justice
    31      services, provided however that up to 10 percent of the amount here-
    32      in appropriated may be used for program administration. A portion of
    33      these funds may be transferred to  aid  to  localities  and  may  be
    34      suballocated to other state agencies.
    35    Notwithstanding  any  other  provision of law to the contrary, the OGS
    36      Interchange and Transfer Authority, the IT Interchange and  Transfer
    37      Authority, and the Call Center Interchange and Transfer Authority as
    38      defined  in the 2012-13 state fiscal year state operations appropri-
    39      ation for the budget division program of the division of the budget,
    40      are deemed fully incorporated herein and a part  of  this  appropri-
    41      ation as if fully stated.
    42    Personal service ... 450,000 .......................... (re. $100,000)
    43    Nonpersonal service ... 200,000 ........................ (re. $50,000)
 
    44    Special Revenue Funds - Federal
    45    Federal Miscellaneous Operating Grants Fund
    46    Juvenile Justice and Delinquency Prevention Formula Account - 25436

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

                                           87                         12650-10-6
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    For  services  and  expenses  associated with the juvenile justice and
     2      delinquency prevention formula account in accordance with a distrib-
     3      ution plan determined by the juvenile  justice  advisory  group  and
     4      affirmed  by  the  commissioner  of the division of criminal justice
     5      services.  A  portion  of  these  funds may be transferred to aid to
     6      localities and may be suballocated to other state agencies.
     7    Personal service (50000) ... 625,000 .................. (re. $625,000)
     8    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)

     9  By chapter 50, section 1, of the laws of 2014:
    10    For services and expenses associated with  the  juvenile  justice  and
    11      delinquency prevention formula account in accordance with a distrib-
    12      ution  plan  determined  by  the juvenile justice advisory group and
    13      affirmed by the commissioner of the  division  of  criminal  justice
    14      services.  A  portion  of  these  funds may be transferred to aid to
    15      localities and may be suballocated to other state agencies.
    16    Personal service ... 625,000 .......................... (re. $535,000)
    17    Nonpersonal service ... 325,000 ....................... (re. $310,000)
 
    18  By chapter 50, section 1, of the laws of 2013:
    19    For services and expenses associated with  the  juvenile  justice  and
    20      delinquency prevention formula account in accordance with a distrib-
    21      ution  plan  determined  by  the juvenile justice advisory group and
    22      affirmed by the commissioner of the  division  of  criminal  justice
    23      services.  A  portion  of  these  funds may be transferred to aid to
    24      localities and may be suballocated to other state agencies.
    25    Personal service ... 625,000 .......................... (re. $200,000)
    26    Nonpersonal service ... 325,000 ....................... (re. $150,000)
 
    27  By chapter 50, section 1, of the laws of 2012:
    28    For services and expenses associated with  the  juvenile  justice  and
    29      delinquency prevention formula account in accordance with a distrib-
    30      ution  plan  determined  by  the juvenile justice advisory group and
    31      affirmed by the commissioner of the  division  of  criminal  justice
    32      services.  A  portion  of  these  funds may be transferred to aid to
    33      localities and may be suballocated to other state agencies.
    34    Notwithstanding any other provision of law to the  contrary,  the  OGS
    35      Interchange  and Transfer Authority, the IT Interchange and Transfer
    36      Authority, and the Call Center Interchange and Transfer Authority as
    37      defined in the 2012-13 state fiscal year state operations  appropri-
    38      ation for the budget division program of the division of the budget,
    39      are  deemed  fully  incorporated herein and a part of this appropri-
    40      ation as if fully stated.
    41    Personal service ... 625,000 .......................... (re. $100,000)
    42    Nonpersonal service ... 325,000 ........................ (re. $15,000)
 
    43    Special Revenue Funds - Federal
    44    Federal Miscellaneous Operating Grants Fund
    45    Violence Against Women Account - 25477
 
    46  By chapter 50, section 1, of the laws of 2015:

                                           88                         12650-10-6
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     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.
     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 2014:
     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.
    14    Personal service ... 800,000 .......................... (re. $800,000)
    15    Nonpersonal service ... 450,000 ....................... (re. $450,000)
 
    16  By chapter 50, section 1, of the laws of 2013:
    17    For services and expenses related  to  the  federal  violence  against
    18      women  program  pursuant  to  an  expenditure  plan developed by the
    19      commissioner of the division of criminal justice services. A portion
    20      of these funds may be transferred to aid to localities  and  may  be
    21      suballocated to other state agencies.
    22    Personal service ... 800,000 .......................... (re. $195,000)
    23    Nonpersonal service ... 450,000 ....................... (re. $110,000)

                                           89                         12650-10-6
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       4,750,000         9,795,000
     4    Enterprise Funds ...................          10,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,760,000         9,795,000
     7                                        ================  ================
 
     8                                  SCHEDULE

     9  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
    10                                                            --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    DD Planning Council Account - 25143
 
    14  For  services  and  expenses  related to the
    15    provision  of  services  to  the  develop-
    16    mentally  disabled under the provisions of
    17    the  federal  developmental   disabilities
    18    bill  of  rights  act  of nineteen hundred
    19    seventy-five.
 
    20  Personal service (50000) ....................... 1,330,000
    21  Nonpersonal service (57050) .................... 2,628,000
    22  Fringe benefits (60090) .......................... 755,000
    23  Indirect costs (58850) ............................ 37,000
    24                                              --------------
    25      Program account subtotal ................... 4,750,000
    26                                              --------------
 
    27    Enterprise Funds
    28    Agencies Enterprise Fund
    29    DDPC Publications Account - 50300
 
    30  For services and expenses  incurred  by  the
    31    developmental  disabilities planning coun-
    32    cil  related  to  producing,  reproducing,
    33    distributing,    and    mailing   printed,
    34    recorded and electronic media.
 
    35  Supplies and materials (57000) .................... 10,000
    36                                              --------------
    37      Program account subtotal ...................... 10,000
    38                                              --------------

                                           90                         12650-10-6
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     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 2015:
     6    For  services and expenses related to the provision of services to the
     7      developmentally disabled under the provisions of the federal  devel-
     8      opmental  disabilities bill of rights act of nineteen hundred seven-
     9      ty-five.
    10    Personal service (50000) ... 1,163,000 .............. (re. $1,163,000)
    11    Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,903,000)
    12    Fringe benefits (60090) ... 661,000 ................... (re. $661,000)
    13    Indirect costs (58850) ... 23,000 ...................... (re. $23,000)
 
    14  By chapter 50, section 1, of the laws of 2014:
    15    For services and expenses related to the provision of services to  the
    16      developmentally  disabled under the provisions of the federal devel-
    17      opmental disabilities bill of rights act of nineteen hundred  seven-
    18      ty-five.
    19    Personal service ... 1,148,000 ........................ (re. $661,000)
    20    Nonpersonal service ... 2,705,000 ................... (re. $2,223,000)
    21    Fringe benefits ... 495,000 ........................... (re. $495,000)
    22    Indirect costs ... 402,000 ............................ (re. $284,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    For  services and expenses related to the provision of services to the
    25      developmentally disabled under the provisions of the federal  devel-
    26      opmental  disabilities bill of rights act of nineteen hundred seven-
    27      ty-five.
    28    Nonpersonal service ... 2,833,000 ..................... (re. $997,000)
    29    Fringe benefits ... 464,000 ........................... (re. $215,000)
    30    Indirect costs ... 377,000 ............................ (re. $170,000)

                                           91                         12650-10-6
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      20,136,000         7,546,000
     4    Special Revenue Funds - Federal ....       2,000,000         9,444,000
     5    Special Revenue Funds - Other ......       3,458,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      25,594,000        16,990,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 3,207,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the OGS  Interchange  and
    16    Transfer Authority, and the IT Interchange
    17    and  Transfer  Authority as defined in the
    18    2016-17 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated.
 
    24  Personal service--regular (50100) .............. 1,698,000
    25  Holiday/overtime compensation (50300) ............. 39,000
    26  Supplies and materials (57000)..................... 64,000
    27  Travel (54000)..................................... 86,000
    28  Contractual services (51000) ................... 1,279,000
    29  Equipment (56000) ................................. 41,000
    30                                              --------------
 
    31  CLEAN AIR PROGRAM .............................................. 385,000
    32                                                            --------------
 
    33    Special Revenue Funds - Other
    34    Clean Air Fund
    35    Clean Air Account - 21451
 
    36  Personal service--regular (50100) ................ 195,000
    37  Supplies and materials (57000)...................... 4,000
    38  Travel (54000)..................................... 25,000
    39  Contractual services (51000) ...................... 88,000
    40  Equipment (56000) ................................. 12,000

                                           92                         12650-10-6
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2016-17
 
     1  Fringe benefits (60000) ........................... 57,000
     2  Indirect costs (58800).............................. 4,000
     3                                              --------------
 
     4  ECONOMIC DEVELOPMENT PROGRAM ................................ 14,977,000
     5                                                            --------------
 
     6    General Fund
     7    State Purposes Account - 10050
 
     8  Up  to  $1,000,000 of the funds appropriated
     9    hereby may be suballocated or  transferred
    10    to   any  department,  agency,  or  public
    11    authority.
 
    12  Personal service--regular (50100) .............. 9,787,000
    13  Holiday/overtime compensation (50300) .............. 6,000
    14  Supplies and materials (57000) ................... 176,000
    15  Travel (54000) ................................... 136,000
    16  Contractual services (51000) ................... 1,228,000
    17  Equipment (56000) ................................. 59,000
    18                                              --------------
    19    Total amount available ...................... 11,392,000
    20                                              --------------
 
    21  For services and expenses for  programs  and
    22    activities to promote international trade.
 
    23  Contractual services (51000) ..................... 700,000
    24                                              --------------
    25      Program account subtotal .................. 12,092,000
    26                                              --------------
 
    27    Special Revenue Funds - Federal
    28    Federal Miscellaneous Operating Grants Fund
    29    Federal Miscellaneous Grants Account - 25340
 
    30  Nonpersonal service (57050) .................... 2,000,000
    31                                              --------------
    32      Program account subtotal ................... 2,000,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Procurement Opportunities Newsletter Account - 22133
 
    37  For  services  and expenses of a procurement
    38    contract newsletter  pursuant  to  article
    39    4-C of the economic development law.
    40  Notwithstanding  any  other provision of law
    41    to the contrary, the OGS  Interchange  and
    42    Transfer Authority, and the IT Interchange

                                           93                         12650-10-6
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2016-17

     1    and  Transfer  Authority as defined in the
     2    2016-17 state fiscal year state operations
     3    appropriation  for  the  budget   division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated.
 
     8  Contractual services (51000) ..................... 875,000
     9  Equipment (56000) ................................. 10,000
    10                                              --------------
    11      Program account subtotal ..................... 885,000
    12                                              --------------
 
    13  MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  Personal service--regular (50100) .............. 1,942,000
    18  Temporary service (50200) .......................... 7,000
    19  Holiday/overtime compensation (50300) ............. 52,000
    20  Supplies and materials (57000)..................... 10,000
    21  Travel (54000)..................................... 15,000
    22  Contractual services (51000) ..................... 305,000
    23  Equipment (56000) .................................. 6,000
    24                                              --------------
    25    Total amount available ....................... 2,337,000
    26                                              --------------
 
    27  For services and expenses of tourism market-
    28    ing.   Notwithstanding   any  inconsistent
    29    provision of law, all or a portion of this
    30    appropriation may, subject to the approval
    31    of the director of the budget,  be  trans-
    32    ferred  to the general fund, local assist-
    33    ance  account,   for   a   local   tourism
    34    promotion matching grants program pursuant
    35    to article 5-A of the economic development
    36    law.
    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    2016-17 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.

                                           94                         12650-10-6
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2016-17
 
     1  Supplies and materials (57000) ................... 655,000
     2  Contractual services (51000) ................... 1,190,000
     3  Equipment (56000) ................................ 655,000
     4                                              --------------
     5    Total amount available ....................... 2,500,000
     6                                              --------------
     7      Program account subtotal ................... 4,837,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Commerce Economic Development Assistance Account - 22042
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2016-17 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22  Personal service--regular (50100) ................. 84,000
    23  Supplies and materials (57000)...................... 3,000
    24  Travel (54000)...................................... 3,000
    25  Contractual services (51000) ................... 2,057,000
    26  Fringe benefits (60000) ........................... 38,000
    27  Indirect costs (58800) ............................. 3,000
    28                                              --------------
    29      Program account subtotal ................... 2,188,000
    30                                              --------------

                                           95                         12650-10-6
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  ECONOMIC DEVELOPMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2015:
     5    For  services  and  expenses  for  programs  and activities to promote
     6      international trade.
     7    Contractual services (51000) ... 700,000 .............. (re. $700,000)
 
     8  By chapter 50, section 1, of the laws of 2014:
     9    Up to $1,000,000 of the funds appropriated hereby may be  suballocated
    10      or transferred to any department, agency, or public authority.
    11    For  services  and  expenses  for  programs  and activities to promote
    12      international trade.
    13    Contractual services ... 700,000 ...................... (re. $663,000)
 
    14  By chapter 50, section 1, of the laws of 2013:
    15    Contractual services ... 4,701,000 .................. (re. $2,023,000)
    16    For services and expenses  for  programs  and  activities  to  promote
    17      international trade.
    18    Contractual services ... 700,000 ...................... (re. $652,000)
 
    19  By chapter 50, section 1, of the laws of 2012:
    20    For  services  and  expenses  for  programs  and activities to promote
    21      international trade.
    22    Notwithstanding any other provision of law to the  contrary,  the  OGS
    23      Interchange  and Transfer Authority, the IT Interchange and Transfer
    24      Authority, and the Call Center Interchange and Transfer Authority as
    25      defined in the 2012-13 state fiscal year state operations  appropri-
    26      ation for the budget division program of the division of the budget,
    27      are  deemed  fully  incorporated herein and a part of this appropri-
    28      ation as if fully stated.
    29    Contractual services ... 700,000 ...................... (re. $150,000)
 
    30  By chapter 50, section 1, of the laws of 2011:
    31    For services and expenses  for  programs  and  activities  to  promote
    32      international trade.
    33    Contractual services ... 1,080,000 .................... (re. $106,000)
 
    34  By chapter 55, section 1, of the laws of 2010:
    35    For  services  and  expenses  for  programs  and activities to promote
    36      international trade.
    37    Contractual services ... 1,200,000 ..................... (re. $42,000)
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Federal Miscellaneous Grants Account - 25340
 
    41  By chapter 50, section 1, of the laws of 2015:
    42    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

                                           96                         12650-10-6
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
     3  By chapter 50, section 1, of the laws of 2013:
     4    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
     5  By chapter 50, section 1, of the laws of 2012:
     6    Notwithstanding  any  other  provision of law to the contrary, the OGS
     7      Interchange and Transfer Authority, the IT Interchange and  Transfer
     8      Authority, and the Call Center Interchange and Transfer Authority as
     9      defined  in the 2012-13 state fiscal year state operations appropri-
    10      ation for the budget division program of the division of the budget,
    11      are deemed fully incorporated herein and a part  of  this  appropri-
    12      ation as if fully stated.
    13    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
    14  By chapter 50, section 1, of the laws of 2011:
    15    Nonpersonal service ... 2,000,000 ................... (re. $1,444,000)
 
    16  MARKETING AND ADVERTISING PROGRAM
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  By chapter 50, section 1, of the laws of 2015:
    20    For  services  and  expenses of tourism marketing. Notwithstanding any
    21      inconsistent provision of law, all or a portion  of  this  appropri-
    22      ation may, subject to the approval of the director of the budget, be
    23      transferred  to  the  general  fund, local assistance account, for a
    24      local tourism promotion matching grants program pursuant to  article
    25      5-A of the economic development law.
    26    Notwithstanding  any  other  provision of law to the contrary, the OGS
    27      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    28      Transfer Authority as defined in the 2015-16 state fiscal year state
    29      operations  appropriation  for  the  budget  division program of the
    30      division of the budget, are deemed fully incorporated herein  and  a
    31      part of this appropriation as if fully stated.
    32    Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
    33    Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000)
    34    Equipment (56000) ... 655,000 ......................... (re. $655,000)
 
    35  By chapter 50, section 1, of the laws of 2014:
    36    For  services  and  expenses of tourism marketing. Notwithstanding any
    37      inconsistent provision of law, all or a portion  of  this  appropri-
    38      ation may, subject to the approval of the director of the budget, be
    39      transferred  to  the  general  fund, local assistance account, for a
    40      local tourism promotion matching grants program pursuant to  article
    41      5-A of the economic development law.
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer Authority and the IT Interchange and Trans-
    44      fer Authority as defined in the  2014-15  state  fiscal  year  state
    45      operations  appropriation  for  the  budget  division program of the

                                           97                         12650-10-6
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      division of the budget, are deemed fully incorporated herein  and  a
     2      part of this appropriation as if fully stated.
     3    Supplies and materials ... 655,000 ..................... (re. $11,000)
     4    Contractual services ... 1,190,000 ..................... (re. $97,000)
     5    Equipment ... 655,000 .................................. (re. $50,000)
 
     6  By chapter 50, section 1, of the laws of 2013:
     7    For  services  and  expenses of tourism marketing. Notwithstanding any
     8      inconsistent provision of law, all or a portion  of  this  appropri-
     9      ation may, subject to the approval of the director of the budget, be
    10      transferred  to  the  general  fund, local assistance account, for a
    11      local tourism promotion matching grants program pursuant to  article
    12      5-A of the economic development law.
    13    Notwithstanding  any  other  provision of law to the contrary, the OGS
    14      Interchange and Transfer Authority and the IT Interchange and Trans-
    15      fer Authority as defined in the  2013-14  state  fiscal  year  state
    16      operations  appropriation  for  the  budget  division program of the
    17      division of the budget, are deemed fully incorporated herein  and  a
    18      part of this appropriation as if fully stated.
    19    Contractual services ... 1,190,000 .................... (re. $211,000)
 
    20  By chapter 50, section 1, of the laws of 2012:
    21    For  services  and  expenses of tourism marketing. Notwithstanding any
    22      inconsistent provision of law, all or a portion  of  this  appropri-
    23      ation may, subject to the approval of the director of the budget, be
    24      transferred  to  the  general  fund, local assistance account, for a
    25      local tourism promotion matching grants program pursuant to  article
    26      5-A of the economic development 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 Call Center Interchange and Transfer Authority as
    30      defined  in the 2012-13 state fiscal year state operations appropri-
    31      ation for the budget division program of the division of the budget,
    32      are deemed fully incorporated herein and a part  of  this  appropri-
    33      ation as if fully stated.
    34    Contractual services ... 1,520,000 ..................... (re. $11,000)
 
    35  By chapter 50, section 1, of the laws of 2011:
    36    For  services  and  expenses of tourism marketing. Notwithstanding any
    37      inconsistent provision of law, all or a portion  of  this  appropri-
    38      ation may, subject to the approval of the director of the budget, be
    39      transferred  to  the  general  fund, local assistance account, for a
    40      local tourism promotion matching grants program pursuant to  article
    41      5-A of the economic development law.
    42    Contractual services ... 1,624,000 ..................... (re. $30,000)
 
    43  By chapter 55, section 1, of the laws of 2008:
    44    For  services and expenses of an upstate business marketing program to
    45      attract and return businesses pursuant to a plan  submitted  by  the
    46      commissioner of economic development and approved by the director of
    47      the budget.
    48    Contractual services ... 1,750,000 .................... (re. $300,000)

                                           98                         12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1  For  payment  according  to the following schedule, net of
     2    disallowances, refunds, reimbursements and credits:
 
     3                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     4    General Fund .......................      62,137,000        13,023,000
     5    Special Revenue Funds - Federal ....     356,772,000       821,084,617
     6    Special Revenue Funds - Other ......     149,843,000        20,402,000
     7    Internal Service Funds .............      33,663,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     602,415,000       854,509,617
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For services and  expenses  related  to  the
    17    administration  of  the high school equiv-
    18    alency diploma exam.
 
    19  Personal service--regular (50100) ................ 614,000
    20  Temporary service (50200) ......................... 53,000
    21  Supplies and materials (57000) .................... 33,000
    22  Travel (54000) ..................................... 5,000
    23  Contractual services (51000) ................... 3,480,000
    24  Equipment (56000) ................................. 21,000
    25                                              --------------
    26      Program account subtotal ................... 4,206,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Education Fund
    30    Federal Department of Education Account - 25210
 
    31  For the administration of grants for specif-
    32    ic programs including, but not limited to,
    33    vocational  rehabilitation  and  supported
    34    employment.
    35  Notwithstanding  any  inconsistent provision
    36    of law, a portion  of  this  appropriation
    37    may be suballocated to other state depart-
    38    ments   and   agencies,   subject  to  the
    39    approval of the director of the budget, as
    40    needed to accomplish the  intent  of  this
    41    appropriation.

                                           99                         12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service (50000) ...................... 60,384,525
     2  Nonpersonal service (57050) ................... 14,949,492
     3  Fringe benefits (60090) ....................... 30,672,287
     4  Indirect costs (58850) ........................ 16,673,176
     5                                              --------------
     6    Total amount available ..................... 122,679,480
     7                                              --------------
 
     8  For the administration of grants for specif-
     9    ic programs including, but not limited to,
    10    independent living centers.
    11  Notwithstanding  any  inconsistent provision
    12    of law, a portion  of  this  appropriation
    13    may be suballocated to other state depart-
    14    ments   and   agencies,   subject  to  the
    15    approval of the director of the budget, as
    16    needed to accomplish the  intent  of  this
    17    appropriation.
 
    18  Personal service (50000) ......................... 300,000
    19  Nonpersonal service (57050) ...................... 500,000
    20  Fringe benefits (60090) .......................... 161,520
    21  Indirect costs (58850) ............................. 9,000
    22                                              --------------
    23    Total amount available ......................... 970,520
    24                                              --------------
 
    25  For the administration of grants for specif-
    26    ic programs including, but not limited to,
    27    in service training.
    28  Notwithstanding  any  inconsistent provision
    29    of law, a portion  of  this  appropriation
    30    may be suballocated to other state depart-
    31    ments   and   agencies,   subject  to  the
    32    approval of the director of the budget, as
    33    needed to accomplish the  intent  of  this
    34    appropriation.
 
    35  Personal service (50000) ......................... 120,000
    36  Nonpersonal service (57050) ...................... 428,040
    37  Fringe benefits (60090) ........................... 60,972
    38  Indirect costs (58850) ............................ 32,988
    39                                              --------------
    40    Total amount available ......................... 642,000
    41                                              --------------
 
    42  For the administration of grants for specif-
    43    ic programs including, but not limited to,
    44    the workforce investment act.
    45  Notwithstanding  any  inconsistent provision
    46    of law, a portion  of  this  appropriation
    47    may be suballocated to other state depart-

                                           100                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1    ments   and   agencies,   subject  to  the
     2    approval of the director of the budget, as
     3    needed to accomplish the  intent  of  this
     4    appropriation.
 
     5  Personal service (50000) ....................... 2,719,000
     6  Nonpersonal service (57050) .................... 3,253,023
     7  Fringe benefits (60090) ........................ 1,381,524
     8  Indirect costs (58850) ........................... 747,453
     9                                              --------------
    10    Total amount available ....................... 8,101,000
    11                                              --------------
    12      Program account subtotal ................. 132,393,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    High School Equivalency Account - 21979
 
    17  Notwithstanding  section 97-hhh of the state
    18    finance law or any other provision of  law
    19    to the contrary, funds appropriated herein
    20    shall   be   available  for  services  and
    21    expenses related to the administration  of
    22    the high school equivalency diploma exam.
 
    23  Supplies and materials (57000) ..................... 3,000
    24  Travel (54000) ..................................... 3,000
    25  Contractual services (51000) ..................... 949,000
    26                                              --------------
    27      Program account subtotal ..................... 955,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    VESID Social Security Account - 22001
 
    32  For expenses of contractual services for the
    33    rehabilitation of social security disabil-
    34    ity beneficiaries.
 
    35  Personal service--regular (50100) ................ 308,000
    36  Supplies and materials (57000) .................... 35,000
    37  Travel (54000) ..................................... 2,000
    38  Contractual services (51000) ..................... 262,659
    39  Fringe benefits (60000) .......................... 327,866
    40  Indirect costs (58800) ............................ 59,475
    41                                              --------------
    42      Program account subtotal ..................... 995,000
    43                                              --------------
 
    44    Special Revenue Funds - Other

                                           101                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1    Tuition Reimbursement Fund
     2    Tuition Reimbursement Account - 20451
 
     3  For  reimbursement  of tuition payments made
     4    by or on behalf of students at proprietary
     5    institutions registered or licensed pursu-
     6    ant to section 5001 of the education  law,
     7    including  liabilities  incurred  prior to
     8    April 1, 2016.
 
     9  Contractual services (51000) ..................... 200,000
    10  Fringe benefits (60000) ........................ 1,309,000
    11                                              --------------
    12      Program account subtotal ................... 1,509,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Tuition Reimbursement Fund
    16    Vocational School Supervision Account - 20452
 
    17  For services and  expenses  for  the  super-
    18    vision of institutions registered pursuant
    19    to  section 5001 of the education law, and
    20    for services and expenses  of  supervisory
    21    programs  and  payment of associated indi-
    22    rect costs and general state charges.
 
    23  Personal service--regular (50100) .............. 1,747,000
    24  Holiday/overtime compensation (50300) .............. 8,000
    25  Supplies and materials (57000) .................... 12,000
    26  Travel (54000) .................................... 40,000
    27  Contractual services (51000) ................... 1,432,000
    28  Equipment (56000) ................................. 12,000
    29  Fringe benefits (60000) .......................... 857,000
    30  Indirect costs (58800) ............................ 57,000
    31                                              --------------
    32      Program account subtotal ................... 4,165,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Vocational Rehabilitation Fund
    36    Vocational Rehabilitation Account - 23051
 
    37  For services and  expenses  of  the  special
    38    workers' compensation program.
 
    39  Supplies and materials (57000) ..................... 2,000
    40  Travel (54000) ..................................... 4,000
    41  Contractual services (51000) ..................... 146,000
    42  Equipment (56000) .................................. 5,000
    43                                              --------------

                                           102                        12650-10-6
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2016-17
 
     1      Program account subtotal ..................... 157,000
     2                                              --------------
 
     3  CULTURAL EDUCATION PROGRAM .................................. 72,322,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  For services and expenses related to conser-
     8    vation and preservation of library materi-
     9    als  and  the  talking  book  and  braille
    10    library.
 
    11  Personal service--regular (50100) ................ 388,000
    12  Supplies and materials (57000) .................... 21,000
    13  Travel (54000) ..................................... 2,000
    14  Contractual services (51000) ..................... 278,000
    15  Equipment (56000) .................................. 4,000
    16                                              --------------
    17      Program account subtotal ..................... 693,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    Federal Operating Grants Account - 25456
 
    22  For administration of federal grants  pursu-
    23    ant  to  various  federal  laws  including
    24    funds  from  the  national  endowment   of
    25    humanities,  the  institute  of museum and
    26    library  services,   the   United   States
    27    geological   survey,   the  United  States
    28    department  of  energy,  and  the   United
    29    States department of the interior.
    30  Notwithstanding  any  inconsistent provision
    31    of law, a portion  of  this  appropriation
    32    may be suballocated to other state depart-
    33    ments   and   agencies,   subject  to  the
    34    approval of the director of the budget, as
    35    needed to accomplish the  intent  of  this
    36    appropriation.
 
    37  Personal service (50000) ....................... 3,157,000
    38  Nonpersonal service (57050) .................... 2,995,000
    39  Fringe benefits (60090) ........................ 1,095,000
    40  Indirect costs (58850) ........................... 511,000
    41                                              --------------
    42    Total amount available ....................... 7,758,000
    43                                              --------------

                                           103                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1  For  the  administration  of  federal grants
     2    pursuant to various federal  laws  includ-
     3    ing:  the  library services technology act
     4    (LSTA).
     5  Notwithstanding  any  inconsistent provision
     6    of law, a portion  of  this  appropriation
     7    may be suballocated to other state depart-
     8    ments   and   agencies,   subject  to  the
     9    approval of the director of the budget, as
    10    needed to accomplish the  intent  of  this
    11    appropriation.
 
    12  Personal service (50000) ....................... 3,570,000
    13  Nonpersonal service (57050) .................... 1,250,000
    14  Fringe benefits (60090) ........................ 2,100,000
    15  Indirect costs (58850) ........................... 700,000
    16                                              --------------
    17    Total amount available ....................... 7,620,000
    18                                              --------------
    19      Program account subtotal .................. 15,378,000
    20                                              --------------

    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Cultural Education Account - 22063
 
    24  For  services  and expenses of the office of
    25    cultural  education,  including  but   not
    26    limited   to   the   state  museum,  state
    27    library, and  state  archives.    Notwith-
    28    standing  any  inconsistent  provision  of
    29    law, a portion of this  appropriation  may
    30    be suballocated to other state departments
    31    and  agencies, as needed to accomplish the
    32    intent of this appropriation.
 
    33  Personal service--regular (50100) ............. 14,225,000
    34  Temporary service (50200) ...................... 1,009,000
    35  Holiday/overtime compensation (50300) ............ 303,000
    36  Supplies and materials (57000) ................. 2,333,000
    37  Travel (54000) ................................... 298,000
    38  Contractual services (51000) ................... 4,319,000
    39  Equipment (56000) .............................. 1,854,000
    40  Fringe benefits (60000) ........................ 7,618,000
    41  Indirect costs (58800) ........................... 674,000
    42                                              --------------
    43      Program account subtotal .................. 32,633,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund
    47    Education Archives Account - 22077

                                           104                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1  For  services  and  expenses  of  the  state
     2    archives.
 
     3  Supplies and materials (57000) ................... 171,000
     4  Travel (54000) ..................................... 9,000
     5  Contractual services (51000) ...................... 13,000
     6  Equipment (56000) ................................. 64,000
     7                                              --------------
     8      Program account subtotal ..................... 257,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Education Library Account - 21968
 
    13  For  services  and  expenses  of  the  state
    14    library.
 
    15  Supplies and materials (57000) .................... 66,000
    16  Travel (54000) .................................... 28,000
    17  Contractual services (51000) ..................... 600,000
    18  Equipment (56000) ................................. 35,000
    19                                              --------------
    20      Program account subtotal ..................... 729,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Education Museum Account - 21924
 
    25  For services and expenses of the state muse-
    26    um.
 
    27  Temporary service (50200) ........................ 760,000
    28  Supplies and materials (57000) ................... 245,000
    29  Travel (54000) ................................... 109,000
    30  Contractual services (51000) ................... 1,074,000
    31  Equipment (56000) ................................ 738,000
    32  Fringe benefits (60000) .......................... 372,000
    33  Indirect costs (58800) ............................ 24,000
    34                                              --------------
    35      Program account subtotal ................... 3,322,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Summer School of Arts Account - 21929
 
    40  For services  and  expenses  of  the  summer
    41    school  of  the  arts. Notwithstanding any
    42    inconsistent provision of law,  a  portion
    43    of  this appropriation may be suballocated

                                           105                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1    to other state departments  and  agencies,
     2    as  needed,  to  accomplish  the intent of
     3    this appropriation.
 
     4  Temporary service (50200) ......................... 88,000
     5  Supplies and materials (57000) .................... 60,000
     6  Travel (54000) .................................... 45,000
     7  Contractual services (51000) ................... 1,273,000
     8  Equipment (56000) ................................. 15,000
     9                                              --------------
    10      Program account subtotal ................... 1,481,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    NYS Archives Partnership Trust Fund
    14    NYS Archives Partnership Trust Account - 20351
 
    15  For  services  and  expenses of the archives
    16    partnership trust.
 
    17  Personal service--regular (50100) ................ 485,000
    18  Supplies and materials (57000) .................... 13,000
    19  Travel (54000) .................................... 22,000
    20  Contractual services (51000) ..................... 151,000
    21  Equipment (56000) ................................. 13,000
    22  Fringe benefits (60000) .......................... 212,000
    23  Indirect costs (58800) ............................ 25,000
    24                                              --------------
    25      Program account subtotal ..................... 921,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    New  York  State  Local  Government  Records  Management
    29      Improvement Fund
    30    Local Government Records Management Account - 20501
 
    31  For  payment  of  necessary  and  reasonable
    32    expenses incurred by the  commissioner  of
    33    education  in  carrying  out  the advisory
    34    services  required  in  subdivision  1  of
    35    section  57.23  of  the  arts and cultural
    36    affairs  law  and  to  implement  sections
    37    57.21,  57.35  and  57.37  of the arts and
    38    cultural affairs law.
 
    39  Personal service--regular (50100) .............. 2,158,000
    40  Temporary service (50200) ........................ 117,000
    41  Supplies and materials (57000) .................... 49,000
    42  Travel (54000) ................................... 169,000
    43  Contractual services (51000) ..................... 425,000
    44  Equipment (56000) ................................ 114,000

                                           106                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1  Fringe benefits (60000) ........................ 1,000,000
     2  Indirect costs (58800) ........................... 127,000
     3                                              --------------
     4      Program account subtotal ................... 4,159,000
     5                                              --------------
 
     6    Internal Service Funds
     7    Agencies Internal Service Fund
     8    Archives Records Management Account - 55052

     9  For   services   and  expenses  of  archives
    10    records management.
 
    11  Personal service--regular (50100) .............. 1,111,000
    12  Temporary service (50200) ......................... 22,000
    13  Supplies and materials (57000) .................... 40,000
    14  Travel (54000) ..................................... 7,000
    15  Contractual services (51000) ..................... 247,000
    16  Equipment (56000) ................................ 101,000
    17  Fringe benefits (60000) .......................... 543,000
    18  Indirect costs (58800) ............................ 53,000
    19                                              --------------
    20      Program account subtotal ................... 2,124,000
    21                                              --------------
 
    22    Internal Service Funds
    23    Agencies Internal Service Fund
    24    Cultural Resource Survey Account - 55058

    25  For  services  and   expenses   related   to
    26    cultural resource surveys.
 
    27  Personal service--regular (50100) .............. 1,190,000
    28  Temporary service (50200) ...................... 1,170,000
    29  Holiday/overtime compensation (50300) ............ 400,000
    30  Supplies and materials (57000) ................... 139,000
    31  Travel (54000) ................................... 454,000
    32  Contractual services (51000) ................... 5,729,000
    33  Equipment (56000) ................................ 139,000
    34  Fringe benefits (60000) ........................ 1,219,000
    35  Indirect costs (58800) ........................... 185,000
    36                                              --------------
    37      Program account subtotal .................. 10,625,000
    38                                              --------------
 
    39  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050

                                           107                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1  For  services  and expenses of the office of
     2    higher  education  and   the   professions
     3    program,  including  up  to $5,700,000 for
     4    services and expenses related  to  tenured
     5    teacher   hearings  pursuant  to  sections
     6    3020-a and 3020-b of the education law.
 
     7  Personal service--regular (50100) .............. 2,445,000
     8  Temporary service (50200) ......................... 18,000
     9  Holiday/overtime compensation (50300) .............. 1,000
    10  Supplies and materials (57000) .................... 52,000
    11  Travel (54000) .................................... 52,000
    12  Contractual services (51000) ................... 5,541,000
    13  Equipment (56000) ................................. 52,000
    14                                              --------------
    15      Program account subtotal ................... 8,161,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Education Fund
    19    Federal Department of Education Account - 25210
 
    20  For administration of federal grants  pursu-
    21    ant to various federal laws including Carl
    22    D. Perkins vocational and applied technol-
    23    ogy education act (VTEA).
    24  Notwithstanding  any  inconsistent provision
    25    of law, a portion  of  this  appropriation
    26    may be suballocated to other state depart-
    27    ments   and   agencies,   subject  to  the
    28    approval of the director of the budget, as
    29    needed to accomplish the  intent  of  this
    30    appropriation.
 
    31  Personal service (50000) ......................... 275,000
    32  Nonpersonal service (57050) ....................... 50,000
    33  Fringe benefits (60090) .......................... 120,000
    34  Indirect costs (58850) ............................ 55,000
    35                                              --------------
    36    Total amount available ......................... 500,000
    37                                              --------------
 
    38  For  administration of federal grants pursu-
    39    ant to  various  federal  laws  including:
    40    title   II-A   improving  teacher  quality
    41    program.
    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

                                           108                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1    needed  to  accomplish  the intent of this
     2    appropriation.
 
     3  Personal service (50000) ......................... 731,000
     4  Nonpersonal service (57050) ....................... 78,000
     5  Fringe benefits (60090) .......................... 286,000
     6  Indirect costs (58850) ........................... 176,000
     7                                              --------------
     8    Total amount available ....................... 1,271,000
     9                                              --------------
    10      Program account subtotal ................... 1,771,000
    11                                              --------------
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    Federal Operating Grants Account - 25456
 
    15  For  administration of federal grants pursu-
    16    ant to various federal laws including  the
    17    national  community  service  act  and the
    18    transition to teaching program.
 
    19  Personal service (50000) ......................... 387,000
    20  Nonpersonal service (57050) ...................... 549,000
    21  Fringe benefits (60090) .......................... 156,000
    22  Indirect costs (58850) ............................ 89,000
    23                                              --------------
    24      Program account subtotal ................... 1,181,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Interstate  Reciprocity  for   Post-secondary   Distance
    29      Education Account

    30  Personal service--regular (50100) ................ 273,000
    31  Supplies and materials (57000) .................... 10,000
    32  Travel (54000) ..................................... 7,000
    33  Contractual services (51000) ...................... 53,000
    34  Fringe benefits (60000) .......................... 154,000
    35  Indirect costs (58800) ............................ 53,000
    36                                              --------------
    37      Program account subtotal ..................... 550,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Office of Professions Account - 22051
 
    42  For  services and expenses related to licen-
    43    sure and  disciplining  programs  for  the

                                           109                        12650-10-6

                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1    professions,  and foreign and out-of-state
     2    medical school evaluations.
 
     3  Personal service--regular (50100) ............. 20,070,000
     4  Temporary service (50200) ........................ 180,000
     5  Holiday/overtime compensation (50300) ............ 170,000
     6  Supplies and materials (57000) ................... 600,000
     7  Travel (54000) ................................... 600,000
     8  Contractual services (51000) .................. 12,692,000
     9  Equipment (56000) ................................ 600,000
    10  Fringe benefits (60000) ........................ 9,328,000
    11  Indirect costs (58800) ........................... 896,000
    12                                              --------------
    13      Program account subtotal .................. 45,136,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Teacher Certification Program Account - 21969
 
    18  For  services  and  expenses  related to the
    19    administration  of  the  teacher   certif-
    20    ication program.
 
    21  Personal service--regular (50100) .............. 2,982,000
    22  Temporary service (50200) ........................ 282,000
    23  Holiday/overtime compensation (50300) ............ 140,000
    24  Supplies and materials (57000) .................... 71,000
    25  Travel (54000) .................................... 71,000
    26  Contractual services (51000) ................... 1,949,000
    27  Equipment (56000) ................................. 71,000
    28  Fringe benefits (60000) ........................ 1,495,000
    29  Indirect costs (58800) ........................... 204,000
    30                                              --------------
    31      Program account subtotal ................... 7,265,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Teacher Education Accreditation Account - 22166
 
    36  For  services and expenses of teacher educa-
    37    tion accreditation activities, pursuant to
    38    section 212-c of the education law.
 
    39  Personal service--regular (50100) ................. 50,000
    40  Temporary service (50200) ......................... 22,000
    41  Supplies and materials (57000) ..................... 2,000
    42  Travel (54000) .................................... 40,000
    43  Contractual services (51000) ...................... 73,000

                                           110                        12650-10-6

                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1  Fringe benefits (60000) ........................... 26,000
     2  Indirect costs (58800) ............................ 10,000
     3                                              --------------
     4      Program account subtotal ..................... 223,000
     5                                              --------------
 
     6  OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  Personal service--regular (50100) .............. 6,161,000
    11  Temporary service (50200) ........................ 114,000
    12  Holiday/overtime compensation (50300) ............ 114,000
    13  Supplies and materials (57000) ................... 187,000
    14  Travel (54000) .................................... 95,000
    15  Contractual services (51000) ................... 1,314,000
    16  Equipment (56000) ................................ 656,000
    17                                              --------------
    18      Program account subtotal ................... 8,641,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Combined Expendable Trust Fund
    22    Grants Account - 20115
 
    23  For  services  and  expenses  related to the
    24    administration of funds paid to the educa-
    25    tion department from private  foundations,
    26    corporations   and  individuals  and  from
    27    public  or  private  funds   received   as
    28    payment in lieu of honorarium for services
    29    rendered by employees which are related to
    30    such employees' official duties or respon-
    31    sibilities.

    32  Personal service--regular (50100) ................ 284,000
    33  Supplies and materials (57000) .................... 40,000
    34  Travel (54000) ................................... 234,000
    35  Contractual services (51000) ................... 1,663,000
    36  Equipment (56000) ................................ 141,000
    37  Fringe benefits (60000) .......................... 124,000
    38                                              --------------
    39      Program account subtotal ................... 2,486,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Indirect Cost Recovery Account - 21978

                                           111                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17

     1  For  services  and  expenses  related to the
     2    administration of special revenue funds  -
     3    other, special revenue funds - federal and
     4    internal  service  funds  and for services
     5    provided  to other state agencies, govern-
     6    mental bodies and other entities.
 
     7  Personal service--regular (50100) ............. 11,465,000
     8  Temporary service (50200) ........................ 224,000
     9  Holiday/overtime compensation (50300) ............ 447,000
    10  Supplies and materials (57000) ................. 1,070,000
    11  Travel (54000) ................................... 123,000
    12  Contractual services (51000) ................... 2,962,000
    13  Equipment (56000) ................................ 491,000
    14  Fringe benefits (60000) ........................ 6,237,000
    15                                              --------------
    16      Program account subtotal .................. 23,019,000
    17                                              --------------
 
    18    Internal Service Funds
    19    Agencies Internal Service Fund
    20    Automation and Printing Chargeback Account - 55060
 
    21  For services and  expenses  associated  with
    22    centralized electronic data processing and
    23    printing.
 
    24  Personal service--regular (50100) ............. 10,056,000
    25  Holiday/overtime compensation (50300) ............ 175,000
    26  Supplies and materials (57000) ................. 1,505,000
    27  Contractual services (51000) ................... 3,832,000
    28  Equipment (56000) ................................ 348,000
    29  Fringe benefits (60000) ........................ 4,998,000
    30                                              --------------
    31      Program account subtotal .................. 20,914,000
    32                                              --------------

    33  OFFICE  OF  PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
    34    PROGRAM .................................................. 246,635,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  For services and expenses of the  office  of
    39    prekindergarten   through   grade   twelve
    40    education  program,  including   but   not
    41    limited   to   accountability   activities
    42    including but not limited to the  develop-
    43    ment  of  a  school performance management
    44    system   that   will   streamline   school
    45    district reporting and increase fiscal and

                                           112                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17

     1    programmatic transparency and accountabil-
     2    ity,  provided  further  that expenditures
     3    for  accountability  activities  shall  be
     4    pursuant   to  a  plan  developed  by  the
     5    commissioner of education and approved  by
     6    the director of the budget.
 
     7  Personal service--regular (50100) ............. 14,345,000
     8  Temporary service (50200) ...................... 2,129,000
     9  Holiday/overtime compensation (50300) ............ 127,000
    10  Supplies and materials (57000) .................... 83,000
    11  Travel (54000) ................................... 113,000
    12  Contractual services (51000) ................... 9,807,000
    13  Equipment (56000) ................................ 207,000
    14  For   the   purpose   of  carrying  out  the
    15    provisions of subdivision 51-a of  section
    16    305  of  the education law and in order to
    17    create  and  print  more  forms  of  state
    18    standardized assessments in order to elim-
    19    inate  stand-alone  multiple  choice field
    20    tests and release a significant amount  of
    21    test questions pursuant to a plan prepared
    22    by   the  commissioner  of  education  and
    23    approved by the director of the budget ....... 8,400,000
    24  For services and expenses of the  my  broth-
    25    er's  keeper  initiative and the Office of
    26    Family and Community Engagement. A portion
    27    of this appropriation may  be  transferred
    28    to   the  general  fund  local  assistance
    29    account  prekindergarten   through   grade
    30    twelve   education   program   for   these
    31    purposes ..................................... 2,000,000
    32  For  services  and  expenses  of   nonpublic
    33    school initiatives and the State Office of
    34    Religious   and   Independent  Schools.  A
    35    portion  of  this  appropriation  may   be
    36    transferred  to  the  general  fund  local
    37    assistance account prekindergarten through
    38    grade twelve education program  for  these
    39    purposes ..................................... 2,000,000
    40  For  services  and  expenses of professional
    41    development for teachers and principals to
    42    help improve the  quality  of  instruction
    43    across the state ............................. 1,000,000
    44  For  continued  support  of  state  monitors
    45    appointed by the commissioner of education
    46    ................................................ 225,000
    47                                              --------------
    48      Program account subtotal .................. 40,436,000
    49                                              --------------
 
    50    Special Revenue Funds - Federal

                                           113                        12650-10-6

                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1    Federal Education Fund
     2    Federal Department of Education Account - 25210
 
     3  For the administration of grants for specif-
     4    ic programs including, but not limited to,
     5    grants  for  purposes under title I of the
     6    elementary and secondary education act.
     7  Notwithstanding any  inconsistent  provision
     8    of  law,  a  portion of this appropriation
     9    may be suballocated to other state depart-
    10    ments  and  agencies,   subject   to   the
    11    approval of the director of the budget, as
    12    needed  to  accomplish  the intent of this
    13    appropriation.
 
    14  Personal service (50000) ...................... 21,610,000
    15  Nonpersonal service (57050) ................... 12,300,000
    16  Fringe benefits (60090) ........................ 9,046,000
    17  Indirect costs (58850) ......................... 4,944,000
    18                                              --------------
    19    Total amount available ...................... 47,900,000
    20                                              --------------
 
    21  For the administration of grants for specif-
    22    ic programs including, but not limited to,
    23    improving teacher quality and  mathematics
    24    and science partnerships pursuant to title
    25    II  of the elementary and secondary educa-
    26    tion act provided, however, that a portion
    27    of the funds appropriated herein shall  be
    28    used to implement a plan to improve educa-
    29    tor effectiveness by (1) requiring longer,
    30    more  intensive  and high quality student-
    31    teaching experience in a school setting as
    32    a  prerequisite  for  certification  as  a
    33    teacher  and  (2) creating standards for a
    34    teacher and  principal  bar  exam  certif-
    35    ication   program  that  would  include  a
    36    common  set  of  professionally   rigorous
    37    assessments  to  ensure  the best prepared
    38    educators are entering the  public  school
    39    system.
    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.

                                           114                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service (50000) ....................... 5,300,000
     2  Nonpersonal service (57050) .................... 6,300,000
     3  Fringe benefits (60090) ........................ 1,845,000
     4  Indirect costs (58850) ......................... 1,225,000
     5                                              --------------
     6    Total amount available ...................... 14,670,000
     7                                              --------------
 
     8  For the administration of grants for specif-
     9    ic programs including, but not limited to,
    10    English   language   acquisition   program
    11    pursuant to title III  of  the  elementary
    12    and secondary education act.
    13  Notwithstanding  any  inconsistent provision
    14    of law, a portion  of  this  appropriation
    15    may be suballocated to other state depart-
    16    ments   and   agencies,   subject  to  the
    17    approval of the director of the budget, as
    18    needed to accomplish the  intent  of  this
    19    appropriation.
 
    20  Personal service (50000) ....................... 3,000,000
    21  Nonpersonal service (57050) .................... 2,000,000
    22  Fringe benefits (60090) ........................ 1,200,000
    23  Indirect costs (58850) ........................... 800,000
    24                                              --------------
    25    Total amount available ....................... 7,000,000
    26                                              --------------
 
    27  For the administration of grants for specif-
    28    ic programs including, but not limited to,
    29    21st  century  community  learning centers
    30    pursuant to title IV of the elementary and
    31    secondary education act.
    32  Notwithstanding any  inconsistent  provision
    33    of  law,  a  portion of this appropriation
    34    may be suballocated to other state depart-
    35    ments  and  agencies,   subject   to   the
    36    approval of the director of the budget, as
    37    needed  to  accomplish  the intent of this
    38    appropriation.

    39  Personal service (50000) ....................... 3,400,000
    40  Nonpersonal service (57050) .................... 3,000,000
    41  Fringe benefits (60090) ........................ 1,900,000
    42  Indirect costs (58850) ........................... 850,000
    43                                              --------------
    44    Total amount available ....................... 9,150,000
    45                                              --------------
 
    46  For the administration of grants for specif-
    47    ic programs including, but not limited to,

                                           115                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1    public charter schools pursuant to title V
     2    of the elementary and secondary  education
     3    act.
     4  Notwithstanding  any  inconsistent provision
     5    of law, a portion  of  this  appropriation
     6    may be suballocated to other state depart-
     7    ments   and   agencies,   subject  to  the
     8    approval of the director of the budget, as
     9    needed to accomplish the  intent  of  this
    10    appropriation.
 
    11  Personal service (50000) ....................... 1,500,000
    12  Nonpersonal service (57050) ...................... 770,000
    13  Fringe benefits (60090) .......................... 510,000
    14  Indirect costs (58850) ........................... 320,000
    15                                              --------------
    16    Total amount available ....................... 3,100,000
    17                                              --------------
 
    18  For the administration of grants for specif-
    19    ic programs including, but not limited to,
    20    improving  academic  achievement  and  the
    21    rural  education  initiative  pursuant  to
    22    title  VI  of the elementary and secondary
    23    education act.
    24  Notwithstanding any  inconsistent  provision
    25    of  law,  a  portion of this appropriation
    26    may be suballocated to other state depart-
    27    ments  and  agencies,   subject   to   the
    28    approval of the director of the budget, as
    29    needed  to  accomplish  the intent of this
    30    appropriation.
 
    31  Personal service (50000) ....................... 7,000,000
    32  Nonpersonal service (57050) ................... 13,500,000
    33  Fringe benefits (60090) ........................ 3,500,000
    34  Indirect costs (58850) ......................... 1,300,000
    35                                              --------------
    36    Total amount available ...................... 25,300,000
    37                                              --------------
 
    38  For the administration of grants for specif-
    39    ic programs including, but not limited to,
    40    homeless education pursuant to title X  of
    41    the  elementary  and  secondary  education
    42    act.
    43  Notwithstanding any  inconsistent  provision
    44    of  law,  a  portion of this appropriation
    45    may be suballocated to other state depart-
    46    ments  and  agencies,   subject   to   the
    47    approval of the director of the budget, as

                                           116                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1    needed  to  accomplish  the intent of this
     2    appropriation.
 
     3  Personal service (50000) ......................... 400,000
     4  Nonpersonal service (57050) ...................... 600,000
     5  Fringe benefits (60090) .......................... 250,000
     6  Indirect costs (58850) ........................... 150,000
     7                                              --------------
     8    Total amount available ....................... 1,400,000
     9                                              --------------
 
    10  For the administration of grants for specif-
    11    ic programs including, but not limited to,
    12    the Carl D. Perkins vocational and applied
    13    technology education act (VTEA).
    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.
 
    21  Personal service (50000) ....................... 5,000,000
    22  Nonpersonal service (57050) .................... 4,000,000
    23  Fringe benefits (60090) ........................ 2,000,000
    24  Indirect costs (58850) ......................... 1,000,000
    25                                              --------------
    26    Total amount available ...................... 12,000,000
    27                                              --------------
 
    28  For the administration of various grants.
    29  Notwithstanding  any  inconsistent provision
    30    of law, a portion  of  this  appropriation
    31    may be suballocated to other state depart-
    32    ments   and   agencies,   subject  to  the
    33    approval of the director of the budget, as
    34    needed to accomplish the  intent  of  this
    35    appropriation.
 
    36  Personal service (50000) ....................... 3,000,000
    37  Nonpersonal service (57050) .................... 4,589,000
    38  Fringe benefits (60090) ........................ 1,500,000
    39  Indirect costs (58850) ........................... 750,000
    40                                              --------------
    41    Total amount available ....................... 9,839,000
    42                                              --------------
 
    43  For  services  and  expenses  for school age
    44    children and preschool  children  pursuant
    45    to   the   individuals  with  disabilities
    46    education act of 1991. Notwithstanding any

                                           117                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1    inconsistent provision of law,  a  portion
     2    of  this appropriation may be suballocated
     3    to other state departments  and  agencies,
     4    as needed to accomplish the intent of this
     5    appropriation.
 
     6  Personal service (50000) ...................... 20,502,000
     7  Nonpersonal service (57050) ................... 17,211,000
     8  Fringe benefits (60090) ....................... 10,940,000
     9  Indirect costs (58850) ......................... 6,317,000
    10                                              --------------
    11    Total amount available ...................... 54,970,000
    12                                              --------------
 
    13  For  administration of federal grants pursu-
    14    ant to the teacher incentive fund  program
    15    as  funded  by  the  American recovery and
    16    reinvestment act of 2009.  Notwithstanding
    17    any   inconsistent  provision  of  law,  a
    18    portion of this appropriation, subject  to
    19    the  approval of the director of the budg-
    20    et, may be  suballocated  to  other  state
    21    departments  and  agencies,  as  needed to
    22    accomplish the intent  of  this  appropri-
    23    ation.  Funds appropriated herein shall be
    24    subject to all  applicable  reporting  and
    25    accountability  requirements  contained in
    26    such act.
 
    27  Personal service (50000) ......................... 103,000
    28  Nonpersonal service (57050) ....................... 26,000
    29  Fringe benefits (60090) ........................... 48,000
    30  Indirect costs (58850) ............................ 23,000
    31                                              --------------
    32    Total amount available ......................... 200,000
    33                                              --------------
    34      Program account subtotal ................. 185,529,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Health and Human Services Fund
    38    Federal Health and Human Services Account - 25122
 
    39  For the administration of federal grants for
    40    health education including HIV/AIDS educa-
    41    tion.  Notwithstanding  any   inconsistent
    42    provision of law, a portion of this appro-
    43    priation,  subject  to the approval of the
    44    director of the budget,  may  be  suballo-
    45    cated to other state departments and agen-
    46    cies,  as  needed to accomplish the intent
    47    of this appropriation.

                                           118                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service (50000) ......................... 500,000
     2  Nonpersonal service (57050) ...................... 450,000
     3  Fringe benefits (60090) .......................... 370,000
     4  Indirect costs (58850) ........................... 200,000
     5                                              --------------
     6      Program account subtotal ................... 1,520,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal USDA-Food and Nutrition Services Fund
    10    Federal USDA-Food and Nutrition Services Account - 25026
 
    11  For   administration   of   programs  funded
    12    through the national school lunch act.
    13  Notwithstanding any  inconsistent  provision
    14    of  law,  a portion of this appropriation,
    15    subject to the approval of the director of
    16    the budget, may be suballocated  to  other
    17    state  departments and agencies, as needed
    18    to accomplish the intent of this appropri-
    19    ation.
 
    20  Personal service (50000) ....................... 5,600,000
    21  Nonpersonal service (57050) .................... 7,700,000
    22  Fringe benefits (60090) ........................ 3,100,000
    23  Indirect costs (58850) ......................... 2,600,000
    24                                              --------------
    25      Program account subtotal .................. 19,000,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Miscellaneous  United  States  Department  of  Education
    30      Contracts Account - 22153
 
    31  For  services  and expenses of miscellaneous
    32    United  States  department  of   education
    33    contracts.
 
    34  Contractual services (51000) ..................... 150,000
    35                                              --------------
    36      Program account subtotal ..................... 150,000
    37                                              --------------
 
    38  SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
    39                                                            --------------
 
    40    Special Revenue Funds - Other
    41    Combined Expendable Trust Fund
    42    Expendable Trust Account - 20151

                                           119                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1  For  services and expenses in fulfillment of
     2    donor bequests and gifts.
 
     3  Supplies and materials (57000) .................... 28,400
     4  Travel (54000) ..................................... 1,000
     5  Contractual services (51000) ...................... 18,600
     6  Equipment (56000) .................................. 2,000
     7                                              --------------
     8      Program account subtotal ...................... 50,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Batavia School for the Blind Account - 22032
 
    13  For  services  and  expenses  related to the
    14    operation of the school for the blind.
 
    15  Personal service--regular (50100) .............. 5,349,000
    16  Temporary service (50200) ........................ 576,000
    17  Holiday/overtime compensation (50300) ............. 31,000
    18  Supplies and materials (57000) ................... 571,000
    19  Travel (54000) ..................................... 7,000
    20  Contractual services (51000) ..................... 240,000
    21  Equipment (56000) ................................. 17,000
    22  Fringe benefits (60000) ........................ 3,068,784
    23  Indirect costs (58800) ........................... 160,216
    24                                              --------------
    25      Program account subtotal .................. 10,020,000
    26                                              --------------

    27  SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
    28                                                            --------------
 
    29    Special Revenue Funds - Other
    30    Combined Expendable Trust Fund
    31    Expendable Trust Account - 20152
 
    32  For services and expenses in fulfillment  of
    33    donor bequests and gifts.
 
    34  Supplies and materials (57000) ..................... 1,000
    35  Travel (54000) ..................................... 1,000
    36  Contractual services (51000) ...................... 15,000
    37  Equipment (56000) .................................. 3,000
    38                                              --------------
    39      Program account subtotal ...................... 20,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Rome School for the Deaf Account - 22053

                                           120                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2016-17
 
     1  For  services  and  expenses  related to the
     2    operation of the school for the deaf.
 
     3  Personal service--regular (50100) .............. 4,900,000
     4  Temporary service (50200) ........................ 557,000
     5  Holiday/overtime compensation (50300) ............. 25,000
     6  Supplies and materials (57000) ................... 537,000
     7  Travel (54000) ..................................... 8,000
     8  Contractual services (51000) ..................... 583,000
     9  Equipment (56000) ................................. 43,000
    10  Fringe benefits (60000) ........................ 2,840,534
    11  Indirect costs (58800) ........................... 147,466
    12                                              --------------
    13      Program account subtotal ................... 9,641,000
    14                                              --------------

                                           121                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     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 2015:
     5    For  services  and  expenses related to the administration of the high
     6      school equivalency diploma exam.
     7    Personal service--regular (50100) ... 614,000 ......... (re. $238,000)
     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. $2,956,000)
    11    Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
    12  By chapter 50, section 1, of the laws of 2014:
    13    For services and expenses related to the administration  of  the  high
    14      school equivalency diploma exam.
    15    Supplies and materials ... 33,000 ....................... (re. $1,000)
    16    Travel ... 5,000 ........................................ (re. $1,000)
    17    Contractual services ... 3,480,000 .................... (re. $264,000)
    18    Equipment ... 21,000 .................................... (re. $2,000)
 
    19    Special Revenue Fund - Federal
    20    Federal Education Fund
    21    Federal Department of Education Account - 25210
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    For  the administration of grants for specific programs including, but
    24      not limited to, vocational rehabilitation and supported employment.
    25    Notwithstanding any inconsistent provision of law, a portion  of  this
    26      appropriation  may  be  suballocated  to other state departments and
    27      agencies, subject to the approval of the director of the budget,  as
    28      needed to accomplish the intent of this appropriation.
    29    Personal service (50000) ... 60,384,525 ............ (re. $60,384,525)
    30    Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
    31    Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
    32    Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176)
    33    For  the administration of grants for specific programs including, but
    34      not limited to, independent living centers.
    35    Notwithstanding any inconsistent provision of law, a portion  of  this
    36      appropriation  may  be  suballocated  to other state departments and
    37      agencies, subject to the approval of the director of the budget,  as
    38      needed to accomplish the intent of this appropriation.
    39    Personal service (50000) ... 300,000 .................. (re. $300,000)
    40    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
    41    Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
    42    Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
    43    For  the administration of grants for specific programs including, but
    44      not limited to, in service training.
    45    Notwithstanding any inconsistent provision of law, a portion  of  this
    46      appropriation  may  be  suballocated  to other state departments and

                                           122                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation.
     3    Personal service (50000) ... 120,000 .................. (re. $120,000)
     4    Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
     5    Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
     6    Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
     7    For  the administration of grants for specific programs including, but
     8      not limited to, the workforce investment act.
     9    Notwithstanding any inconsistent provision of law, a portion  of  this
    10      appropriation  may  be  suballocated  to other state departments and
    11      agencies, subject to the approval of the director of the budget,  as
    12      needed to accomplish the intent of this appropriation.
    13    Personal service (50000) ... 2,719,000 .............. (re. $2,619,000)
    14    Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,023)
    15    Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524)
    16    Indirect costs (58850) ... 747,453 .................... (re. $747,453)
 
    17  By chapter 50, section 1, of the laws of 2014:
    18    For  the administration of grants for specific programs including, but
    19      not limited to, vocational rehabilitation and supported employment.
    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.
    24    Personal service ... 60,384,525 .................... (re. $33,040,000)
    25    Nonpersonal service ... 14,949,492 .................. (re. $1,000,000)
    26    Fringe benefits ... 30,672,287 ..................... (re. $28,886,000)
    27    Indirect costs ... 16,673,176 ...................... (re. $16,673,176)
    28    For  the administration of grants for specific programs including, but
    29      not limited to, independent living centers.
    30    Notwithstanding any inconsistent provision of law, a portion  of  this
    31      appropriation  may  be  suballocated  to other state departments and
    32      agencies, subject to the approval of the director of the budget,  as
    33      needed to accomplish the intent of this appropriation.
    34    Personal service ... 300,000 .......................... (re. $110,000)
    35    Nonpersonal service ... 500,000 ....................... (re. $500,000)
    36    Fringe benefits ... 161,520 ........................... (re. $161,520)
    37    Indirect costs ... 9,000 ................................ (re. $9,000)
    38    For  the administration of grants for specific programs including, but
    39      not limited to, in service training.
    40    Notwithstanding any inconsistent provision of law, a portion  of  this
    41      appropriation  may  be  suballocated  to other state departments and
    42      agencies, subject to the approval of the director of the budget,  as
    43      needed to accomplish the intent of this appropriation.
    44    Personal service ... 120,000 .......................... (re. $120,000)
    45    Nonpersonal service ... 428,040 ....................... (re. $333,000)
    46    Fringe benefits ... 60,972 ............................. (re. $60,972)
    47    Indirect costs ... 32,988 .............................. (re. $32,988)
    48    For  the administration of grants for specific programs including, but
    49      not limited to, the workforce investment act.
    50    Notwithstanding any inconsistent provision of law, a portion  of  this
    51      appropriation  may  be  suballocated  to other state departments and

                                           123                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation.
     3    Personal service ... 2,719,000 ...................... (re. $2,152,000)
     4    Nonpersonal service ... 3,253,023 ................... (re. $2,578,000)
     5    Fringe benefits ... 1,381,524 ....................... (re. $1,343,000)
     6    Indirect costs ... 747,453 ............................ (re. $747,453)
 
     7  By chapter 50, section 1, of the laws of 2013:
     8    For  the administration of grants for specific programs including, but
     9      not limited to, vocational rehabilitation and supported employment.
    10    Notwithstanding any inconsistent provision of law, a portion  of  this
    11      appropriation  may  be  suballocated  to other state departments and
    12      agencies, subject to the approval of the director of the budget,  as
    13      needed to accomplish the intent of this appropriation.
    14    Personal service ... 60,384,525 .................... (re. $29,427,000)
    15    Nonpersonal service ... 14,949,492 .................. (re. $4,832,000)
    16    Fringe benefits ... 30,672,287 ..................... (re. $15,981,000)
    17    Indirect costs ... 16,673,176 ...................... (re. $13,202,000)
    18    For  the administration of grants for specific programs including, but
    19      not limited to, independent living centers.
    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.
    24    Personal service ... 300,000 .......................... (re. $106,000)
    25    Nonpersonal service ... 500,000 ....................... (re. $135,000)
    26    Fringe benefits ... 161,520 ........................... (re. $161,520)
    27    Indirect costs ... 9,000 ................................ (re. $9,000)
    28    For  the administration of grants for specific programs including, but
    29      not limited to, in service training.
    30    Notwithstanding any inconsistent provision of law, a portion  of  this
    31      appropriation  may  be  suballocated  to other state departments and
    32      agencies, subject to the approval of the director of the budget,  as
    33      needed to accomplish the intent of this appropriation.
    34    Personal service ... 120,000 ........................... (re. $99,000)
    35    Nonpersonal service ... 428,040 ....................... (re. $346,000)
    36    Fringe benefits ... 60,972 ............................. (re. $48,000)
    37    Indirect costs ... 32,988 .............................. (re. $32,988)
    38    For  the administration of grants for specific programs including, but
    39      not limited to, the workforce investment act.
    40    Notwithstanding any inconsistent provision of law, a portion  of  this
    41      appropriation  may  be  suballocated  to other state departments and
    42      agencies, subject to the approval of the director of the budget,  as
    43      needed to accomplish the intent of this appropriation.
    44    Personal service ... 2,719,000 ...................... (re. $1,500,000)
    45    Nonpersonal service ... 3,253,023 ................... (re. $2,500,000)
    46    Fringe benefits ... 1,381,524 ......................... (re. $500,000)
    47    Indirect costs ... 747,453 ............................ (re. $400,000)
 
    48  By chapter 50, section 1, of the laws of 2012:
    49    For  the administration of grants for specific programs including, but
    50      not limited to,  vocational  rehabilitation,  supported  employment,

                                           124                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     1      independent  living  centers, in-service training, and the workforce
     2      investment act.
     3    Personal service ... 63,523,525 .................... (re. $16,837,000)
     4    Nonpersonal service ... 19,130,555 .................. (re. $5,240,000)
     5    Fringe benefits ... 32,276,303 ...................... (re. $2,820,000)
     6    Indirect costs ... 17,462,617 ...................... (re. $10,771,000)
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    High School Equivalency Account - 21979
 
    10  By chapter 50, section 1, of the laws of 2015:
    11    Notwithstanding  section  97-hhh of the state finance law or any other
    12      provision of law to the contrary, funds appropriated herein shall be
    13      available for services and expenses related to the administration of
    14      the high school equivalency diploma exam.
    15    Supplies and materials ... 3,000 ........................ (re. $3,000)
    16    Travel ... 3,000 ........................................ (re. $3,000)
    17    Contractual services ... 949,000 ...................... (re. $949,000)
 
    18    Special Revenue Funds - Other
    19    Tuition Reimbursement Fund
    20    Tuition Reimbursement Account - 20451
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For reimbursement of tuition payments made by or on behalf of students
    23      at proprietary  institutions  registered  or  licensed  pursuant  to
    24      section  5001  of  the education law, including liabilities incurred
    25      prior to April 1, 2015.
    26    Fringe benefits ... 1,309,000 ....................... (re. $1,272,000)
 
    27    Special Revenue Funds - Other
    28    Tuition Reimbursement Fund
    29    Vocational School Supervision Account - 20452
 
    30  By chapter 50, section 1, of the laws of 2015:
    31    For services and expenses for the supervision of  institutions  regis-
    32      tered  pursuant  to  section  5001  of  the  education  law, and for
    33      services and expenses of supervisory programs and payment of associ-
    34      ated indirect costs and general state charges.
    35    Personal service--regular ... 1,747,000 ............... (re. $200,000)
    36    Supplies and materials ... 12,000 ....................... (re. $2,700)
    37    Travel ... 40,000 ...................................... (re. $18,400)
    38    Contractual services ... 1,432,000 .................... (re. $597,000)
    39    Equipment ... 12,000 .................................... (re. $6,900)
    40    Fringe benefits ... 857,000 ........................... (re. $310,600)
    41    Indirect costs ... 57,000 .............................. (re. $33,000)
 
    42    Special Revenue Funds - Other
    43    Vocational Rehabilitation Fund
    44    Vocational Rehabilitation Account - 23051

                                           125                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    For  services  and  expenses  of  the  special  workers'  compensation
     3      program.
     4    Supplies and materials ... 2,000 ........................ (re. $2,000)
     5    Travel ... 4,000 ........................................ (re. $4,000)
     6    Contractual services ... 146,000 ...................... (re. $113,000)
     7    Equipment ... 5,000 ..................................... (re. $5,000)
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    VESID Social Security Account - 22001
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For expenses of contractual services for the rehabilitation of  social
    13      security disability beneficiaries.
    14    Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
    15    Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
    16    Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
    17  By chapter 50, section 1, of the laws of 2014:
    18    For  expenses of contractual services for the rehabilitation of social
    19      security disability beneficiaries.
    20    Personal service--regular ... 308,000 ................. (re. $308,000)
    21    Fringe benefits ... 327,866 ........................... (re. $286,000)
    22    Indirect costs ... 59,475 .............................. (re. $56,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    For expenses of contractual services for the rehabilitation of  social
    25      security disability beneficiaries.
    26    Personal service--regular ... 308,000 ................. (re. $238,000)
    27    Fringe benefits ... 327,866 ............................ (re. $31,000)
    28    Indirect costs ... 59,475 .............................. (re. $52,000)
 
    29  CULTURAL EDUCATION PROGRAM
 
    30    General Fund
    31    State Purposes Account - 10050
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For  services and expenses related to conservation and preservation of
    34      library materials and the talking book and braille library.
    35    Personal service--regular ... 388,000 ................. (re. $123,000)
    36    Supplies and materials ... 21,000 ...................... (re. $21,000)
    37    Travel ... 2,000 ........................................ (re. $1,000)
    38    Contractual services ... 278,000 ....................... (re. $52,000)
    39    Equipment ... 4,000 ..................................... (re. $4,000)
 
    40    Special Revenue Funds - Federal
    41    Federal Miscellaneous Operating Grants Fund
    42    Federal Operating Grants Account - 25456
 
    43  By chapter 50, section 1, of the laws of 2015:

                                           126                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    For administration of federal grants pursuant to various federal  laws
     2      including  funds  from  the  national  endowment  of humanities, the
     3      institute of museum and library services, the United States geologi-
     4      cal survey, the United States department of energy, and  the  United
     5      States department of the interior.
     6    Notwithstanding  any  inconsistent provision of law, a portion of this
     7      appropriation may be suballocated to  other  state  departments  and
     8      agencies,  subject to the approval of the director of the budget, as
     9      needed to accomplish the intent of this appropriation.
    10    Personal service (50000) ... 3,157,000 .............. (re. $3,157,000)
    11    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,995,000)
    12    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,095,000)
    13    Indirect costs (58850) ... 511,000 .................... (re. $511,000)
    14    For the administration of federal grants pursuant to  various  federal
    15      laws including: the library services technology act (LSTA).
    16    Notwithstanding  any  inconsistent provision of law, a portion of this
    17      appropriation may be suballocated to  other  state  departments  and
    18      agencies,  subject to the approval of the director of the budget, as
    19      needed to accomplish the intent of this appropriation.
    20    Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
    21    Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
    22    Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
    23    Indirect costs (58850) ... 700,000 .................... (re. $700,000)
 
    24  By chapter 50, section 1, of the laws of 2014:
    25    For administration of federal grants pursuant to various federal  laws
    26      including  funds  from  the  national  endowment  of humanities, the
    27      institute of museum and library services, the United States geologi-
    28      cal survey, the United States department of energy, and  the  United
    29      States department of the interior.
    30    Notwithstanding  any  inconsistent provision of law, a portion of this
    31      appropriation may be suballocated to  other  state  departments  and
    32      agencies,  subject to the approval of the director of the budget, as
    33      needed to accomplish the intent of this appropriation.
    34    Personal service ... 3,157,000 ...................... (re. $3,105,000)
    35    Nonpersonal service ... 2,995,000 ................... (re. $2,871,000)
    36    Fringe benefits ... 1,095,000 ....................... (re. $1,068,000)
    37    Indirect costs ... 511,000 ............................ (re. $509,000)
    38    For the administration of federal grants pursuant to  various  federal
    39      laws including: the library services technology act (LSTA).
    40    Notwithstanding  any  inconsistent provision of law, a portion of this
    41      appropriation may be suballocated to  other  state  departments  and
    42      agencies,  subject to the approval of the director of the budget, as
    43      needed to accomplish the intent of this appropriation.
    44    Personal service ... 3,570,000 ........................ (re. $987,000)
    45    Nonpersonal service ... 1,250,000 ..................... (re. $897,000)
    46    Fringe benefits ... 2,100,000 ....................... (re. $1,178,000)
    47    Indirect costs ... 700,000 ............................ (re. $630,000)
 
    48  By chapter 50, section 1, of the laws of 2013:
    49    For administration of federal grants pursuant to various federal  laws
    50      including  funds  from  the  national  endowment  of humanities, the

                                           127                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     1      institute of museum and library services, the United States geologi-
     2      cal survey, the United States department of energy, and  the  United
     3      States department of the interior.
     4    Notwithstanding  any  inconsistent provision of law, a portion of this
     5      appropriation may be suballocated to  other  state  departments  and
     6      agencies,  subject to the approval of the director of the budget, as
     7      needed to accomplish the intent of this appropriation.
     8    Personal service ... 3,157,000 ...................... (re. $3,094,000)
     9    Nonpersonal service ... 2,995,000 ................... (re. $2,956,000)
    10    Fringe benefits ... 1,095,000 ....................... (re. $1,066,000)
    11    Indirect costs ... 511,000 ............................ (re. $510,000)
    12    For the administration of federal grants pursuant to  various  federal
    13      laws including: the library services technology act (LSTA).
    14    Notwithstanding  any  inconsistent provision of law, a portion of this
    15      appropriation may be suballocated to  other  state  departments  and
    16      agencies,  subject to the approval of the director of the budget, as
    17      needed to accomplish the intent of this appropriation.
    18    Personal service ... 3,570,000 ...................... (re. $1,113,000)
    19    Nonpersonal service ... 1,250,000 ..................... (re. $486,000)
    20    Fringe benefits ... 2,100,000 ......................... (re. $466,000)
    21    Indirect costs ... 700,000 ............................ (re. $568,000)
 
    22  By chapter 50, section 1, of the laws of 2012:
    23    For administration of federal grants pursuant to various federal  laws
    24      including  library  services technology act, funds from the national
    25      endowment  of  humanities,  the  institute  of  museum  and  library
    26      services,  the  United  States  geological survey, the United States
    27      department of energy, and the United States department of the  inte-
    28      rior.
    29    Personal service ... 6,727,000 ...................... (re. $3,909,000)
    30    Nonpersonal service ... 4,245,000 ................... (re. $3,237,000)
    31    Fringe benefits ... 3,195,000 ....................... (re. $1,782,000)
    32    Indirect costs ... 1,211,000 .......................... (re. $938,000)
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Cultural Education Account - 22063
 
    36  By chapter 50, section 1, of the laws of 2015:
    37    For services and expenses of the office of cultural education, includ-
    38      ing  but  not  limited to the state museum, state library, and state
    39      archives. Notwithstanding  any  inconsistent  provision  of  law,  a
    40      portion  of  this  appropriation  may be suballocated to other state
    41      departments and agencies, as needed to accomplish the intent of this
    42      appropriation.
    43    Personal service--regular ... 14,225,000 ............ (re. $4,798,000)
    44    Temporary service ... 1,009,000 ....................... (re. $296,000)
    45    Holiday/overtime compensation ... 303,000 ............. (re. $250,000)
    46    Supplies and materials ... 2,333,000 ................ (re. $1,584,000)
    47    Travel ... 298,000 .................................... (re. $237,000)
    48    Contractual services ... 4,319,000 .................... (re. $981,000)
    49    Equipment ... 1,854,000 ............................. (re. $1,794,000)

                                           128                        12650-10-6
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Fringe benefits ... 7,618,000 ....................... (re. $3,229,000)
     2    Indirect costs ... 674,000 ............................ (re. $452,000)
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Education Archives Account - 22077
 
     6  By chapter 50, section 1, of the laws of 2015:
     7    For services and expenses of the state archives.
     8    Supplies and materials ... 171,000 .................... (re. $171,000)
     9    Travel ... 9,000 ........................................ (re. $9,000)
    10    Contractual services ... 13,000 ......................... (re. $5,600)
    11    Equipment ... 64,000 ................................... (re. $60,000)
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Education Library Account - 21968
 
    15  By chapter 50, section 1, of the laws of 2015:
    16    For services and expenses of the state library.
    17    Supplies and materials ... 66,000 ...................... (re. $66,000)
    18    Travel ... 28,000 ...................................... (re. $28,000)
    19    Contractual services ... 600,000 ...................... (re. $582,000)
    20    Equipment ... 35,000 ................................... (re. $35,000)
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Education Museum Account - 21924
 
    24  By chapter 50, section 1, of the laws of 2015:
    25    For service and expenses of the state museum.
    26    Temporary service ... 760,000 ......................... (re. $654,000)
    27    Supplies and materials ... 245,000 .................... (re. $196,000)
    28    Travel ... 109,000 .................................... (re. $109,000)
    29    Contractual services ... 1,074,000 .................. (re. $1,067,000)
    30    Equipment ... 738,000 ................................. (re. $738,000)
    31    Fringe benefits ... 372,000 ........................... (re. $323,000)
    32    Indirect costs ... 24,000 .............................. (re. $22,000)
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Summer School of Arts Account - 21929
 
    36  By chapter 50, section 1, of the laws of 2015:
    37    For  services  and expenses of the summer school of the arts. Notwith-
    38      standing any inconsistent provision of law, a portion of this appro-
    39      priation may be suballocated to other state  departments  and  agen-
    40      cies, as needed, to accomplish the intent of this appropriation.
    41    Supplies and materials ... 60,000 ...................... (re. $60,000)
    42    Travel ... 45,000 ...................................... (re. $45,000)
    43    Contractual services ... 1,273,000 .................... (re. $774,000)
    44    Equipment ... 15,000 ................................... (re. $15,000)

                                           129                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    For  services  and expenses of the summer school of the arts. Notwith-
     3      standing any inconsistent provision of law, a portion of this appro-
     4      priation may be suballocated to other state  departments  and  agen-
     5      cies, as needed, to accomplish the intent of this appropriation.
     6    Contractual services ... 1,273,000 ..................... (re. $50,000)
 
     7    Special Revenue Funds - Other
     8    NYS Archives Partnership Trust Fund
     9    NYS Archives Partnership Trust Account - 20351
 
    10  By chapter 50, section 1, of the laws of 2015:
    11    For services and expenses of the archives partnership trust.
    12    Personal service--regular ... 485,000 ................. (re. $485,000)
    13    Supplies and materials ... 13,000 ...................... (re. $11,800)
    14    Travel ... 22,000 ...................................... (re. $22,000)
    15    Contractual services ... 151,000 ...................... (re. $124,000)
    16    Equipment ... 13,000 ................................... (re. $11,200)
    17    Fringe benefits ... 212,000 ........................... (re. $122,300)
    18    Indirect costs ... 25,000 .............................. (re. $21,000)
 
    19    Special Revenue Funds - Other
    20    New York State Local Government Records Management Improvement Fund
    21    Local Government Records Management Account - 20501
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    For  payment  of  necessary  and  reasonable  expenses incurred by the
    24      commissioner of education in  carrying  out  the  advisory  services
    25      required  in subdivision 1 of section 57.23 of the arts and cultural
    26      affairs law and to implement sections 57.21, 57.35 and 57.37 of  the
    27      arts and cultural affairs law.
    28    Personal service--regular ... 2,158,000 ............... (re. $733,000)
    29    Temporary service ... 117,000 ......................... (re. $117,000)
    30    Supplies and materials ... 49,000 ...................... (re. $49,000)
    31    Travel ... 169,000 .................................... (re. $142,000)
    32    Contractual services ... 425,000 ...................... (re. $216,200)
    33    Equipment ... 114,000 ................................. (re. $114,000)
    34    Fringe benefits ... 1,000,000 ......................... (re. $297,000)
    35    Indirect costs ... 127,000 ............................. (re. $96,000)
 
    36    Internal Service Funds
    37    Agencies Internal Service Fund
    38    Archives Records Management Account - 55052
 
    39  By chapter 50, section 1, of the laws of 2015:
    40    For services and expenses of archives records management.
    41    Personal service--regular ... 1,111,000 ............... (re. $299,000)
    42    Temporary service ... 22,000 ............................ (re. $5,400)
    43    Supplies and materials ... 40,000 ...................... (re. $40,000)
    44    Travel ... 7,000 ........................................ (re. $7,000)
    45    Contractual services ... 247,000 ...................... (re. $214,000)
    46    Equipment ... 101,000 .................................. (re. $96,000)

                                           130                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     1    Fringe benefits ... 543,000 ........................... (re. $136,000)
     2    Indirect costs ... 53,000 .............................. (re. $35,000)
 
     3    Internal Service Funds
     4    Agencies Internal Service Fund
     5    Cultural Resource Survey Account - 55058
 
     6  By chapter 50, section 1, of the laws of 2015:
     7    For services and expenses related to cultural resource surveys.
     8    Personal service--regular ... 1,190,000 ............... (re. $692,000)
     9    Temporary service ... 1,170,000 ....................... (re. $545,000)
    10    Holiday/overtime compensation ... 400,000 ............. (re. $396,000)
    11    Supplies and materials ... 139,000 .................... (re. $133,000)
    12    Travel ... 454,000 .................................... (re. $298,000)
    13    Contractual services ... 5,729,000 .................. (re. $4,686,000)
    14    Equipment ... 139,000 ................................. (re. $139,000)
    15    Fringe benefits ... 1,219,000 ......................... (re. $667,000)
    16    Indirect costs ... 185,000 ............................ (re. $160,000)
 
    17  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
    18    Special Revenue Funds - Federal
    19    Federal Education Fund
    20    Federal Department of Education Account - 25210
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For  administration of federal grants pursuant to various federal laws
    23      including Carl D. Perkins vocational and applied  technology  educa-
    24      tion act (VTEA).
    25    Notwithstanding  any  inconsistent provision of law, a portion of this
    26      appropriation may be suballocated to  other  state  departments  and
    27      agencies,  subject to the approval of the director of the budget, as
    28      needed to accomplish the intent of this appropriation.
    29    Personal service (50000) ... 275,000 .................. (re. $153,000)
    30    Nonpersonal service (57050) ... 50,000 ................. (re. $28,000)
    31    Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
    32    Indirect costs (58850) ... 55,000 ...................... (re. $55,000)
    33    For administration of federal grants pursuant to various federal  laws
    34      including: title II-A improving teacher quality program.
    35    Notwithstanding  any  inconsistent provision of law, a portion of this
    36      appropriation may be suballocated to  other  state  departments  and
    37      agencies,  subject to the approval of the director of the budget, as
    38      needed to accomplish the intent of this appropriation.
    39    Personal service (50000) ... 731,000 .................. (re. $722,000)
    40    Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
    41    Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
    42    Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
    43  By chapter 50, section 1, of the laws of 2014:
    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).

                                           131                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Notwithstanding any inconsistent provision of law, a portion  of  this
     2      appropriation  may  be  suballocated  to other state departments and
     3      agencies, subject to the approval of the director of the budget,  as
     4      needed to accomplish the intent of this appropriation.
     5    Personal service ... 275,000 ........................... (re. $23,000)
     6    Nonpersonal service ... 50,000 ......................... (re. $24,000)
     7    Fringe benefits ... 120,000 ............................ (re. $77,000)
     8    Indirect costs ... 55,000 .............................. (re. $43,000)
     9    For  administration of federal grants pursuant to various federal laws
    10      including: title II-A improving teacher quality program.
    11    Notwithstanding any inconsistent provision of law, a portion  of  this
    12      appropriation  may  be  suballocated  to other state departments and
    13      agencies, subject to the approval of the director of the budget,  as
    14      needed to accomplish the intent of this appropriation.
    15    Personal service ... 731,000 .......................... (re. $606,000)
    16    Nonpersonal service ... 78,000 ......................... (re. $58,000)
    17    Fringe benefits ... 286,000 ........................... (re. $261,000)
    18    Indirect costs ... 176,000 ............................ (re. $176,000)
 
    19  By chapter 50, section 1, of the laws of 2013:
    20    For  administration of federal grants pursuant to various federal laws
    21      including Carl D. Perkins vocational and applied  technology  educa-
    22      tion act (VTEA).
    23    Notwithstanding  any  inconsistent provision of law, a portion of this
    24      appropriation may be suballocated to  other  state  departments  and
    25      agencies,  subject to the approval of the director of the budget, as
    26      needed to accomplish the intent of this appropriation.
    27    Personal service ... 275,000 ........................... (re. $20,000)
    28    Nonpersonal service ... 50,000 ......................... (re. $16,000)
    29    Indirect costs ... 55,000 .............................. (re. $39,000)
    30    For administration of federal grants pursuant to various federal  laws
    31      including: title II-A improving teacher quality program.
    32    Notwithstanding  any  inconsistent provision of law, a portion of this
    33      appropriation may be suballocated to  other  state  departments  and
    34      agencies,  subject to the approval of the director of the budget, as
    35      needed to accomplish the intent of this appropriation.
    36    Personal service ... 731,000 .......................... (re. $548,000)
    37    Nonpersonal service ... 78,000 ......................... (re. $48,000)
    38    Fringe benefits ... 286,000 ........................... (re. $204,000)
    39    Indirect costs ... 176,000 ............................ (re. $170,000)
 
    40    Special Revenue Funds - Federal
    41    Federal Miscellaneous Operating Grants Fund
    42    Federal Operating Grants Account - 25456
 
    43  By chapter 50, section 1, of the laws of 2015:
    44    For administration of federal grants pursuant to various federal  laws
    45      including  the  national community service act and the transition to
    46      teaching program.
    47    Personal service (50000) ... 387,000 .................. (re. $387,000)
    48    Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
    49    Fringe benefits (60090) ... 156,000 ................... (re. $156,000)

                                           132                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Indirect costs (58850) ... 89,000 ...................... (re. $89,000)

     2  By chapter 50, section 1, of the laws of 2014:
     3    For  administration of federal grants pursuant to various federal laws
     4      including the national community service act and the  transition  to
     5      teaching program.
     6    Personal service ... 387,000 .......................... (re. $387,000)
     7    Nonpersonal service ... 549,000 ....................... (re. $549,000)
     8    Fringe benefits ... 156,000 ........................... (re. $156,000)
     9    Indirect costs ... 89,000 .............................. (re. $89,000)
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Office of Professions Account - 22051
 
    13  By chapter 50, section 1, of the laws of 2015:
    14    For  services  and  expenses  related  to  licensure  and disciplining
    15      programs for the professions, and foreign and  out-of-state  medical
    16      school evaluations.
    17    Personal service--regular (50100) ... 20,070,000 .... (re. $9,346,000)
    18    Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000)
    19    Supplies and materials (57000) ... 600,000 ............. (re. $15,000)
    20    Travel (54000) ... 600,000 ............................. (re. $15,000)
    21    Contractual services (51000) ... 12,692,000 ........... (re. $280,000)
    22    Equipment (56000) ... 600,000 .......................... (re. $40,000)
    23    Fringe benefits (60000) ... 9,328,000 ............... (re. $7,095,000)
    24    Indirect costs (58800) ... 896,000 .................... (re. $504,000)
 
    25  By chapter 50, section 1, of the laws of 2014:
    26    For  services  and  expenses  related  to  licensure  and disciplining
    27      programs for the professions, and foreign and  out-of-state  medical
    28      school evaluations.
    29    Personal service--regular ... 20,070,000 .............. (re. $862,000)
    30    Temporary service ... 180,000 ........................... (re. $4,000)
    31    Supplies and materials ... 600,000 ..................... (re. $15,000)
    32    Travel ... 600,000 ..................................... (re. $15,000)
    33    Contractual services ... 12,692,000 ................... (re. $280,000)
    34    Equipment ... 600,000 .................................. (re. $40,000)
    35    Fringe benefits ... 9,328,000 ......................... (re. $209,000)
    36    Indirect costs ... 896,000 ............................. (re. $87,000)
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Teacher Certification Program Account - 21969
 
    40  By chapter 50, section 1, of the laws of 2015:
    41    For services and expenses related to the administration of the teacher
    42      certification program.
    43    Supplies and materials ... 71,000 ....................... (re. $1,000)
    44    Travel ... 71,000 ....................................... (re. $1,000)
    45    Contractual services ... 1,949,000 .................... (re. $150,000)

                                           133                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  OFFICE OF MANAGEMENT SERVICES PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2015:
     5    Personal service--regular ... 6,161,000 ............... (re. $690,000)
     6    Temporary service ... 114,000 ........................... (re. $6,500)
     7    Holiday/overtime compensation ... 114,000 .............. (re. $29,000)
     8    Supplies and materials ... 187,000 .................... (re. $187,000)
     9    Travel ... 95,000 ...................................... (re. $95,000)
    10    Contractual services ... 1,314,000 ...................... (re. $4,800)
    11    Equipment ... 656,000 ................................. (re. $184,000)
 
    12    Special Revenue Funds - Other
    13    Combined Expendable Trust Fund
    14    Grants Account - 20115
 
    15  By chapter 50, section 1, of the laws of 2015:
    16    For  services and expenses related to the administration of funds paid
    17      to the education department from private  foundations,  corporations
    18      and individuals and from public or private funds received as payment
    19      in  lieu  of honorarium for services rendered by employees which are
    20      related to such employees' official duties or responsibilities.
    21    Personal service--regular ... 284,000 ................. (re. $197,000)
    22    Supplies and materials ... 40,000 ...................... (re. $40,000)
    23    Travel ... 234,000 .................................... (re. $234,000)
    24    Contractual services ... 1,663,000 .................. (re. $1,633,000)
    25    Equipment ... 141,000 ................................. (re. $141,000)
    26    Fringe benefits ... 124,000 ............................ (re. $73,000)
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Indirect Cost Recovery Account - 21978
 
    30  By chapter 50, section 1, of the laws of 2015:
    31    For services and expenses related to  the  administration  of  special
    32      revenue  funds - other, special revenue funds - federal and internal
    33      service funds and for services provided  to  other  state  agencies,
    34      governmental bodies and other entities.
    35    Personal service--regular ... 11,465,000 ............ (re. $4,018,000)
    36    Temporary service ... 224,000 .......................... (re. $36,200)
    37    Holiday/overtime compensation ... 447,000 ............. (re. $397,000)
    38    Supplies and materials ... 1,070,000 .................. (re. $252,000)
    39    Travel ... 123,000 ..................................... (re. $38,000)
    40    Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
    41    Equipment ... 491,000 ................................. (re. $491,000)
    42    Fringe benefits ... 6,237,000 ......................... (re. $642,000)
 
    43  By chapter 50, section 1, of the laws of 2014:
    44    For  services  and  expenses  related to the administration of special
    45      revenue funds - other, special revenue funds - federal and  internal

                                           134                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     1      service  funds  and  for  services provided to other state agencies,
     2      governmental bodies and other entities.
     3    Contractual services ... 2,962,000 .................... (re. $152,000)
 
     4    Internal Service Funds
     5    Agencies Internal Service Fund
     6    Automation and Printing Chargeback Account - 55060
 
     7  By chapter 50, section 1, of the laws of 2015:
     8    For  services and expenses associated with centralized electronic data
     9      processing and printing.
    10    Personal service--regular ... 10,056,000 ............ (re. $1,415,000)
    11    Holiday/overtime compensation ... 175,000 ............. (re. $175,000)
    12    Supplies and materials ... 1,505,000 ................ (re. $1,319,000)
    13    Contractual services ... 3,832,000 .................. (re. $2,350,000)
    14    Equipment ... 348,000 .................................. (re. $70,000)
    15    Fringe benefits ... 4,998,000 ....................... (re. $1,639,000)
 
    16  OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
    17    General Fund
    18    State Purposes Account - 10500
 
    19  By chapter 50, section 1, of the laws of 2015:
    20    For services and expenses of the  office  of  prekindergarten  through
    21      grade  twelve  education  program,  including  but  not  limited  to
    22      accountability activities including but not limited to the  develop-
    23      ment  of a school performance management system that will streamline
    24      school district reporting and increase fiscal and programmatic tran-
    25      sparency and accountability, provided further that expenditures  for
    26      accountability  activities  shall be pursuant to a plan developed by
    27      the commissioner of education and approved by the  director  of  the
    28      budget.
    29    Personal service--regular ... 13,745,000 ............ (re. $5,680,000)
    30    Temporary service ... 2,129,000 ..................... (re. $1,477,000)
    31    Holiday/overtime compensation ... 127,000 .............. (re. $19,600)
    32    Supplies and materials ... 83,000 ...................... (re. $83,000)
    33    Travel ... 103,000 .................................... (re. $103,000)
    34    Contractual services (51000) ... 9,629,000 ............ (re. $173,000)
    35    Equipment ... 195,000 .................................. (re. $21,400)
    36    For services and expenses of facilities planning .....................
    37      800,000 ............................................. (re. $800,000)
 
    38  The  appropriation made by chapter 50, section 1 of the laws of 2015, is
    39      hereby amended and reappropriated to read:
    40    For additional services and expenses related to  implementing  section
    41      3012-d  of  the  education  law,  pursuant to a plan approved by the
    42      director of the budget. Funds appropriated herein  may  be  used  to
    43      acquire   the  services  of  experts  including  educators,  testing
    44      experts, psychometricians and economists to support  the  design  of
    45      additional  state measures, the development of growth models and all

                                           135                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      other aspects of the teacher and  principal  evaluation  system  ...
     2      [1,000,000] 950,000 ................................. (re. $880,000)
     3    Travel (54000) ... 2,500 ................................ (re. $2,500)
     4    Contractual services (51000) ... 47,500 ................ (re. $47,500)
 
     5  The  appropriation made by chapter 20, section 2 of subpart C of part B,
     6      of the laws of 2015, is hereby amended and reappropriated to read:
     7    [The sum of eight million four hundred thousand dollars  ($8,400,000),
     8      or  so  much  thereof as may be necessary, is hereby appropriated to
     9      the department of education out of any moneys in the state  treasury
    10      in the general fund to the credit of the state purposes account, not
    11      otherwise appropriated, and made immediately available, for] For the
    12      purpose  of  carrying  out  the  provisions  of  subdivision 51-a of
    13      section 305 of the education law, as added by [section one  of  this
    14      act]  chapter  20,  section 1 of subpart C of part B, of the laws of
    15      2015, and in order to create and print more forms of state standard-
    16      ized assessments in order to eliminate stand-alone  multiple  choice
    17      field  tests  and  release  a significant amount of test questions[.
    18      Such moneys shall be payable on the audit and warrant of  the  comp-
    19      troller  on  vouchers  certified  or approved by the division of the
    20      budget as submitted by the commissioner of education in  the  manner
    21      prescribed  by  law] pursuant to a plan prepared by the commissioner
    22      of education  and  approved  by  the  director  of  the  budget  ...
    23      8,400,000 ......................................... (re. $8,400,000)

    24    Special Revenue Funds - Federal
    25    Federal Education Fund
    26    Federal Department of Education Account - 25210
 
    27  By chapter 50, section 1, of the laws of 2015:
    28    For  the administration of grants for specific programs including, but
    29      not limited to, grants for purposes under title I of the  elementary
    30      and secondary education act.
    31    Notwithstanding  any  inconsistent provision of law, a portion of this
    32      appropriation may be suballocated to  other  state  departments  and
    33      agencies,  subject to the approval of the director of the budget, as
    34      needed to accomplish the intent of this appropriation.
    35    Personal service (50000) ... 21,610,000 ............ (re. $18,138,000)
    36    Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,093,000)
    37    Fringe benefits (60090) ... 9,046,000 ............... (re. $8,487,000)
    38    Indirect costs (58850) ... 4,944,000 ................ (re. $4,933,000)
    39    For the administration of grants for specific programs including,  but
    40      not  limited  to,  improving  teacher  quality  and  mathematics and
    41      science partnerships pursuant to title  II  of  the  elementary  and
    42      secondary  education  act  provided,  however, that a portion of the
    43      funds appropriated herein shall be  used  to  implement  a  plan  to
    44      improve  educator effectiveness by (1) requiring longer, more inten-
    45      sive and  high  quality  student-teaching  experience  in  a  school
    46      setting  as  a  prerequisite  for certification as a teacher and (2)
    47      creating standards for a teacher  and  principal  bar  exam  certif-
    48      ication  program  that  would include a common set of professionally

                                           136                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      rigorous assessments to  ensure  the  best  prepared  educators  are
     2      entering the public school system.
     3    Notwithstanding  any  inconsistent provision of law, a portion of this
     4      appropriation may be suballocated to  other  state  departments  and
     5      agencies,  subject to the approval of the director of the budget, as
     6      needed to accomplish the intent of this appropriation.
     7    Personal service (50000) ... 5,000,000 .............. (re. $4,633,000)
     8    Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
     9    Fringe benefits (60090) ... 1,770,000 ............... (re. $1,770,000)
    10    Indirect costs (58850) ... 1,150,000 ................ (re. $1,150,000)
    11    For the administration of grants for specific programs including,  but
    12      not  limited  to,  English  language acquisition program pursuant to
    13      title III of the elementary and secondary education act.
    14    Notwithstanding any inconsistent provision of law, a portion  of  this
    15      appropriation  may  be  suballocated  to other state departments and
    16      agencies, subject to the approval of the director of the budget,  as
    17      needed to accomplish the intent of this appropriation.
    18    Personal service (50000) ... 3,000,000 .............. (re. $2,588,000)
    19    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
    20    Fringe benefits (60090) ... 1,200,000 ............... (re. $1,200,000)
    21    Indirect costs (58850) ... 800,000 .................... (re. $800,000)
    22    For  the administration of grants for specific programs including, but
    23      not limited to, 21st century community learning centers pursuant  to
    24      title IV of the elementary and secondary education act.
    25    Notwithstanding  any  inconsistent provision of law, a portion of this
    26      appropriation may be suballocated to  other  state  departments  and
    27      agencies,  subject to the approval of the director of the budget, as
    28      needed to accomplish the intent of this appropriation.
    29    Personal service (50000) ... 3,400,000 .............. (re. $3,338,000)
    30    Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
    31    Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
    32    Indirect costs (58850) ... 850,000 .................... (re. $850,000)
    33    For the administration of grants for specific programs including,  but
    34      not  limited  to,  public charter schools pursuant to title V of the
    35      elementary and secondary education act.
    36    Notwithstanding any inconsistent provision of law, a portion  of  this
    37      appropriation  may  be  suballocated  to other state departments and
    38      agencies, subject to the approval of the director of the budget,  as
    39      needed to accomplish the intent of this appropriation.
    40    Personal service (50000) ... 1,500,000 .............. (re. $1,295,000)
    41    Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
    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 and the rural  educa-
    46      tion initiative pursuant to title VI of the elementary and secondary
    47      education act.
    48    Notwithstanding  any  inconsistent provision of law, a portion of this
    49      appropriation may be suballocated to  other  state  departments  and
    50      agencies,  subject to the approval of the director of the budget, as
    51      needed to accomplish the intent of this appropriation.
    52    Personal service (50000) ... 7,000,000 .............. (re. $6,851,000)

                                           137                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     1    Nonpersonal service (57050) ... 13,500,000 ......... (re. $11,234,000)
     2    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
     3    Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)
     4    For  the administration of grants for specific programs including, but
     5      not limited to, homeless  education  pursuant  to  title  X  of  the
     6      elementary and secondary education act.
     7    Notwithstanding  any  inconsistent provision of law, a portion of this
     8      appropriation may be suballocated to  other  state  departments  and
     9      agencies,  subject to the approval of the director of the budget, as
    10      needed to accomplish the intent of this appropriation.
    11    Personal service (50000) ... 400,000 .................. (re. $392,000)
    12    Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
    13    Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
    14    Indirect costs (58850) ... 150,000 .................... (re. $150,000)
    15    For the administration of grants for specific programs including,  but
    16      not limited to, the Carl D. Perkins vocational and applied technolo-
    17      gy education act (VTEA).
    18    Notwithstanding  any  inconsistent provision of law, a portion of this
    19      appropriation may be suballocated to  other  state  departments  and
    20      agencies,  subject to the approval of the director of the budget, as
    21      needed to accomplish the intent of this appropriation.
    22    Personal service (50000) ... 5,000,000 .............. (re. $4,938,000)
    23    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
    24    Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
    25    Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
    26    For the administration of various grants.
    27    Notwithstanding any inconsistent provision of law, a portion  of  this
    28      appropriation  may  be  suballocated  to other state departments and
    29      agencies, subject to the approval of the director of the budget,  as
    30      needed to accomplish the intent of this appropriation.
    31    Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
    32    Nonpersonal service (57050) ... 4,529,000 ........... (re. $4,529,000)
    33    Fringe benefits (60090) ... 1,410,000 ............... (re. $1,410,000)
    34    Indirect costs (58850) ... 700,000 .................... (re. $700,000)
    35    For  services and expenses for school age children and preschool chil-
    36      dren pursuant to the individuals with disabilities education act  of
    37      1991.  Notwithstanding  any inconsistent provision of law, a portion
    38      of this appropriation may be suballocated to other state departments
    39      and agencies, as needed to accomplish the intent of  this  appropri-
    40      ation.
    41    Personal service (50000) ... 20,502,000 ............ (re. $16,454,000)
    42    Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,211,000)
    43    Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
    44    Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000)
    45    For administration of federal grants pursuant to the teacher incentive
    46      fund program as funded by the American recovery and reinvestment act
    47      of  2009.  Notwithstanding  any  inconsistent  provision  of  law, a
    48      portion of this appropriation, subject to the approval of the direc-
    49      tor of the budget, may be suballocated to  other  state  departments
    50      and  agencies,  as needed to accomplish the intent of this appropri-
    51      ation. Funds appropriated herein shall be subject to all  applicable
    52      reporting and accountability requirements contained in such act.

                                           138                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Personal service (50000) ... 103,000 .................. (re. $103,000)
     2    Nonpersonal service (57050) ... 26,000 ................. (re. $26,000)
     3    Fringe benefits (60090) ... 48,000 ..................... (re. $48,000)
     4    Indirect costs (58850) ... 23,000 ...................... (re. $23,000)

     5  By chapter 50, section 1, of the laws of 2014:
     6    For  the administration of grants for specific programs including, but
     7      not limited to, grants for purposes under title I of the  elementary
     8      and secondary education act.
     9    Notwithstanding  any  inconsistent provision of law, a portion of this
    10      appropriation may be suballocated to  other  state  departments  and
    11      agencies,  subject to the approval of the director of the budget, as
    12      needed to accomplish the intent of this appropriation.
    13    Personal service ... 21,610,000 .................... (re. $15,000,000)
    14    Nonpersonal service ... 12,300,000 ................. (re. $10,425,000)
    15    Fringe benefits ... 9,046,000 ....................... (re. $8,353,000)
    16    Indirect costs ... 4,944,000 ........................ (re. $4,926,000)
    17    For the administration of grants for specific programs including,  but
    18      not  limited  to,  improving  teacher  quality  and  mathematics and
    19      science partnerships pursuant to title  II  of  the  elementary  and
    20      secondary  education  act  provided,  however, that a portion of the
    21      funds appropriated herein shall be  used  to  implement  a  plan  to
    22      improve  educator effectiveness by (1) requiring longer, more inten-
    23      sive and  high  quality  student-teaching  experience  in  a  school
    24      setting  as  a  prerequisite  for certification as a teacher and (2)
    25      creating standards for a teacher  and  principal  bar  exam  certif-
    26      ication  program  that  would include a common set of professionally
    27      rigorous assessments to  ensure  the  best  prepared  educators  are
    28      entering the public school system.
    29    Notwithstanding  any  inconsistent provision of law, a portion of this
    30      appropriation may be suballocated to  other  state  departments  and
    31      agencies,  subject to the approval of the director of the budget, as
    32      needed to accomplish the intent of this appropriation.
    33    Personal service ... 5,000,000 ...................... (re. $4,172,000)
    34    Nonpersonal service ... 6,000,000 ................... (re. $3,220,000)
    35    Fringe benefits ... 1,770,000 ....................... (re. $1,107,000)
    36    Indirect costs ... 1,150,000 ........................ (re. $1,122,000)
    37    For the administration of grants for specific programs including,  but
    38      not  limited  to,  English  language acquisition program pursuant to
    39      title III of the elementary and secondary education act.
    40    Notwithstanding any inconsistent provision of law, a portion  of  this
    41      appropriation  may  be  suballocated  to other state departments and
    42      agencies, subject to the approval of the director of the budget,  as
    43      needed to accomplish the intent of this appropriation.
    44    Personal service ... 3,000,000 ...................... (re. $2,845,000)
    45    Nonpersonal service ... 2,000,000 ................... (re. $1,479,000)
    46    Fringe benefits ... 1,200,000 ......................... (re. $837,000)
    47    Indirect costs ... 800,000 ............................ (re. $779,000)
    48    For  the administration of grants for specific programs including, but
    49      not limited to, 21st century community learning centers pursuant  to
    50      title IV of the elementary and secondary education act.

                                           139                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     1    Notwithstanding  any  inconsistent provision of law, a portion of this
     2      appropriation may be suballocated to  other  state  departments  and
     3      agencies,  subject to the approval of the director of the budget, as
     4      needed to accomplish the intent of this appropriation.
     5    Personal service ... 3,400,000 ...................... (re. $3,215,000)
     6    Nonpersonal service ... 3,000,000 ................... (re. $2,281,000)
     7    Fringe benefits ... 1,900,000 ....................... (re. $1,822,000)
     8    Indirect costs ... 850,000 ............................ (re. $850,000)
     9    For  the administration of grants for specific programs including, but
    10      not limited to, public charter schools pursuant to title  V  of  the
    11      elementary and secondary education act.
    12    Notwithstanding  any  inconsistent provision of law, a portion of this
    13      appropriation may be suballocated to  other  state  departments  and
    14      agencies,  subject to the approval of the director of the budget, as
    15      needed to accomplish the intent of this appropriation.
    16    Personal service ... 1,500,000 ........................ (re. $996,000)
    17    Nonpersonal service ... 770,000 ....................... (re. $763,000)
    18    Fringe benefits ... 510,000 ........................... (re. $286,000)
    19    Indirect costs ... 320,000 ............................. (re. $95,000)
    20    For the administration of grants for specific programs including,  but
    21      not  limited to, improving academic achievement and the rural educa-
    22      tion initiative pursuant to title VI of the elementary and secondary
    23      education act.
    24    Notwithstanding any inconsistent provision of law, a portion  of  this
    25      appropriation  may  be  suballocated  to other state departments and
    26      agencies, subject to the approval of the director of the budget,  as
    27      needed to accomplish the intent of this appropriation.
    28    Personal service ... 7,000,000 ...................... (re. $5,872,000)
    29    Nonpersonal service ... 13,500,000 ................. (re. $10,104,000)
    30    Fringe benefits ... 3,500,000 ....................... (re. $3,500,000)
    31    Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
    32    For  the administration of grants for specific programs including, but
    33      not limited to, homeless  education  pursuant  to  title  X  of  the
    34      elementary and secondary education act.
    35    Notwithstanding  any  inconsistent provision of law, a portion of this
    36      appropriation may be suballocated to  other  state  departments  and
    37      agencies,  subject to the approval of the director of the budget, as
    38      needed to accomplish the intent of this appropriation.
    39    Personal service ... 400,000 .......................... (re. $228,000)
    40    Nonpersonal service ... 600,000 ....................... (re. $597,000)
    41    Fringe benefits ... 250,000 ........................... (re. $230,000)
    42    Indirect costs ... 150,000 ............................ (re. $149,000)
    43    For the administration of grants for specific programs including,  but
    44      not limited to, the Carl D. Perkins vocational and applied technolo-
    45      gy education act (VTEA).
    46    Notwithstanding  any  inconsistent provision of law, a portion of this
    47      appropriation may be suballocated to  other  state  departments  and
    48      agencies,  subject to the approval of the director of the budget, as
    49      needed to accomplish the intent of this appropriation.
    50    Personal service ... 5,000,000 ...................... (re. $4,728,000)
    51    Nonpersonal service ... 4,000,000 ................... (re. $3,631,000)
    52    Fringe benefits ... 2,000,000 ....................... (re. $1,997,000)

                                           140                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Indirect costs ... 1,000,000 ........................ (re. $1,000,000)
     2    For the administration of various grants.
     3    Notwithstanding  any  inconsistent provision of law, a portion of this
     4      appropriation may be suballocated to  other  state  departments  and
     5      agencies,  subject to the approval of the director of the budget, as
     6      needed to accomplish the intent of this appropriation.
     7    Personal service ... 2,700,000 ...................... (re. $2,668,000)
     8    Nonpersonal service ... 4,529,000 ................... (re. $4,001,000)
     9    Fringe benefits ... 1,410,000 ....................... (re. $1,410,000)
    10    Indirect costs ... 700,000 ............................ (re. $700,000)
    11    For services and expenses for school age children and preschool  chil-
    12      dren  pursuant to the individuals with disabilities education act of
    13      1991. Notwithstanding any inconsistent provision of law,  a  portion
    14      of this appropriation may be suballocated to other state departments
    15      and  agencies,  as needed to accomplish the intent of this appropri-
    16      ation.
    17    Personal service ... 20,502,000 ..................... (re. $4,170,000)
    18    Nonpersonal service ... 17,211,000 ................. (re. $10,274,000)
    19    Fringe benefits ... 10,940,000 ...................... (re. $4,492,000)
    20    Indirect costs ... 6,317,000 ........................ (re. $4,428,000)
    21    For administration of federal grants pursuant to the teacher incentive
    22      fund program as funded by the American recovery and reinvestment act
    23      of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    24      portion of this appropriation, subject to the approval of the direc-
    25      tor  of  the  budget, may be suballocated to other state departments
    26      and agencies, as needed to accomplish the intent of  this  appropri-
    27      ation.  Funds appropriated herein shall be subject to all applicable
    28      reporting and accountability requirements contained in such act.
    29    Personal service ... 103,000 ........................... (re. $64,000)
    30    Nonpersonal service ... 26,000 .......................... (re. $3,000)
    31    Fringe benefits ... 48,000 ............................. (re. $30,000)
    32    Indirect costs ... 23,000 .............................. (re. $16,000)
 
    33  By chapter 50, section 1, of the laws of 2013:
    34    For the administration of grants for specific programs including,  but
    35      not  limited to, grants for purposes under title I of the elementary
    36      and secondary education act.
    37    Notwithstanding any inconsistent provision of law, a portion  of  this
    38      appropriation  may  be  suballocated  to other state departments and
    39      agencies, subject to the approval of the director of the budget,  as
    40      needed to accomplish the intent of this appropriation.
    41    Personal service ... 21,610,000 .................... (re. $11,820,000)
    42    Nonpersonal service ... 12,300,000 .................. (re. $7,961,000)
    43    Fringe benefits ... 9,046,000 ....................... (re. $5,076,000)
    44    Indirect costs ... 4,944,000 ........................ (re. $4,735,000)
    45    For  the administration of grants for specific programs including, but
    46      not limited  to,  improving  teacher  quality  and  mathematics  and
    47      science  partnerships  pursuant  to  title  II of the elementary and
    48      secondary education act provided, however, that  a  portion  of  the
    49      funds  appropriated  herein  shall  be  used  to implement a plan to
    50      improve educator effectiveness by (1) requiring longer, more  inten-
    51      sive  and  high  quality  student-teaching  experience  in  a school

                                           141                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      setting as a prerequisite for certification as  a  teacher  and  (2)
     2      creating  standards  for  a  teacher  and principal bar exam certif-
     3      ication program that would include a common  set  of  professionally
     4      rigorous  assessments  to  ensure  the  best  prepared educators are
     5      entering the public school system.
     6    Notwithstanding any inconsistent provision of law, a portion  of  this
     7      appropriation  may  be  suballocated  to other state departments and
     8      agencies, subject to the approval of the director of the budget,  as
     9      needed to accomplish the intent of this appropriation.
    10    Personal service ... 5,000,000 ...................... (re. $3,265,000)
    11    Nonpersonal service ... 6,000,000 ................... (re. $2,423,000)
    12    Fringe benefits ... 1,770,000 ......................... (re. $782,000)
    13    Indirect costs ... 1,150,000 ........................ (re. $1,067,000)
    14    For  the administration of grants for specific programs including, but
    15      not limited to, English language  acquisition  program  pursuant  to
    16      title III of the elementary and secondary education act.
    17    Notwithstanding  any  inconsistent provision of law, a portion of this
    18      appropriation may be suballocated to  other  state  departments  and
    19      agencies,  subject to the approval of the director of the budget, as
    20      needed to accomplish the intent of this appropriation.
    21    Personal service ... 3,000,000 ...................... (re. $2,489,000)
    22    Nonpersonal service ... 2,000,000 ..................... (re. $603,000)
    23    Fringe benefits ... 1,200,000 ......................... (re. $736,000)
    24    Indirect costs ... 800,000 ............................ (re. $745,000)
    25    For the administration of grants for specific programs including,  but
    26      not  limited to, 21st century community learning centers pursuant to
    27      title IV of the elementary and secondary education act.
    28    Notwithstanding any inconsistent provision of law, a portion  of  this
    29      appropriation  may  be  suballocated  to other state departments and
    30      agencies, subject to the approval of the director of the budget,  as
    31      needed to accomplish the intent of this appropriation.
    32    Personal service ... 4,400,000 ...................... (re. $3,525,000)
    33    Nonpersonal service ... 2,000,000 ................... (re. $1,040,000)
    34    Fringe benefits ... 1,900,000 ....................... (re. $1,653,000)
    35    Indirect costs ... 850,000 ............................ (re. $838,000)
    36    For  the administration of grants for specific programs including, but
    37      not limited to, public charter schools pursuant to title  V  of  the
    38      elementary and secondary education act.
    39    Notwithstanding  any  inconsistent provision of law, a portion of this
    40      appropriation may be suballocated to  other  state  departments  and
    41      agencies,  subject to the approval of the director of the budget, as
    42      needed to accomplish the intent of this appropriation.
    43    Personal service ... 1,500,000 ........................ (re. $816,000)
    44    Nonpersonal service ... 770,000 ....................... (re. $706,000)
    45    Fringe benefits ... 510,000 ........................... (re. $279,000)
    46    Indirect costs ... 320,000 ............................ (re. $299,000)
    47    For the administration of grants for specific programs including,  but
    48      not  limited to, improving academic achievement and the rural educa-
    49      tion initiative pursuant to title VI of the elementary and secondary
    50      education act.
    51    Notwithstanding any inconsistent provision of law, a portion  of  this
    52      appropriation  may  be  suballocated  to other state departments and

                                           142                        12650-10-6
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation.
     3    Personal service ... 8,000,000 ...................... (re. $7,295,000)
     4    Nonpersonal service ... 13,500,000 .................. (re. $2,409,000)
     5    Fringe benefits ... 2,500,000 ....................... (re. $2,340,000)
     6    Indirect costs ... 1,300,000 ........................ (re. $1,284,000)
     7    For  the administration of grants for specific programs including, but
     8      not limited to, homeless  education  pursuant  to  title  X  of  the
     9      elementary and secondary education act.
    10    Notwithstanding  any  inconsistent provision of law, a portion of this
    11      appropriation may be suballocated to  other  state  departments  and
    12      agencies,  subject to the approval of the director of the budget, as
    13      needed to accomplish the intent of this appropriation.
    14    Personal service ... 400,000 .......................... (re. $229,000)
    15    Nonpersonal service ... 600,000 ....................... (re. $563,000)
    16    Fringe benefits ... 250,000 ........................... (re. $150,000)
    17    Indirect costs ... 150,000 ............................. (re. $50,000)
    18    For the administration of grants for specific programs including,  but
    19      not limited to, the Carl D. Perkins vocational and applied technolo-
    20      gy education act (VTEA).
    21    Notwithstanding  any  inconsistent provision of law, a portion of this
    22      appropriation may be suballocated to  other  state  departments  and
    23      agencies,  subject to the approval of the director of the budget, as
    24      needed to accomplish the intent of this appropriation.
    25    Personal service ... 5,000,000 ........................ (re. $420,000)
    26    Nonpersonal service ... 4,000,000 ................... (re. $3,687,000)
    27    Fringe benefits ... 2,000,000 ....................... (re. $1,413,000)
    28    Indirect costs ... 1,000,000 .......................... (re. $967,000)
    29    For services and expenses for school age children and preschool  chil-
    30      dren  pursuant to the individuals with disabilities education act of
    31      1991.
    32    Provided that, notwithstanding any inconsistent provision of  law,  of
    33      the  funds  appropriated herein, up to $2,000,000 shall be available
    34      to support program and/or fiscal audits and/or reviews of individual
    35      preschool special education providers to be conducted by an external
    36      audit firm selected through  a  competitive  request  for  proposals
    37      process  or  otherwise  and,  provided further that up to $2,000,000
    38      shall be available for development of data collection  and  analysis
    39      systems  to  improve the capacity of the state, school districts and
    40      municipalities oversight  of  the  provision  of  preschool  special
    41      education services.
    42    Notwithstanding  any  inconsistent provision of law, a portion of this
    43      appropriation may be suballocated to  other  state  departments  and
    44      agencies,  subject to the approval of the director of the budget, as
    45      needed to accomplish the intent of this appropriation.
    46    Personal service ... 20,502,000 ....................... (re. $910,000)
    47    Nonpersonal service ... 17,211,000 ................. (re. $10,637,000)
    48    Fringe benefits ... 10,940,000 ........................ (re. $695,000)
    49    Indirect costs ... 6,317,000 ........................ (re. $4,175,000)
    50    For administration of federal grants pursuant to the teacher incentive
    51      fund program as funded by the American recovery and reinvestment act
    52      of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a

                                           143                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      portion of this appropriation, subject to the approval of the direc-
     2      tor  of  the  budget, may be suballocated to other state departments
     3      and agencies, as needed to accomplish the intent of  this  appropri-
     4      ation.  Funds appropriated herein shall be subject to all applicable
     5      reporting and accountability requirements contained in such act.
     6    Personal service ... 103,000 ........................... (re. $29,000)
     7    Nonpersonal service ... 26,000 ......................... (re. $18,000)
     8    Fringe benefits ... 48,000 ............................. (re. $36,000)
     9    Indirect costs ... 23,000 ............................... (re. $3,000)
 
    10  By chapter 50, section 1, of the laws of 2012:
    11    For the administration of federal grants pursuant to  various  federal
    12      laws  including:  elementary  and secondary education act (ESEA); no
    13      child left behind  act  (NCLB);  including  title  I  improving  the
    14      academic  achievement  of  the  disadvantaged;  title  II preparing,
    15      training, and recruiting high quality teachers and principals; title
    16      III language instruction for limited English  proficient  and  immi-
    17      grant  students;  title  IV  21st century schools; title V promoting
    18      informed parental choice and innovative programs; title VI flexibil-
    19      ity and accountability; Carl D. Perkins vocational and applied tech-
    20      nology education act (VTEA) and workforce investment act.   Notwith-
    21      standing  any  inconsistent  provision  of  law,  a  portion of this
    22      appropriation may be suballocated to  other  state  departments  and
    23      agencies, as needed to accomplish the intent of this appropriation.
    24    Personal service ... 56,897,000 ..................... (re. $4,000,000)
    25    Nonpersonal service ... 34,729,000 .................. (re. $2,000,000)
    26    Fringe benefits ... 24,397,000 ...................... (re. $1,000,000)
    27    Indirect costs ... 13,086,000 ......................... (re. $500,000)
    28    For  services and expenses for school age children and preschool chil-
    29      dren pursuant to the individuals with disabilities education act  of
    30      1991.  Notwithstanding  any inconsistent provision of law, a portion
    31      of this appropriation may be suballocated to other state departments
    32      and agencies, as needed to accomplish the intent of  this  appropri-
    33      ation.
    34    Personal service ... 20,502,000 ........................ (re. $30,000)
    35    Nonpersonal service ... 17,211,000 ..................... (re. $20,000)
    36    Fringe benefits ... 10,940,000 .......................... (re. $6,000)
    37    Indirect costs ... 6,317,000 ............................ (re. $5,000)
    38    For administration of federal grants pursuant to the teacher incentive
    39      fund program as funded by the American recovery and reinvestment act
    40      of  2009.  Notwithstanding  any  inconsistent  provision  of  law, a
    41      portion of this appropriation may be  suballocated  to  other  state
    42      departments and agencies, as needed to accomplish the intent of this
    43      appropriation.  Funds  appropriated  herein  shall be subject to all
    44      applicable reporting and accountability  requirements  contained  in
    45      such act.
    46    Personal service ... 103,000 ............................ (re. $2,000)
    47    Nonpersonal service ... 26,000 .......................... (re. $3,000)
    48    Fringe benefits ... 48,000 .............................. (re. $4,000)
    49    Indirect costs ... 23,000 ............................... (re. $3,000)
 
    50  By chapter 50, section 1, of the laws of 2011:

                                           144                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    For  the  administration of federal grants pursuant to various federal
     2      laws including: elementary and secondary education  act  (ESEA);  no
     3      child  left  behind  act  (NCLB);  including  title  I improving the
     4      academic achievement  of  the  disadvantaged;  title  II  preparing,
     5      training, and recruiting high quality teachers and principals; title
     6      III  language  instruction  for limited English proficient and immi-
     7      grant students; title IV 21st century  schools;  title  V  promoting
     8      informed parental choice and innovative programs; title VI flexibil-
     9      ity and accountability; Carl D. Perkins vocational and applied tech-
    10      nology  education act (VTEA) and workforce investment act.  Notwith-
    11      standing any inconsistent  provision  of  law,  a  portion  of  this
    12      appropriation  may  be  suballocated  to other state departments and
    13      agencies, as needed to accomplish the intent of this appropriation.
    14    Personal service ... 56,706,000 ........................ (re. $70,000)
    15    Nonpersonal service ... 34,614,000 ..................... (re. $80,000)
    16    Fringe benefits ... 24,303,000 ......................... (re. $25,000)
    17    Indirect costs ... 13,026,000 .......................... (re. $10,000)
    18    For the administration of various grants.
    19    Personal service ... 191,000 .......................... (re. $191,000)
    20    Nonpersonal service ... 115,000 ....................... (re. $115,000)
    21    Fringe benefits ... 94,000 ............................. (re. $94,000)
    22    Indirect costs ... 60,000 .............................. (re. $60,000)
    23    For administration of federal grants pursuant to the teacher incentive
    24      fund program as funded by the American recovery and reinvestment act
    25      of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    26      portion  of  this  appropriation  may be suballocated to other state
    27      departments and agencies, as needed to accomplish the intent of this
    28      appropriation. Funds appropriated herein shall  be  subject  to  all
    29      applicable  reporting  and  accountability requirements contained in
    30      such act.
    31    Personal service ... 103,000 ........................... (re. $55,000)
    32    Nonpersonal service ... 26,000 ......................... (re. $23,000)
    33    Fringe benefits ... 48,000 .............................. (re. $2,000)
    34    Indirect costs ... 23,000 ............................... (re. $3,000)
 
    35  By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    36      section 1, of the laws of 2011:
    37    For the administration of various grants.
    38    Personal service ... 191,000 .......................... (re. $191,000)
    39    Nonpersonal service ... 115,000 ....................... (re. $115,000)
    40    Fringe benefits ... 94,000 ............................. (re. $94,000)
    41    Indirect costs ... 60,000 .............................. (re. $60,000)
 
    42    Special Revenue Funds - Federal
    43    Federal Health and Human Services Fund
    44    Federal Health and Human Services Account - 25122

    45  By chapter 50, section 1, of the laws of 2015:
    46    For the administration of federal grants for health education  includ-
    47      ing  HIV/AIDS  education. Notwithstanding any inconsistent provision
    48      of law, a portion of this appropriation, subject to the approval  of
    49      the  director  of  the  budget,  may  be suballocated to other state

                                           145                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      departments and agencies, as needed to accomplish the intent of this
     2      appropriation.
     3    Personal service (50000) ... 500,000 .................. (re. $500,000)
     4    Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
     5    Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
     6    Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
     7  By chapter 50, section 1, of the laws of 2014:
     8    For  the administration of federal grants for health education includ-
     9      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    10      of  law, a portion of this appropriation, subject to the approval of
    11      the director of the budget,  may  be  suballocated  to  other  state
    12      departments and agencies, as needed to accomplish the intent of this
    13      appropriation.
    14    Personal service ... 500,000 ........................... (re. $10,000)
    15    Nonpersonal service ... 450,000 ........................ (re. $10,000)
    16    Fringe benefits ... 370,000 ............................. (re. $5,000)
    17    Indirect costs ... 200,000 .............................. (re. $5,000)
 
    18    Special Revenue Funds - Federal
    19    Federal USDA-Food and Nutrition Services Fund
    20    Federal USDA-Food and Nutrition Services Account - 25026
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For  administration  of  programs  funded  through the national school
    23      lunch act.
    24    Notwithstanding any inconsistent provision of law, a portion  of  this
    25      appropriation,  subject to the approval of the director of the budg-
    26      et, may be suballocated to other state departments and agencies,  as
    27      needed to accomplish the intent of this appropriation.
    28    Personal service (50000) ... 5,400,000 .............. (re. $5,400,000)
    29    Nonpersonal service (57050) ... 7,600,000 ........... (re. $7,600,000)
    30    Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
    31    Indirect costs (58850) ... 2,500,000 ................ (re. $2,500,000)
 
    32  By chapter 50, section 1, of the laws of 2014:
    33    For  administration  of  programs  funded  through the national school
    34      lunch act.
    35    Notwithstanding any inconsistent provision of law, a portion  of  this
    36      appropriation,  subject to the approval of the director of the budg-
    37      et, may be suballocated to other state departments and agencies,  as
    38      needed to accomplish the intent of this appropriation.
    39    Personal service ... 5,000,000 ...................... (re. $3,000,000)
    40    Nonpersonal service ... 7,500,000 ................... (re. $5,153,000)
    41    Fringe benefits ... 2,750,000 ....................... (re. $1,993,000)
    42    Indirect costs ... 2,250,000 ........................ (re. $2,061,000)

    43  By chapter 50, section 1, of the laws of 2013:
    44    For  administration  of  programs  funded  through the national school
    45      lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
    46      portion of this appropriation, subject to the approval of the direc-
    47      tor  of  the  budget, may be suballocated to other state departments

                                           146                        12650-10-6
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      and agencies, as needed to accomplish the intent of  this  appropri-
     2      ation.
     3    Personal service ... 4,500,000 ...................... (re. $2,048,000)
     4    Nonpersonal service ... 7,500,000 ................... (re. $4,607,000)
     5    Fringe benefits ... 2,500,000 ......................... (re. $853,000)
     6    Indirect costs ... 2,000,000 ........................ (re. $1,606,000)
 
     7  By chapter 50, section 1, of the laws of 2012:
     8    For  administration  of  programs  funded  through the national school
     9      lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
    10      portion  of  this  appropriation  may be suballocated to other state
    11      departments and agencies, as needed to accomplish the intent of this
    12      appropriation.
    13    Personal service ... 4,545,000 .......................... (re. $6,000)
    14    Nonpersonal service ... 2,331,000 ................... (re. $1,172,000)
    15    Fringe benefits ... 1,905,000 .......................... (re. $36,000)
    16    Indirect costs ... 1,604,000 ........................... (re. $26,000)
 
    17  By chapter 50, section 1, of the laws of 2011:
    18    For administration of programs  funded  through  the  national  school
    19      lunch  act.  Notwithstanding  any  inconsistent  provision of law, a
    20      portion of this appropriation may be  suballocated  to  other  state
    21      departments and agencies, as needed to accomplish the intent of this
    22      appropriation.
    23    Personal service ... 4,545,000 ........................ (re. $200,000)
    24    Nonpersonal service ... 2,263,000 ..................... (re. $500,000)
    25    Fringe benefits ... 1,905,000 ......................... (re. $100,000)
    26    Indirect costs ... 1,604,000 .......................... (re. $100,000)

                                           147                        12650-10-6
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................       8,482,000                 0
     4    Special Revenue Funds - Federal ....               0        14,000,000
     5    Special Revenue Funds - Other ......       3,000,000         4,000,000
     6                                        ----------------  ----------------
     7      All Funds ........................      11,482,000        18,000,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ELECTION ENFORCEMENT PROGRAM ................................. 4,260,000
    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    2016-17 state fiscal year state operations
    24    appropriation   for  the  budget  division
    25    program of the division of the budget, are
    26    deemed fully  incorporated  herein  and  a
    27    part  of  this  appropriation  as if fully
    28    stated.
 
    29  Personal service--regular (50100) .............. 1,089,000
    30  Contractual services (51000) ..................... 421,000
    31                                              --------------
    32    Total amount available ....................... 1,510,000
    33                                              --------------
 
    34  For  services  and   expenses   related   to
    35    enforcement of the election law, including
    36    but  not  limited  to the investigation of
    37    violations and referral for prosecution.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority and the IT  Interchange
    41    and  Transfer  Authority as defined in the
    42    2016-17 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are

                                           148                        12650-10-6
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2016-17
 
     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 1,046,000
     5  Contractual services (51000) ..................... 404,000
     6                                              --------------
     7    Total amount available ....................... 1,450,000
     8                                              --------------
 
     9  For  the  purchase  of  software  and/or the
    10    development  of  technology   related   to
    11    compliance and enforcement.
 
    12  Contractual services (51000) ................... 1,300,000
    13                                              --------------
 
    14  REGULATION OF ELECTIONS PROGRAM .............................. 7,222,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2016-17 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28  Personal service--regular (50100) .............. 2,899,000
    29  Temporary service (50200) ......................... 45,000
    30  Holiday/overtime compensation (50300) .............. 4,000
    31  Supplies and materials (57000) ................... 128,000
    32  Travel (54000) .................................... 26,000
    33  Contractual services (51000) ................... 1,043,000
    34  Equipment (56000) ................................. 77,000
    35                                              --------------
    36      Program account subtotal ................... 4,222,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Voting Machine Examinations Account - 22099
 
    41  Contractual services (51000) ................... 3,000,000
    42                                              --------------

                                           149                        12650-10-6
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2016-17
 
     1      Program account subtotal ................... 3,000,000
     2                                              --------------

                                           150                        12650-10-6
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  REGULATION OF ELECTIONS PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Help America Vote Act Implementation Account - 25497
 
     5  By chapter 50, section 1, of the laws of 2011:
     6    For  services  and  expenses  related to the implementation of federal
     7      election requirements including the help America vote  act  of  2002
     8      and the military and overseas voter empowerment act of 2009.
     9    Nonpersonal service ... 6,500,000 ................... (re. $5,500,000)
 
    10  By chapter 50, section 1, of the laws of 2010:
    11    For  services  and expenses related to the implementation of the mili-
    12      tary and overseas voter empowerment act of 2009 ....................
    13      6,500,000 ......................................... (re. $4,500,000)
 
    14  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    15      section 1, of the laws of 2011:
    16    For HAVA related expenditures ... 6,000,000 ......... (re. $2,000,000)

    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Help America Vote Act Implementation Account - 25496
 
    20  By chapter 50, section 1, of the laws of 2005, as added by  chapter  62,
    21      section 1, of the laws of 2005:
    22    For  services  and  expenses  related  to the help America vote act of
    23      2002; provided however, expenditures shall be made from this  appro-
    24      priation only pursuant to a contract, or modified contract, approved
    25      by  a vote of the state board of elections pursuant to subdivision 4
    26      of section 3-100 of the election law, or, absent a contract,  pursu-
    27      ant to a vote of the state board of elections for expenditure pursu-
    28      ant  to  subdivision  4  of  section 3-100 of the election law.  The
    29      amounts hereby appropriated may be increased  or  decreased  through
    30      interchange  with any other special revenue funds - federal, federal
    31      operating grants fund - 290 appropriation in  the  board  or  trans-
    32      ferred  to any other eligible state agency for the purpose of imple-
    33      menting the help America vote act of 2002, provided  that  any  such
    34      interchange  or  transfer  shall  be  approved by the state board of
    35      elections pursuant to subdivision 4 of section 3-100 of the election
    36      law and, in addition, any such  interchange  or  transfer  shall  be
    37      approved by the director of the budget who shall file copies thereof
    38      with  the  state  comptroller and the chairman of the senate finance
    39      and assembly ways and means committees.
    40    For services and expenses incurred prior to April 1, 2005 ............
    41      5,000,000 ......................................... (re. $1,000,000)
    42    For services and expenses incurred on or after April 1, 2005 .........
    43      15,000,000 ........................................ (re. $1,000,000)
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund

                                           151                        12650-10-6
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Help America Vote Act Matching Funds Account - 22174
 
     2  By chapter 50, section 1, of the laws of 2009:
     3    For  expenses  including  prior year liabilities related to satisfying
     4      the matching fund requirements of section 253(b)  (5)  of  the  help
     5      America  vote  act  of 2002; provided however, expenditures shall be
     6      made from this appropriation only pursuant to a contract,  or  modi-
     7      fied  contract,  approved  by a vote of the state board of elections
     8      pursuant to subdivision 4 of section 3-100 of the election law,  or,
     9      absent  a  contract,  pursuant  to  a  vote  of  the  state board of
    10      elections for expenditure pursuant to subdivision 4 of section 3-100
    11      of the election law.
    12    Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Voting Machine Examinations Account - 22099
 
    16  By chapter 50, section 1, of the laws of 2014, as added by  chapter  53,
    17      section 2, of the laws of 2014:
    18    Contractual services ... 3,000,000 .................. (re. $3,000,000)

                                           152                        12650-10-6
 
                              OFFICE OF EMPLOYEE RELATIONS

                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,863,000         5,000,000
     4    Internal Service Funds .............       1,947,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,810,000         5,000,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2016-17 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23  Personal service--regular (50100) .............. 2,723,000
    24  Temporary service (50200) ......................... 10,000
    25  Holiday/overtime compensation (50300) .............. 1,000
    26  Supplies and materials (57000) .................... 21,000
    27  Travel (54000) .................................... 11,000
    28  Contractual services (51000) ...................... 97,000
    29                                              --------------
    30      Program account subtotal ................... 2,863,000
    31                                              --------------

    32    Internal Service Funds
    33    Joint Labor/Management Administration Fund
    34    Joint Labor Management Administration Account - 55201
 
    35  Notwithstanding any other provision of law to the  contra-
    36    ry,  the  OGS Interchange and Transfer Authority and the
    37    IT Interchange and Transfer Authority as defined in  the
    38    2016-17 state fiscal year state operations appropriation
    39    for  the  budget division program of the division of the
    40    budget, are deemed fully incorporated herein and a  part
    41    of this appropriation as if fully stated.

                                           153                        12650-10-6
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service--regular (50100) ................ 990,000
     2  Temporary service (50200) ......................... 10,000
     3  Supplies and materials (57000) .................... 60,000
     4  Travel (54000) .................................... 10,000
     5  Contractual services (51000) ..................... 247,000
     6  Fringe benefits (60000) .......................... 600,000
     7  Indirect costs (58800) ............................ 30,000
     8                                              --------------
     9      Program account subtotal ................... 1,947,000
    10                                              --------------

                                           154                        12650-10-6
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  The appropriation made by chapter 50, section 1, of the laws of 2013, as
     5      amended  by  chapter  50,  section 1, of the laws of 2015, is hereby
     6      amended and reappropriated to read:
     7    Notwithstanding any other provision of law to the contrary, the  funds
     8      appropriated  herein  shall be made available for a pilot program to
     9      provide job placement training to employees in the office  of  chil-
    10      dren  and  family services, the office of mental health, the depart-
    11      ment of corrections and community supervision, and  the  office  for
    12      people  with  developmental  disabilities  who  are  impacted by the
    13      closure or restructuring of facilities in state fiscal  years  2012-
    14      13,  2013-14,  2014-15, [or] 2015-16, or 2016-17. Such pilot program
    15      shall be developed and administered solely by the office of employee
    16      relations. The terms of this pilot program shall be subject only  to
    17      consultation  with  the  department of civil service and approval by
    18      the director of the division of the budget.
    19    Notwithstanding any other provision of law to the contrary, this pilot
    20      program shall only be made available to such impacted employees  who
    21      are  not  otherwise  offered an employment opportunity in a position
    22      with a statutory salary  grade,  non-statutorily  established  grade
    23      equation, non-statutorily established flat-salary or non-statutorily
    24      established not to exceed salary that is determined to be comparable
    25      to  the  employee's  current  position  by  the  department of civil
    26      service, provided, however, such offer shall be made to  a  position
    27      at  a work location in the state service within twenty-five miles of
    28      the impacted employee's current work location through:  (i)  depart-
    29      ment  of civil service-administered agency reduction transfer lists;
    30      or (ii) any means authorized under the New York state civil  service
    31      law.
    32    Notwithstanding  any other provision of law to the contrary, the funds
    33      provided herein may be suballocated to any other  state  department,
    34      agency,  or  office,  only for the purpose of implementing the pilot
    35      program for job placement training  established  by  this  appropri-
    36      ation,  under  the terms and conditions specified within this appro-
    37      priation subject to the approval of the director of the division  of
    38      the budget.
    39    Contractual services ... 5,000,000 .................. (re. $5,000,000)

                                           155                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     114,954,000        41,720,000
     4    Special Revenue Funds - Federal ....      81,198,000       292,561,000
     5    Special Revenue Funds - Other ......     266,206,000       140,144,900
     6    Internal Service Funds .............          95,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     462,453,000       474,425,900
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 24,842,000
    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    2016-17 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28  Personal service--regular (50100) .............. 6,804,000
    29  Temporary service (50200) ........................ 211,000
    30  Holiday/overtime compensation (50300) ............. 42,000
    31  Supplies and materials (57000) ................... 289,000
    32  Travel (54000) .................................... 86,000
    33  Contractual services (51000) ..................... 964,000
    34  Equipment (56000) ................................. 76,000
    35                                              --------------
    36      Program account subtotal ................... 8,472,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Conservation Fund
    40    Conservation Fund Account - 21150
 
    41  Supplies and materials (57000) .................... 50,000
    42  Travel (54000) .................................... 29,000

                                           156                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1  Contractual services (51000) ..................... 244,000
     2  Equipment (56000) .................................. 2,000
     3                                              --------------
     4      Program account subtotal ..................... 325,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    ENCON Magazine Account - 21080
 
     9  Notwithstanding  any  other provision of law
    10    to the contrary, the OGS  Interchange  and
    11    Transfer  Authority and the IT Interchange
    12    and Transfer Authority as defined  in  the
    13    2016-17 state fiscal year state operations
    14    appropriation   for  the  budget  division
    15    program of the division of the budget, are
    16    deemed fully  incorporated  herein  and  a
    17    part  of  this  appropriation  as if fully
    18    stated.
 
    19  Supplies and materials (57000) ................... 208,000
    20  Travel (54000) ..................................... 8,000
    21  Contractual services (51000) ..................... 451,000
    22  Equipment (56000) ................................. 11,000
    23                                              --------------
    24      Program account subtotal ..................... 678,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Environmental Conservation Special Revenue Fund
    28    Federal Grant Indirect Cost Recovery Account - 21065
 
    29  For services and  expenses  related  to  the
    30    administration  of special revenue funds -
    31    federal.
    32  Notwithstanding any other provision  of  law
    33    to  the  contrary, the OGS Interchange and
    34    Transfer Authority and the IT  Interchange
    35    and  Transfer  Authority as defined in the
    36    2016-17 state fiscal year state operations
    37    appropriation  for  the  budget   division
    38    program of the division of the budget, are
    39    deemed  fully  incorporated  herein  and a
    40    part of this  appropriation  as  if  fully
    41    stated.
 
    42  Personal service--regular (50100) .............. 9,067,000
    43  Temporary service (50200) .......................... 2,000
    44  Holiday/overtime compensation (50300) .............. 3,000
    45  Supplies and materials (57000) ................... 169,000
    46  Travel (54000) .................................... 10,000

                                           157                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1  Contractual services (51000) ..................... 744,000
     2  Equipment (56000) .................................. 2,000
     3  Fringe benefits (60000) ........................ 5,275,000
     4                                              --------------
     5      Program account subtotal .................. 15,272,000
     6                                              --------------
 
     7    Internal Service Funds
     8    Agencies Internal Service Fund
     9    Banking Services Account - 55057
 
    10  For  services  and  expenses  related to the
    11    lockbox collection of regulatory fees.
    12  Notwithstanding any other provision  of  law
    13    to  the  contrary, the OGS Interchange and
    14    Transfer Authority and the IT  Interchange
    15    and  Transfer  Authority as defined in the
    16    2016-17 state fiscal year state operations
    17    appropriation  for  the  budget   division
    18    program of the division of the budget, are
    19    deemed  fully  incorporated  herein  and a
    20    part of this  appropriation  as  if  fully
    21    stated.

    22  Contractual services (51000) ...................... 95,000
    23                                              --------------
    24      Program account subtotal ...................... 95,000
    25                                              --------------
 
    26  AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 127,624,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  For  services  and  expenses  of the air and
    31    water quality management program,  includ-
    32    ing  suballocation  to other state depart-
    33    ments and agencies.
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority and the IT  Interchange
    37    and  Transfer  Authority as defined in the
    38    2016-17 state fiscal year state operations
    39    appropriation  for  the  budget   division
    40    program of the division of the budget, are
    41    deemed  fully  incorporated  herein  and a
    42    part of this  appropriation  as  if  fully
    43    stated.
 
    44  Personal service--regular (50100) ............. 14,813,000
    45  Temporary service (50200) ......................... 63,000

                                           158                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1  Holiday/overtime compensation (50300) ............. 62,000
     2  Supplies and materials (57000) ................... 461,000
     3  Travel (54000) ................................... 106,000
     4  Contractual services (51000) ................... 1,059,000
     5  Equipment (56000) ................................. 71,000
     6                                              --------------
     7      Program account subtotal .................. 16,635,000
     8                                              --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Federal  Environmental Conservation Air Resources Grants
    12      Account - 25334
 
    13  For services and  expenses  related  to  air
    14    resources  purposes.  A  portion  of these
    15    funds may be transferred to aid to locali-
    16    ties and  may  be  suballocated  to  other
    17    state departments and agencies.
 
    18  Personal service (50000) ....................... 4,782,000
    19  Nonpersonal service (57050) .................... 1,519,000
    20  Fringe benefits (60090) ........................ 2,699,000
    21                                              --------------
    22      Program account subtotal ................... 9,000,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Federal  Environmental  Conservation  Spills  Management
    27      Grant Account - 25334
 
    28  For services and expenses related to  spills
    29    management  purposes.  A  portion of these
    30    funds may be transferred to aid to locali-
    31    ties and  may  be  suballocated  to  other
    32    state departments and agencies.
 
    33  Personal service (50000) ....................... 2,295,000
    34  Nonpersonal service (57050) .................... 3,425,000
    35  Fringe benefits (60090) ........................ 1,280,000
    36                                              --------------
    37      Program account subtotal ................... 7,000,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Federal  Environmental Conservation Water Grants Account
    42      - 25334
 
    43  For services and expenses related  to  water
    44    resource  purposes.  A  portion  of  these

                                           159                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1    funds may be transferred to aid to locali-
     2    ties and  may  be  suballocated  to  other
     3    state departments and agencies.
 
     4  Personal service (50000) ....................... 9,630,000
     5  Nonpersonal service (57050) .................... 9,892,000
     6  Fringe benefits (60090) ........................ 5,376,000
     7                                              --------------
     8      Program account subtotal .................. 24,898,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Clean Air Fund
    12    Mobile Source Account - 21452
 
    13  For  the  direct  and  indirect costs of the
    14    department of  environmental  conservation
    15    associated  with  developing, implementing
    16    and  administering   the   mobile   source
    17    program,  including suballocation to other
    18    state departments and agencies.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority and the IT  Interchange
    22    and  Transfer  Authority as defined in the
    23    2016-17 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) .............. 4,905,000
    30  Temporary service (50200) ........................ 201,000
    31  Holiday/overtime compensation (50300) ............ 134,000
    32  Supplies and materials (57000) ................... 641,000
    33  Travel (54000) ................................... 182,000
    34  Contractual services (51000) ................... 1,733,000
    35  Equipment (56000) ................................ 538,000
    36  Fringe benefits (60000) ........................ 3,047,000
    37  Indirect costs (58800) ........................... 159,000
    38                                              --------------
    39      Program account subtotal .................. 11,540,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Clean Air Fund
    43    Operating Permit Program Account - 21451
 
    44  For  the  direct  and  indirect costs of the
    45    department of  environmental  conservation
    46    associated  with  developing, implementing

                                           160                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1    and  administering  the  operating  permit
     2    program,  including suballocation to other
     3    state departments and agencies.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2016-17 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated.

    14  Personal service--regular (50100) .............. 3,498,000
    15  Temporary service (50200) ......................... 75,000
    16  Holiday/overtime compensation (50300) ............ 105,000
    17  Supplies and materials (57000) ................... 306,000
    18  Travel (54000) ................................... 113,000
    19  Contractual services (51000) ................... 1,972,000
    20  Equipment (56000) ................................ 119,000
    21  Fringe benefits (60000) ........................ 2,139,000
    22  Indirect costs (58800) ........................... 112,000
    23                                              --------------
    24      Program account subtotal ................... 8,439,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Environmental Conservation Special Revenue Fund
    28    Environmental Regulatory Account - 21081

    29  For services and expenses related to facili-
    30    ty compliance and monitoring including for
    31    concentrated animal feeding operations and
    32    dam safety.
    33  Notwithstanding any other provision  of  law
    34    to  the  contrary, the OGS Interchange and
    35    Transfer Authority and the IT  Interchange
    36    and  Transfer  Authority as defined in the
    37    2016-17 state fiscal year state operations
    38    appropriation  for  the  budget   division
    39    program of the division of the budget, are
    40    deemed  fully  incorporated  herein  and a
    41    part of this  appropriation  as  if  fully
    42    stated.
 
    43  Personal service--regular (50100) .............. 1,057,000
    44  Supplies and materials (57000) .................... 70,000
    45  Travel (54000) .................................... 67,000
    46  Contractual services (51000) ...................... 45,000
    47  Equipment (56000) ................................. 80,000

                                           161                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1  Fringe benefits (60000) .......................... 615,000
     2  Indirect costs (58800) ............................ 33,000
     3                                              --------------
     4      Program account subtotal ................... 1,967,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    Great Lakes Restoration Initiative Account - 21087
 
     9  For  services  and  expenses  related to the
    10    Great Lakes restoration initiative for the
    11    purpose of sustainability and  restoration
    12    projects in the Great Lakes basin.  Pursu-
    13    ant  to  section  11  of the state finance
    14    law,  the  department  is  authorized   to
    15    accept   any  monies  from  public  corpo-
    16    rations, not-for-profit  corporations  and
    17    other  non-governmental  organizations for
    18    purposes  of  Great   Lakes   restoration,
    19    including  suballocation  to  other  state
    20    departments and agencies.
    21  Notwithstanding any other provision  of  law
    22    to  the  contrary, the OGS Interchange and
    23    Transfer Authority and the IT  Interchange
    24    and  Transfer  Authority as defined in the
    25    2016-17 state fiscal year state operations
    26    appropriation  for  the  budget   division
    27    program of the division of the budget, are
    28    deemed  fully  incorporated  herein  and a
    29    part of this  appropriation  as  if  fully
    30    stated.

    31  Contractual services (51000) ................... 1,000,000
    32                                              --------------
    33      Program account subtotal ................... 1,000,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    Hazardous Substances Bulk Storage Account - 21061
 
    38  For services and expenses related to article
    39    40 of the environmental conservation law.
    40  Notwithstanding  any  other provision of law
    41    to the contrary, the OGS  Interchange  and
    42    Transfer  Authority and the IT Interchange
    43    and Transfer Authority as defined  in  the
    44    2016-17 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

                                           162                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1    part  of  this  appropriation  as if fully
     2    stated.
 
     3  Personal service--regular (50100) ................. 69,000
     4  Holiday/overtime compensation (50300) ............. 11,000
     5  Supplies and materials (57000) .................... 18,000
     6  Travel (54000) .................................... 15,000
     7  Contractual services (51000) ...................... 30,000
     8  Fringe benefits (60000) ........................... 47,000
     9  Indirect costs (58800) ............................. 3,000
    10                                              --------------
    11      Program account subtotal ..................... 193,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Environmental Conservation Special Revenue Fund
    15    UST Trust Recovery Account - 21083
 
    16  For  services  and  expenses  related to the
    17    spills program including suballocation  to
    18    other state departments and agencies.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer  Authority and the IT Interchange
    22    and Transfer Authority as defined  in  the
    23    2016-17 state fiscal year state operations
    24    appropriation   for  the  budget  division
    25    program of the division of the budget, are
    26    deemed fully  incorporated  herein  and  a
    27    part  of  this  appropriation  as if fully
    28    stated.
 
    29  Personal service--regular (50100) .............. 1,217,000
    30  Fringe benefits (60000) .......................... 708,000
    31  Indirect costs (58800) ............................ 37,000
    32                                              --------------
    33      Program account subtotal ................... 1,962,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Environmental Protection and Oil Spill Compensation Fund
    37    Department of Environmental Conservation Account - 21203
 
    38  For services and expenses  for  cleanup  and
    39    removal  of oil and chemical spills pursu-
    40    ant to chapter 845 of the laws of 1977.
    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    2016-17 state fiscal year state operations
    46    appropriation  for  the  budget   division

                                           163                        12650-10-6

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     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) .............. 8,947,000
     6  Temporary service (50200) ......................... 70,000
     7  Holiday/overtime compensation (50300) ............ 301,000
     8  Supplies and materials (57000) ................... 597,000
     9  Travel (54000) .................................... 66,000
    10  Contractual services (51000) ................... 1,505,000
    11  Equipment (56000) ................................ 663,000
    12  Fringe benefits (60000) ........................ 5,418,000
    13  Indirect costs (58800) ........................... 283,000
    14                                              --------------
    15    Total amount available ...................... 17,850,000
    16                                              --------------
 
    17  Notwithstanding any law to the contrary, the
    18    funds  authorized  in  subparagraph (i) of
    19    paragraph a of subdivision  1  of  section
    20    186  of  the navigation law related to oil
    21    spill prevention and training necessary to
    22    implement the  oil  spill  prevention  and
    23    training  provisions  of  subdivision 3 of
    24    section 186 of the navigation law shall be
    25    administered by the department of environ-
    26    mental conservation.
    27  For services and expenses related to  petro-
    28    leum  spill  prevention, including but not
    29    limited to  response  or  personal  safety
    30    equipment  and  supplies;  identification,
    31    mapping,  and  analysis  of   populations,
    32    environmentally   sensitive   areas,   and
    33    resources at risk from spills of petroleum
    34    and  related  impacts;  the   development,
    35    implementation, and updating of contingen-
    36    cy  plans,  including  geographic response
    37    plans; including personal service, nonper-
    38    sonal service and fringe benefits, includ-
    39    ing suballocation to other  state  depart-
    40    ments and agencies ........................... 2,100,000
 
    41  For services and expenses related to the oil
    42    spill  program, including suballocation to
    43    other state departments and agencies.
    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    2016-17 state fiscal year state operations
    49    appropriation  for  the  budget   division

                                           164                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     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) .............. 1,241,000
     6  Fringe benefits (60000) .......................... 689,000
     7  Indirect costs (58800) ............................ 70,000
     8                                              --------------
     9    Total amount available ....................... 2,000,000
    10                                              --------------
    11      Program account subtotal .................. 21,950,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Environmental Protection and Oil Spill Compensation Fund
    15    Oil Spill Cleanup Account - 21204
 
    16  For  services  and  expenses for cleanup and
    17    removal of oil and chemical spills  pursu-
    18    ant  to  chapter  845 of the laws of 1977,
    19    including prior year liabilities.
    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    2016-17 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  Contractual services (51000) .................. 21,200,000
    31                                              --------------
    32      Program account subtotal .................. 21,200,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    New York Great Lakes Protection Fund
    36    Great Lakes Protection Account - 22851
 
    37  For  services  and  expenses  funded  by the
    38    Great Lakes protection fund,  pursuant  to
    39    chapter  148  of  the  laws  of  1990  and
    40    section 97-ee of the  state  finance  law,
    41    including  suballocation  to  other  state
    42    departments  and  agencies  including  the
    43    state university of New York.
    44  Notwithstanding  any  other provision of law
    45    to the contrary, the OGS  Interchange  and
    46    Transfer  Authority and the IT Interchange

                                           165                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2016-17
 
     1    and Transfer Authority as defined  in  the
     2    2016-17 state fiscal year state operations
     3    appropriation   for  the  budget  division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated.
 
     8  Personal service--regular (50100) ................. 93,000
     9  Supplies and materials (57000) ..................... 5,000
    10  Travel (54000) .................................... 41,000
    11  Contractual services (51000) ..................... 743,000
    12  Fringe benefits (60000) ........................... 55,000
    13  Indirect costs (58800) ............................. 3,000
    14                                              --------------
    15      Program account subtotal ..................... 940,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Sewage  Treatment  Program Management and Administration
    19      Fund
    20    ENCON Administration Account - 21002
 
    21  For services and expenses for administration
    22    of the water pollution  control  revolving
    23    fund  and related water quality activities
    24    as permitted by  law,  including  suballo-
    25    cation  to  the  environmental  facilities
    26    corporation.
    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    2016-17 state fiscal year state operations
    32    appropriation  for  the  budget   division
    33    program of the division of the budget, are
    34    deemed  fully  incorporated  herein  and a
    35    part of this  appropriation  as  if  fully
    36    stated.

    37  Personal service--regular (50100) ................ 530,000
    38  Holiday/overtime compensation (50300) ............. 20,000
    39  Supplies and materials (57000) .................... 30,000
    40  Fringe benefits (60000) .......................... 320,000
    41                                              --------------
    42      Program account subtotal ..................... 900,000
    43                                              --------------
 
    44  ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 67,340,000
    45                                                            --------------
 
    46    General Fund

                                           166                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1    State Purposes Account - 10050

     2  For services and expenses of the enforcement
     3    program,  including suballocation to other
     4    state departments and agencies.
     5  Notwithstanding any other provision  of  law
     6    to  the  contrary, the OGS Interchange and
     7    Transfer Authority and the IT  Interchange
     8    and  Transfer  Authority as defined in the
     9    2016-17 state fiscal year state operations
    10    appropriation  for  the  budget   division
    11    program of the division of the budget, are
    12    deemed  fully  incorporated  herein  and a
    13    part of this  appropriation  as  if  fully
    14    stated.
 
    15  Personal service--regular (50100) ............. 23,777,000
    16  Temporary service (50200) ......................... 17,000
    17  Holiday/overtime compensation (50300) .......... 3,353,000
    18  Supplies and materials (57000) ................... 334,000
    19  Travel (54000) .................................... 29,000
    20  Contractual services (51000) ..................... 363,000
    21  Equipment (56000) ................................. 32,000
    22                                              --------------
    23    Total amount available ...................... 27,905,000
    24                                              --------------
 
    25  For services and expenses of the implementa-
    26    tion of the New York city watershed agree-
    27    ment  for  activities  including,  but not
    28    limited  to  enforcement,  water   quality
    29    monitoring,  technical  assistance, estab-
    30    lishing a master plan and zoning incentive
    31    award program, providing grants to munici-
    32    palities for reimbursement of planning and
    33    zoning  activities,  and  establishing   a
    34    watershed   inspector   general's  office,
    35    including suballocation to the departments
    36    of health, state and law.  Notwithstanding
    37    any  other provision of law to the contra-
    38    ry, the director of the budget  is  hereby
    39    authorized  to  transfer up to $800,000 of
    40    this appropriation to local assistance  to
    41    the  department of state for water quality
    42    planning and implementation of competitive
    43    grants to municipalities  within  the  New
    44    York  City  watershed  for  the purpose of
    45    maintaining   the   filtration   avoidance
    46    determination  issued by the United States
    47    environmental protection agency.
    48  Notwithstanding any other provision  of  law
    49    to  the  contrary, the OGS Interchange and

                                           167                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2016-17 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9  Personal service--regular (50100) .............. 3,388,000
    10  Temporary service (50200) ......................... 65,000
    11  Supplies and materials (57000) .................... 33,000
    12  Travel (54000) .................................... 20,000
    13  Contractual services (51000) ..................... 555,000
    14  Equipment (56000) ................................. 10,000
    15                                              --------------
    16    Total amount available ....................... 4,071,000
    17                                              --------------
    18      Program account subtotal .................. 31,976,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Conservation Fund
    22    Conservation Fund Account - 21150
 
    23  For services and expenses of the enforcement
    24    program.
 
    25  Personal service--regular (50100) .............. 7,004,000
    26  Temporary service (50200) ........................ 425,000
    27  Holiday/overtime compensation (50300) .......... 1,635,000
    28  Supplies and materials (57000) ................... 137,000
    29  Contractual services (51000) ................... 1,481,000
    30  Fringe benefits (60000) ........................ 5,270,000
    31  Indirect costs (58800) ........................... 275,000
    32                                              --------------
    33      Program account subtotal .................. 16,227,000
    34                                              --------------

    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    ENCON-Seized Assets Account - 21052
 
    38  For services and expenses  of  the  environ-
    39    mental  enforcement  program in accordance
    40    with a programmatic and financial plan  to
    41    be approved by the director of the budget.
    42  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    2016-17 state fiscal year state operations

                                           168                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1    appropriation   for  the  budget  division
     2    program of the division of the budget, are
     3    deemed fully  incorporated  herein  and  a
     4    part  of  this  appropriation  as if fully
     5    stated.
 
     6  Supplies and materials (57000) .................... 51,000
     7  Contractual services (51000) ...................... 76,000
     8  Equipment (56000) ................................ 176,000
     9                                              --------------
    10      Program account subtotal ..................... 303,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Environmental Conservation Special Revenue Fund
    14    Environmental Regulatory Account - 21081
 
    15  For services and expenses  of  the  environ-
    16    mental   enforcement   program,  including
    17    suballocation to other  state  departments
    18    and agencies.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer  Authority and the IT Interchange
    22    and Transfer Authority as defined  in  the
    23    2016-17 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) .............. 8,302,000
    30  Temporary service (50200) ........................ 113,000
    31  Holiday/overtime compensation (50300) ............ 762,000
    32  Supplies and materials (57000) ................. 1,118,000
    33  Travel (54000) ................................... 369,000
    34  Contractual services (51000) ................... 2,189,000
    35  Equipment (56000) ................................ 259,000
    36  Fringe benefits (60000) ........................ 5,338,000
    37  Indirect costs (58800) ........................... 280,000
    38                                              --------------
    39      Program account subtotal .................. 18,730,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Environmental Conservation Special Revenue Fund
    43    Public Safety Recovery Account - 21077
 
    44  For services and expenses  related  to  fire
    45    suppression,  homeland  security and other
    46    public safety  activities.  This  includes

                                           169                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1    access  to  miscellaneous  special revenue
     2    receipts associated with the pass-thru  of
     3    funds from federal agencies/departments in
     4    conjunction with public safety or homeland
     5    security purposes. Specifically, access to
     6    funds deposited into this account from the
     7    Port  Authority of New York/New Jersey, in
     8    their capacity  as  fiduciary  agency  for
     9    federal agencies/departments.
    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    2016-17 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated.
 
    20  Supplies and materials (57000) .................... 22,000
    21  Travel (54000) .................................... 22,000
    22  Contractual services (51000) ...................... 25,000
    23  Equipment (56000) ................................. 35,000
    24                                              --------------
    25      Program account subtotal ..................... 104,000
    26                                              --------------
 
    27  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 80,049,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  For services and expenses of the fish, wild-
    32    life and marine resources program, includ-
    33    ing suballocation to other  state  depart-
    34    ments and agencies.
    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    2016-17 state fiscal year state operations
    40    appropriation   for  the  budget  division
    41    program of the division of the budget, are
    42    deemed fully  incorporated  herein  and  a
    43    part  of  this  appropriation  as if fully
    44    stated.
 
    45  Personal service--regular (50100) .............. 2,931,000
    46  Temporary service (50200) ........................ 619,000
    47  Holiday/overtime compensation (50300) ............. 44,000

                                           170                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1  Supplies and materials (57000) ................... 947,000
     2  Travel (54000) .................................... 52,000
     3  Contractual services (51000) ..................... 524,000
     4  Equipment (56000) ................................. 60,000
     5                                              --------------
     6    Total amount available ....................... 5,177,000
     7                                              --------------
 
     8  For  services  and  expenses  related to the
     9    natural resource damages 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    2016-17 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated.
 
    20  Personal service--regular (50100) ................ 377,000
    21  Holiday/overtime compensation (50300) .............. 3,000
    22  Travel (54000) ..................................... 7,000
    23  Contractual services (51000) ....................... 2,000
    24                                              --------------
    25    Total amount available ......................... 389,000
    26                                              --------------
 
    27  For  services  and  expenses  related to the
    28    marketing  the  outdoors  program  or  any
    29    programs  implemented  by  state agencies,
    30    departments or public benefit corporations
    31    to increase sporting and outdoors  tourism
    32    or  increase public participation in hunt-
    33    ing, fishing and other outdoor recreation-
    34    al activities in the state. Funds shall be
    35    made available pursuant to a  plan  devel-
    36    oped by the commissioner of the department
    37    of environmental conservation in consulta-
    38    tion  with the commissioners of the office
    39    of parks, recreation and historic  preser-
    40    vation  and  the  department  of  economic
    41    development and approved by  the  director
    42    of the budget.
    43  Funds  appropriated  herein  may be suballo-
    44    cated or transferred to  any  other  state
    45    department,   agency,  or  public  benefit
    46    corporation, or made available for  trans-
    47    fer   or  deposit  into  any  state  fund,
    48    including but not limited to the conserva-
    49    tion fund to achieve this purpose.

                                           171                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1  Contractual services (51000) ................... 2,500,000
     2                                              --------------
     3      Program account subtotal ................... 8,066,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Miscellaneous Operating Grants Fund
     7    Federal  Environmental  Conservation Fish, Wildlife, and
     8      Marine Grants Account - 25334
 
     9  For services and expenses  related  to  fish
    10    and  wildlife purposes, including the Lake
    11    Champlain sea lamprey control.  A  portion
    12    of  these  funds may be transferred to aid
    13    to localities and may be  suballocated  to
    14    other state departments and agencies.
 
    15  Personal service (50000) ...................... 10,577,000
    16  Nonpersonal service (57050) ................... 11,524,000
    17  Fringe benefits (60090) ........................ 5,899,000
    18                                              --------------
    19      Program account subtotal .................. 28,000,000
    20                                              --------------

    21    Special Revenue Funds - Other
    22    Conservation Fund
    23    Conservation Fund Account - 21150
 
    24  For services and expenses of the fish, wild-
    25    life and marine resources program, includ-
    26    ing  suballocation  to other state depart-
    27    ments and agencies.
 
    28  Personal service--regular (50100) ............. 15,511,000
    29  Temporary service (50200) ........................ 991,000
    30  Holiday/overtime compensation (50300) ............ 601,000
    31  Supplies and materials (57000) ................. 3,026,000
    32  Travel (54000) ................................... 291,000
    33  Contractual services (51000) ................... 2,186,000
    34  Equipment (56000) ................................ 387,000
    35  Fringe benefits (60000) ........................ 9,944,000
    36  Indirect costs (58800) ........................... 519,000
    37                                              --------------
    38    Total amount available ...................... 33,456,000
    39                                              --------------
 
    40  For services and expenses for return a  gift
    41    to  wildlife  program projects pursuant to
    42    chapter 4 of the laws of 1982.
 
    43  Contractual services (51000) ................... 1,000,000

                                           172                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1  For services and  expenses  related  to  the
     2    operation  and  maintenance of the depart-
     3    ment of environmental conservation's auto-
     4    mated computer license system.
 
     5  Contractual services (51000) ................... 4,000,000
 
     6  For  services  and  expenses  related to the
     7    federal electronic duck stamp act of 2005.

     8  Contractual services (51000) ..................... 480,000
     9                                              --------------
    10      Program account subtotal .................. 38,936,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Conservation Fund
    14    Guides License Account - 21153
 
    15  Personal service--regular (50100) ................. 53,000
    16  Holiday/overtime compensation (50300) .............. 8,000
    17  Supplies and materials (57000) .................... 23,000
    18  Contractual services (51000) ....................... 5,000
    19  Fringe benefits (60000) ........................... 36,000
    20  Indirect costs (58800) ............................. 2,000
    21                                              --------------
    22      Program account subtotal ..................... 127,000
    23                                              --------------

    24    Special Revenue Funds - Other
    25    Conservation Fund
    26    Marine Resources Account - 21151
 
    27  Personal service--regular (50100) ................ 431,000
    28  Temporary service (50200) ........................ 193,000
    29  Holiday/overtime compensation (50300) ............ 218,000
    30  Supplies and materials (57000) ................... 578,000
    31  Travel (54000) .................................... 41,000
    32  Contractual services (51000) ................... 1,534,000
    33  Equipment (56000) ................................. 68,000
    34  Fringe benefits (60000) .......................... 490,000
    35  Indirect costs (58800) ............................ 26,000
    36                                              --------------
    37      Program account subtotal ................... 3,579,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Conservation Fund
    41    Surf Clam/Ocean Quahog Account - 21155
 
    42  For services and expenses  related  to  surf
    43    clam and ocean quahog programs.

                                           173                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1  Temporary service (50200) ......................... 62,000
     2  Holiday/overtime compensation (50300) .............. 8,000
     3  Supplies and materials (57000) ..................... 1,000
     4  Travel (54000) ..................................... 1,000
     5  Contractual services (51000) ..................... 104,000
     6  Equipment (56000) .................................. 3,000
     7  Fringe benefits (60000) ........................... 41,000
     8  Indirect costs (58800) ............................. 3,000
     9                                              --------------
    10      Program account subtotal ..................... 223,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Conservation Fund
    14    Venison Donation Account - 21157
 
    15  Contractual services (51000) ..................... 116,000
    16                                              --------------
    17      Program account subtotal ..................... 116,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Environmental Conservation Special Revenue Fund
    21    Environmental Regulatory Account - 21081
 
    22  For   services   and   expenses  related  to
    23    stewardship of state lands and facilities.
    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    2016-17 state fiscal year state operations
    29    appropriation  for  the  budget   division
    30    program of the division of the budget, are
    31    deemed  fully  incorporated  herein  and a
    32    part of this  appropriation  as  if  fully
    33    stated.
 
    34  Personal service--regular (50100) ................ 478,000
    35  Supplies and materials (57000) .................... 31,000
    36  Travel (54000) .................................... 29,000
    37  Contractual services (51000) ...................... 21,000
    38  Equipment (56000) ................................. 50,000
    39  Fringe benefits (60000) .......................... 278,000
    40  Indirect costs (58800) ............................ 15,000
    41                                              --------------
    42      Program account subtotal ..................... 902,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Environmental Conservation Special Revenue Fund
    46    Marine and Coastal Account - 21055

                                           174                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1  For services and expenses related to conser-
     2    vation,  research,  and education projects
     3    relating  to  the   marine   and   coastal
     4    district of New York.
     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    2016-17 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated.
 
    15  Supplies and materials (57000) ................... 100,000
    16                                              --------------
    17      Program account subtotal ..................... 100,000
    18                                              --------------
 
    19  FOREST AND LAND RESOURCES PROGRAM ........................... 57,524,000
    20                                                            --------------
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  For services and expenses of the forest  and
    24    land resources program, including suballo-
    25    cation  to  other  state  departments  and
    26    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    2016-17 state fiscal year state operations
    32    appropriation  for  the  budget   division
    33    program of the division of the budget, are
    34    deemed  fully  incorporated  herein  and a
    35    part of this  appropriation  as  if  fully
    36    stated.
 
    37  Personal service--regular (50100) ............. 19,974,000
    38  Temporary service (50200) ........................ 251,000
    39  Holiday/overtime compensation (50300) .......... 1,419,000
    40  Supplies and materials (57000) ................... 524,000
    41  Travel (54000) ................................... 144,000
    42  Contractual services (51000) ................... 1,849,000
    43  Equipment (56000) ................................. 73,000
    44                                              --------------
    45      Program account subtotal .................. 24,234,000
    46                                              --------------

                                           175                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1    Special Revenue Funds - Federal
     2    Federal USDA-Food and Nutrition Services Fund
     3    Federal Environmental Conservation USDA Account - 25007
 
     4  For  services  and  expenses  related to the
     5    federal environmental  conservation  lands
     6    and  forest  grants.  A  portion  of these
     7    funds may be transferred to aid to locali-
     8    ties and  may  be  suballocated  to  other
     9    state departments and agencies.
 
    10  Personal service (50000) ....................... 1,030,000
    11  Nonpersonal service (57050) .................... 3,394,000
    12  Fringe benefits (60090) .......................... 576,000
    13                                              --------------
    14      Program account subtotal ................... 5,000,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Conservation Fund
    18    Outdoor Recreation and Trail Maintenance Account - 21158
 
    19  For  services and expenses of the forest and
    20    land resources program,  including  trans-
    21    fers to aid to localities or suballocation
    22    to other state departments and agencies.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2016-17 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated.

    33  Contractual services (51000) ....................... 5,000
    34                                              --------------
    35      Program account subtotal ....................... 5,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Environmental Conservation Special Revenue Fund
    39    ENCON-Seized Assets Account - 21052
 
    40  For services and expenses  of  the  environ-
    41    mental  enforcement  program in accordance
    42    with a programmatic and financial plan  to
    43    be approved by the director of the budget.
    44  Notwithstanding  any  other provision of law
    45    to the contrary, the OGS  Interchange  and

                                           176                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17

     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2016-17 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9  Supplies and materials (57000) .................... 51,000
    10  Contractual services (51000) ...................... 51,000
    11  Equipment (56000) ................................ 101,000
    12                                              --------------
    13      Program account subtotal ..................... 203,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Environmental Conservation Special Revenue Fund
    17    Environmental Regulatory Account - 21081
 
    18  For  services  and   expenses   related   to
    19    stewardship of state lands and facilities.
    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    2016-17 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) ................ 354,000
    31  Supplies and materials (57000) .................... 52,000
    32  Travel (54000) .................................... 37,000
    33  Contractual services (51000) ...................... 24,000
    34  Equipment (56000) ................................. 58,000
    35  Fringe benefits (60000) .......................... 206,000
    36  Indirect costs (58800) ............................ 11,000
    37                                              --------------
    38      Program account subtotal ..................... 742,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Environmental Conservation Special Revenue Fund
    42    Mined Land Reclamation Account - 21084
 
    43  Notwithstanding any other provision  of  law
    44    to  the  contrary, the OGS Interchange and
    45    Transfer Authority and the IT  Interchange
    46    and  Transfer  Authority as defined in the

                                           177                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1    2016-17 state fiscal year state operations
     2    appropriation  for  the  budget   division
     3    program of the division of the budget, are
     4    deemed  fully  incorporated  herein  and a
     5    part of this  appropriation  as  if  fully
     6    stated.
 
     7  Personal service--regular (50100) .............. 1,904,000
     8  Temporary service (50200) ......................... 63,000
     9  Holiday/overtime compensation (50300) ............. 15,000
    10  Supplies and materials (57000) ................... 144,000
    11  Travel (54000) .................................... 25,000
    12  Contractual services (51000) ..................... 123,000
    13  Equipment (56000) ................................. 70,000
    14  Fringe benefits (60000) ........................ 1,153,000
    15  Indirect costs (58800) ............................ 61,000
    16                                              --------------
    17      Program account subtotal ................... 3,558,000
    18                                              --------------

    19    Special Revenue Funds - Other
    20    Environmental Conservation Special Revenue Fund
    21    Natural Resources Account - 21082
 
    22  For  services and expenses of the forest and
    23    land resources program, including suballo-
    24    cation  to  other  state  departments  and
    25    agencies.
    26  Notwithstanding  any  other provision of law
    27    to the contrary, the OGS  Interchange  and
    28    Transfer  Authority and the IT Interchange
    29    and Transfer Authority as defined  in  the
    30    2016-17 state fiscal year state operations
    31    appropriation   for  the  budget  division
    32    program of the division of the budget, are
    33    deemed fully  incorporated  herein  and  a
    34    part  of  this  appropriation  as if fully
    35    stated.
 
    36  Personal service--regular (50100) .............. 2,162,000
    37  Temporary service (50200) ........................ 989,000
    38  Holiday/overtime compensation (50300) ............. 83,000
    39  Supplies and materials (57000) ................... 278,000
    40  Travel (54000) .................................... 52,000
    41  Contractual services (51000) ..................... 652,000
    42  Equipment (56000) ................................ 132,000
    43  Fringe benefits (60000) ........................ 1,881,000
    44  Indirect costs (58800) ............................ 98,000
    45                                              --------------
    46      Program account subtotal ................... 6,327,000
    47                                              --------------

                                           178                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1    Special Revenue Funds - Other
     2    Environmental Conservation Special Revenue Fund
     3    Oil and Gas Account - 21054
 
     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    2016-17 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  Contractual services (51000) ..................... 277,000
    15                                              --------------
    16      Program account subtotal ..................... 277,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Environmental Conservation Special Revenue Fund
    20    Recreation Account - 21067
 
    21  For services and  expenses  related  to  the
    22    administration and operation of the forest
    23    and   land  resources  program,  including
    24    transfers to aid to localities or suballo-
    25    cation  to  other  state  departments  and
    26    agencies,  providing  that  moneys  hereby
    27    appropriated shall  be  available  to  the
    28    program    net    of   refunds,   rebates,
    29    reimbursements and credits.
    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    2016-17 state fiscal year state operations
    35    appropriation  for  the  budget   division
    36    program of the division of the budget, are
    37    deemed  fully  incorporated  herein  and a
    38    part of this  appropriation  as  if  fully
    39    stated.

    40  Personal service--regular (50100) .............. 1,315,000
    41  Temporary service (50200) ...................... 7,236,000
    42  Holiday/overtime compensation (50300) ............ 735,000
    43  Supplies and materials (57000) ................. 2,944,000
    44  Travel (54000) ..................................... 5,000
    45  Contractual services (51000) ................... 2,583,000
    46  Equipment (56000) ................................. 52,000

                                           179                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1  Fringe benefits (60000) ........................ 2,026,000
     2  Indirect costs (58800) ........................... 282,000
     3                                              --------------
     4      Program account subtotal .................. 17,178,000
     5                                              --------------
 
     6  OPERATIONS PROGRAM .......................................... 38,576,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  services and expenses of the operations
    11    program, including suballocation to  other
    12    state departments 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    2016-17 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.

    23  Personal service--regular (50100) ............. 15,013,000
    24  Temporary service (50200) ........................ 999,000
    25  Holiday/overtime compensation (50300) ............ 161,000
    26  Supplies and materials (57000) ................. 3,450,000
    27  Travel (54000) ................................... 281,000
    28  Contractual services (51000) ................... 3,041,000
    29  Equipment (56000) .............................. 1,069,000
    30                                              --------------
    31      Program account subtotal .................. 24,014,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Conservation Fund
    35    Conservation Fund Account - 21150
 
    36  Personal service--regular (50100) ................ 610,000
    37  Supplies and materials (57000) ................... 936,000
    38  Travel (54000) .................................... 33,000
    39  Contractual services (51000) ................... 1,842,000
    40  Fringe benefits (60000) .......................... 355,000
    41  Indirect costs (58800) ............................ 19,000
    42                                              --------------
    43      Program account subtotal ................... 3,795,000
    44                                              --------------
 
    45    Special Revenue Funds - Other

                                           180                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1    Environmental Conservation Special Revenue Fund
     2    Energy Efficient Rebate Account - 21051
 
     3  For  services and expenses related to energy
     4    rebate activities.
     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    2016-17 state fiscal year state operations
    10    appropriation  for  the  budget   division
    11    program of the division of the budget, are
    12    deemed  fully  incorporated  herein  and a
    13    part of this  appropriation  as  if  fully
    14    stated.
 
    15  Supplies and materials (57000) ................... 105,000
    16                                              --------------
    17      Program account subtotal ..................... 105,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Environmental Conservation Special Revenue Fund
    21    Environmental Regulatory Account - 21081
 
    22  For   services   and   expenses  related  to
    23    stewardship of state lands and facilities.
    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    2016-17 state fiscal year state operations
    29    appropriation  for  the  budget   division
    30    program of the division of the budget, are
    31    deemed  fully  incorporated  herein  and a
    32    part of this  appropriation  as  if  fully
    33    stated.
 
    34  Personal service--regular (50100) ................ 144,000
    35  Supplies and materials (57000) .................... 69,000
    36  Travel (54000) .................................... 40,000
    37  Contractual services (51000) ...................... 39,000
    38  Equipment (56000) ................................. 62,000
    39  Fringe benefits (60000) ........................... 84,000
    40  Indirect costs (58800) ............................. 5,000
    41                                              --------------
    42      Program account subtotal ..................... 443,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Environmental Conservation Special Revenue Fund
    46    Indirect Charges Account - 21060

                                           181                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     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    2016-17 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated.
 
    11  Personal service--regular (50100) .............. 1,978,000
    12  Holiday/overtime compensation (50300) ............. 18,000
    13  Supplies and materials (57000) ................... 520,000
    14  Contractual services (51000) ................... 6,481,000
    15  Fringe benefits (60000) ........................ 1,161,000
    16  Indirect costs (58800) ............................ 61,000
    17                                              --------------
    18      Program account subtotal .................. 10,219,000
    19                                              --------------
 
    20  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,498,000
    21                                                            --------------
 
    22    General Fund
    23    State Purposes Account - 10050
 
    24  For services and expenses of the  solid  and
    25    hazardous    waste   management   program,
    26    including  suballocation  to  other  state
    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    2016-17 state fiscal year state operations
    33    appropriation   for  the  budget  division
    34    program of the division of the budget, are
    35    deemed fully  incorporated  herein  and  a
    36    part  of  this  appropriation  as if fully
    37    stated.
 
    38  Personal service--regular (50100) ................ 812,000
    39  Temporary service (50200) ........................ 150,000
    40  Holiday/overtime compensation (50300) .............. 9,000
    41  Supplies and materials (57000) .................... 99,000
    42  Travel (54000) .................................... 19,000
    43  Contractual services (51000) ..................... 465,000
    44  Equipment (56000) .................................. 3,000
    45                                              --------------
    46      Program account subtotal ................... 1,557,000
    47                                              --------------

                                           182                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Federal  Environmental  Conservation  Solid  Waste Grant
     4      Account - 25334
 
     5  For services and expenses related  to  solid
     6    waste  purposes.  A portion of these funds
     7    may be transferred to  aid  to  localities
     8    and  may  be  suballocated  to other state
     9    departments and agencies.
 
    10  Personal service (50000) ....................... 3,788,000
    11  Nonpersonal service (57050) .................... 1,482,000
    12  Fringe benefits (60090) ........................ 2,030,000
    13                                              --------------
    14      Program account subtotal ................... 7,300,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Environmental Conservation Special Revenue Fund
    18    Environmental Monitoring Account - 21085
 
    19  For services and expenses for  the  environ-
    20    mental monitoring program including subal-
    21    location  to  other  state departments and
    22    agencies and including research, analysis,
    23    monitoring  activities,  natural  resource
    24    damages activities, activities of the Lake
    25    Champlain  management  conference,  activ-
    26    ities  of  the  Great  Lakes   commission,
    27    activities  of the joint dredging plan for
    28    the port of New York and New  Jersey,  and
    29    environmental monitoring at all facilities
    30    subject to the jurisdiction of the depart-
    31    ment of environmental conservation.
    32  Notwithstanding  any  other provision of law
    33    to the contrary, the OGS  Interchange  and
    34    Transfer  Authority and IT Interchange and
    35    Transfer  Authority  as  defined  in   the
    36    2016-17 state fiscal year state operations
    37    appropriation   for  the  budget  division
    38    program of the division of the budget, are
    39    deemed fully  incorporated  herein  and  a
    40    part  of  this  appropriation  as if fully
    41    stated.
 
    42  Personal service--regular (50100) .............. 7,789,000
    43  Holiday/overtime compensation (50300) ............. 64,000
    44  Supplies and materials (57000) ................. 1,185,000
    45  Travel (54000) ................................. 1,106,000
    46  Contractual services (51000) ................... 2,850,000
    47  Equipment (56000) .............................. 1,181,000

                                           183                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1  Fringe benefits (60000) ........................ 4,566,000
     2  Indirect costs (58800) ........................... 238,000
     3                                              --------------
     4      Program account subtotal .................. 18,979,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    Environmental Regulatory Account - 21081
 
     9  For  services  and expenses of the solid and
    10    hazardous waste program including suballo-
    11    cation  to  other  state  departments  and
    12    agencies.
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2016-17 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23  Personal service--regular (50100) .............. 2,872,000
    24  Temporary service (50200) ......................... 87,000
    25  Supplies and materials (57000) ................... 473,000
    26  Travel (54000) ................................... 234,000
    27  Contractual services (51000) ................... 1,835,000
    28  Equipment (56000) ................................ 355,000
    29  Fringe benefits (60000) ........................ 1,720,000
    30  Indirect costs (58800) ............................ 90,000
    31                                              --------------
    32      Program account subtotal ................... 7,666,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Environmental Conservation Special Revenue Fund
    36    Low Level Radioactive Waste Account - 21066
 
    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    2016-17 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.

                                           184                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service--regular (50100) ................ 894,000
     2  Temporary service (50200) ......................... 13,000
     3  Holiday/overtime compensation (50300) ............. 29,000
     4  Supplies and materials (57000) .................... 65,000
     5  Travel (54000) .................................... 57,000
     6  Contractual services (51000) ..................... 881,000
     7  Equipment (56000) ................................. 28,000
     8  Fringe benefits (60000) .......................... 545,000
     9  Indirect costs (58800) ............................ 29,000
    10                                              --------------
    11      Program account subtotal ................... 2,541,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Environmental Conservation Special Revenue Fund
    15    Waste Management and Cleanup Account - 21053
 
    16  For  services  and  expenses  related to the
    17    waste  management  and   cleanup   program
    18    including  suballocation  to  other  state
    19    departments and agencies.  Notwithstanding
    20    any  other  provision of law, the director
    21    of the  budget  is  hereby  authorized  to
    22    transfer  any or all of this appropriation
    23    to local assistance to other state depart-
    24    ments and agencies.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2016-17 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated.
 
    35  Personal service--regular (50100) ............. 11,183,000
    36  Holiday/overtime compensation (50300) ............ 123,000
    37  Supplies and materials (57000) ................... 267,000
    38  Travel (54000) .................................... 28,000
    39  Contractual services (51000) ................... 9,905,000
    40  Equipment (56000) ................................. 32,000
    41  Fringe benefits (60000) ........................ 6,574,000
    42  Indirect costs (58800) ........................... 343,000
    43                                              --------------
    44      Program account subtotal .................. 28,455,000
    45                                              --------------

                                           185                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     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 2015:
     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 2015-16 state fiscal year state
    11      operations appropriation for the  budget  division  program  of  the
    12      division  of  the budget, are deemed fully incorporated herein and a
    13      part of this appropriation as if fully stated.
    14    Personal service--regular (50100) ... 8,833,000 ..... (re. $3,800,000)
    15    Temporary service (50200) ... 2,000 ..................... (re. $2,000)
    16    Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
    17    Supplies and materials (57000) ... 168,000 ............ (re. $151,000)
    18    Travel (54000) ... 9,000 ................................ (re. $9,000)
    19    Contractual services (51000) ... 743,000 .............. (re. $743,000)
    20    Fringe benefits (60000) ... 5,096,000 ............... (re. $5,096,000)

    21  By chapter 50, section 1, of the laws of 2011:
    22    For services and expenses related to  the  administration  of  special
    23      revenue funds - federal.
    24    Personal service--regular ... 9,382,000 ............... (re. $100,000)
    25    Supplies and materials ... 32,000 ...................... (re. $20,000)
    26    Travel ... 8,000 ........................................ (re. $8,000)
    27    Contractual services ... 810,000 ...................... (re. $400,000)
    28    Fringe benefits ... 4,152,000 ....................... (re. $3,900,000)
 
    29  AIR AND WATER QUALITY MANAGEMENT PROGRAM
 
    30    General Fund
    31    State Purposes Account - 10050
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    Notwithstanding  any law to the contrary, not less than $150,000 shall
    34      be made available to the department  of  environmental  conservation
    35      for  the  expansion  of  the  existing  free collection and disposal
    36      program for unwanted drugs, as such term is defined in subdivision 7
    37      of section 6802 of the education law, to  include  hospitals,  adult
    38      care facilities and nursing homes in DEC region one.
    39    Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
 
    40  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    41      hereby amended and reappropriated to read:
    42    Notwithstanding  any law to the contrary, not less than $150,000 shall
    43      be made available to the department  of  environmental  conservation
    44      for  the  expansion  of  the  existing  free collection and disposal
    45      program for unwanted drugs, as such term is defined in subdivision 7

                                           186                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      of section 6802 of the education law, to  include  hospitals,  adult
     2      care  facilities  and  nursing home statewide with priority given to
     3      densely-populated areas which also have at least one of the  follow-
     4      ing  characteristics: a significant number of impaired water bodies;
     5      sole source aquifers or a federal filtration avoidance decree.
     6    Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
 
     7    Special Revenue Funds - Federal
     8    Federal Miscellaneous Operating Grants Fund
     9    Federal Environmental Conservation  Air  Resources  Grants  Account  -
    10      25334
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For services and expenses related to air resources purposes. A portion
    13      of  these  funds  may be transferred to aid to localities and may be
    14      suballocated to other state departments and agencies.
    15    Personal service (50000) ... 4,455,000 .............. (re. $4,455,000)
    16    Nonpersonal service (57050) ... 2,010,000 ........... (re. $2,010,000)
    17    Fringe benefits (60090) ... 2,535,000 ............... (re. $2,535,000)
 
    18  By chapter 50, section 1, of the laws of 2014:
    19    For services and expenses related to air resources purposes. A portion
    20      of these funds may be transferred to aid to localities  and  may  be
    21      suballocated to other state departments and agencies.
    22    Personal service ... 4,506,000 ...................... (re. $4,506,000)
    23    Nonpersonal service ... 2,094,000 ................... (re. $1,450,000)
    24    Fringe benefits ... 2,400,000 ......................... (re. $325,000)
 
    25  By chapter 50, section 1, of the laws of 2013:
    26    For services and expenses related to air resources purposes. A portion
    27      of  these  funds  may be transferred to aid to localities and may be
    28      suballocated to other state departments and agencies.
    29    Personal service ... 4,330,000 .......................... (re. $5,000)
    30    Nonpersonal service ... 3,126,000 ................... (re. $2,600,000)
    31    Fringe benefits ... 2,544,000 .......................... (re. $50,000)
 
    32  The appropriation made by chapter 50, section 1, of the laws of 2012, is
    33      hereby amended and reappropriated to read:
    34    For services and expenses related to air resources purposes[,  includ-
    35      ing  suballocation].  A portion of these funds may be transferred to
    36      aid to localities and may be suballocated to other state departments
    37      and agencies.
    38    [Notwithstanding any other provision of law to the contrary,  the  OGS
    39      Interchange  and Transfer Authority, the IT Interchange and Transfer
    40      Authority, and the Call Center Interchange and Transfer Authority as
    41      defined in the 2012-13 state fiscal year state operations  appropri-
    42      ation for the budget division program of the division of the budget,
    43      are  deemed  fully  incorporated herein and a part of this appropri-
    44      ation as if fully stated.]
    45    Personal service ... 4,065,000 ......................... (re. $10,000)
    46    Nonpersonal service ... 1,895,000 ..................... (re. $900,000)
    47    Fringe benefits ... 2,040,000 ........................... (re. $5,000)

                                           187                        12650-10-6

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  By chapter 50, section 1, of the laws of 2011:
     2    For services and expenses related to air resources purposes, including
     3      suballocation to other state departments and agencies.
     4    Personal service ... 4,150,000 ........................ (re. $400,000)
     5    Nonpersonal service ... 2,061,000 ..................... (re. $950,000)
     6    Fringe benefits ... 1,789,000 ......................... (re. $250,000)
 
     7  By chapter 55, section 1, of the laws of 2010:
     8    For services and expenses related to air resources purposes, including
     9      suballocation to other state departments and agencies.
    10    Personal service ... 4,125,000 ......................... (re. $80,000)
    11    Nonpersonal service ... 2,049,000 ..................... (re. $250,000)
    12    Fringe benefits ... 1,826,000 ....................... (re. $1,000,000)
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Federal  Environmental  Conservation Spills Management Grant Account -
    16      25334
 
    17  By chapter 50, section 1, of the laws of 2015:
    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.
    21    Personal service (50000) ... 2,285,000 .............. (re. $2,285,000)
    22    Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000)
    23    Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000)
 
    24  By chapter 50, section 1, of the laws of 2014:
    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.
    28    Personal service ... 2,260,000 ........................ (re. $820,000)
    29    Nonpersonal service ... 3,537,000 ................... (re. $3,300,000)
    30    Fringe benefits ... 1,203,000 ......................... (re. $975,000)
 
    31  By chapter 50, section 1, of the laws of 2013:
    32    For services and expenses related to  spills  management  purposes.  A
    33      portion  of  these funds may be transferred to aid to localities and
    34      may be suballocated to other state departments and agencies.
    35    Personal service ... 1,600,000 ........................ (re. $450,000)
    36    Nonpersonal service ... 3,380,000 ................... (re. $2,600,000)
    37    Fringe benefits ... 1,020,000 ......................... (re. $450,000)

    38  The appropriation made by chapter 50, section 1, of the laws of 2012, is
    39      hereby amended and reappropriated to read:
    40    For services and expenses  related  to  spills  management  purposes[,
    41      including  suballocation].  A  portion  of these funds may be trans-
    42      ferred to aid to localities and may be suballocated to  other  state
    43      departments and agencies.
    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

                                           188                        12650-10-6

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     1      defined  in the 2012-13 state fiscal year state operations appropri-
     2      ation for the budget division program of the division of the budget,
     3      are deemed fully incorporated herein and a part  of  this  appropri-
     4      ation as if fully stated.]
     5    Personal service ... 2,310,000 ...................... (re. $2,000,000)
     6    Nonpersonal service ... 2,690,000 ..................... (re. $150,000)
     7    Fringe benefits ... 1,000,000 ......................... (re. $200,000)
 
     8  By chapter 50, section 1, of the laws of 2011:
     9    For  services  and  expenses  related  to  spills management purposes,
    10      including suballocation to other state departments and agencies.
    11    Personal service ... 2,310,000 ........................ (re. $100,000)
    12    Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
    13    Fringe benefits ... 1,000,000 ......................... (re. $400,000)
 
    14  By chapter 55, section 1, of the laws of 2010:
    15    For services and  expenses  related  to  spills  management  purposes,
    16      including suballocation to other state departments and agencies.
    17    Personal service ... 2,000,000 ...................... (re. $2,000,000)
    18    Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
    19    Fringe benefits ... 885,000 ........................... (re. $885,000)
 
    20  By chapter 55, section 1, of the laws of 2009:
    21    For  services  and  expenses  related  to  spills management purposes,
    22      including suballocation to other state departments and agencies.
    23    Personal service ... 1,820,000 ........................ (re. $538,000)
    24    Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
    25    Fringe benefits ... 820,000 ........................... (re. $157,000)
 
    26    Special Revenue Funds - Federal
    27    Federal Miscellaneous Operating Grants Fund
    28    Federal Environmental Conservation Water Grants Account - 25334
 
    29  By chapter 50, section 1, of the laws of 2015:
    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.
    33    Personal service (50000) ... 9,802,000 .............. (re. $9,802,000)
    34    Nonpersonal service (57050) ... 9,517,000 ........... (re. $9,517,000)
    35    Fringe benefits (60090) ... 5,579,000 ............... (re. $5,579,000)
 
    36  By chapter 50, section 1, of the laws of 2014:
    37    For services and  expenses  related  to  water  resource  purposes.  A
    38      portion  of  these funds may be transferred to aid to localities and
    39      may be suballocated to other state departments and agencies.
    40    Personal service ... 10,155,000 ....................... (re. $650,000)
    41    Nonpersonal service ... 9,012,000 ................... (re. $8,300,000)
    42    Fringe benefits ... 5,731,000 ....................... (re. $2,700,000)
 
    43  By chapter 50, section 1, of the laws of 2013:

                                           189                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    For services and  expenses  related  to  water  resource  purposes.  A
     2      portion  of  these funds may be transferred to aid to localities and
     3      may be suballocated to other state departments and agencies.
     4    Personal service ... 10,155,000 ..................... (re. $3,500,000)
     5    Nonpersonal service ... 8,778,000 ................... (re. $7,800,000)
     6    Fringe benefits ... 5,965,000 ....................... (re. $2,300,000)
 
     7  The appropriation made by chapter 50, section 1, of the laws of 2012, is
     8      hereby amended and reappropriated to read:
     9    For services and expenses related to water resource purposes[, includ-
    10      ing  suballocation].  A portion of these funds may be transferred to
    11      aid to localities and may be suballocated to other state departments
    12      and agencies.
    13    [Notwithstanding any other provision of law to the contrary,  the  OGS
    14      Interchange  and Transfer Authority, the IT Interchange and Transfer
    15      Authority, and the Call Center Interchange and Transfer Authority as
    16      defined in the 2012-13 state fiscal year state operations  appropri-
    17      ation for the budget division program of the division of the budget,
    18      are  deemed  fully  incorporated herein and a part of this appropri-
    19      ation as if fully stated.]
    20    Personal service ... 9,657,000 ...................... (re. $2,900,000)
    21    Nonpersonal service ... 10,392,000 .................. (re. $8,200,000)
    22    Fringe benefits ... 4,849,000 ....................... (re. $1,400,000)
 
    23  By chapter 50, section 1, of the laws of 2011:
    24    For services and expenses related to water resource purposes,  includ-
    25      ing suballocation to other state departments and agencies.
    26    Personal service ... 9,340,000 ...................... (re. $3,700,000)
    27    Nonpersonal service ... 9,545,000 ................... (re. $4,600,000)
    28    Fringe benefits ... 4,566,000 ....................... (re. $2,000,000)
 
    29  By chapter 55, section 1, of the laws of 2010:
    30    For  services and expenses related to water resource purposes, includ-
    31      ing suballocation to other state departments and agencies.
    32    Personal service ... 8,440,000 ...................... (re. $8,440,000)
    33    Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
    34    Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
 
    35  By chapter 55, section 1, of the laws of 2009:
    36    For services and expenses related to water resource purposes,  includ-
    37      ing suballocation to other state departments and agencies.
    38    Personal service ... 8,260,000 ...................... (re. $8,260,000)
    39    Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
    40    Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)

    41  By chapter 55, section 1, of the laws of 2008:
    42    For  services and expenses related to water resource purposes, includ-
    43      ing suballocation to other state departments and agencies.
    44    Personal service ... 8,120,000 ...................... (re. $8,120,000)
    45    Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
    46    Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)

                                           190                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  By chapter 55, section 1, of the laws of 2007:
     2    For  the grant period October 1, 2006 to September 30, 2007, including
     3      suballocation to other state departments and agencies:
     4    Personal service ... 4,067,500 ...................... (re. $4,067,500)
     5    Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
     6    Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
     7    For the grant period October 1, 2007 to September 30, 2008,  including
     8      suballocation to other state departments and agencies:
     9    Personal service ... 4,067,500 ...................... (re. $4,067,500)
    10    Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
    11    Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    Great Lakes Restoration Initiative Account - 25334
 
    15  By chapter 55, section 1, of the laws of 2010:
    16    For  services and expenses related to water resource purposes, includ-
    17      ing suballocation to other state departments and agencies ..........
    18      59,000,000 ....................................... (re. $59,000,000)
 
    19    Special Revenue Funds - Other
    20    Environmental Conservation Special Revenue Fund
    21    Great Lakes Restoration Initiative Account - 21087
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    For services and expenses  related  to  the  Great  Lakes  restoration
    24      initiative   for  the  purpose  of  sustainability  and  restoration
    25      projects in the Great Lakes basin. Pursuant to  section  11  of  the
    26      state finance law, the department is authorized to accept any monies
    27      from  public  corporations,  not-for-profit  corporations  and other
    28      non-governmental organizations for purposes of Great Lakes  restora-
    29      tion.
    30    Notwithstanding  any  other  provision of law to the contrary, the OGS
    31      Interchange and Transfer Authority and the IT Interchange and Trans-
    32      fer Authority as defined in the  2015-16  state  fiscal  year  state
    33      operations  appropriation  for  the  budget  division program of the
    34      division of the budget, are deemed fully incorporated herein  and  a
    35      part of this appropriation as if fully stated.
    36    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    37  By chapter 50, section 1, of the laws of 2014:
    38    For  services  and  expenses  related  to  the Great Lakes restoration
    39      initiative  for  the  purpose  of  sustainability  and   restoration
    40      projects  in  the  Great  Lakes basin. Pursuant to section 11 of the
    41      state finance law, the department is authorized to accept any monies
    42      from public corporations, not-for-profit corporations and other non-
    43      governmental organizations for purposes of Great Lakes restoration.
    44    Notwithstanding any other provision of law to the  contrary,  the  OGS
    45      Interchange and Transfer Authority and the IT Interchange and Trans-
    46      fer  Authority  as  defined  in  the 2014-15 state fiscal year state
    47      operations appropriation for the  budget  division  program  of  the

                                           191                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      division  of  the budget, are deemed fully incorporated herein and a
     2      part of this appropriation as if fully stated.
     3    Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
     4  By chapter 50, section 1, of the laws of 2013:
     5    For  services  and  expenses  related  to  the Great Lakes restoration
     6      initiative  for  the  purpose  of  sustainability  and   restoration
     7      projects  in  the  Great  Lakes basin. Pursuant to section 11 of the
     8      state finance law, the department is authorized to accept any monies
     9      from public  corporations,  not-for-profit  corporations  and  other
    10      non-governmental  organizations for purposes of Great Lakes restora-
    11      tion.
    12    Notwithstanding any other provision of law to the  contrary,  the  OGS
    13      Interchange and Transfer Authority and the IT Interchange and Trans-
    14      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    15      operations appropriation for the  budget  division  program  of  the
    16      division  of  the budget, are deemed fully incorporated herein and a
    17      part of this appropriation as if fully stated.
    18    Contractual services ... 1,000,000 .................. (re. $1,000,000)

    19  By chapter 50, section 1, of the laws of 2012:
    20    For services and expenses  related  to  the  Great  Lakes  restoration
    21      initiative   for  the  purpose  of  sustainability  and  restoration
    22      projects in the Great Lakes basin. Pursuant to  section  11  of  the
    23      state finance law, the department is authorized to accept any monies
    24      from  public  corporations,  not-for-profit  corporations  and other
    25      non-governmental organizations for purposes of Great Lakes  restora-
    26      tion.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority, the IT Interchange and  Transfer
    29      Authority, and the Call Center Interchange and Transfer Authority as
    30      defined  in the 2012-13 state fiscal year state operations appropri-
    31      ation for the budget division program of the division of the budget,
    32      are deemed fully incorporated herein and a part  of  this  appropri-
    33      ation as if fully stated.
    34    Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
    35    Special Revenue Funds - Other
    36    New York Great Lakes Protection Fund
    37    Great Lakes Protection Account - 22851
 
    38  By chapter 50, section 1, of the laws of 2015:
    39    For  services  and expenses funded by the Great Lakes protection fund,
    40      pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    41      state finance law, including suballocation to  other  state  depart-
    42      ments and agencies including the state university of New York.
    43    Notwithstanding  any  other  provision of law to the contrary, the OGS
    44      Interchange and Transfer Authority and the IT Interchange and Trans-
    45      fer Authority as defined in the  2015-16  state  fiscal  year  state
    46      operations  appropriation  for  the  budget  division program of the
    47      division of the budget, are deemed fully incorporated herein  and  a
    48      part of this appropriation as if fully stated.

                                           192                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Personal service--regular (50100) ... 91,000 ........... (re. $41,000)
     2    Supplies and materials (57000) ... 4,000 ................ (re. $4,000)
     3    Travel (54000) ... 40,000 .............................. (re. $40,000)
     4    Contractual services (51000) ... 741,000 .............. (re. $741,000)
     5    Fringe benefits (60000) ... 53,000 ..................... (re. $42,000)
     6    Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
     7  By chapter 50, section 1, of the laws of 2014:
     8    For  services  and expenses funded by the Great Lakes protection fund,
     9      pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    10      state finance law, including suballocation to  other  state  depart-
    11      ments and agencies including the state university of New York.
    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  2014-15  state  fiscal  year  state
    15      operations  appropriation  for  the  budget  division program of the
    16      division of the budget, are deemed fully incorporated herein  and  a
    17      part of this appropriation as if fully stated.
    18    Personal service--regular ... 87,000 .................... (re. $1,000)
    19    Supplies and materials ... 3,000 ........................ (re. $3,000)
    20    Travel ... 39,000 ...................................... (re. $36,000)
    21    Contractual services ... 727,000 ...................... (re. $661,000)
    22    Fringe benefits ... 50,000 .............................. (re. $2,000)
    23    Indirect costs ... 3,000 ................................ (re. $1,000)
 
    24  By chapter 50, section 1, of the laws of 2013:
    25    For  services  and expenses funded by the Great Lakes protection fund,
    26      pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    27      state finance law, including suballocation to  other  state  depart-
    28      ments and agencies including the state university of New York.
    29    Notwithstanding  any  other  provision of law to the contrary, the OGS
    30      Interchange and Transfer Authority and the IT Interchange and Trans-
    31      fer Authority as defined in the  2013-14  state  fiscal  year  state
    32      operations  appropriation  for  the  budget  division program of the
    33      division of the budget, are deemed fully incorporated herein  and  a
    34      part of this appropriation as if fully stated.
    35    Personal service--regular ... 86,000 ................... (re. $53,000)
    36    Supplies and materials ... 3,000 ........................ (re. $3,000)
    37    Travel ... 39,000 ...................................... (re. $39,000)
    38    Contractual services ... 727,000 ...................... (re. $662,000)
    39    Fringe benefits ... 48,000 ............................. (re. $13,000)
    40    Indirect costs ... 4,000 ................................ (re. $2,000)
 
    41  ENVIRONMENTAL ENFORCEMENT PROGRAM
 
    42    General Fund
    43    State Purposes Account - 10050

    44  By chapter 50, section 1, of the laws of 2015:
    45    For services and expenses of the enforcement program, including subal-
    46      location to other state departments and agencies.

                                           193                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer Authority and the IT Interchange and Trans-
     3      fer Authority as defined in the  2015-16  state  fiscal  year  state
     4      operations  appropriation  for  the  budget  division program of the
     5      division  of  the budget, are deemed fully incorporated herein and a
     6      part of this appropriation as if fully stated.
     7    Personal service--regular (50100) ... 22,417,000 ... (re. $11,000,000)
     8    Temporary service (50200) ... 17,000 .................... (re. $4,000)
     9    Holiday/overtime compensation (50300) ................................
    10      3,319,000 ......................................... (re. $2,100,000)
    11    Supplies and materials (57000) ... 334,000 ............ (re. $334,000)
    12    Travel (54000) ... 29,000 .............................. (re. $29,000)
    13    Contractual services (51000) ... 363,000 .............. (re. $363,000)
    14    Equipment (56000) ... 32,000 ........................... (re. $32,000)
    15    For services and expenses of the implementation of the New  York  city
    16      watershed  agreement  for  activities  including, but not limited to
    17      enforcement, water quality monitoring, technical assistance,  estab-
    18      lishing  a master plan and zoning incentive award program, providing
    19      grants to municipalities for reimbursement of  planning  and  zoning
    20      activities, and establishing a watershed inspector general's office,
    21      including suballocation to the departments of health, state and law.
    22      Notwithstanding  any  other  provision  of  law to the contrary, the
    23      director of the budget  is  hereby  authorized  to  transfer  up  to
    24      $800,000 of this appropriation to local assistance to the department
    25      of  state  for  water quality planning and implementation of compet-
    26      itive grants to municipalities within the New  York  City  watershed
    27      for  the  purpose  of  maintaining the filtration avoidance determi-
    28      nation issued by the United States environmental protection agency.
    29    Notwithstanding any other provision of law to the  contrary,  the  OGS
    30      Interchange and Transfer Authority and the IT Interchange and Trans-
    31      fer  Authority  as  defined  in  the 2015-16 state fiscal year state
    32      operations appropriation for the  budget  division  program  of  the
    33      division  of  the budget, are deemed fully incorporated herein and a
    34      part of this appropriation as if fully stated.
    35    Personal service--regular (50100) ... 3,354,000 ..... (re. $2,400,000)
    36    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    37    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    38    Travel (54000) ... 20,000 .............................. (re. $20,000)
    39    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    40    Equipment (56000) ... 10,000 ........................... (re. $10,000)

    41  By chapter 50, section 1, of the laws of 2014:
    42    For services and expenses of the enforcement program, including subal-
    43      location to other state departments and agencies.
    44    Notwithstanding any other provision of law to the  contrary,  the  OGS
    45      Interchange and Transfer Authority and the IT Interchange and Trans-
    46      fer  Authority  as  defined  in  the 2014-15 state fiscal year state
    47      operations appropriation for the  budget  division  program  of  the
    48      division  of  the budget, are deemed fully incorporated herein and a
    49      part of this appropriation as if fully stated.
    50    Personal service--regular ... 22,591,000 ............ (re. $1,500,000)
    51    Temporary service ... 16,000 ........................... (re. $16,000)

                                           194                        12650-10-6

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Holiday/overtime compensation ... 3,285,000 ........... (re. $900,000)
     2    Supplies and materials ... 326,100 .................... (re. $300,000)
     3    Travel ... 28,000 ...................................... (re. $12,000)
     4    Contractual services ... 356,100 ...................... (re. $200,000)
     5    Equipment ... 31,000 ................................... (re. $25,000)
     6    For  services  and expenses of the implementation of the New York city
     7      watershed agreement for activities including,  but  not  limited  to
     8      enforcement,  water quality monitoring, technical assistance, estab-
     9      lishing a master plan and zoning incentive award program,  providing
    10      grants  to  municipalities  for reimbursement of planning and zoning
    11      activities, and establishing a watershed inspector general's office,
    12      including suballocation to the departments of health, state and law.
    13      Notwithstanding any other provision of  law  to  the  contrary,  the
    14      director  of  the  budget  is  hereby  authorized  to transfer up to
    15      $800,000 of this appropriation to local assistance to the department
    16      of state for water quality planning and  implementation  competitive
    17      grants  to municipalities within the New York City watershed for the
    18      purpose of maintaining the filtration avoidance determination issued
    19      by the United States environmental protection agency.
    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 2014-15 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.
    26    Personal service--regular ... 3,320,000 ............. (re. $1,600,000)
    27    Temporary service ... 64,000 ........................... (re. $64,000)
    28    Supplies and materials ... 33,000 ...................... (re. $33,000)
    29    Travel ... 20,000 ...................................... (re. $20,000)
    30    Contractual services ... 555,000 ...................... (re. $555,000)
    31    Equipment ... 10,000 ................................... (re. $10,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For services and expenses of the enforcement program, including subal-
    34      location to other state departments and agencies.
    35    Notwithstanding any other provision of law to the  contrary,  the  OGS
    36      Interchange and Transfer Authority and the IT Interchange and Trans-
    37      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    38      operations appropriation for the  budget  division  program  of  the
    39      division  of  the budget, are deemed fully incorporated herein and a
    40      part of this appropriation as if fully stated.
    41    Personal service--regular ... 23,315,000 ............ (re. $1,800,000)
    42    Temporary service ... 15,000 ............................ (re. $1,000)
    43    Holiday/overtime compensation ... 3,188,000 ........... (re. $400,000)
    44    Supplies and materials ... 326,100 .................... (re. $305,000)
    45    Travel ... 28,000 ...................................... (re. $18,000)
    46    Contractual services ... 356,100 ...................... (re. $200,000)
    47    Equipment ... 31,000 ................................... (re. $31,000)
    48    For services and expenses of the implementation of the New  York  city
    49      watershed  agreement  for  activities  including, but not limited to
    50      enforcement, water quality monitoring, technical assistance,  estab-
    51      lishing  a master plan and zoning incentive award program, providing

                                           195                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      grants to municipalities for reimbursement of  planning  and  zoning
     2      activities, and establishing a watershed inspector general's office,
     3      including suballocation to the departments of health, state and law.
     4    Notwithstanding any other provision of law to the contrary, the direc-
     5      tor of the budget is hereby authorized to transfer up to $800,000 of
     6      this  appropriation  to  local assistance to the department of state
     7      for water quality planning and implementation competitive grants  to
     8      municipalities within the New York City watershed for the purpose of
     9      maintaining  the  filtration  avoidance  determination issued by the
    10      United States environmental protection agency.
    11    Notwithstanding any other provision of law to the  contrary,  the  OGS
    12      Interchange and Transfer Authority and the IT Interchange and Trans-
    13      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    14      operations appropriation for the  budget  division  program  of  the
    15      division  of  the budget, are deemed fully incorporated herein and a
    16      part of this appropriation as if fully stated.
    17    Personal service--regular ... 3,223,000 ............. (re. $1,500,000)
    18    Temporary service ... 63,000 ........................... (re. $63,000)
    19    Supplies and materials ... 33,000 ...................... (re. $33,000)
    20    Travel ... 20,000 ...................................... (re. $20,000)
    21    Contractual services ... 555,000 ...................... (re. $555,000)
    22    Equipment ... 10,000 ................................... (re. $10,000)
 
    23  By chapter 50, section 1, of the laws of 2012:
    24    For services and expenses of the implementation of the New  York  city
    25      watershed  agreement  for  activities  including, but not limited to
    26      enforcement, water quality monitoring, technical assistance,  estab-
    27      lishing  a master plan and zoning incentive award program, providing
    28      grants to municipalities for reimbursement of  planning  and  zoning
    29      activities, and establishing a watershed inspector general's office,
    30      including suballocation to the departments of health, state and law.
    31    Notwithstanding any other provision of law to the contrary, the direc-
    32      tor of the budget is hereby authorized to transfer up to $800,000 of
    33      this  appropriation  to  local assistance to the department of state
    34      for water quality planning and implementation competitive grants  to
    35      municipalities within the New York City watershed for the purpose of
    36      maintaining  the  filtration  avoidance  determination issued by the
    37      United States environmental protection agency.
    38    Notwithstanding any other provision of law to the  contrary,  the  OGS
    39      Interchange  and Transfer Authority, the IT Interchange and Transfer
    40      Authority, and the Call Center Interchange and Transfer Authority as
    41      defined in the 2012-13 state fiscal year state operations  appropri-
    42      ation for the budget division program of the division of the budget,
    43      are  deemed  fully  incorporated herein and a part of this appropri-
    44      ation as if fully stated.
    45    Personal service--regular ... 3,191,000 ............. (re. $1,500,000)
    46    Contractual services ... 555,000 ...................... (re. $555,000)
 
    47  By chapter 50, section 1, of the laws of 2011:
    48    For services and expenses of the implementation of the New  York  city
    49      watershed  agreement  for  activities  including, but not limited to
    50      enforcement, water quality monitoring, technical assistance,  estab-

                                           196                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     1      lishing  a master plan and zoning incentive award program, providing
     2      grants to municipalities for reimbursement of  planning  and  zoning
     3      activities, and establishing a watershed inspector general's office,
     4      including suballocation to the departments of health, state and law.
     5    Notwithstanding any other provision of law to the contrary, the direc-
     6      tor of the budget is hereby authorized to transfer up to $800,000 of
     7      this  appropriation  to  local assistance to the department of state
     8      for water quality planning and implementation competitive grants  to
     9      municipalities within the New York City watershed for the purpose of
    10      maintaining  the  filtration  avoidance  determination issued by the
    11      United States environmental protection agency.
    12    Personal service--regular ... 3,159,000 ............... (re. $800,000)
    13    Contractual services ... 2,555,000 .................. (re. $2,555,000)
 
    14  By chapter 55, section 1, of the laws of 2010:
    15    For services and expenses of the implementation of the New  York  city
    16      watershed  agreement  for  activities  including, but not limited to
    17      enforcement, water quality monitoring, technical assistance,  estab-
    18      lishing  a master plan and zoning incentive award program, providing
    19      grants to municipalities for reimbursement of  planning  and  zoning
    20      activities, and establishing a watershed inspector general's office,
    21      including suballocation to the departments of health, state and law.
    22      Notwithstanding  any  other  provision  of  law to the contrary, the
    23      director of the budget  is  hereby  authorized  to  transfer  up  to
    24      $800,000 of this appropriation to local assistance to the department
    25      of  state  for water quality planning and implementation competitive
    26      grants to municipalities within the New York City watershed for  the
    27      purpose of maintaining the filtration avoidance determination issued
    28      by the United States environmental protection agency.
    29    Personal service--regular ... 3,127,000 ............... (re. $200,000)
    30    Contractual services ... 2,555,000 .................. (re. $2,555,000)
 
    31  By chapter 55, section 1, of the laws of 2009:
    32    For  services  and expenses of the implementation of the New York city
    33      watershed agreement for activities including,  but  not  limited  to
    34      enforcement,  water quality monitoring, technical assistance, estab-
    35      lishing a master plan and zoning incentive award program,  providing
    36      grants  to  municipalities  for reimbursement of planning and zoning
    37      activities, and establishing a watershed inspector general's office,
    38      including suballocation to the departments of health, state and law.
    39      Notwithstanding any other provision of  law  to  the  contrary,  the
    40      director  of  the  budget  is  hereby  authorized  to transfer up to
    41      $800,000 of this appropriation to local assistance to the department
    42      of state for water quality planning and  implementation  competitive
    43      grants  to municipalities within the New York City watershed for the
    44      purpose of maintaining the filtration avoidance determination issued
    45      by the United States environmental protection agency.
    46    Contractual services ... 2,505,800 .................. (re. $2,037,000)
 
    47  By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
    48      section 1, of the laws of 2009:

                                           197                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    For services and expenses of the implementation of the New  York  city
     2      watershed  agreement  for  activities  including, but not limited to
     3      enforcement, water quality monitoring, technical assistance,  estab-
     4      lishing  a master plan and zoning incentive award program, providing
     5      grants  to  municipalities  for reimbursement of planning and zoning
     6      activities, and establishing a watershed inspector general's office,
     7      including suballocation to the departments of health, state and law.
     8      Notwithstanding any other provision of  law,  the  director  of  the
     9      budget  is  hereby  authorized  to  transfer  up to $700,000 of this
    10      appropriation to local assistance to the  department  of  state  for
    11      water  quality  planning  and  implementation  competitive grants to
    12      municipalities within the New York city watershed for the purpose of
    13      maintaining the filtration avoidance  determination  issued  by  the
    14      United States environmental protection agency.
    15    Contractual services ... 2,565,800 .................. (re. $1,446,000)
 
    16  By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
    17      section 1, of the laws of 2009:
    18    For  services  and expenses of the implementation of the New York city
    19      watershed agreement for activities including,  but  not  limited  to
    20      enforcement,  water quality monitoring, technical assistance, estab-
    21      lishing a master plan and zoning incentive award program,  providing
    22      grants  to  municipalities  for reimbursement of planning and zoning
    23      activities, and establishing a watershed inspector general's office,
    24      including suballocation to the departments of health, state and law.
    25      Notwithstanding any other provision of  law,  the  director  of  the
    26      budget  is  hereby  authorized  to  transfer  up to $700,000 of this
    27      appropriation to local assistance to the  department  of  state  for
    28      water  quality  planning  and  implementation  competitive grants to
    29      municipalities within the New York city watershed for the purpose of
    30      maintaining the filtration avoidance  determination  issued  by  the
    31      United States environmental protection agency.
    32    Contractual services ... 2,500,600 ...................... (re. $6,000)
 
    33    Special Revenue Funds - Other
    34    Environmental Conservation Special Revenue Fund
    35    Public Safety Recovery Account - 21077
 
    36  By chapter 50, section 1, of the laws of 2012:
    37    For  services and expenses related to fire suppression, homeland secu-
    38      rity and other public safety activities.  This  includes  access  to
    39      miscellaneous special revenue receipts associated with the pass-thru
    40      of  funds  from  federal  agencies/departments  in  conjunction with
    41      public safety or homeland security purposes. Specifically, access to
    42      funds deposited into this account from the  Port  Authority  of  New
    43      York/New  Jersey,  in their capacity as fiduciary agency for federal
    44      agencies/departments.
    45    Notwithstanding any other provision of law to the  contrary,  the  OGS
    46      Interchange  and Transfer Authority, the IT Interchange and Transfer
    47      Authority, and the Call Center Interchange and Transfer Authority as
    48      defined in the 2012-13 state fiscal year state operations  appropri-
    49      ation for the budget division program of the division of the budget,

                                           198                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      are  deemed  fully  incorporated herein and a part of this appropri-
     2      ation as if fully stated.
     3    Supplies and materials ... 21,000 ...................... (re. $12,000)
     4    Travel ... 21,000 ...................................... (re. $11,000)
     5    Equipment ... 1,688,000 ............................... (re. $150,000)
 
     6  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
 
     7    General Fund
     8    State Purposes Account 10050
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For  services  and expenses of the fish, wildlife and marine resources
    11      program, including suballocation  to  other  state  departments  and
    12      agencies.
    13    Notwithstanding  any  other  provision of law to the contrary, the OGS
    14      Interchange and Transfer Authority and the IT Interchange and Trans-
    15      fer Authority as defined in the  2015-16  state  fiscal  year  state
    16      operations  appropriation  for  the  budget  division program of the
    17      division of the budget, are deemed fully incorporated herein  and  a
    18      part of this appropriation as if fully stated.
    19    Personal service--regular ... 2,636,000 ............... (re. $209,000)
    20    Holiday/overtime compensation ... 43,000 ............... (re. $43,000)
    21    Supplies and materials ... 947,000 .................... (re. $849,000)
    22    Travel ... 52,000 ...................................... (re. $24,000)
    23    Contractual services ... 1,046,000 .................. (re. $1,031,000)
    24    Equipment ... 60,000 ................................... (re. $60,000)
    25    For  services  and  expenses  related  to the natural resource damages
    26      program.
    27    Notwithstanding any other provision of law to the  contrary,  the  OGS
    28      Interchange and Transfer Authority and the IT Interchange and Trans-
    29      fer  Authority  as  defined  in  the 2015-16 state fiscal year state
    30      operations appropriation for the  budget  division  program  of  the
    31      division  of  the budget, are deemed fully incorporated herein and a
    32      part of this appropriation as if fully stated.
    33    Personal service--regular ... 373,000 ................. (re. $373,000)
    34    Holiday/overtime compensation ... 3,000 ................. (re. $3,000)
    35    Travel ... 7,000 ........................................ (re. $7,000)
    36    Contractual services ... 2,502,000 .................. (re. $2,502,000)

    37  By chapter 50, section 1, of the laws of 2014:
    38    For services and  expenses  related  to  the  marketing  the  outdoors
    39      program  or  any programs implemented by state agencies, departments
    40      or public benefit corporations to  increase  sporting  and  outdoors
    41      tourism  or  increase  public  participation in hunting, fishing and
    42      other outdoor recreational activities in the state. Funds  shall  be
    43      made  available  pursuant to a plan developed by the commissioner of
    44      the department of environmental conservation  in  consultation  with
    45      the  commissioners  of  the office of parks, recreation and historic
    46      preservation and the department of economic development and approved
    47      by the director of the budget.

                                           199                        12650-10-6

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Funds appropriated herein may be suballocated or  transferred  to  any
     2      other  state  department,  agency, or public benefit corporation, or
     3      made available for transfer or deposit into any state fund,  includ-
     4      ing  but  not  limited  to  the  conservation  fund  to achieve this
     5      purpose.
     6    Contractual services ... 2,500,000 .................. (re. $2,500,000)
 
     7    Special Revenue Funds - Federal
     8    Federal Miscellaneous Operating Grants Fund
     9    Federal  Environmental  Conservation Fish, Wildlife, and Marine Grants
    10      Account - 25334
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For services and expenses  related  to  fish  and  wildlife  purposes,
    13      including the Lake Champlain sea lamprey control. A portion of these
    14      funds  may  be  transferred to aid to localities and may be suballo-
    15      cated to other state departments and agencies.
    16    Personal service (50000) ... 10,657,000 ............. (re. $8,500,000)
    17    Nonpersonal service (57050) ... 11,635,000 ......... (re. $10,900,000)
    18    Fringe benefits (60090) ... 5,708,000 ............... (re. $4,600,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    For services and expenses  related  to  fish  and  wildlife  purposes,
    21      including the Lake Champlain sea lamprey control. A portion of these
    22      funds  may  be  transferred to aid to localities and may be suballo-
    23      cated to other state departments and agencies.
    24    Personal service ... 9,274,000 ...................... (re. $1,500,000)
    25    Nonpersonal service ... 11,786,000 .................. (re. $6,500,000)
    26    Fringe benefits ... 4,940,000 ....................... (re. $1,500,000)
 
    27  By chapter 50, section 1, of the laws of 2013:
    28    For services and expenses  related  to  fish  and  wildlife  purposes,
    29      including the Lake Champlain sea lamprey control. A portion of these
    30      funds  may  be  transferred to aid to localities and may be suballo-
    31      cated to other state departments and agencies.
    32    Personal service ... 9,110,000 ........................ (re. $900,000)
    33    Nonpersonal service ... 11,538,000 .................. (re. $4,000,000)
    34    Fringe benefits ... 5,352,000 ......................... (re. $400,000)
 
    35  By chapter 50, section 1, of the laws of 2012:
    36    For services and expenses  related  to  fish  and  wildlife  purposes,
    37      including  the Lake Champlain sea lamprey control program and subal-
    38      location to other state departments and agencies.
    39    Notwithstanding any other provision of law to the  contrary,  the  OGS
    40      Interchange  and Transfer Authority, the IT Interchange and Transfer
    41      Authority, and the Call Center Interchange and Transfer Authority as
    42      defined in the 2012-13 state fiscal year state operations  appropri-
    43      ation for the budget division program of the division of the budget,
    44      are  deemed  fully  incorporated herein and a part of this appropri-
    45      ation as if fully stated.
    46    Personal service ... 9,384,000 ...................... (re. $2,500,000)
    47    Nonpersonal service ... 11,907,000 .................. (re. $5,000,000)

                                           200                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     1    Fringe benefits ... 4,709,000 ....................... (re. $1,900,000)
 
     2  By chapter 50, section 1, of the laws of 2011:
     3    For  services  and  expenses  related  to  fish and wildlife purposes,
     4      including the Lake Champlain sea lamprey control program and  subal-
     5      location to other state departments and agencies.
     6    Personal service ... 9,522,000 ........................ (re. $100,000)
     7    Nonpersonal service ... 12,374,000 .................. (re. $3,500,000)
     8    Fringe benefits ... 4,104,000 ......................... (re. $500,000)
 
     9  By chapter 55, section 1, of the laws of 2010:
    10    For  services  and  expenses  related  to  fish and wildlife purposes,
    11      including the Lake Champlain sea lamprey control program and  subal-
    12      location to other state departments and agencies.
    13    Personal service ... 9,350,000 ........................ (re. $150,000)
    14    Nonpersonal service ... 12,505,000 .................. (re. $7,500,000)
    15    Fringe benefits ... 4,145,000 ......................... (re. $100,000)
 
    16  By chapter 55, section 1, of the laws of 2009:
    17    For  services  and  expenses  related  to  fish and wildlife purposes,
    18      including the Lake Champlain sea lamprey control program and  subal-
    19      location to other state departments and agencies.
    20    Personal service ... 8,800,000 ........................ (re. $200,000)
    21    Nonpersonal service ... 11,240,000 .................. (re. $4,000,000)
    22    Fringe benefits ... 3,960,000 .......................... (re. $50,000)
 
    23    Special Revenue Funds - Other
    24    Conservation Fund
    25    Ivison Bequest Account - 21159
 
    26  By chapter 55, section 1, of the laws of 2010:
    27    Contractual services ... 24,300 ........................ (re. $24,300)
 
    28    Special Revenue Funds - Other
    29    Conservation Fund
    30    Migratory Bird Account - 21152
 
    31  By chapter 55, section 1, of the laws of 2008:
    32    For  administrative  services  and expenses including the acquisition,
    33      preservation, improvement and development  of  wetlands  and  access
    34      sites within the state.
    35    Supplies and materials ... 166,000 .................... (re. $166,000)
    36    Contractual services ... 34,000 ........................ (re. $34,000)
 
    37    Special Revenue Funds - Other
    38    Conservation Fund
    39    Traditional Account
 
    40  The appropriation made by chapter 50, section 1, of the laws of 2012, as
    41      amended  by  chapter  50,  section 1, of the laws of 2015, is hereby
    42      amended and reappropriated to read:

                                           201                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    For services and expenses related to  the  invasive  species  program.
     2      Notwithstanding  any  other provision of law, the director of budget
     3      is hereby authorized to transfer up to $400,000  of  this  appropri-
     4      ation to aid to localities.
     5    Oswegatchie, Town of for Black Lake Invasive Control .................
     6      100,000 ............................................. (re. $100,000)
     7    Conesus Lake Association, Inc ... 50,000 ............... (re. $50,000)
     8    Jefferson  County  Soil  and Water Conservation District for Goose Bay
     9      Invasive Control ... 75,000 .......................... (re. $75,000)
    10    Chautauqua Lake Association [- Boat Washing Project] .................
    11      100,000 ............................................. (re. $100,000)
    12    Oswego Soil and Water  Conservation  District  Oswego  River  Invasive
    13      Control ... 75,000 ................................... (re. $75,000)
 
    14  FOREST AND LAND RESOURCES PROGRAM
 
    15    Special Revenue Funds - Federal
    16    Federal USDA-Food and Nutrition Services Fund
    17    Federal Environmental Conservation USDA Account - 25007
 
    18  By chapter 50, section 1, of the laws of 2015:
    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.
    23    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    24    Nonpersonal service (57050) ... 3,430,000 ........... (re. $3,430,000)
    25    Fringe benefits (60090) ... 570,000 ................... (re. $570,000)
 
    26  By chapter 50, section 1, of the laws of 2014:
    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.
    31    Personal service ... 900,000 .......................... (re. $900,000)
    32    Nonpersonal service ... 3,620,000 ................... (re. $3,620,000)
    33    Fringe benefits ... 480,000 ........................... (re. $480,000)
 
    34  By chapter 50, section 1, of the laws of 2013:
    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.
    39    Personal service ... 637,000 .......................... (re. $637,000)
    40    Nonpersonal service ... 3,987,000 ................... (re. $3,987,000)
    41    Fringe benefits ... 376,000 ........................... (re. $376,000)
 
    42  The appropriation made by chapter 50, section 1, of the laws of 2012, is
    43      hereby amended and reappropriated to read:
    44    For services and expenses related to the federal environmental conser-
    45      vation lands and forest grants[, including suballocation]. A portion

                                           202                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      of  these  funds  may be transferred to aid to localities and may be
     2      suballocated to other state departments and agencies.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority, and the Call Center Interchange and Transfer Authority as
     6      defined  in the 2012-13 state fiscal year state operations appropri-
     7      ation for the budget division program of the division of the budget,
     8      are deemed fully incorporated herein and a part  of  this  appropri-
     9      ation as if fully stated.
    10    Personal service ... 637,000 ........................... (re. $50,000)
    11    Nonpersonal service ... 4,041,000 ................... (re. $2,600,000)
    12    Fringe benefits ... 322,000 ........................... (re. $322,000)
 
    13  By chapter 50, section 1, of the laws of 2011:
    14    For services and expenses related to the federal environmental conser-
    15      vation  lands  and  forest  grants, including suballocation to other
    16      state departments and agencies.
    17    Personal service ... 651,000 ........................... (re. $10,000)
    18    Nonpersonal service ... 4,068,000 ................... (re. $1,000,000)
    19    Fringe benefits ... 281,000 ............................ (re. $60,000)
 
    20  By chapter 55, section 1, of the laws of 2010:
    21    For services and expenses related to the federal environmental conser-
    22      vation lands and forest grants,  including  suballocation  to  other
    23      state departments and agencies.
    24    Personal service ... 648,000 ........................... (re. $65,000)
    25    Nonpersonal service ... 4,064,000 ................... (re. $2,400,000)
    26    Fringe benefits ... 288,000 ............................ (re. $70,000)
 
    27  OPERATIONS PROGRAM
 
    28    Special Revenue Funds - Other
    29    Environmental Conservation Special Revenue Fund
    30    Indirect Charges Account - 21060
 
    31  By chapter 50, section 1, of the laws of 2015:
    32    Notwithstanding  any  other  provision of law to the contrary, the OGS
    33      Interchange and Transfer Authority and the IT Interchange and Trans-
    34      fer Authority as defined in the  2015-16  state  fiscal  year  state
    35      operations  appropriation  for  the  budget  division program of the
    36      division of the budget, are deemed fully incorporated herein  and  a
    37      part of this appropriation as if fully stated.
    38    Personal service--regular (50100) ... 1,920,000 ....... (re. $900,000)
    39    Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
    40    Supplies and materials (57000) ... 518,000 ............ (re. $450,000)
    41    Contractual services (51000) ... 6,468,000 .......... (re. $4,500,000)
    42    Fringe benefits (60000) ... 1,117,000 ................. (re. $900,000)
    43    Indirect costs (58800) ... 64,000 ...................... (re. $55,000)
 
    44  By chapter 50, section 1, of the laws of 2014:
    45    Notwithstanding  any  other  provision of law to the contrary, the OGS
    46      Interchange and Transfer Authority and the IT Interchange and Trans-

                                           203                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      fer Authority as defined in the  2014-15  state  fiscal  year  state
     2      operations  appropriation  for  the  budget  division program of the
     3      division of the budget, are deemed fully incorporated herein  and  a
     4      part of this appropriation as if fully stated.
     5    Personal service--regular ... 1,924,000 ............... (re. $600,000)
     6    Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
     7    Supplies and materials ... 500,000 .................... (re. $250,000)
     8    Contractual services ... 6,347,000 .................. (re. $2,500,000)
     9    Fringe benefits ... 1,101,000 ........................... (re. $8,000)
    10    Indirect costs ... 65,000 .............................. (re. $12,000)
 
    11  By chapter 50, section 1, of the laws of 2013:
    12    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer Authority and the IT Interchange and Trans-
    14      fer Authority as defined in the  2013-14  state  fiscal  year  state
    15      operations  appropriation  for  the  budget  division program of the
    16      division of the budget, are deemed fully incorporated herein  and  a
    17      part of this appropriation as if fully stated.
    18    Personal service--regular ... 2,015,000 ............... (re. $200,000)
    19    Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
    20    Contractual services ... 6,847,000 .................. (re. $1,700,000)
    21    Fringe benefits ... 1,127,000 ......................... (re. $100,000)
    22    Indirect costs ... 74,000 .............................. (re. $16,000)
 
    23  By chapter 50, section 1, of the laws of 2012:
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority, the IT Interchange and  Transfer
    26      Authority, and the Call Center Interchange and Transfer Authority as
    27      defined  in the 2012-13 state fiscal year state operations appropri-
    28      ation for the budget division program of the division of the budget,
    29      are deemed fully incorporated herein and a part  of  this  appropri-
    30      ation as if fully stated.
    31    Contractual services ... 6,719,000 .................. (re. $1,500,000)
 
    32  By chapter 50, section 1, of the laws of 2011:
    33    Contractual services ... 5,719,000 .................. (re. $1,300,000)
 
    34  By chapter 55, section 1, of the laws of 2010:
    35    Contractual services ... 5,719,000 .................. (re. $1,200,000)
 
    36  By chapter 55, section 1, of the laws of 2009:
    37    Contractual services ... 7,372,000 .................. (re. $3,200,000)
 
    38  By chapter 55, section 1, of the laws of 2008:
    39    Contractual services ... 7,372,000 .................. (re. $1,600,000)
 
    40  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
    41    General Fund
    42    State Purposes Account - 10050
 
    43  By chapter 50, section 1, of the laws of 2015:

                                           204                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    For services and expenses related to the Navy Gruman plume.
     2    Additional contractual services (51000) ... 150,000 ... (re. $150,000)
 
     3    Special Revenue Funds - Federal
     4    Federal Miscellaneous Operating Grants Fund
     5    Federal Environmental Conservation Solid Waste Grant Account - 25334
 
     6  By chapter 50, section 1, of the laws of 2015:
     7    For  services  and expenses related to solid waste purposes. A portion
     8      of these funds may be transferred to aid to localities  and  may  be
     9      suballocated to other state departments and agencies.
    10    Personal service (50000) ... 3,785,000 .............. (re. $2,300,000)
    11    Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
    12    Fringe benefits (60090) ... 2,033,000 ............... (re. $2,033,000)
 
    13  By chapter 50, section 1, of the laws of 2014:
    14    For  services  and expenses related to solid waste purposes. A portion
    15      of these funds may be transferred to aid to localities  and  may  be
    16      suballocated to other state departments and agencies.
    17    Personal service ... 3,786,000 ........................ (re. $800,000)
    18    Nonpersonal service ... 1,498,000 ................... (re. $1,498,000)
    19    Fringe benefits ... 2,016,000 ....................... (re. $1,100,000)
 
    20  By chapter 50, section 1, of the laws of 2013:
    21    For  services  and expenses related to solid waste purposes. A portion
    22      of these funds may be transferred to aid to localities  and  may  be
    23      suballocated to other state departments and agencies.
    24    Personal service ... 3,655,000 ........................ (re. $100,000)
    25    Nonpersonal service ... 1,498,000 ..................... (re. $900,000)
    26    Fringe benefits ... 2,147,000 ......................... (re. $100,000)
 
    27  The appropriation made by chapter 50, section 1, of the laws of 2012, is
    28      hereby amended and reappropriated to read:
    29    For  services and expenses related to solid waste purposes[, including
    30      suballocation]. A portion of these funds may be transferred  to  aid
    31      to localities and may be suballocated to other state departments and
    32      agencies.
    33    [Notwithstanding  any  other provision of law to the contrary, the OGS
    34      Interchange and Transfer Authority, the IT Interchange and  Transfer
    35      Authority, and the Call Center Interchange and Transfer Authority as
    36      defined  in the 2012-13 state fiscal year state operations appropri-
    37      ation for the budget division program of the division of the budget,
    38      are deemed fully incorporated herein and a part  of  this  appropri-
    39      ation as if fully stated.]
    40    Personal service ... 3,669,000 ...................... (re. $1,700,000)
    41    Nonpersonal service ... 1,788,000 ................... (re. $1,788,000)
    42    Fringe benefits ... 1,843,000 ......................... (re. $100,000)
 
    43  By chapter 50, section 1, of the laws of 2011:
    44    For  services  and expenses related to solid waste purposes, including
    45      suballocation to other state departments and agencies.
    46    Personal service ... 3,545,000 ......................... (re. $10,000)

                                           205                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Nonpersonal service ... 1,323,000 ..................... (re. $400,000)
     2    Fringe benefits ... 1,532,000 ......................... (re. $750,000)
 
     3  By chapter 55, section 1, of the laws of 2010:
     4    For  services  and expenses related to solid waste purposes, including
     5      suballocation to other state departments and agencies.
     6    Personal service ... 3,488,000 ......................... (re. $20,000)
     7    Nonpersonal service ... 1,368,000 ..................... (re. $400,000)
     8    Fringe benefits ... 1,544,000 .......................... (re. $60,000)
 
     9    Special Revenue Funds - Other
    10    Environmental Conservation Special Revenue Fund
    11    S-Area Landfill Account - 21063
 
    12  By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
    13      section 1, of the laws of 2006:
    14    For services and expenses of the department of environmental conserva-
    15      tion for oversight activities related to the clean up of the  s-area
    16      landfill  originally  authorized  by  appropriations and reappropri-
    17      ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
 
    18    Special Revenue Funds - Other
    19    Environmental Conservation Special Revenue Fund
    20    Waste Management and Cleanup Account - 21053
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For services and expenses related to the waste management and  cleanup
    23      program including suballocation to other state departments and agen-
    24      cies.  Notwithstanding  any  other provision of law, the director of
    25      the budget is hereby authorized to  transfer  any  or  all  of  this
    26      appropriation  to  local  assistance  to other state departments and
    27      agencies.
    28    Notwithstanding any other provision of law to the  contrary,  the  OGS
    29      Interchange and Transfer Authority and the IT Interchange and Trans-
    30      fer  Authority  as  defined  in  the 2015-16 state fiscal year state
    31      operations appropriation for the  budget  division  program  of  the
    32      division  of  the budget, are deemed fully incorporated herein and a
    33      part of this appropriation as if fully stated.
    34    Personal service--regular (50100) ... 12,129,000 .... (re. $6,000,000)
    35    Holiday/overtime compensation (50300) ... 121,000 ..... (re. $121,000)
    36    Supplies and materials (57000) ... 266,000 ............ (re. $266,000)
    37    Travel (54000) ... 27,000 .............................. (re. $27,000)
    38    Contractual services (51000) ... 9,885,000 .......... (re. $9,885,000)
    39    Equipment (56000) ... 31,000 ........................... (re. $31,000)
    40    Fringe benefits (60000) ... 7,064,000 ............... (re. $6,000,000)
    41    Indirect costs (58800) ... 405,000 .................... (re. $405,000)
 
    42  By chapter 50, section 1, of the laws of 2014:
    43    For services and expenses related to the waste management and  cleanup
    44      program including suballocation to other state departments and agen-
    45      cies.  Notwithstanding  any  other provision of law, the director of
    46      the budget is hereby authorized to  transfer  any  or  all  of  this

                                           206                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      appropriation  to  local  assistance  to other state departments and
     2      agencies.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority and the IT Interchange and Trans-
     5      fer Authority as defined in the  2014-15  state  fiscal  year  state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated.
     9    Personal service--regular ... 11,415,000 .............. (re. $500,000)
    10    Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
    11    Supplies and materials ... 260,000 .................... (re. $220,000)
    12    Travel ... 26,000 ...................................... (re. $26,000)
    13    Contractual services ... 9,699,800 .................. (re. $9,699,800)
    14    Equipment ... 30,000 ................................... (re. $30,000)
    15    Fringe benefits ... 6,543,000 ......................... (re. $100,000)
    16    Indirect costs ... 382,000 ............................ (re. $250,000)
 
    17  By chapter 50, section 1, of the laws of 2013:
    18    For  services and expenses related to the waste management and cleanup
    19      program including suballocation to other state departments and agen-
    20      cies.
    21    Notwithstanding any other provision of law to the  contrary,  the  OGS
    22      Interchange and Transfer Authority and the IT Interchange and Trans-
    23      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    24      operations appropriation for the  budget  division  program  of  the
    25      division  of  the budget, are deemed fully incorporated herein and a
    26      part of this appropriation as if fully stated.
    27    Personal service--regular ... 11,718,000 .............. (re. $400,000)
    28    Holiday/overtime compensation ... 115,000 .............. (re. $10,000)
    29    Supplies and materials ... 259,900 .................... (re. $259,900)
    30    Travel ... 16,000 ...................................... (re. $16,000)
    31    Contractual services ... 10,235,900 ................ (re. $10,235,900)
    32    Fringe benefits ... 6,565,000 ....................... (re. $6,565,000)
    33    Indirect costs ... 428,000 ............................ (re. $428,000)
 
    34  By chapter 50, section 1, of the laws of 2012:
    35    For services and expenses related to the waste management and  cleanup
    36      program including suballocation to other state departments and agen-
    37      cies.
    38    Notwithstanding  any  other  provision of law to the contrary, the OGS
    39      Interchange and Transfer Authority, the IT Interchange and  Transfer
    40      Authority, and the Call Center Interchange and Transfer Authority as
    41      defined  in the 2012-13 state fiscal year state operations appropri-
    42      ation for the budget division program of the division of the budget,
    43      are deemed fully incorporated herein and a part  of  this  appropri-
    44      ation as if fully stated.
    45    Supplies and materials ... 2,000 ........................ (re. $2,000)
    46    Travel ... 16,000 ...................................... (re. $16,000)
    47    Contractual services ... 9,978,000 .................. (re. $9,978,000)
 
    48  By chapter 50, section 1, of the laws of 2011:

                                           207                        12650-10-6
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    For  services and expenses related to the waste management and cleanup
     2      program including suballocation to other state departments and agen-
     3      cies.
     4    Contractual services ... 16,978,000 ................ (re. $16,978,000)
 
     5  By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
     6      section 1, of the laws of 2011:
     7    For  services and expenses related to the waste management and cleanup
     8      program including suballocation to other state departments and agen-
     9      cies.
    10    Supplies and materials ... 2,000 ........................ (re. $2,000)
    11    Travel ... 16,000 ...................................... (re. $16,000)
    12    Contractual services ... 16,978,000 ................ (re. $12,000,000)
 
    13  By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
    14      section 1, of the laws of 2011:
    15    For services and expenses related to the waste management and  cleanup
    16      program including suballocation to other state departments and agen-
    17      cies.
    18    Supplies and materials ... 2,000 ........................ (re. $2,000)
    19    Travel ... 20,000 ...................................... (re. $20,000)
    20    Contractual services ... 21,978,000 ................ (re. $12,000,000)

                                           208                        12650-10-6
 
                                    EXECUTIVE CHAMBER
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      17,854,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      17,854,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ...................................... 17,854,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2016-17 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22  Personal service--regular (50100) ............. 13,011,000
    23  Temporary service (50200) ........................ 180,000
    24  Holiday/overtime compensation (50300) ............ 180,000
    25  Supplies and materials (57000) ................... 180,000
    26  Travel (54000) ................................... 450,000
    27  Contractual services (51000) ................... 3,673,000
    28  Equipment (56000) ................................ 180,000
    29                                              --------------

                                           209                        12650-10-6
 
                            OFFICE OF THE LIEUTENANT GOVERNOR

                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         630,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................         630,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ......................................... 630,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2016-17 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22  Personal service--regular (50100) ................ 488,000
    23  Temporary service (50200) .......................... 4,000
    24  Holiday/overtime compensation (50300) .............. 3,000
    25  Supplies and materials (57000) ..................... 9,000
    26  Travel (54000) .................................... 27,000
    27  Contractual services (51000) ...................... 81,000
    28  Equipment (56000) ................................. 18,000
    29                                              --------------

                                           210                        12650-10-6

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     280,579,000        37,337,000
     4    Special Revenue Funds - Federal ....     137,938,000       313,886,700
     5    Special Revenue Funds - Other ......      46,038,000       116,708,000
     6    Enterprise Funds ...................         475,000           400,000
     7    Internal Service Funds .............      14,208,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     479,238,000       468,331,700
    10                                        ================  ================

    11                                  SCHEDULE
 
    12  CENTRAL ADMINISTRATION PROGRAM .............................. 47,824,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  section  51  of  the  state
    17    finance law and any other provision of law
    18    to the contrary, the director of the budg-
    19    et may, upon the advice of the commission-
    20    er  of  children  and   family   services,
    21    authorize  the  transfer or interchange of
    22    moneys appropriated herein with any  other
    23    state  operations - general fund appropri-
    24    ation within the office  of  children  and
    25    family  services  except where transfer or
    26    interchange of appropriations is prohibit-
    27    ed or otherwise restricted by law.
    28  Notwithstanding any other provision of  law,
    29    the   money  hereby  appropriated  may  be
    30    interchanged   or   transferred,   without
    31    limit,  to  local  assistance  and/or  any
    32    appropriation of the  office  of  children
    33    and  family services, and may be increased
    34    or decreased without limit by transfer  or
    35    suballocation  between  these appropriated
    36    amounts and appropriations of any  depart-
    37    ment,  agency  or public authority related
    38    to the operation of the justice center for
    39    the  protection  of  people  with  special
    40    needs with the approval of the director of
    41    the  budget  who  shall file such approval
    42    with the department of audit  and  control
    43    and  copies  thereof  with the chairman of
    44    the  senate  finance  committee  and   the

                                           211                        12650-10-6

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    chairman  of  the  assembly ways and means
     2    committee.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer Authority, the IT Interchange and
     6    Transfer   Authority   and  the  Alignment
     7    Interchange  and  Transfer  Authority   as
     8    defined  in  the 2016-17 state fiscal year
     9    state  operations  appropriation  for  the
    10    budget division program of the division of
    11    the  budget, are deemed fully incorporated
    12    herein and a part of this appropriation as
    13    if fully stated.
 
    14  Personal service--regular (50100) ............. 21,656,000
    15  Temporary service (50200) ........................ 308,000
    16  Holiday/overtime compensation (50300) ............. 73,000
    17  Supplies and materials (57000) ................... 432,000
    18  Travel (54000) ................................... 181,000
    19  Contractual services (51000) ................... 4,464,000
    20  Equipment (56000) .............................. 2,440,000
    21                                              --------------
    22      Program account subtotal .................. 29,554,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Health and Human Services Fund
    26    Head Start Grant Account - 25181
 
    27  For services and  expenses  related  to  the
    28    head  start  collaboration  project  grant
    29    program.
 
    30  Personal service (50000) ......................... 215,000
    31  Nonpersonal service (57050) ...................... 211,000
    32  Fringe benefits (60090) ........................... 94,000
    33  Indirect costs (58800) ............................. 8,000
    34                                              --------------
    35      Program account subtotal ..................... 528,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Grants and Bequests Account - 20145
 
    40  For  services  and   expenses   related   to
    41    research,   evaluation  and  demonstration
    42    projects, including fringe benefits.
 
    43  Personal service--regular (50100) ................. 36,000
    44  Supplies and materials (57000) ................... 100,000

                                           212                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  Travel (54000) .................................... 15,000
     2  Contractual services (51000) ..................... 121,000
     3  Equipment (56000) ................................. 19,000
     4  Fringe benefits (60000) ........................... 17,000
     5  Indirect costs (58800) ............................. 1,000
     6                                              --------------
     7      Program account subtotal ..................... 309,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Combined Expendable Trust Fund
    11    Youth Gifts, Grants and Bequests Account - 20142
 
    12  For   services   and   expenses  related  to
    13    studies, research, demonstration projects,
    14    recreation programs and  other  activities
    15    including  payment  for  tuition, fees and
    16    books for approved post-secondary  courses
    17    and  vocational  programs directly related
    18    to  current  or  emerging  vocations,  for
    19    youth  in  office  of  children and family
    20    services facilities.
 
    21  Supplies and materials (57000) .................... 60,000
    22  Contractual services (51000) ................... 2,880,000
    23  Equipment (56000) ................................. 60,000
    24                                              --------------
    25      Program account subtotal ................... 3,000,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Equipment Loan Fund for the Disabled
    29    Equipment Loan Fund Account - 21351
 
    30  For services and  expenses  related  to  the
    31    implementation  of  an equipment loan fund
    32    for the disabled pursuant to  chapter  609
    33    of the laws of 1985.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer Authority, the IT Interchange and
    37    Transfer   Authority   and  the  Alignment
    38    Interchange  and  Transfer  Authority   as
    39    defined  in  the 2016-17 state fiscal year
    40    state  operations  appropriation  for  the
    41    budget division program of the division of
    42    the  budget, are deemed fully incorporated
    43    herein and a part of this appropriation as
    44    if fully stated.

                                           213                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  Equipment (56000) ................................ 225,000
     2                                              --------------
     3      Program account subtotal ..................... 225,000
     4                                              --------------
 
     5    Internal Service Funds
     6    Agencies Internal Service Account
     7    Human Services Contact Center - 55072
 
     8  For payments related to the planning, devel-
     9    opment  and  establishment of a new state-
    10    wide contact center within the  department
    11    of tax and finance, the office of children
    12    and  family services and the department of
    13    labor on behalf of  customer  state  agen-
    14    cies.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, for the purpose of  plan-
    17    ning,  developing  and/or implementing the
    18    consolidation of administration,  business
    19    services,  procurement,  information tech-
    20    nology and/or other functions shared among
    21    agencies to  improve  the  efficiency  and
    22    effectiveness  of  government  operations,
    23    the amounts appropriated herein may be (i)
    24    interchanged without  limit,  (ii)  trans-
    25    ferred  between any other state operations
    26    appropriations within this  agency  or  to
    27    any  other state operations appropriations
    28    of any state department, agency or  public
    29    authority,  and/or  (iii)  suballocated to
    30    any state  department,  agency  or  public
    31    authority  with the approval of the direc-
    32    tor of the  budget  who  shall  file  such
    33    approval  with the department of audit and
    34    control and copies thereof with the chair-
    35    man of the senate  finance  committee  and
    36    the  chairman  of  the  assembly  ways and
    37    means committee.
 
    38  Personal service--regular (50100) .............. 7,000,000
    39  Supplies and materials (57000) ................... 462,000
    40  Travel (54000) .................................... 47,000
    41  Contractual services (51000) ................... 1,663,000
    42  Equipment (56000) ................................ 675,000
    43  Fringe benefits (60000) ........................ 4,040,000
    44  Indirect costs (58800) ........................... 221,000
    45                                              --------------
    46      Program account subtotal .................. 14,108,000
    47                                              --------------

                                           214                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    Internal Service Funds
     2    Youth Vocational Education Account
     3    DFY Account - 55150
 
     4  For  services  and expenses related to voca-
     5    tional programs at office facilities.
     6  Notwithstanding any other provision  of  law
     7    to  the  contrary, the OGS Interchange and
     8    Transfer Authority, the IT Interchange and
     9    Transfer  Authority  and   the   Alignment
    10    Interchange   and  Transfer  Authority  as
    11    defined in the 2016-17 state  fiscal  year
    12    state  operations  appropriation  for  the
    13    budget division program of the division of
    14    the budget, are deemed fully  incorporated
    15    herein and a part of this appropriation as
    16    if fully stated.
 
    17  Supplies and materials (57000) .................... 25,000
    18  Contractual services (51000) ...................... 25,000
    19  Equipment (56000) ................................. 50,000
    20                                              --------------
    21      Program account subtotal ..................... 100,000
    22                                              --------------
 
    23  CHILD CARE PROGRAM .......................................... 61,254,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  For  services and expenses related to admin-
    28    istering  activities  including  but   not
    29    limited  to  the  inspection of child care
    30    providers pursuant to the child  care  and
    31    development block grant act of 2014.
    32  Notwithstanding  any provision of law to the
    33    contrary, funds appropriated herein  shall
    34    only  be  available  upon  approval  of an
    35    expenditure plan by the  director  of  the
    36    budget.
    37  Notwithstanding  section  51  of  the  state
    38    finance law and any other provision of law
    39    to the contrary, the director of the budg-
    40    et may, upon the advice of the commission-
    41    er  of  children  and   family   services,
    42    authorize  the  transfer or interchange of
    43    moneys appropriated herein with any  other
    44    state  operations - general fund appropri-
    45    ation within the office  of  children  and
    46    family  services  except where transfer or

                                           215                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    interchange of appropriations is prohibit-
     2    ed or otherwise restricted by law.
     3  Notwithstanding  any other provision of law,
     4    the  money  hereby  appropriated  may   be
     5    interchanged   or   transferred,   without
     6    limit,  to  local  assistance  and/or  any
     7    appropriation  of  the  office of children
     8    and family services, and may be  increased
     9    or  decreased without limit by transfer or
    10    suballocation between  these  appropriated
    11    amounts  and appropriations of any depart-
    12    ment, agency or public  authority  related
    13    to the operation of the justice center for
    14    the  protection  of  people  with  special
    15    needs with the approval of the director of
    16    the budget who shall  file  such  approval
    17    with  the  department of audit and control
    18    and copies thereof with  the  chairman  of
    19    the   senate  finance  committee  and  the
    20    chairman of the assembly  ways  and  means
    21    committee.
    22  Notwithstanding  any other provision of law,
    23    the money  hereby  appropriated  including
    24    any  funds  transferred  by  the office of
    25    temporary   and   disability    assistance
    26    special  revenue  funds - federal / aid to
    27    localities  federal   health   and   human
    28    services  fund,  federal temporary assist-
    29    ance to needy families block  grant  funds
    30    at   the   request  of  the  local  social
    31    services districts and, upon  approval  of
    32    the  director  of  the budget, transfer of
    33    federal  temporary  assistance  for  needy
    34    families  block grant funds made available
    35    from the New York  works  compliance  fund
    36    program  or  otherwise specifically appro-
    37    priated therefor, in combination with  the
    38    money  appropriated  in the general fund /
    39    aid   to   localities   local   assistance
    40    account,  appropriated for the state block
    41    grant for child care shall constitute  the
    42    state block grant for child care. Pursuant
    43    to  title  5-C  of article 6 of the social
    44    services law, the state  block  grant  for
    45    child  care  shall  be used for child care
    46    assistance and for activities to  increase
    47    the  availability  and/or quality of child
    48    care programs.
    49  Notwithstanding any other provision  of  law
    50    to  the  contrary, the OGS Interchange and
    51    Transfer Authority, the IT Interchange and

                                           216                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    Transfer  Authority  and   the   Alignment
     2    Interchange   and  Transfer  Authority  as
     3    defined in the 2016-17 state  fiscal  year
     4    state  operations  appropriation  for  the
     5    budget division program of the division of
     6    the budget, are deemed fully  incorporated
     7    herein and a part of this appropriation as
     8    if fully stated.
     9  Notwithstanding  any  provision  of articles
    10    153, 154 and 163  of  the  education  law,
    11    there  shall  be  an  exemption  from  the
    12    professional  licensure  requirements   of
    13    such  articles,  and  nothing contained in
    14    such articles, or in any other  provisions
    15    of  law  related to the licensure require-
    16    ments  of  persons  licensed  under  those
    17    articles,  shall  prohibit  or  limit  the
    18    activities or services of  any  person  in
    19    the  employ  of a program or service oper-
    20    ated,   certified,   regulated,    funded,
    21    approved  by,  or  under contract with the
    22    office of children and family services,  a
    23    local  governmental  unit  as such term is
    24    defined  in  article  41  of  the   mental
    25    hygiene   law,   and/or   a  local  social
    26    services district as defined in section 61
    27    of the social services law, and  all  such
    28    entities   shall   be   considered  to  be
    29    approved  settings  for  the  receipt   of
    30    supervised  experience for the professions
    31    governed by articles 153, 154 and  163  of
    32    the  education  law,  and  furthermore, no
    33    such entity shall be required to apply for
    34    nor be required to receive a waiver pursu-
    35    ant to section 6503-a of the education law
    36    in order  to  perform  any  activities  or
    37    provide any services.
 
    38  Contractual services (51000) .................. 10,000,000
    39                                              --------------
    40      Program account subtotal .................. 10,000,000
    41                                              --------------

    42    Special Revenue Funds - Federal
    43    Federal Health and Human Services Fund
    44    Federal Day Care Account - 25175
 
    45  Funds appropriated herein shall be available
    46    for  aid  to  municipalities, for services
    47    and  expenses  related  to   administering
    48    activities  under  the  child  care  block

                                           217                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    grant and  for  payments  to  the  federal
     2    government  for expenditures made pursuant
     3    to the social services law and  the  state
     4    plan   for  individual  and  family  grant
     5    program under the disaster relief  act  of
     6    1974.
     7  Such  funds  are to be available for payment
     8    of aid, services and  expenses  heretofore
     9    accrued  or hereafter to accrue to munici-
    10    palities. Subject to the approval  of  the
    11    director  of  the budget, such funds shall
    12    be available to the office net  of  disal-
    13    lowances,   refunds,  reimbursements,  and
    14    credits.
    15  Notwithstanding any  inconsistent  provision
    16    of law, the amount herein appropriated may
    17    be  transferred to any other appropriation
    18    within the office of children  and  family
    19    services  and/or  the  office of temporary
    20    and disability assistance and/or  suballo-
    21    cated to the office of temporary and disa-
    22    bility   assistance  for  the  purpose  of
    23    paying local  social  services  districts'
    24    costs  of  the  above  program  and may be
    25    increased or decreased by interchange with
    26    any other appropriation or with any  other
    27    item or items within the amounts appropri-
    28    ated  within  the  office  of children and
    29    family  services  general  fund  -   local
    30    assistance   account  or  special  revenue
    31    funds federal / aid to localities  federal
    32    day  care account with the approval of the
    33    director of the budget who shall file such
    34    approval with the department of audit  and
    35    control and copies thereof with the chair-
    36    man  of  the  senate finance committee and
    37    the chairman  of  the  assembly  ways  and
    38    means committee.
    39  Notwithstanding  any other provision of law,
    40    the money  hereby  appropriated  including
    41    any  funds  transferred  by  the office of
    42    temporary   and   disability    assistance
    43    special  revenue  funds - federal / aid to
    44    localities  federal   health   and   human
    45    services  fund,  federal temporary assist-
    46    ance to needy families block  grant  funds
    47    at   the   request  of  the  local  social
    48    services districts and, upon  approval  of
    49    the  director  of  the budget, transfer of
    50    federal  temporary  assistance  for  needy
    51    families  block grant funds made available

                                           218                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    from the New York  works  compliance  fund
     2    program  or  otherwise specifically appro-
     3    priated therefor, in combination with  the
     4    money  appropriated  in the general fund /
     5    aid   to   localities   local   assistance
     6    account,  appropriated for the state block
     7    grant for child care shall constitute  the
     8    state block grant for child care. Pursuant
     9    to  title  5-C  of article 6 of the social
    10    services law, the state  block  grant  for
    11    child  care  shall  be used for child care
    12    assistance and for activities to  increase
    13    the  availability  and/or quality of child
    14    care programs.
    15  Notwithstanding any  provision  of  articles
    16    153,  154  and  163  of the education law,
    17    there  shall  be  an  exemption  from  the
    18    professional   licensure  requirements  of
    19    such articles, and  nothing  contained  in
    20    such  articles, or in any other provisions
    21    of law related to the  licensure  require-
    22    ments  of  persons  licensed  under  those
    23    articles,  shall  prohibit  or  limit  the
    24    activities  or  services  of any person in
    25    the employ of a program or  service  oper-
    26    ated,    certified,   regulated,   funded,
    27    approved by, or under  contract  with  the
    28    office  of children and family services, a
    29    local governmental unit as  such  term  is
    30    defined   in  article  41  of  the  mental
    31    hygiene  law,  and/or   a   local   social
    32    services district as defined in section 61
    33    of  the  social services law, and all such
    34    entities  shall  be   considered   to   be
    35    approved   settings  for  the  receipt  of
    36    supervised experience for the  professions
    37    governed  by  articles 153, 154 and 163 of
    38    the education  law,  and  furthermore,  no
    39    such entity shall be required to apply for
    40    nor be required to receive a waiver pursu-
    41    ant to section 6503-a of the education law
    42    in  order  to  perform  any  activities or
    43    provide any services.
 
    44  Personal service (50000) ...................... 18,600,000
    45  Nonpersonal service (57050) ................... 22,133,000
    46  Fringe benefits (60090) ....................... 10,000,000
    47  Indirect costs (58850)............................ 521,000
    48                                              --------------
    49      Program account subtotal .................. 51,254,000
    50                                              --------------

                                           219                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,749,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  Notwithstanding  section  51  of  the  state
     6    finance law and any other provision of law
     7    to the contrary, the director of the budg-
     8    et may, upon the advice of the commission-
     9    er  of  children  and   family   services,
    10    authorize  the  transfer or interchange of
    11    moneys appropriated herein with any  other
    12    state  operations - general fund appropri-
    13    ation within the office  of  children  and
    14    family  services  except where transfer or
    15    interchange of appropriations is prohibit-
    16    ed or otherwise restricted by law.
    17  Notwithstanding any other provision of  law,
    18    the   money  hereby  appropriated  may  be
    19    interchanged   or   transferred,   without
    20    limit,  to  local  assistance  and/or  any
    21    appropriation of the  office  of  children
    22    and  family services, and may be increased
    23    or decreased without limit by transfer  or
    24    suballocation  between  these appropriated
    25    amounts and appropriations of any  depart-
    26    ment,  agency  or public authority related
    27    to the operation of the justice center for
    28    the  protection  of  people  with  special
    29    needs with the approval of the director of
    30    the  budget  who  shall file such approval
    31    with the department of audit  and  control
    32    and  copies  thereof  with the chairman of
    33    the  senate  finance  committee  and   the
    34    chairman  of  the  assembly ways and means
    35    committee.
    36  Notwithstanding any other provision  of  law
    37    to  the  contrary, the OGS Interchange and
    38    Transfer Authority, the IT Interchange and
    39    Transfer  Authority,  and  the   Alignment
    40    Interchange   and  Transfer  Authority  as
    41    defined in the 2016-17 state  fiscal  year
    42    state  operations  appropriation  for  the
    43    budget division program of the division of
    44    the budget, are deemed fully  incorporated
    45    herein and a part of this appropriation as
    46    if fully stated.
 
    47  Personal service--regular (50100) ............. 31,075,000
    48  Holiday/overtime compensation (50300) .......... 2,448,000

                                           220                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  Supplies and materials (57000) ................... 630,000
     2  Travel (54000) ................................... 210,000
     3  Contractual services (51000) ................... 6,025,000
     4  Equipment (56000) ................................. 60,000
     5                                              --------------
     6      Program account subtotal .................. 40,448,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Discretionary Demonstration Account - 25103
 
    11  For  services and expenses related to admin-
    12    istering federal health and human services
    13    discretionary demonstration program grants
    14    and grants from  the  national  center  on
    15    child abuse and neglect.
 
    16  Personal service (50000) ....................... 2,350,000
    17  Nonpersonal service (57050) ................... 10,155,000
    18  Fringe benefits (60090) ........................ 1,017,000
    19  Indirect costs (58850) ............................ 25,000
    20                                              --------------
    21      Program account subtotal .................. 13,547,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Health and Human Services Fund
    25    Youth Rehabilitation Account - 25135
 
    26  For   services   and   expenses  related  to
    27    studies, research, demonstration  projects
    28    and  other  activities  in accordance with
    29    articles 19-G and 19-H  of  the  executive
    30    law  and  articles  2  and 6 of the social
    31    services law.
 
    32  Personal service (50000) ....................... 1,668,000
    33  Nonpersonal service (57050) ...................... 896,000
    34  Fringe benefits (60090) .......................... 722,000
    35  Indirect costs (58850) ............................ 50,000
    36                                              --------------
    37      Program account subtotal ................... 3,336,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Youth Projects Account - 25479

    42  For  services  and   expenses   related   to
    43    studies,  research, demonstration projects

                                           221                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    and other activities  in  accordance  with
     2    articles  19-G  and  19-H of the executive
     3    law and articles 2 and  6  of  the  social
     4    services law.
 
     5  Personal service (50000) ....................... 3,038,000
     6  Nonpersonal service (57050) .................... 1,632,000
     7  Fringe benefits (60090) ........................ 1,314,000
     8  Indirect costs (58850) ............................ 91,000
     9                                              --------------
    10      Program account subtotal ................... 6,075,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    State Central Register Account - 22028
 
    15  For  services and expenses related to admin-
    16    istration of the  state  central  register
    17    employment screening activities.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer Authority, the IT Interchange and
    21    Transfer   Authority   and  the  Alignment
    22    Interchange  and  Transfer  Authority   as
    23    defined  in  the 2016-17 state fiscal year
    24    state  operations  appropriation  for  the
    25    budget division program of the division of
    26    the  budget, are deemed fully incorporated
    27    herein and a part of this appropriation as
    28    if fully stated.

    29  Personal service--regular (50100) ................ 106,000
    30  Holiday/overtime compensation (50300) .............. 5,000
    31  Contractual services (51000) ................... 1,179,000
    32  Fringe benefits (60000) ........................... 53,000
    33                                              --------------
    34      Program account subtotal ................... 1,343,000
    35                                              --------------
 
    36  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  For services and  expenses  of  service  and
    41    training  programs  for the blind, includ-
    42    ing, but not limited to,  state  match  of
    43    federal funds made available under various
    44    provisions of the federal vocational reha-

                                           222                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    bilitation  act  and  the federal randolph
     2    sheppard act and supportive  services  for
     3    blind children and blind elderly persons.
     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  children  and   family   services,
     9    authorize  the  transfer or interchange of
    10    moneys appropriated herein with any  other
    11    state  operations - general fund appropri-
    12    ation within the office  of  children  and
    13    family  services  except where transfer or
    14    interchange of appropriations is prohibit-
    15    ed or otherwise restricted by law.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority, the IT Interchange and
    19    Transfer  Authority,  and  the   Alignment
    20    Interchange   and  Transfer  Authority  as
    21    defined in the 2016-17 state  fiscal  year
    22    state  operations  appropriation  for  the
    23    budget division program of the division of
    24    the budget, are deemed fully  incorporated
    25    herein and a part of this appropriation as
    26    if fully stated.
 
    27  Personal service--regular (50100) .............. 1,661,000
    28  Holiday/overtime compensation (50300) ............. 12,000
    29  Supplies and materials (57000) ..................... 8,000
    30  Contractual services (51000) ................... 6,507,000
    31                                              --------------
    32      Program account subtotal ................... 8,188,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Education Fund
    36    OCFS Vocational Rehabilitation Payments - 25207
 
    37  For services and expenses related to the New
    38    York state commission for the blind.
    39  Notwithstanding  any  other provision of law
    40    to the contrary, the money  hereby  appro-
    41    priated  may  be  interchanged  or  trans-
    42    ferred,  without  limit,  to  any  special
    43    revenue  funds  federal account and/or any
    44    appropriation of the  office  of  children
    45    and  family services, and may be increased
    46    or decreased  without  limit  by  transfer
    47    between  these  appropriated  amounts  and
    48    appropriations.

                                           223                        12650-10-6

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  Nonpersonal service (57050) .................... 1,200,000
     2                                              --------------
     3      Program account subtotal ................... 1,200,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Education Fund
     7    Rehabilitation Services/Basic Support Account - 25213
 
     8  For services and expenses related to the New
     9    York   state   commission  for  the  blind
    10    including transfer or suballocation to the
    11    state education department.  Notwithstand-
    12    ing  any  other  provision  of  law to the
    13    contrary, the  money  hereby  appropriated
    14    may  be interchanged or transferred, with-
    15    out limit, to any  special  revenue  funds
    16    federal  account  and/or any appropriation
    17    of  the  office  of  children  and  family
    18    services,   and   may   be   increased  or
    19    decreased  without   limit   by   transfer
    20    between  these  appropriated  amounts  and
    21    appropriations. A  portion  of  the  funds
    22    appropriated herein may be suballocated to
    23    the  dormitory  authority  of the state of
    24    New  York,  in  accordance  with  a   plan
    25    approved by the division of the budget, to
    26    design,  construct, reconstruct, rehabili-
    27    tate, renovate, furnish, equip  or  other-
    28    wise  improve vending stands for the blind
    29    enterprise program pursuant to  an  agree-
    30    ment between the New York state commission
    31    for the blind and the dormitory authority,
    32    which  may  contain  such  other terms and
    33    conditions as may be agreed  upon  by  the
    34    parties   thereto,   including  provisions
    35    related to indemnities. All contracts  for
    36    construction   awarded  by  the  dormitory
    37    authority pursuant to  this  appropriation
    38    shall  be  governed  by  article  8 of the
    39    labor law and shall be awarded in  accord-
    40    ance   with  the  authority's  procurement
    41    contract guidelines  adopted  pursuant  to
    42    section  2879  of  the  public authorities
    43    law.
 
    44  Personal service (50000) ....................... 8,396,000
    45  Nonpersonal service (57050) ................... 22,840,000
    46                                              --------------
    47      Program account subtotal .................. 31,236,000
    48                                              --------------

                                           224                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    OCFS Miscellaneous Federal Grants Account - 25103
 
     4  For services and expenses related to the New
     5    York   state  commission  for  the  blind,
     6    including  independent  living   services.
     7    Notwithstanding any other provision of law
     8    to  the  contrary, the money hereby appro-
     9    priated  may  be  interchanged  or  trans-
    10    ferred,  without  limit,  to  any  special
    11    revenue funds federal account  and/or  any
    12    appropriation  of  the  office of children
    13    and family services, and may be  increased
    14    or  decreased  without  limit  by transfer
    15    between  these  appropriated  amounts  and
    16    appropriations.
 
    17  Personal service (50000) .......................... 44,000
    18  Nonpersonal service (57050) ...................... 105,000
    19  Fringe benefits (60090) ........................... 19,000
    20  Indirect costs (58850) ............................. 1,000
    21                                              --------------
    22      Program account subtotal ..................... 169,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    CBVH Gifts and Bequests Account - 20129
 
    27  For services and expenses related to the New
    28    York state commission for the blind.
 
    29  Supplies and materials (57000) ..................... 5,000
    30  Contractual services (51000) ...................... 20,000
    31  Equipment (56000) .................................. 2,000
    32                                              --------------
    33      Program account subtotal ...................... 27,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Combined Expendable Trust Fund
    37    CBVH-Vending Stand Account - Federal - 20126
 
    38  For  services  and  expenses  related to the
    39    vending stand program and pension plan and
    40    establishing food service sites.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority, the IT Interchange and
    44    Transfer  Authority,  and  the   Alignment

                                           225                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    Interchange   and  Transfer  Authority  as
     2    defined in the 2016-17 state  fiscal  year
     3    state  operations  appropriation  for  the
     4    budget division program of the division of
     5    the  budget, are deemed fully incorporated
     6    herein and a part of this appropriation as
     7    if fully stated.
 
     8  Personal service--regular (50100) ................. 50,000
     9  Holiday/overtime compensation (50300) .............. 1,000
    10  Supplies and materials (57000) ................... 215,000
    11  Travel (54000) ..................................... 4,000
    12  Contractual services (51000) ..................... 518,000
    13  Fringe benefits (60000) .......................... 400,000
    14  Indirect costs (58800) ............................ 55,000
    15                                              --------------
    16      Program account subtotal ................... 1,243,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Combined Expendable Trust Fund
    20    CBVH-Vending Stand Account - 20119
 
    21  For services and  expenses  related  to  the
    22    vending stand program and pension plan and
    23    establishing food service sites.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer Authority, the IT Interchange and
    27    Transfer   Authority,  and  the  Alignment
    28    Interchange  and  Transfer  Authority   as
    29    defined  in  the 2016-17 state fiscal year
    30    state  operations  appropriation  for  the
    31    budget division program of the division of
    32    the  budget, are deemed fully incorporated
    33    herein and a part of this appropriation as
    34    if fully stated.
 
    35  Contractual services (51000) ..................... 100,000
    36                                              --------------
    37      Program account subtotal ..................... 100,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Combined Expendable Trust Fund
    41    CBVH-Vending Stand Account - State - 20146
 
    42  For services and  expenses  related  to  the
    43    vending stand program and pension plan and
    44    establishing food service sites.

                                           226                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  Notwithstanding  any  other provision of law
     2    to the contrary, the OGS  Interchange  and
     3    Transfer Authority, the IT Interchange and
     4    Transfer   Authority,  and  the  Alignment
     5    Interchange   and  Transfer  Authority  as
     6    defined in the 2016-17 state  fiscal  year
     7    state  operations  appropriation  for  the
     8    budget division program of the division of
     9    the budget, are deemed fully  incorporated
    10    herein and a part of this appropriation as
    11    if fully stated.
 
    12  Contractual services (51000) ...................... 50,000
    13                                              --------------
    14      Program account subtotal ...................... 50,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    CBVH Highway Revenue Account - 22108
 
    19  For  services  and expenses of programs that
    20    support the blind.
    21  Notwithstanding any other provision  of  law
    22    to  the  contrary, the OGS Interchange and
    23    Transfer Authority, the IT Interchange and
    24    Transfer  Authority,  and  the   Alignment
    25    Interchange   and  Transfer  Authority  as
    26    defined in the 2016-17 state  fiscal  year
    27    state  operations  appropriation  for  the
    28    budget division program of the division of
    29    the budget, are deemed fully  incorporated
    30    herein and a part of this appropriation as
    31    if fully stated.
 
    32  Contractual services (51000) ..................... 500,000
    33                                              --------------
    34      Program account subtotal ..................... 500,000
    35                                              --------------
 
    36  SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
    37                                                            --------------

    38    General Fund
    39    State Purposes Account - 10050
 
    40  Notwithstanding  section  51  of  the  state
    41    finance law and any other provision of law
    42    to the contrary, the director of the budg-
    43    et may, upon the advice of the commission-
    44    er  of  children  and   family   services,

                                           227                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    authorize  the  transfer or interchange of
     2    moneys appropriated herein with any  other
     3    state  operations - general fund appropri-
     4    ation  within  the  office of children and
     5    family services except where  transfer  or
     6    interchange of appropriations is prohibit-
     7    ed or otherwise restricted by law.
     8  Notwithstanding  any other provision of law,
     9    the  money  hereby  appropriated  may   be
    10    interchanged   or   transferred,   without
    11    limit,  to  local  assistance  and/or  any
    12    appropriation  of  the  office of children
    13    and family services, and may be  increased
    14    or  decreased without limit by transfer or
    15    suballocation between  these  appropriated
    16    amounts  and appropriations of any depart-
    17    ment, agency or public  authority  related
    18    to the operation of the justice center for
    19    the  protection  of  people  with  special
    20    needs with the approval of the director of
    21    the budget who shall  file  such  approval
    22    with  the  department of audit and control
    23    and copies thereof with  the  chairman  of
    24    the   senate  finance  committee  and  the
    25    chairman of the assembly  ways  and  means
    26    committee.
    27  Notwithstanding  any  other provision of law
    28    to the contrary, the OGS  Interchange  and
    29    Transfer Authority, the IT Interchange and
    30    Transfer   Authority   and  the  Alignment
    31    Interchange  and  Transfer  Authority   as
    32    defined  in  the 2016-17 state fiscal year
    33    state  operations  appropriation  for  the
    34    budget division program of the division of
    35    the  budget, are deemed fully incorporated
    36    herein and a part of this appropriation as
    37    if fully stated.
 
    38  Supplies and materials (57000) .................... 25,000
    39  Travel (54000) .................................... 48,000
    40  Contractual services (51000) ................... 2,400,000
    41  Equipment (56000) ................................. 25,000
    42                                              --------------
    43    Total amount available ....................... 2,498,000
    44                                              --------------
 
    45  For the non-federal share  of  services  and
    46    expenses  for the continued maintenance of
    47    the  statewide  automated  child   welfare
    48    information  system; to operate the state-
    49    wide automated child  welfare  information

                                           228                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    system;  and for the continued development
     2    of the statewide automated  child  welfare
     3    information  system. Of the amounts appro-
     4    priated herein, a portion may be available
     5    for  suballocation to the office of infor-
     6    mation technology services for the  admin-
     7    istration  of independent verification and
     8    validation  services  for  child   welfare
     9    systems   operated  or  developed  by  the
    10    office of children and family services.
    11  Notwithstanding any provision of law to  the
    12    contrary,  funds appropriated herein shall
    13    only be  available  upon  approval  of  an
    14    expenditure  plan  by  the director of the
    15    budget.
    16  Notwithstanding  section  51  of  the  state
    17    finance law and any other provision of law
    18    to the contrary, the director of the budg-
    19    et may, upon the advice of the commission-
    20    er   of   children  and  family  services,
    21    authorize the transfer or  interchange  of
    22    moneys  appropriated herein with any other
    23    state operations - general fund  appropri-
    24    ation  within  the  office of children and
    25    family services except where  transfer  or
    26    interchange of appropriations is prohibit-
    27    ed or otherwise restricted by law.
    28  Notwithstanding  any other provision of law,
    29    the  money  hereby  appropriated  may   be
    30    interchanged   or   transferred,   without
    31    limit,  to  local  assistance  and/or  any
    32    appropriation  of  the  office of children
    33    and family services, and may be  increased
    34    or  decreased without limit by transfer or
    35    suballocation between  these  appropriated
    36    amounts  and appropriations of any depart-
    37    ment, agency or public  authority  related
    38    to the operation of the justice center for
    39    the  protection  of  people  with  special
    40    needs with the approval of the director of
    41    the budget who shall  file  such  approval
    42    with  the  department of audit and control
    43    and copies thereof with  the  chairman  of
    44    the   senate  finance  committee  and  the
    45    chairman of the assembly  ways  and  means
    46    committee.
    47  Notwithstanding  any  other provision of law
    48    to the contrary, the OGS  Interchange  and
    49    Transfer Authority, the IT Interchange and
    50    Transfer   Authority   and  the  Alignment
    51    Interchange  and  Transfer  Authority   as

                                           229                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    defined  in  the 2016-17 state fiscal year
     2    state  operations  appropriation  for  the
     3    budget division program of the division of
     4    the  budget, are deemed fully incorporated
     5    herein and a part of this appropriation as
     6    if fully stated.

     7  Supplies and materials (57000) ................... 129,000
     8  Travel (54000) ................................... 129,000
     9  Contractual services (51000) ................... 8,706,000
    10  Equipment (56000) ................................ 846,000
    11                                              --------------
    12    Total amount available ....................... 9,810,000
    13                                              --------------
    14      Program account subtotal .................. 12,308,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Health and Human Services Fund
    18    Connections Account - 25175
 
    19  For services and expenses for the  statewide
    20    automated child welfare information system
    21    including  related administrative expenses
    22    provided pursuant to  title  IV-e  of  the
    23    federal social security act.
    24  Such  funds  are  to be available heretofore
    25    accrued  and  hereafter  to   accrue   for
    26    liabilities  associated with the continued
    27    maintenance, operation, and development of
    28    the  statewide  automated  child   welfare
    29    information   system.   Subject   to   the
    30    approval of the director  of  the  budget,
    31    such  funds  shall  be  available  to  the
    32    office  net  of  disallowances,   refunds,
    33    reimbursements, and credits.
 
    34  Nonpersonal service (57050) ................... 30,593,000
    35                                              --------------
    36      Program account subtotal .................. 30,593,000
    37                                              --------------
 
    38  TRAINING AND DEVELOPMENT PROGRAM ............................ 58,740,000
    39                                                            --------------
 
    40    General Fund
    41    State Purposes Account - 10050
 
    42  For  services  and  expenses  related to the
    43    training and development program,  includ-
    44    ing  but  not  limited  to, child welfare,

                                           230                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    public assistance and  medical  assistance
     2    training   contracts  with  not-for-profit
     3    agencies or other  governmental  entities.
     4    Of the amount appropriated herein, a mini-
     5    mum  of  $257,000  shall  be  used for the
     6    prevention of domestic violence, of  which
     7    $135,000  may be used to contract with the
     8    office  for  the  prevention  of  domestic
     9    violence to develop and implement a train-
    10    ing  program  on  the dynamics of domestic
    11    violence and  its  relationship  to  child
    12    abuse and neglect with particular emphasis
    13    on alternatives to out-of home-placement.
    14  Notwithstanding  section  51  of  the  state
    15    finance law and any other provision of law
    16    to the contrary, the director of the budg-
    17    et may, upon the advice of the commission-
    18    er of the office of temporary and disabil-
    19    ity assistance and the commissioner of the
    20    office of children  and  family  services,
    21    transfer or suballocate any of the amounts
    22    appropriated  herein,  or  made  available
    23    through  interchange  to  the  office   of
    24    temporary and disability assistance.
    25  Notwithstanding  section  51  of  the  state
    26    finance law and any other provision of law
    27    to the contrary, the director of the budg-
    28    et may, upon the advice of the commission-
    29    er  of  children  and   family   services,
    30    authorize  the  transfer or interchange of
    31    moneys appropriated herein with any  other
    32    state  operations - general fund appropri-
    33    ation within the office  of  children  and
    34    family  services  except where transfer or
    35    interchange of appropriations is prohibit-
    36    ed or otherwise restricted by law.
    37  Notwithstanding any other provision of  law,
    38    the   money  hereby  appropriated  may  be
    39    interchanged   or   transferred,   without
    40    limit,  to  local  assistance  and/or  any
    41    appropriation of the  office  of  children
    42    and  family services, and may be increased
    43    or decreased without limit by transfer  or
    44    suballocation  between  these appropriated
    45    amounts and appropriations of any  depart-
    46    ment,  agency  or public authority related
    47    to the operation of the justice center for
    48    the  protection  of  people  with  special
    49    needs with the approval of the director of
    50    the  budget  who  shall file such approval
    51    with the department of audit  and  control

                                           231                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    and  copies  thereof  with the chairman of
     2    the  senate  finance  committee  and   the
     3    chairman  of  the  assembly ways and means
     4    committee.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer Authority, the IT Interchange and
     8    Transfer   Authority   and  the  Alignment
     9    Interchange  and  Transfer  Authority   as
    10    defined  in  the 2016-17 state fiscal year
    11    state  operations  appropriation  for  the
    12    budget division program of the division of
    13    the  budget, are deemed fully incorporated
    14    herein and a part of this appropriation as
    15    if fully stated.
 
    16  Contractual services (51000) .................. 19,299,000
    17                                              --------------
    18      Program account subtotal .................. 19,299,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Multiagency Training Contract Account - 21989
 
    23  For services and  expenses  related  to  the
    24    operation  of the training and development
    25    program including,  but  not  limited  to,
    26    personal   service,  fringe  benefits  and
    27    nonpersonal service. To  the  extent  that
    28    costs  incurred  through payment from this
    29    appropriation result from training  activ-
    30    ities performed on behalf of the office of
    31    children  and  family services, the office
    32    of temporary  and  disability  assistance,
    33    the  department  of health, the department
    34    of labor or any other state or local agen-
    35    cy, expenditures made from this  appropri-
    36    ation  shall  be  reduced  by any federal,
    37    state, or local funding available for such
    38    purpose in accordance with  a  cost  allo-
    39    cation   plan  submitted  to  the  federal
    40    government. No expenditure shall  be  made
    41    from  this  account  until  an expenditure
    42    plan has been approved by the director  of
    43    the budget.
    44  Notwithstanding  any  other provision of law
    45    to the contrary, the OGS  Interchange  and
    46    Transfer Authority, the IT Interchange and
    47    Transfer   Authority   and  the  Alignment
    48    Interchange  and  Transfer  Authority   as

                                           232                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    defined  in  the 2016-17 state fiscal year
     2    state  operations  appropriation  for  the
     3    budget division program of the division of
     4    the  budget, are deemed fully incorporated
     5    herein and a part of this appropriation as
     6    if fully stated.
 
     7  Personal service--regular (50100) .............. 2,330,000
     8  Contractual services (51000) .................. 25,014,000
     9  Fringe benefits (60000) .......................... 970,000
    10  Indirect costs (58800) ............................ 65,000
    11                                              --------------
    12      Program account subtotal .................. 28,379,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    State Match Account - 21967
 
    17  For services and  expenses  related  to  the
    18    training  and  development program. Of the
    19    amount appropriated herein, $1,500,000 may
    20    be used only to provide  state  match  for
    21    federal  training funds in accordance with
    22    an   agreement   with   social    services
    23    districts  including,  but not limited to,
    24    the city of New York. Any agreement with a
    25    social services district is subject to the
    26    approval of the director of the budget. No
    27    expenditure  shall  be  made   from   this
    28    account  for  personal  service  costs. No
    29    expenditure  shall  be  made   from   this
    30    account until an expenditure plan for this
    31    purpose  has been approved by the director
    32    of the budget.
    33  Notwithstanding any other provision  of  law
    34    to  the  contrary, the OGS Interchange and
    35    Transfer Authority, the IT Interchange and
    36    Transfer  Authority  and   the   Alignment
    37    Interchange   and  Transfer  Authority  as
    38    defined in the 2016-17 state  fiscal  year
    39    state  operations  appropriation  for  the
    40    budget division program of the division of
    41    the budget, are deemed fully  incorporated
    42    herein and a part of this appropriation as
    43    if fully stated.
 
    44  Contractual services (51000) ................... 4,000,000
    45                                              --------------
    46      Program account subtotal ................... 4,000,000
    47                                              --------------

                                           233                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Training, Management and Evaluation Account - 21961
 
     4  For  services  and  expenses  related to the
     5    training and development program.  Of  the
     6    amount  appropriated  herein,  the  office
     7    shall expend not less  than  $359,000  for
     8    services   and  expenses  of  child  abuse
     9    prevention training pursuant  to  chapters
    10    676  and  677  of  the  laws  of  1985. No
    11    expenditure  shall  be  made   from   this
    12    account  for any purpose until an expendi-
    13    ture plan has been approved by the  direc-
    14    tor of the budget.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer Authority, the IT Interchange and
    18    Transfer   Authority   and  the  Alignment
    19    Interchange  and  Transfer  Authority   as
    20    defined  in  the 2016-17 state fiscal year
    21    state  operations  appropriation  for  the
    22    budget division program of the division of
    23    the  budget, are deemed fully incorporated
    24    herein and a part of this appropriation as
    25    if fully stated.
 
    26  Personal service (50000) ....................... 3,227,000
    27  Supplies and materials (57000) .................... 20,000
    28  Travel (54000) .................................... 12,000
    29  Contractual services (51000) ................... 1,854,000
    30  Equipment (56000) ................................. 92,000
    31  Fringe benefits (60000) ........................ 1,555,000
    32  Indirect costs (58800) ........................... 102,000
    33                                              --------------
    34      Program account subtotal ................... 6,862,000
    35                                              --------------
 
    36    Enterprise Funds
    37    Agencies Enterprise Fund
    38    Training Materials Account - 50306
 
    39  For services and expenses related to  publi-
    40    cation and sale of training materials.
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the OGS  Interchange  and
    43    Transfer Authority, the IT Interchange and
    44    Transfer   Authority   and  the  Alignment
    45    Interchange  and  Transfer  Authority   as
    46    defined  in  the 2016-17 state fiscal year
    47    state  operations  appropriation  for  the

                                           234                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    budget division program of the division of
     2    the  budget, are deemed fully incorporated
     3    herein and a part of this appropriation as
     4    if fully stated.
 
     5  Contractual services (51000) ..................... 200,000
     6                                              --------------
     7      Program account subtotal ..................... 200,000
     8                                              --------------
 
     9  YOUTH FACILITIES PROGRAM ................................... 161,057,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050

    13  Notwithstanding  section  51  of  the  state
    14    finance law and any other provision of law
    15    to the contrary, the director of the budg-
    16    et may, upon the advice of the commission-
    17    er  of  children  and   family   services,
    18    authorize  the  transfer or interchange of
    19    moneys appropriated herein with any  other
    20    state  operations - general fund appropri-
    21    ation within the office  of  children  and
    22    family  services  except where transfer or
    23    interchange of appropriations is prohibit-
    24    ed or otherwise restricted by law.
    25  Notwithstanding any other provision of  law,
    26    the   money  hereby  appropriated  may  be
    27    interchanged   or   transferred,   without
    28    limit,  to  local  assistance  and/or  any
    29    appropriation of the  office  of  children
    30    and  family services, and may be increased
    31    or decreased without limit by transfer  or
    32    suballocation  between  these appropriated
    33    amounts and appropriations of any  depart-
    34    ment,  agency  or public authority related
    35    to the operation of the justice center for
    36    the  protection  of  people  with  special
    37    needs with the approval of the director of
    38    the  budget  who  shall file such approval
    39    with the department of audit  and  control
    40    and  copies  thereof  with the chairman of
    41    the  senate  finance  committee  and   the
    42    chairman  of  the  assembly ways and means
    43    committee.
    44  Notwithstanding any  provision  of  articles
    45    153,  154  and  163  of the education law,
    46    there  shall  be  an  exemption  from  the
    47    professional   licensure  requirements  of

                                           235                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    such articles, and  nothing  contained  in
     2    such  articles, or in any other provisions
     3    of law related to the  licensure  require-
     4    ments  of  persons  licensed  under  those
     5    articles,  shall  prohibit  or  limit  the
     6    activities  or  services  of any person in
     7    the employ of a program or  service  oper-
     8    ated,    certified,   regulated,   funded,
     9    approved by, or under  contract  with  the
    10    office  of children and family services, a
    11    local governmental unit as  such  term  is
    12    defined   in  article  41  of  the  mental
    13    hygiene  law,  and/or   a   local   social
    14    services district as defined in section 61
    15    of  the  social services law, and all such
    16    entities  shall  be   considered   to   be
    17    approved   settings  for  the  receipt  of
    18    supervised experience for the  professions
    19    governed  by  articles 153, 154 and 163 of
    20    the education  law,  and  furthermore,  no
    21    such entity shall be required to apply for
    22    nor be required to receive a waiver pursu-
    23    ant to section 6503-a of the education law
    24    in  order  to  perform  any  activities or
    25    provide any services.
    26  Notwithstanding any other provision  of  law
    27    to the contrary, the director of the budg-
    28    et  is  authorized to waive the 50 percent
    29    local  share  of  youth   facility   costs
    30    required  under  subdivision  2 of section
    31    529 of the executive  law,  as  necessary,
    32    for bills issued in calendar year 2015 and
    33    thereafter,  to  limit  total  billings to
    34    local  social  services  districts  in   a
    35    calendar  year  including any billings for
    36    services provided in  any  prior  calendar
    37    year   to   no   more   than  $55,000,000.
    38    Provided, however, that for  the  city  of
    39    New  York,  a  waiver of any reimbursement
    40    due to the state above  the  city  of  New
    41    York's  pro-rata  share of the $55,000,000
    42    shall only be granted to the  extent  that
    43    the director of the budget has executed an
    44    agreement  with  the city of New York that
    45    provides for a total additional investment
    46    from  the  preceding  year   in   homeless
    47    assistance  and  services in the amount of
    48    at least $440,000,000 for the period  from
    49    July  1,  2014  through  June 30, 2018, of
    50    which the city of New York shall  directly
    51    fund  $220,000,000 and shall also fund the

                                           236                        12650-10-6

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    remaining  $220,000,000   with   estimated
     2    savings associated with the state's waiver
     3    of the local share of youth facility costs
     4    authorized  herein,  and provided that the
     5    office of temporary and disability assist-
     6    ance will commence its regular review  and
     7    audit to make sure the city of New York is
     8    in  compliance  with  all applicable state
     9    and federal regulations in relation to the
    10    appropriate  care  of  the  homeless,  and
    11    provided further that such funds shall not
    12    be used to supplant any of the city of New
    13    York's  funds for such services, as deter-
    14    mined by the director of the budget.  Such
    15    eligible  homeless assistance and services
    16    shall be limited to the city of New York's
    17    costs for living in communities (LINC)  3,
    18    LINC  4,  and  LINC  5  rental  assistance
    19    programs  and/or  any  other  new   rental
    20    assistance for the homeless program imple-
    21    mented  after  July 1, 2014, pursuant to a
    22    plan submitted by the city of New York and
    23    approved by the office  of  temporary  and
    24    disability  assistance and the director of
    25    the budget. The city  of  New  York  shall
    26    submit  monthly reports to the director of
    27    the budget and the office of temporary and
    28    disability   assistance   indicating   the
    29    number  of  recipients  served  under each
    30    program  and  the  amount  spent  on  each
    31    program  for  the  given  month, and shall
    32    submit a year-end report  with  cumulative
    33    calendar  year costs by March 31, 2016 and
    34    annually  thereafter  through  March   31,
    35    2019.
    36  Notwithstanding  any  other provision of law
    37    to the contrary, the OGS  Interchange  and
    38    Transfer Authority, the IT Interchange and
    39    Transfer   Authority   and  the  Alignment
    40    Interchange  and  Transfer  Authority   as
    41    defined  in  the 2016-17 state fiscal year
    42    state  operations  appropriation  for  the
    43    budget division program of the division of
    44    the  budget, are deemed fully incorporated
    45    herein and a part of this appropriation as
    46    if fully stated.
 
    47  Personal service--regular (50100) ............. 83,176,000
    48  Temporary service (50200) ...................... 2,724,000
    49  Holiday/overtime compensation (50300) .......... 7,386,000
    50  Supplies and materials (57000) ................. 9,581,000

                                           237                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  Travel (54000) ................................... 402,000
     2  Contractual services (51000) .................. 15,582,000
     3  Equipment (56000) ................................ 120,000
     4                                              --------------
     5    Total amount available ..................... 118,971,000
     6                                              --------------
 
     7  For services and expenses related to remedi-
     8    ation  or  improvement of juvenile justice
     9    practices, including implementation  of  a
    10    New York model treatment program for youth
    11    in  the care of the office of children and
    12    family services, in office of children and
    13    family  services  facilities  and  in  the
    14    community. Funds appropriated herein shall
    15    be  made available subject to the approval
    16    of an expenditure plan by the director  of
    17    the budget.
    18  Notwithstanding  section  51  of  the  state
    19    finance law and any other provision of law
    20    to the contrary, the director of the budg-
    21    et may, upon the advice of the commission-
    22    er  of  children  and   family   services,
    23    authorize  the  transfer or interchange of
    24    moneys appropriated herein with any  other
    25    state  operations - general fund appropri-
    26    ation within the office  of  children  and
    27    family  services  except where transfer or
    28    interchange of appropriations is prohibit-
    29    ed or otherwise restricted by law.
    30  Notwithstanding any other provision  of  law
    31    to the contrary, the director of the budg-
    32    et  is  authorized to waive the 50 percent
    33    local  share  of  youth   facility   costs
    34    required  under  subdivision  2 of section
    35    529 of the executive  law,  as  necessary,
    36    for bills issued in calendar year 2015 and
    37    thereafter,  to  limit  total  billings to
    38    local  social  services  districts  in   a
    39    calendar  year  including any billings for
    40    services provided in  any  prior  calendar
    41    year   to   no   more   than  $55,000,000.
    42    Provided, however, that for  the  city  of
    43    New  York,  a  waiver of any reimbursement
    44    due to the state above  the  city  of  New
    45    York's  pro-rata  share of the $55,000,000
    46    shall only be granted to the  extent  that
    47    the director of the budget has executed an
    48    agreement  with  the city of New York that
    49    provides for a total additional investment
    50    from  the  preceding  year   in   homeless

                                           238                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    assistance  and  services in the amount of
     2    at least $440,000,000 for the period  from
     3    July  1,  2014  through  June 30, 2018, of
     4    which  the city of New York shall directly
     5    fund $220,000,000 and shall also fund  the
     6    remaining   $220,000,000   with  estimated
     7    savings associated with the state's waiver
     8    of the local share of youth facility costs
     9    authorized herein, and provided  that  the
    10    office of temporary and disability assist-
    11    ance  will commence its regular review and
    12    audit to make sure the city of New York is
    13    in compliance with  all  applicable  state
    14    and federal regulations in relation to the
    15    appropriate  care  of  the  homeless,  and
    16    provided further that such funds shall not
    17    be used to supplant any of the city of New
    18    York's funds for such services, as  deter-
    19    mined  by the director of the budget. Such
    20    eligible homeless assistance and  services
    21    shall be limited to the city of New York's
    22    costs  for living in communities (LINC) 3,
    23    LINC  4,  and  LINC  5  rental  assistance
    24    programs   and/or  any  other  new  rental
    25    assistance for the homeless program imple-
    26    mented after July 1, 2014, pursuant  to  a
    27    plan submitted by the city of New York and
    28    approved  by  the  office of temporary and
    29    disability assistance and the director  of
    30    the  budget.  The  city  of New York shall
    31    submit monthly reports to the director  of
    32    the budget and the office of temporary and
    33    disability   assistance   indicating   the
    34    number of  recipients  served  under  each
    35    program  and  the  amount  spent  on  each
    36    program for the  given  month,  and  shall
    37    submit  a  year-end report with cumulative
    38    calendar year costs by March 31, 2016  and
    39    annually   thereafter  through  March  31,
    40    2019.
    41  Notwithstanding any  provision  of  articles
    42    153,  154  and  163  of the education law,
    43    there  shall  be  an  exemption  from  the
    44    professional   licensure  requirements  of
    45    such articles, and  nothing  contained  in
    46    such  articles, or in any other provisions
    47    of law related to the  licensure  require-
    48    ments  of  persons  licensed  under  those
    49    articles,  shall  prohibit  or  limit  the
    50    activities  or  services  of any person in
    51    the employ of a program or  service  oper-

                                           239                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    ated,    certified,   regulated,   funded,
     2    approved by, or under  contract  with  the
     3    office  of children and family services, a
     4    local  governmental  unit  as such term is
     5    defined  in  article  41  of  the   mental
     6    hygiene   law,   and/or   a  local  social
     7    services district as defined in section 61
     8    of the social services law, and  all  such
     9    entities   shall   be   considered  to  be
    10    approved  settings  for  the  receipt   of
    11    supervised  experience for the professions
    12    governed by articles 153, 154 and  163  of
    13    the  education  law,  and  furthermore, no
    14    such entity shall be required to apply for
    15    nor be required to receive a waiver pursu-
    16    ant to section 6503-a of the education law
    17    in order  to  perform  any  activities  or
    18    provide any services.
 
    19  Personal service--regular (50100) ............. 25,209,000
    20  Temporary service (50200) ........................ 850,000
    21  Holiday/overtime compensation (50300) .......... 2,266,000
    22  Supplies and materials (57000) ................. 4,874,000
    23  Travel (54000) ................................... 271,000
    24  Contractual services (51000) ................... 8,123,000
    25  Equipment (56000) ................................ 218,000
    26                                              --------------
    27    Total amount available ...................... 41,811,000
    28                                              --------------
    29      Program account subtotal ................. 160,782,000
    30                                              --------------
 
    31    Enterprise Funds
    32    Youth Commissary Account
    33    DFY Account - 50000
 
    34  For services and expenses related to facili-
    35    ty commissary supplies.
    36  Notwithstanding  any  other provision of law
    37    to the contrary, the OGS  Interchange  and
    38    Transfer Authority, the IT Interchange and
    39    Transfer   Authority   and  the  Alignment
    40    Interchange  and  Transfer  Authority   as
    41    defined  in  the 2016-17 state fiscal year
    42    state  operations  appropriation  for  the
    43    budget division program of the division of
    44    the  budget, are deemed fully incorporated
    45    herein and a part of this appropriation as
    46    if fully stated.

                                           240                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  Supplies and materials (57000) ................... 155,000
     2  Contractual services (51000) ...................... 40,000
     3  Equipment (56000) ................................. 80,000
     4                                              --------------
     5      Program account subtotal ..................... 275,000
     6                                              --------------

                                           241                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     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 2015:
     6    For  services  and  expenses  related  to the head start collaboration
     7      project grant program.
     8    Personal service (50000) ... 215,000 .................. (re. $215,000)
     9    Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
    10    Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
    11    Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
 
    12  By chapter 50, section 1, of the laws of 2014:
    13    For services and expenses related  to  the  head  start  collaboration
    14      project grant program.
    15    Personal service ... 215,000 ........................... (re. $98,000)
    16    Nonpersonal service ... 211,000 ....................... (re. $163,000)
    17    Fringe benefits ... 94,000 ............................. (re. $53,000)
    18    Indirect costs ... 8,000 ................................ (re. $6,000)
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    Grants and Bequests Account - 20145
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    For  services  and expenses related to research, evaluation and demon-
    24      stration projects, including fringe benefits.
    25    Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
    26    Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
    27    Travel (54000) ... 15,000 .............................. (re. $15,000)
    28    Contractual services (51000) ... 121,000 .............. (re. $121,000)
    29    Equipment (56000) ... 19,000 ........................... (re. $19,000)
    30    Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
    31    Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
    32  By chapter 50, section 1, of the laws of 2014:
    33    For services and expenses related to research, evaluation  and  demon-
    34      stration projects, including fringe benefits.
    35    Personal service--regular ... 36,000 ................... (re. $23,000)
    36    Supplies and materials ... 100,000 .................... (re. $100,000)
    37    Contractual services ... 121,000 ...................... (re. $110,000)
    38    Travel ... 15,000 ...................................... (re. $14,000)
    39    Equipment ... 19,000 ................................... (re. $19,000)
    40    Fringe benefits ... 17,000 ............................. (re. $13,000)
    41    Indirect costs ... 1,000 ................................ (re. $1,000)
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    OCFS Program Account - 22111

                                           242                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  By chapter 53, section 1, of the laws of 2008:
     2    For  services and expenses related to the support of health and social
     3      services programs.
     4    Contractual services ... 5,000,000 .................. (re. $1,063,000)
 
     5  CHILD CARE PROGRAM
 
     6    Special Revenue Funds - Federal
     7    Federal Health and Human Services Fund
     8    Federal Day Care Account - 25175
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    Funds appropriated herein  shall  be  available  for  aid  to  munici-
    11      palities,  for services and expenses related to administering activ-
    12      ities under the child care block  grant  and  for  payments  to  the
    13      federal  government  for  expenditures  made  pursuant to the social
    14      services law and the state plan  for  individual  and  family  grant
    15      program under the disaster relief act of 1974.
    16    Such  funds  are  to  be  available  for  payment of aid, services and
    17      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
    18      palities.  Subject  to  the  approval of the director of the budget,
    19      such funds shall be available to the office  net  of  disallowances,
    20      refunds, reimbursements, and credits.
    21    Notwithstanding  any  inconsistent provision of law, the amount herein
    22      appropriated may be transferred to any  other  appropriation  within
    23      the  office  of  children  and  family services and/or the office of
    24      temporary and  disability  assistance  and/or  suballocated  to  the
    25      office  of  temporary  and  disability assistance for the purpose of
    26      paying local social services districts' costs of the  above  program
    27      and  may  be  increased  or  decreased by interchange with any other
    28      appropriation or with any other item or  items  within  the  amounts
    29      appropriated  within  the  office  of  children  and family services
    30      general fund - local assistance account  or  special  revenue  funds
    31      federal  /  aid  to  localities  federal  day  care account with the
    32      approval of the director of the budget who shall file such  approval
    33      with the department of audit and control and copies thereof with the
    34      chairman  of  the  senate  finance committee and the chairman of the
    35      assembly ways and means committee.
    36    Notwithstanding any other provision of law, the money hereby appropri-
    37      ated including any funds transferred by the office of temporary  and
    38      disability  assistance  special  revenue  funds  -  federal / aid to
    39      localities federal health and human services fund, federal temporary
    40      assistance to needy families block grant funds at the request of the
    41      local social services districts and, upon approval of  the  director
    42      of  the  budget,  transfer of federal temporary assistance for needy
    43      families block grant funds made available from the  New  York  works
    44      compliance  fund  program  or  otherwise  specifically  appropriated
    45      therefor, in combination with the money appropriated in the  general
    46      fund  / aid to localities local assistance account, appropriated for
    47      the state block grant for child  care  shall  constitute  the  state
    48      block  grant  for  child care. Pursuant to title 5-C of article 6 of

                                           243                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      the social services law, the state block grant for child care  shall
     2      be used for child care assistance and for activities to increase the
     3      availability and/or quality of child care programs.
     4    Personal service (50000) ... 16,780,000 ............ (re. $15,672,000)
     5    Nonpersonal service (57050) ... 24,785,300 ......... (re. $23,305,000)
     6    Fringe benefits (60090) ... 9,260,700 ............... (re. $9,260,700)
     7    Indirect costs (58850) ... 428,000 .................... (re. $428,000)
 
     8  By chapter 50, section 1, of the laws of 2014:
     9    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    10      palities, for services and expenses related to administering  activ-
    11      ities  under  the  child  care  block  grant and for payments to the
    12      federal government for expenditures  made  pursuant  to  the  social
    13      services  law  and  the  state  plan for individual and family grant
    14      program under the disaster relief act of 1974.
    15    Such funds are to be  available  for  payment  of  aid,  services  and
    16      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    17      palities. Subject to the approval of the  director  of  the  budget,
    18      such  funds  shall  be available to the office net of disallowances,
    19      refunds, reimbursements, and credits.
    20    Notwithstanding any inconsistent provision of law, the  amount  herein
    21      appropriated  may  be  transferred to any other appropriation within
    22      the office of children and family  services  and/or  the  office  of
    23      temporary  and  disability  assistance  and/or  suballocated  to the
    24      office of temporary and disability assistance  for  the  purpose  of
    25      paying  local  social services districts' costs of the above program
    26      and may be increased or decreased  by  interchange  with  any  other
    27      appropriation  or  with  any  other item or items within the amounts
    28      appropriated within the  office  of  children  and  family  services
    29      general  fund  -  local  assistance account or special revenue funds
    30      federal / aid to  localities  federal  day  care  account  with  the
    31      approval  of the director of the budget who shall file such approval
    32      with the department of audit and control and copies thereof with the
    33      chairman of the senate finance committee and  the  chairman  of  the
    34      assembly ways and means committee.
    35    Notwithstanding any other provision of law, the money hereby appropri-
    36      ated  including any funds transferred by the office of temporary and
    37      disability assistance special revenue  funds  -  federal  /  aid  to
    38      localities federal health and human services fund, federal temporary
    39      assistance to needy families block grant funds at the request of the
    40      local  social  services districts and, upon approval of the director
    41      of the budget, transfer of federal temporary  assistance  for  needy
    42      families  block  grant  funds made available from the New York works
    43      compliance  fund  program  or  otherwise  specifically  appropriated
    44      therefor,  in combination with the money appropriated in the general
    45      fund / aid to localities local assistance account, appropriated  for
    46      the  state  block  grant  for  child care shall constitute the state
    47      block grant for child care. Pursuant to title 5-C of  article  6  of
    48      the  social services law, the state block grant for child care shall
    49      be used for child care assistance and for activities to increase the
    50      availability and/or quality of child care programs.

                                           244                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Personal service ... 16,780,000 ..................... (re. $1,245,000)
     2    Nonpersonal service ... 26,911,300 ................. (re. $16,769,000)
     3    Fringe benefits ... 7,260,700 ....................... (re. $1,275,000)
     4    Indirect costs ... 302,000 .............................. (re. $4,000)
 
     5  By chapter 50, section 1, of the laws of 2013:
     6    Funds  appropriated  herein  shall  be  available  for  aid to munici-
     7      palities, for services and expenses related to administering  activ-
     8      ities  under  the  child  care  block  grant and for payments to the
     9      federal government for expenditures  made  pursuant  to  the  social
    10      services  law  and  the  state  plan for individual and family grant
    11      program under the disaster relief act of 1974.
    12    Such funds are to be  available  for  payment  of  aid,  services  and
    13      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    14      palities. Subject to the approval of the  director  of  the  budget,
    15      such  funds  shall  be available to the office net of disallowances,
    16      refunds, reimbursements, and credits.
    17    Notwithstanding any inconsistent provision of law, the  amount  herein
    18      appropriated  may  be  transferred to any other appropriation within
    19      the office of children and family  services  and/or  the  office  of
    20      temporary  and  disability  assistance  and/or  suballocated  to the
    21      office of temporary and disability assistance  for  the  purpose  of
    22      paying  local  social services districts' costs of the above program
    23      and may be increased or decreased  by  interchange  with  any  other
    24      appropriation  or  with  any  other item or items within the amounts
    25      appropriated within the  office  of  children  and  family  services
    26      general  fund  -  local  assistance account or special revenue funds
    27      federal/aid to localities federal day care account with the approval
    28      of the director of the budget who shall file such approval with  the
    29      department of audit and control and copies thereof with the chairman
    30      of  the  senate  finance  committee and the chairman of the assembly
    31      ways and means committee.
    32    Notwithstanding any other provision of law, the money hereby appropri-
    33      ated including any funds transferred by the office of temporary  and
    34      disability  assistance  special  revenue  funds  -  federal / aid to
    35      localities federal health and human services fund, federal temporary
    36      assistance to needy families block grant funds at the request of the
    37      local social services districts and, upon approval of  the  director
    38      of  the  budget,  transfer of federal temporary assistance for needy
    39      families block grant funds made available from the  New  York  works
    40      compliance  fund  program  or  otherwise  specifically  appropriated
    41      therefor, in combination with the money appropriated in the  general
    42      fund  / aid to localities local assistance account, appropriated for
    43      the state block grant for child  care  shall  constitute  the  state
    44      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    45      the social services law, the state block grant for child care  shall
    46      be used for child care assistance and for activities to increase the
    47      availability and/or quality of child care programs.
    48    Notwithstanding  any  provision  of  articles  153, 154 and 163 of the
    49      education law, there shall be an  exemption  from  the  professional
    50      licensure  requirements  of  such articles, and nothing contained in

                                           245                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     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 or approved by the office of children and family services,  a
     6      local governmental unit as such term is defined in article 41 of the
     7      mental  hygiene  law,  and/or  a  local  social services district as
     8      defined in section 61 of the social services law, and all such enti-
     9      ties shall be considered to be approved settings for the receipt  of
    10      supervised  experience for the professions governed by articles 153,
    11      154 and 163 of the education law, and furthermore,  no  such  entity
    12      shall  be  required to apply for nor be required to receive a waiver
    13      pursuant to section 6503-a of the education law in order to  perform
    14      any activities or provide any services.
    15    Personal service ... 16,780,000 ....................... (re. $697,000)
    16    Nonpersonal service ... 26,911,300 .................. (re. $9,015,000)
    17    Fringe benefits ... 7,260,700 ......................... (re. $254,000)
    18    Indirect costs ... 302,000 ............................. (re. $86,000)
 
    19  By chapter 50, section 1, of the laws of 2012:
    20    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    21      palities, for services and expenses related to administering  activ-
    22      ities  under  the  child  care  block  grant and for payments to the
    23      federal government for expenditures  made  pursuant  to  the  social
    24      services  law  and  the  state  plan for individual and family grant
    25      program under the disaster relief act of 1974.
    26    Such funds are to be  available  for  payment  of  aid,  services  and
    27      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    28      palities. Subject to the approval of the  director  of  the  budget,
    29      such  funds  shall  be available to the office net of disallowances,
    30      refunds, reimbursements, and credits.
    31    Notwithstanding any inconsistent provision of law, the  amount  herein
    32      appropriated  may  be  transferred to any other appropriation within
    33      the office of children and family  services  and/or  the  office  of
    34      temporary  and  disability  assistance  and/or  suballocated  to the
    35      office of temporary and disability assistance  for  the  purpose  of
    36      paying  local  social services districts' costs of the above program
    37      and may be increased or decreased  by  interchange  with  any  other
    38      appropriation  or  with  any  other item or items within the amounts
    39      appropriated within the  office  of  children  and  family  services
    40      general  fund  -  local  assistance account or special revenue funds
    41      federal/aid to localities federal day care account with the approval
    42      of the director of the budget who shall file such approval with  the
    43      department of audit and control and copies thereof with the chairman
    44      of  the  senate  finance  committee and the chairman of the assembly
    45      ways and means committee.
    46    Notwithstanding any other provision of law, the money hereby appropri-
    47      ated including any funds transferred by the office of temporary  and
    48      disability  assistance  special  revenue  funds  -  federal / aid to
    49      localities federal health and human services fund, federal temporary
    50      assistance to needy families block grant funds at the request of the

                                           246                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      local social services districts and, upon approval of  the  director
     2      of  the  budget,  transfer of federal temporary assistance for needy
     3      families block grant funds made available from the  New  York  works
     4      compliance  fund  program  or  otherwise  specifically  appropriated
     5      therefor, in combination with the money appropriated in the  general
     6      fund  / aid to localities local assistance account, appropriated for
     7      the state block grant for child  care  shall  constitute  the  state
     8      block  grant  for  child care. Pursuant to title 5-C of article 6 of
     9      the social services law, the state block grant for child care  shall
    10      be used for child care assistance and for activities to increase the
    11      availability and/or quality of child care programs.
    12    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer Authority, the IT Interchange and  Transfer
    14      Authority,  the  Call  Center Interchange and Transfer Authority and
    15      the Alignment Interchange and Transfer Authority as defined  in  the
    16      2012-13  state  fiscal  year  state operations appropriation for the
    17      budget division program of the division of the  budget,  are  deemed
    18      fully  incorporated  herein  and  a part of this appropriation as if
    19      fully stated.
    20    Nonpersonal service ... 26,911,300 .................. (re. $1,996,000)
    21    Fringe benefits ... 7,260,700 ....................... (re. $1,261,000)
    22    Indirect costs ... 302,000 ............................ (re. $152,000)
 
    23  FAMILY AND CHILDREN'S SERVICES PROGRAM
 
    24    Special Revenue Funds - Federal
    25    Federal Health and Human Services Fund
    26    Discretionary Demonstration Account - 25103
 
    27  By chapter 50, section 1, of the laws of 2015:
    28    For services and expenses related to administering federal health  and
    29      human services discretionary demonstration program grants and grants
    30      from the national center on child abuse and neglect.
    31    Personal service (50000) ... 2,350,000 .............. (re. $2,337,000)
    32    Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
    33    Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
    34    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
    35  By chapter 50, section 1, of the laws of 2014:
    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    Personal service ... 2,350,000 ...................... (re. $2,300,000)
    40    Nonpersonal service ... 10,155,000 .................. (re. $9,698,000)
    41    Fringe benefits ... 1,017,000 ......................... (re. $990,000)
    42    Indirect costs ... 25,000 .............................. (re. $24,000)

    43  By chapter 50, section 1, of the laws of 2013:
    44    For services and expenses related to administering federal health  and
    45      human services discretionary demonstration program grants and grants
    46      from the national center on child abuse and neglect.

                                           247                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Personal service ... 2,350,000 ...................... (re. $2,302,000)
     2    Nonpersonal service ... 10,155,000 .................. (re. $8,480,000)
     3    Fringe benefits ... 1,017,000 ......................... (re. $984,000)
     4    Indirect costs ... 25,000 .............................. (re. $24,000)
 
     5  By chapter 50, section 1, of the laws of 2012:
     6    For  services and expenses related to administering federal health and
     7      human services discretionary demonstration program grants and grants
     8      from the national center on child abuse and neglect.
     9    Notwithstanding any other provision of law to the  contrary,  the  OGS
    10      Interchange  and Transfer Authority, the IT Interchange and Transfer
    11      Authority, the Call Center Interchange and  Transfer  Authority  and
    12      the  Alignment  Interchange and Transfer Authority as defined in the
    13      2012-13 state fiscal year state  operations  appropriation  for  the
    14      budget  division  program  of the division of the budget, are deemed
    15      fully incorporated herein and a part of  this  appropriation  as  if
    16      fully stated.
    17    Personal service ... 2,350,000 ........................ (re. $994,000)
    18    Nonpersonal service ... 10,155,000 .................. (re. $7,615,000)
    19    Fringe benefits ... 1,017,000 ......................... (re. $399,000)
    20    Indirect costs ... 25,000 .............................. (re. $19,000)
 
    21  By chapter 50, section 1, of the laws of 2011:
    22    For  services and expenses related to administering federal health and
    23      human services discretionary demonstration program grants and grants
    24      from the national center on child abuse and neglect.
    25    Personal service ... 2,350,000 ........................ (re. $415,000)
    26    Nonpersonal service ... 10,155,000 .................. (re. $4,904,000)
    27    Fringe benefits ... 1,017,000 ......................... (re. $312,000)
    28    Indirect costs ... 25,000 .............................. (re. $11,000)
 
    29    Special Revenue Funds - Federal
    30    Federal Miscellaneous Operating Grants Fund
    31    Youth Projects Account - 25479
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For services and expenses related to studies, research,  demonstration
    34      projects  and  other activities in accordance with articles 19-G and
    35      19-H of the executive law  and  articles  2  and  6  of  the  social
    36      services law.
    37    Nonpersonal service ... 1,632,000 ................... (re. $1,568,000)
 
    38  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
    39    General Fund
    40    State Purposes Account - 10050
 
    41  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    42      hereby amended and reappropriated to read:
    43    For  services  and  expenses  of service and training programs for the
    44      blind, including, but not limited to, state match of  federal  funds

                                           248                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      made  available  under  various provisions of the federal vocational
     2      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     3      supportive services for blind children and blind elderly persons.
     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 children and family services,
     7      authorize  the transfer or interchange of moneys appropriated herein
     8      with any other state operations - general fund appropriation  within
     9      the  office of children and family services except where transfer or
    10      interchange of appropriations is prohibited or otherwise  restricted
    11      by law.
    12    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer Authority, the IT Interchange and  Transfer
    14      Authority  and  the  Alignment Interchange and Transfer Authority as
    15      defined in the 2015-16 state fiscal year state operations  appropri-
    16      ation for the budget division program of the division of the budget,
    17      are  deemed  fully  incorporated herein and a part of this appropri-
    18      ation as if fully stated.
    19    Personal service--regular (50100) ... 1,661,000 ....... (re. $323,000)
    20    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $7,000)
    21    Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
    22    Contractual services (51000) .........................................
    23      [6,507,000] 6,502,000 ............................. (re. $4,190,000)
    24    Travel (54000) ... 5,000 ................................ (re. $5,000)
 
    25  By chapter 50, section 1, of the laws of 2014:
    26    For services and expenses of service and  training  programs  for  the
    27      blind,  including,  but not limited to, state match of federal funds
    28      made available under various provisions of  the  federal  vocational
    29      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    30      supportive services for blind children and blind elderly persons.
    31    Notwithstanding section 51 of the state  finance  law  and  any  other
    32      provision  of  law  to the contrary, the director of the budget may,
    33      upon the advice of the commissioner of children and family services,
    34      authorize the transfer or interchange of moneys appropriated  herein
    35      with  any other state operations - general fund appropriation within
    36      the office of children and family services except where transfer  or
    37      interchange  of appropriations is prohibited or otherwise restricted
    38      by law.
    39    Notwithstanding any other provision of law to the  contrary,  the  OGS
    40      Interchange  and Transfer Authority, the IT Interchange and Transfer
    41      Authority, and the Alignment Interchange and Transfer  Authority  as
    42      defined  in the 2014-15 state fiscal year state operations appropri-
    43      ation for the budget division program of the division of the budget,
    44      are deemed fully incorporated herein and a part  of  this  appropri-
    45      ation as if fully stated.
    46    Personal service--regular ... 1,661,000 ............... (re. $192,000)
    47    Holiday/overtime compensation ... 12,000 ................ (re. $2,000)
    48    Supplies and materials ... 8,000 ........................ (re. $3,000)
    49    Contractual services ... 6,507,000 .................. (re. $1,049,000)

                                           249                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     2      section 1, of the laws of 2014:
     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 2013-14 state fiscal year state operations  appropri-
    20      ation for the budget division program of the division of the budget,
    21      are  deemed  fully  incorporated herein and a part of this appropri-
    22      ation as if fully stated.
    23    Personal service--regular ... 1,661,000 ............... (re. $151,000)
    24    Supplies and materials ... 8,000 ........................ (re. $8,000)
    25    Contractual services ... 6,507,000 .................... (re. $636,000)
 
    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    OCFS Miscellaneous Federal Grants Account - 25103
 
    29  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    30      hereby amended and reappropriated to read:
    31    For services and expenses related to the New York state commission for
    32      the blind, including independent  living  services.  Notwithstanding
    33      any  other provision of law to the contrary, the money hereby appro-
    34      priated may be interchanged or transferred, without  limit,  to  any
    35      special  revenue  funds  federal account and/or any appropriation of
    36      the office of children and family services, and may be increased  or
    37      decreased  without  limit  by  transfer  between  these appropriated
    38      amounts and appropriations.
    39    Personal service (50000) ... [44,000] 11,000 ........... (re. $11,000)
    40    Nonpersonal service (57050) ... [105,000] 319,000 ..... (re. $166,000)
    41    Fringe benefits (60090) ... [19,000] 7,000 .............. (re. $7,000)
    42    Indirect costs (58850) ... 1,000 ........................ (re. $1,000)
 
    43    Special Revenue Funds - Federal
    44    Federal Education Fund
    45    Rehabilitation Services/Basic Support Account - 25213
 
    46  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    47      hereby amended and reappropriated to read:

                                           250                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    For services and expenses related to the New York state commission for
     2      the blind including transfer or suballocation to the state education
     3      department. Notwithstanding  any  other  provision  of  law  to  the
     4      contrary,  the  money  hereby  appropriated  may  be interchanged or
     5      transferred,  without  limit,  to  any special revenue funds federal
     6      account and/or any appropriation of the office of children and fami-
     7      ly services, and may be increased  or  decreased  without  limit  by
     8      transfer  between  these  appropriated amounts and appropriations. A
     9      portion of the funds appropriated herein may be suballocated to  the
    10      dormitory  authority  of the state of New York, in accordance with a
    11      plan approved by the division of the budget, to  design,  construct,
    12      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    13      improve vending stands for the blind enterprise program pursuant  to
    14      an agreement between the New York state commission for the blind and
    15      the  dormitory  authority,  which  may  contain such other terms and
    16      conditions as may be agreed upon by the parties  thereto,  including
    17      provisions  related  to  indemnities. All contracts for construction
    18      awarded by the dormitory authority pursuant  to  this  appropriation
    19      shall be governed by article 8 of the labor law and shall be awarded
    20      in  accordance  with the authority's procurement contract guidelines
    21      adopted pursuant to section 2879 of the public authorities law.
    22    Personal service (50000) ... 8,396,000 .............. (re. $6,173,000)
    23    Nonpersonal service (57050) ..........................................
    24      [20,248,000] 20,079,000 .......................... (re. $20,079,000)
    25    Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
    26    Indirect costs (58850) ... 159,000 .................... (re. $159,000)
 
    27  By chapter 50, section 1, of the laws of 2014:
    28    For services and expenses related to the New York state commission for
    29      the blind including transfer or suballocation to the state education
    30      department. A portion of the funds appropriated herein may be subal-
    31      located to the dormitory authority of the  state  of  New  York,  in
    32      accordance  with  a  plan approved by the division of the budget, to
    33      design, construct,  reconstruct,  rehabilitate,  renovate,  furnish,
    34      equip  or  otherwise improve vending stands for the blind enterprise
    35      program pursuant to an agreement between the New York state  commis-
    36      sion  for  the  blind and the dormitory authority, which may contain
    37      such other terms and conditions as may be agreed upon by the parties
    38      thereto, including provisions related to indemnities. All  contracts
    39      for construction awarded by the dormitory authority pursuant to this
    40      appropriation  shall  be  governed by article 8 of the labor law and
    41      shall be awarded in  accordance  with  the  authority's  procurement
    42      contract  guidelines  adopted pursuant to section 2879 of the public
    43      authorities law.
    44    Personal service ... 8,440,000 ...................... (re. $8,440,000)
    45    Nonpersonal service ... 20,353,000 .................. (re. $4,654,000)
    46    Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
    47    Indirect costs ... 160,000 ............................ (re. $160,000)
 
    48  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    49      section 1, of the laws of 2014:

                                           251                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    For services and expenses related to the New York state commission for
     2      the blind including transfer or suballocation to the state education
     3      department. A portion of the funds appropriated herein may be subal-
     4      located to the dormitory authority of the  state  of  New  York,  in
     5      accordance  with  a  plan approved by the division of the budget, to
     6      design, construct,  reconstruct,  rehabilitate,  renovate,  furnish,
     7      equip  or  otherwise improve vending stands for the blind enterprise
     8      program pursuant to an agreement between the New York state  commis-
     9      sion  for  the  blind and the dormitory authority, which may contain
    10      such other terms and conditions as may be agreed upon by the parties
    11      thereto, including provisions related to indemnities. All  contracts
    12      for construction awarded by the dormitory authority pursuant to this
    13      appropriation  shall  be  governed by article 8 of the labor law and
    14      shall be awarded in  accordance  with  the  authority's  procurement
    15      contract  guidelines  adopted pursuant to section 2879 of the public
    16      authorities law.
    17    Personal service ... 8,440,000 ...................... (re. $1,451,000)
    18    Nonpersonal service ... 20,353,000 .................. (re. $6,898,000)
    19    Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
    20    Indirect costs ... 160,000 ............................ (re. $160,000)
 
    21    Special Revenue Funds - Other
    22    Combined Expendable Trust Fund
    23    CBVH Gifts and Bequests Account - 20129
 
    24  By chapter 50, section 1, of the laws of 2015:
    25    For services and expenses related to the New York state commission for
    26      the blind.
    27    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    28    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    29    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    For services and expenses related to the New York state commission for
    32      the blind.
    33    Supplies and materials ... 5,000 ........................ (re. $5,000)
    34    Contractual services ... 20,000 ........................ (re. $20,000)
    35    Equipment ... 2,000 ..................................... (re. $2,000)
 
    36  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    37      section 1, of the laws of 2014:
    38    For services and expenses related to the New York state commission for
    39      the blind.
    40    Supplies and materials ... 5,000 ........................ (re. $5,000)
    41    Contractual services ... 20,000 ........................ (re. $20,000)
    42    Equipment ... 2,000 ..................................... (re. $2,000)

    43    Special Revenue Funds - Other
    44    Combined Expendable Trust Fund
    45    CBVH-Vending Stand Account - 20119

                                           252                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  The appropriation made by chapter 50, section 1, of the laws of 2015, to
     2      the CBVH-vending stand account - 20126, is amended  by  transferring
     3      $100,000  to  CBVH-vending  stand account - 20119 and is amended and
     4      reappropriated to read:
     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 2015-16 state fiscal year state operations appropri-
    11      ation for the budget division program of the division of the budget,
    12      are deemed fully incorporated herein and a part  of  this  appropri-
    13      ation as if fully stated.
    14    Contractual services (51000) ... [598,000] 100,000 .... (re. $100,000)
 
    15    Special Revenue Funds - Other
    16    Combined Expendable Trust Fund
    17    CBVH-Vending Stand Account-Federal - 20126
 
    18  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    19      hereby amended and reappropriated to read:
    20    For  services  and  expenses  related to the vending stand program and
    21      pension plan and establishing food service sites.
    22    Notwithstanding any other provision of law to the  contrary,  the  OGS
    23      Interchange  and Transfer Authority, the IT Interchange and Transfer
    24      Authority, and the Alignment Interchange and Transfer  Authority  as
    25      defined  in the 2015-16 state fiscal year state operations appropri-
    26      ation for the budget division program of the division of the budget,
    27      are deemed fully incorporated herein and a part  of  this  appropri-
    28      ation as if fully stated.
    29    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    30    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    31    Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
    32    Travel (54000) ... 4,000 ................................ (re. $4,000)
    33    Contractual services (51000) ... [598,000] 448,000 ...  (re. $448,000)
    34    Fringe benefits (60000) ... 470,000 ................... (re. $470,000)
    35    Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
    36  By chapter 50, section 1, of the laws of 2014:
    37    For  services  and  expenses  related to the vending stand program and
    38      pension plan and establishing food service sites.
    39    Notwithstanding any other provision of law to the  contrary,  the  OGS
    40      Interchange  and Transfer Authority, the IT Interchange and Transfer
    41      Authority, and the Alignment Interchange and Transfer  Authority  as
    42      defined  in the 2014-15 state fiscal year state operations appropri-
    43      ation for the budget division program of the division of the budget,
    44      are deemed fully incorporated herein and a part  of  this  appropri-
    45      ation as if fully stated.
    46    Personal service--regular ... 50,000 ................... (re. $50,000)
    47    Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
    48    Supplies and materials ... 215,000 .................... (re. $214,000)

                                           253                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Travel ... 4,000 ........................................ (re. $4,000)
     2    Contractual services ... 598,000 ...................... (re. $288,000)
     3    Fringe benefits ... 470,000 ........................... (re. $470,000)
     4    Indirect costs ... 55,000 .............................. (re. $55,000)
 
     5  By chapter 50, section 1, of the laws of 2013:
     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 2013-14 state fiscal year state operations appropri-
    12      ation for the budget division program of the division of the budget,
    13      are deemed fully incorporated herein and a part  of  this  appropri-
    14      ation as if fully stated.
    15    Personal service--regular ... 50,000 ................... (re. $40,000)
    16    Supplies and materials ... 215,000 .................... (re. $138,000)
    17    Travel ... 4,000 ........................................ (re. $4,000)
    18    Contractual services ... 598,000 ...................... (re. $222,000)
    19    Fringe benefits ... 470,000 ........................... (re. $470,000)
    20    Indirect costs ... 55,000 .............................. (re. $55,000)
 
    21    Special Revenue Funds - Other
    22    Combined Expendable Trust Fund
    23    CBVH-Vending Stand Account-State - 20146
 
    24  The appropriation made by chapter 50, section 1, of the laws of 2015, to
    25      the  CBVH-vending  stand account - 20126, is amended by transferring
    26      $50,000 to CBVH-vending stand account-state - 20146 and  is  amended
    27      and reappropriated to read:
    28    For  services  and  expenses  related to the vending stand program and
    29      pension plan and establishing food service sites.
    30    Notwithstanding any other provision of law to the  contrary,  the  OGS
    31      Interchange  and Transfer Authority, the IT Interchange and Transfer
    32      Authority, and the Alignment Interchange and Transfer  Authority  as
    33      defined  in the 2015-16 state fiscal year state operations appropri-
    34      ation for the budget division program of the division of the budget,
    35      are deemed fully incorporated herein and a part  of  this  appropri-
    36      ation as if fully stated.
    37    Contractual services (51000) ... [598,000] 50,000 ...... (re. $50,000)
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    CBVH Highway Revenue Account - 22108
 
    41  By chapter 50, section 1, of the laws of 2015:
    42    For services and expenses of programs that support the blind.
    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 2015-16 state fiscal year state operations  appropri-

                                           254                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      ation for the budget division program of the division of the budget,
     2      are  deemed  fully  incorporated herein and a part of this appropri-
     3      ation as if fully stated.
     4    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
     5  By chapter 50, section 1, of the laws of 2014:
     6    For services and expenses of programs that support the blind.
     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 2014-15 state fiscal year state operations  appropri-
    11      ation for the budget division program of the division of the budget,
    12      are  deemed  fully  incorporated herein and a part of this appropri-
    13      ation as if fully stated.
    14    Contractual services ... 500,000 ...................... (re. $500,000)
 
    15  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    16      section 1, of the laws of 2014:
    17    For services and expenses of programs that support the blind.
    18    Notwithstanding any other provision of law to the  contrary,  the  OGS
    19      Interchange  and Transfer Authority, the IT Interchange and Transfer
    20      Authority, and the Alignment Interchange and Transfer  Authority  as
    21      defined  in the 2013-14 state fiscal year state operations appropri-
    22      ation for the budget division program of the division of the budget,
    23      are deemed fully incorporated herein and a part  of  this  appropri-
    24      ation as if fully stated.
    25    Contractual services ... 500,000 ...................... (re. $483,000)
 
    26  SYSTEMS SUPPORT PROGRAM
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  By chapter 50, section 1, of the laws of 2015:
    30    Notwithstanding  section  51  of  the  state finance law and any other
    31      provision of law to the contrary, the director of  the  budget  may,
    32      upon the advice of the commissioner of children and family services,
    33      authorize  the transfer or interchange of moneys appropriated herein
    34      with any other state operations - general fund appropriation  within
    35      the  office of children and family services except where transfer or
    36      interchange of appropriations is prohibited or otherwise  restricted
    37      by law.
    38    Notwithstanding any other provision of law, the money hereby appropri-
    39      ated  may  be  interchanged  or transferred, without limit, to local
    40      assistance and/or any appropriation of the office  of  children  and
    41      family  services, and may be increased or decreased without limit by
    42      transfer or suballocation between  these  appropriated  amounts  and
    43      appropriations of any department, agency or public authority related
    44      to  the operation of the justice center for the protection of people
    45      with special needs with the approval of the director of  the  budget
    46      who  shall  file  such  approval  with  the  department of audit and

                                           255                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      control and copies thereof with the chairman of the  senate  finance
     2      committee and the chairman of the assembly ways and means committee.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority  and  the  Alignment Interchange and Transfer Authority as
     6      defined in the 2015-16 state fiscal year state operations  appropri-
     7      ation for the budget division program of the division of the budget,
     8      are  deemed  fully  incorporated herein and a part of this appropri-
     9      ation as if fully stated.
    10    Supplies and materials (57000) ... 207,000 ............ (re. $194,000)
    11    Travel (54000) ... 48,000 .............................. (re. $48,000)
    12    Contractual services (51000) ... 3,638,000 .......... (re. $2,602,000)
    13    Equipment (56000) ... 215,000 ......................... (re. $215,000)
    14    For the non-federal share of services and expenses for  the  continued
    15      maintenance  of  the  statewide  automated child welfare information
    16      system; to operate the statewide automated child welfare information
    17      system; and for the continued development of the statewide automated
    18      child welfare information system. Of the amounts appropriated  here-
    19      in,  a  portion  may be available for suballocation to the office of
    20      information technology services for the administration of  independ-
    21      ent  verification  and validation services for child welfare systems
    22      operated or developed by the office of children and family services.
    23    Notwithstanding any provision of law to the contrary, funds  appropri-
    24      ated  herein shall only be available upon approval of an expenditure
    25      plan by the director of the budget.
    26    Notwithstanding section 51 of the state  finance  law  and  any  other
    27      provision  of  law  to the contrary, the director of the budget may,
    28      upon the advice of the commissioner of children and family services,
    29      authorize the transfer or interchange of moneys appropriated  herein
    30      with  any other state operations - general fund appropriation within
    31      the office of children and family services except where transfer  or
    32      interchange  of appropriations is prohibited or otherwise restricted
    33      by law.
    34    Notwithstanding any other provision of law, the money hereby appropri-
    35      ated may be interchanged or transferred,  without  limit,  to  local
    36      assistance  and/or  any  appropriation of the office of children and
    37      family services, and may be increased or decreased without limit  by
    38      transfer  or  suballocation  between  these appropriated amounts and
    39      appropriations of any department, agency or public authority related
    40      to the operation of the justice center for the protection of  people
    41      with  special  needs with the approval of the director of the budget
    42      who shall file such  approval  with  the  department  of  audit  and
    43      control  and  copies thereof with the chairman of the senate finance
    44      committee and the chairman of the assembly ways and means committee.
    45    Notwithstanding any other provision of law to the  contrary,  the  OGS
    46      Interchange  and Transfer Authority, the IT Interchange and Transfer
    47      Authority and the Alignment Interchange and  Transfer  Authority  as
    48      defined  in the 2015-16 state fiscal year state operations appropri-
    49      ation for the budget division program of the division of the budget,
    50      are deemed fully incorporated herein and a part  of  this  appropri-
    51      ation as if fully stated.

                                           256                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Supplies and materials (57000) ... 129,000 ............ (re. $117,000)
     2    Travel (54000) ... 129,000 ............................ (re. $129,000)
     3    Contractual services (51000) ... 16,252,000 ........ (re. $14,412,000)
     4    Equipment (56000) ... 1,143,000 ..................... (re. $1,143,000)
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Connections Account - 25175
 
     8  By chapter 50, section 1, of the laws of 2015:
     9    For  services  and  expenses for the statewide automated child welfare
    10      information  system  including   related   administrative   expenses
    11      provided pursuant to title IV-e of the federal social security act.
    12    Such  funds  are  to  be available heretofore accrued and hereafter to
    13      accrue for liabilities associated with  the  continued  maintenance,
    14      operation,  and development of the statewide automated child welfare
    15      information system. Subject to the approval of the director  of  the
    16      budget, such funds shall be available to the office net of disallow-
    17      ances, refunds, reimbursements, and credits.
    18    Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    For  services  and  expenses for the statewide automated child welfare
    21      information  system  including   related   administrative   expenses
    22      provided pursuant to title IV-e of the federal social security act.
    23    Such  funds  are  to  be available heretofore accrued and hereafter to
    24      accrue for liabilities associated with  the  continued  maintenance,
    25      operation,  and development of the statewide automated child welfare
    26      information system. Subject to the approval of the director  of  the
    27      budget, such funds shall be available to the office net of disallow-
    28      ances, refunds, reimbursements, and credits.
    29    Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
 
    30  By chapter 50, section 1, of the laws of 2013:
    31    For  services  and  expenses for the statewide automated child welfare
    32      information  system  including   related   administrative   expenses
    33      provided pursuant to title IV-e of the federal social security act.
    34    Such  funds  are  to  be available heretofore accrued and hereafter to
    35      accrue for liabilities associated with  the  continued  maintenance,
    36      operation,  and development of the statewide automated child welfare
    37      information system. Subject to the approval of the director  of  the
    38      budget, such funds shall be available to the office net of disallow-
    39      ances, refunds, reimbursements, and credits.
    40    Nonpersonal service ... 30,593,000 ................. (re. $26,259,000)
 
    41  By chapter 50, section 1, of the laws of 2012:
    42    For  services  and  expenses for the statewide automated child welfare
    43      information  system  including   related   administrative   expenses
    44      provided pursuant to title IV-e of the federal social security act.
    45    Such  funds  are  to  be available heretofore accrued and hereafter to
    46      accrue for liabilities associated with  the  continued  maintenance,

                                           257                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      operation,  and development of the statewide automated child welfare
     2      information system. Subject to the approval of the director  of  the
     3      budget, such funds shall be available to the office net of disallow-
     4      ances, refunds, reimbursements, and credits.
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer Authority, the IT Interchange and  Transfer
     7      Authority,  the  Call  Center Interchange and Transfer Authority and
     8      the Alignment Interchange and Transfer Authority as defined  in  the
     9      2012-13  state  fiscal  year  state operations appropriation for the
    10      budget division program of the division of the  budget,  are  deemed
    11      fully  incorporated  herein  and  a part of this appropriation as if
    12      fully stated.
    13    Nonpersonal service ... 30,593,000 ................. (re. $30,305,000)
 
    14  TRAINING AND DEVELOPMENT PROGRAM
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  By chapter 50, section 1, of the laws of 2015:
    18    For the non-federal share of training  contracts,  including  but  not
    19      limited  to, child welfare, public assistance and medical assistance
    20      training contracts with not-for-profit  agencies  or  other  govern-
    21      mental  entities.  Funds  available  under this appropriation may be
    22      used only after all available funding from other revenue sources, as
    23      determined by the director of the  budget  and  including,  but  not
    24      limited  to the special revenue funds - other office of children and
    25      family services training, management and evaluation account and  the
    26      special  revenue fund - other office of children and family services
    27      state match account have been fully expended.
    28    Notwithstanding section 51 of the state  finance  law  and  any  other
    29      provision  of  law  to the contrary, the director of the budget may,
    30      upon the advice of the commissioner of the office of  temporary  and
    31      disability assistance and the commissioner of the office of children
    32      and  family  services,  transfer  or  suballocate any of the amounts
    33      appropriated herein, or made available through  interchange  to  the
    34      office  of  temporary  and disability assistance for the non-federal
    35      share of training contracts.
    36    Notwithstanding section 51 of the state  finance  law  and  any  other
    37      provision  of  law  to the contrary, the director of the budget may,
    38      upon the advice of the commissioner of children and family services,
    39      authorize the transfer or interchange of moneys appropriated  herein
    40      with  any other state operations - general fund appropriation within
    41      the office of children and family services except where transfer  or
    42      interchange  of appropriations is prohibited or otherwise restricted
    43      by law.
    44    Notwithstanding any other provision of law, the money hereby appropri-
    45      ated may be interchanged or transferred,  without  limit,  to  local
    46      assistance  and/or  any  appropriation of the office of children and
    47      family services, and may be increased or decreased without limit  by
    48      transfer  or  suballocation  between  these appropriated amounts and

                                           258                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      appropriations of any department, agency or public authority related
     2      to the operation of the justice center for the protection of  people
     3      with  special  needs with the approval of the director of the budget
     4      who  shall  file  such  approval  with  the  department of audit and
     5      control and copies thereof with the chairman of the  senate  finance
     6      committee and the chairman of the assembly ways and means committee.
     7    Notwithstanding  any  other  provision of law to the contrary, the OGS
     8      Interchange and Transfer Authority, the IT Interchange and  Transfer
     9      Authority  and  the  Alignment Interchange and Transfer Authority as
    10      defined in the 2015-16 state fiscal year state operations  appropri-
    11      ation for the budget division program of the division of the budget,
    12      are  deemed  fully  incorporated herein and a part of this appropri-
    13      ation as if fully stated.
    14    Contractual services (51000) ... 2,960,000 .......... (re. $2,960,000)
    15    For the required state match of training contracts including, but  not
    16      limited  to,  child welfare and public assistance training contracts
    17      with not-for-profit agencies or other  governmental  entities.  This
    18      appropriation  shall only be used to reduce the required state match
    19      incurred by the office of children and family services,  the  office
    20      of temporary and disability assistance, the department of health and
    21      the  department  of  labor  funded  through other sources, provided,
    22      however, that the state match requirement of each  agency  shall  be
    23      reduced  in  an  amount  proportional  to the use of these moneys to
    24      reduce the overall state match requirement. Funds appropriated here-
    25      in shall not be available for personal services costs of the  office
    26      of  children  and family services, the office of temporary and disa-
    27      bility assistance, the department of health and  the  department  of
    28      labor.  Funds  available  pursuant to this appropriation may be used
    29      only after all available funding  from  other  revenue  sources,  as
    30      determined  by  the  director  of the budget, and including, but not
    31      limited to, the special revenue fund - other office of children  and
    32      family services training, management, and evaluation account and the
    33      special  revenue fund - other office of children and family services
    34      state  match  account  have  been  fully  expended.  Notwithstanding
    35      section  51  of the state finance law and any other provision of law
    36      to the contrary, the director of the budget may upon the  advice  of
    37      the  commissioner  of the office of temporary and disability assist-
    38      ance and the commissioner of  the  office  of  children  and  family
    39      services,  transfer  or  suballocate any of the amounts appropriated
    40      herein, or made available  through  interchange  to  the  office  of
    41      temporary  and disability assistance for the required state match of
    42      training contracts.
    43    Notwithstanding section 51 of the state  finance  law  and  any  other
    44      provision  of  law  to the contrary, the director of the budget may,
    45      upon the advice of the commissioner of children and family services,
    46      authorize the transfer or interchange of moneys appropriated  herein
    47      with  any other state operations - general fund appropriation within
    48      the office of children and family services except where transfer  or
    49      interchange  of appropriations is prohibited or otherwise restricted
    50      by law.

                                           259                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Notwithstanding any other provision of law, the money hereby appropri-
     2      ated may be interchanged or transferred,  without  limit,  to  local
     3      assistance  and/or  any  appropriation of the office of children and
     4      family services, and may be increased or decreased without limit  by
     5      transfer  or  suballocation  between  these appropriated amounts and
     6      appropriations of any department, agency or public authority related
     7      to the operation of the justice center for the protection of  people
     8      with  special  needs with the approval of the director of the budget
     9      who shall file such  approval  with  the  department  of  audit  and
    10      control  and  copies thereof with the chairman of the senate finance
    11      committee and the chairman of the assembly ways and means committee.
    12    Notwithstanding any other provision of law to the  contrary,  the  OGS
    13      Interchange  and Transfer Authority, the IT Interchange and Transfer
    14      Authority and the Alignment Interchange and  Transfer  Authority  as
    15      defined  in the 2015-16 state fiscal year state operations appropri-
    16      ation for the budget division program of the division of the budget,
    17      are deemed fully incorporated herein and a part  of  this  appropri-
    18      ation as if fully stated.
    19    Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000)
    20    For  services and expenses for the prevention of domestic violence and
    21      expenses related hereto. Of the amount appropriated, $135,000 may be
    22      used to contract with the office  for  the  prevention  of  domestic
    23      violence to develop and implement a training program on the dynamics
    24      of domestic violence and its relationship to child abuse and neglect
    25      with particular emphasis on alternatives to out-of home-placement.
    26    Notwithstanding  section  51  of  the  state finance law and any other
    27      provision of law to the contrary, the director of  the  budget  may,
    28      upon the advice of the commissioner of children and family services,
    29      authorize  the transfer or interchange of moneys appropriated herein
    30      with any other state operations - general fund appropriation  within
    31      the  office of children and family services except where transfer or
    32      interchange of appropriations is prohibited or otherwise  restricted
    33      by law.
    34    Notwithstanding any other provision of law, the money hereby appropri-
    35      ated  may  be  interchanged  or transferred, without limit, to local
    36      assistance and/or any appropriation of the office  of  children  and
    37      family  services, and may be increased or decreased without limit by
    38      transfer or suballocation between  these  appropriated  amounts  and
    39      appropriations of any department, agency or public authority related
    40      to  the operation of the justice center for the protection of people
    41      with special needs with the approval of the director of  the  budget
    42      who  shall  file  such  approval  with  the  department of audit and
    43      control and copies thereof with the chairman of the  senate  finance
    44      committee and the chairman of the assembly ways and means committee.
    45    Notwithstanding  any  other  provision of law to the contrary, the OGS
    46      Interchange and Transfer Authority, the IT Interchange and  Transfer
    47      Authority  and  the  Alignment Interchange and Transfer Authority as
    48      defined in the 2015-16 state fiscal year state operations  appropri-
    49      ation for the budget division program of the division of the budget,
    50      are  deemed  fully  incorporated herein and a part of this appropri-
    51      ation as if fully stated.

                                           260                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Contractual services (51000) ... 257,000 .............. (re. $257,000)
 
     2  By chapter 50, section 1, of the laws of 2014:
     3    For  the  non-federal  share  of training contracts, including but not
     4      limited to, child welfare, public assistance and medical  assistance
     5      training  contracts  with  not-for-profit  agencies or other govern-
     6      mental entities. Funds available under  this  appropriation  may  be
     7      used only after all available funding from other revenue sources, as
     8      determined  by  the  director  of  the budget and including, but not
     9      limited to the special revenue funds - other office of children  and
    10      family  services training, management and evaluation account and the
    11      special revenue fund - other office of children and family  services
    12      state match account have been fully expended.
    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 and the commissioner of the office of children
    17      and family services, transfer or  suballocate  any  of  the  amounts
    18      appropriated  herein,  or  made available through interchange to the
    19      office of temporary and disability assistance  for  the  non-federal
    20      share of training contracts.
    21    Notwithstanding  section  51  of  the  state finance law and any other
    22      provision of law to the contrary, the director of  the  budget  may,
    23      upon the advice of the commissioner of children and family services,
    24      authorize  the transfer or interchange of moneys appropriated herein
    25      with any other state operations - general fund appropriation  within
    26      the  office of children and family services except where transfer or
    27      interchange of appropriations is prohibited or otherwise  restricted
    28      by law.
    29    Notwithstanding any other provision of law, the money hereby appropri-
    30      ated  may  be  interchanged  or transferred, without limit, to local
    31      assistance and/or any appropriation of the office  of  children  and
    32      family  services, and may be increased or decreased without limit by
    33      transfer or suballocation between  these  appropriated  amounts  and
    34      appropriations of any department, agency or public authority related
    35      to  the operation of the justice center for the protection of people
    36      with special needs with the approval of the director of  the  budget
    37      who  shall  file  such  approval  with  the  department of audit and
    38      control and copies thereof with the chairman of the  senate  finance
    39      committee and the chairman of the assembly ways and means committee.
    40    Notwithstanding  any  other  provision of law to the contrary, the OGS
    41      Interchange and Transfer Authority, the IT Interchange and  Transfer
    42      Authority,  and  the Alignment Interchange and Transfer Authority as
    43      defined in the 2014-15 state fiscal year state operations  appropri-
    44      ation for the budget division program of the division of the budget,
    45      are  deemed  fully  incorporated herein and a part of this appropri-
    46      ation as if fully stated.
    47    Contractual services ... 2,960,000 .................. (re. $1,297,000)
    48    For the required state match of training contracts including, but  not
    49      limited  to,  child welfare and public assistance training contracts
    50      with not-for-profit agencies or other  governmental  entities.  This

                                           261                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

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

                                           262                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Contractual services ... 2,082,000 .................. (re. $2,082,000)
     2    For  services and expenses for the prevention of domestic violence and
     3      expenses related hereto. Of the amount appropriated, $135,000 may be
     4      used to contract with the office  for  the  prevention  of  domestic
     5      violence to develop and implement a training program on the dynamics
     6      of domestic violence and its relationship to child abuse and neglect
     7      with particular emphasis on alternatives to out-of home-placement.
     8    Notwithstanding  section  51  of  the  state finance law and any other
     9      provision of law to the contrary, the director of  the  budget  may,
    10      upon the advice of the commissioner of children and family services,
    11      authorize  the transfer or interchange of moneys appropriated herein
    12      with any other state operations - general fund appropriation  within
    13      the  office of children and family services except where transfer or
    14      interchange of appropriations is prohibited or otherwise  restricted
    15      by law.
    16    Notwithstanding any other provision of law, the money hereby appropri-
    17      ated  may  be  interchanged  or transferred, without limit, to local
    18      assistance and/or any appropriation of the office  of  children  and
    19      family  services, and may be increased or decreased without limit by
    20      transfer or suballocation between  these  appropriated  amounts  and
    21      appropriations of any department, agency or public authority related
    22      to  the operation of the justice center for the protection of people
    23      with special needs with the approval of the director of  the  budget
    24      who  shall  file  such  approval  with  the  department of audit and
    25      control and copies thereof with the chairman of the  senate  finance
    26      committee and the chairman of the assembly ways and means committee.
    27    Notwithstanding  any  other  provision of law 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 2014-15 state fiscal year state operations  appropri-
    31      ation for the budget division program of the division of the budget,
    32      are  deemed  fully  incorporated herein and a part of this appropri-
    33      ation as if fully stated.
    34    Contractual services ... 257,000 ...................... (re. $239,000)
 
    35  By chapter 50, section 1, of the laws of 2013:
    36    For the non-federal share of training  contracts,  including  but  not
    37      limited  to, child welfare, public assistance and medical assistance
    38      training contracts with not-for-profit  agencies  or  other  govern-
    39      mental  entities.  Funds  available  under this appropriation may be
    40      used only after all available funding from other revenue sources, as
    41      determined by the director of the  budget  and  including,  but  not
    42      limited  to the special revenue funds - other office of children and
    43      family services training, management and evaluation account and  the
    44      special  revenue fund - other office of children and family services
    45      state match account have been fully expended.
    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 the office of  temporary  and
    49      disability assistance and the commissioner of the office of children
    50      and  family  services,  transfer  or  suballocate any of the amounts

                                           263                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      appropriated herein, or made available through  interchange  to  the
     2      office  of  temporary  and disability assistance for the non-federal
     3      share of training contracts.
     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 children and family services,
     7      authorize  the transfer or interchange of moneys appropriated herein
     8      with any other state operations - general fund appropriation  within
     9      the  office of children and family services except where transfer or
    10      interchange of appropriations is prohibited or otherwise  restricted
    11      by law.
    12    Notwithstanding any other provision of law, the money hereby appropri-
    13      ated  may  be  interchanged  or transferred, without limit, to local
    14      assistance and/or any appropriation of the office  of  children  and
    15      family  services, and may be increased or decreased without limit by
    16      transfer or suballocation between  these  appropriated  amounts  and
    17      appropriations of any department, agency or public authority related
    18      to  the operation of the justice center for the protection of people
    19      with special needs with the approval of the director of  the  budget
    20      who  shall  file  such  approval  with  the  department of audit and
    21      control and copies thereof with the chairman of the  senate  finance
    22      committee and the chairman of the assembly ways and means committee.
    23    Notwithstanding  any  other  provision of law to the contrary, the OGS
    24      Interchange and Transfer Authority, the IT Interchange and  Transfer
    25      Authority,  and  the Alignment Interchange and Transfer Authority as
    26      defined in the 2013-14 state fiscal year state operations  appropri-
    27      ation for the budget division program of the division of the budget,
    28      are  deemed  fully  incorporated herein and a part of this appropri-
    29      ation as if fully stated.
    30    Contractual services ... 2,960,000 .................... (re. $656,000)
    31    For the required state match of training contracts including, but  not
    32      limited  to,  child welfare and public assistance training contracts
    33      with not-for-profit agencies or other  governmental  entities.  This
    34      appropriation  shall only be used to reduce the required state match
    35      incurred by the office of children and family services,  the  office
    36      of temporary and disability assistance, the department of health and
    37      the  department  of  labor  funded  through other sources, provided,
    38      however, that the state match requirement of each  agency  shall  be
    39      reduced  in  an  amount  proportional  to the use of these moneys to
    40      reduce the overall state match requirement. Funds appropriated here-
    41      in shall not be available for personal services costs of the  office
    42      of  children  and family services, the office of temporary and disa-
    43      bility assistance, the department of health and  the  department  of
    44      labor.  Funds  available  pursuant to this appropriation may be used
    45      only after all available funding  from  other  revenue  sources,  as
    46      determined  by  the  director  of the budget, and including, but not
    47      limited to, the special revenue fund - other office of children  and
    48      family services training, management, and evaluation account and the
    49      special  revenue fund - other office of children and family services
    50      state  match  account  have  been  fully  expended.  Notwithstanding
    51      section  51  of the state finance law and any other provision of law

                                           264                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      to the contrary, the director of the budget may upon the  advice  of
     2      the  commissioner  of the office of temporary and disability assist-
     3      ance and the commissioner of  the  office  of  children  and  family
     4      services,  transfer  or  suballocate any of the amounts appropriated
     5      herein, or made available  through  interchange  to  the  office  of
     6      temporary  and disability assistance for the required state match of
     7      training contracts.
     8    Notwithstanding section 51 of the state  finance  law  and  any  other
     9      provision  of  law  to the contrary, the director of the budget may,
    10      upon the advice of the commissioner of children and family services,
    11      authorize the transfer or interchange of moneys appropriated  herein
    12      with  any other state operations - general fund appropriation within
    13      the office of children and family services except where transfer  or
    14      interchange  of appropriations is prohibited or otherwise restricted
    15      by law.
    16    Notwithstanding any other provision of law, the money hereby appropri-
    17      ated may be interchanged or transferred,  without  limit,  to  local
    18      assistance  and/or  any  appropriation of the office of children and
    19      family services, and may be increased or decreased without limit  by
    20      transfer  or  suballocation  between  these appropriated amounts and
    21      appropriations of any department, agency or public authority related
    22      to the operation of the justice center for the protection of  people
    23      with  special  needs with the approval of the director of the budget
    24      who shall file such  approval  with  the  department  of  audit  and
    25      control  and  copies thereof with the chairman of the senate finance
    26      committee and the chairman of the assembly ways and means committee.
    27    Notwithstanding any other provision of law 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 2013-14 state fiscal year state operations appropri-
    31      ation for the budget division program of the division of the budget,
    32      are deemed fully incorporated herein and a part  of  this  appropri-
    33      ation as if fully stated.
    34    Contractual services ... 2,082,000 .................. (re. $2,082,000)
    35    For  services and expenses for the prevention of domestic violence and
    36      expenses related hereto. Of the amount appropriated, $135,000 may be
    37      used to contract with the office  for  the  prevention  of  domestic
    38      violence to develop and implement a training program on the dynamics
    39      of domestic violence and its relationship to child abuse and neglect
    40      with particular emphasis on alternatives to out-of home-placement.
    41    Notwithstanding  section  51  of  the  state finance law and any other
    42      provision of law to the contrary, the director of  the  budget  may,
    43      upon the advice of the commissioner of children and family services,
    44      authorize  the transfer or interchange of moneys appropriated herein
    45      with any other state operations - general fund appropriation  within
    46      the  office of children and family services except where transfer or
    47      interchange of appropriations is prohibited or otherwise  restricted
    48      by law.
    49    Notwithstanding any other provision of law, the money hereby appropri-
    50      ated  may  be  interchanged  or transferred, without limit, to local
    51      assistance and/or any appropriation of the office  of  children  and

                                           265                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      family  services, and may be increased or decreased without limit by
     2      transfer or suballocation between  these  appropriated  amounts  and
     3      appropriations of any department, agency or public authority related
     4      to  the operation of the justice center for the protection of people
     5      with special needs with the approval of the director of  the  budget
     6      who  shall  file  such  approval  with  the  department of audit and
     7      control and copies thereof with the chairman of the  senate  finance
     8      committee and the chairman of the assembly ways and means committee.
     9    Notwithstanding  any  other  provision of law to the contrary, the OGS
    10      Interchange and Transfer Authority, the IT Interchange and  Transfer
    11      Authority,  and  the Alignment Interchange and Transfer Authority as
    12      defined in the 2013-14 state fiscal year state operations  appropri-
    13      ation for the budget division program of the division of the budget,
    14      are  deemed  fully  incorporated herein and a part of this appropri-
    15      ation as if fully stated.
    16    Contractual services ... 257,000 ...................... (re. $253,000)
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Multiagency Training Contract Account - 21989
 
    20  By chapter 50, section 1, of the laws of 2015:
    21    For services and expenses related to the operation of the training and
    22      development program including, but not limited to, personal service,
    23      fringe benefits and nonpersonal service. To the  extent  that  costs
    24      incurred  through payment from this appropriation result from train-
    25      ing activities performed on behalf of the  office  of  children  and
    26      family  services, the office of temporary and disability assistance,
    27      the department of health, the department of labor or any other state
    28      or local agency, expenditures made from this appropriation shall  be
    29      reduced  by  any federal, state, or local funding available for such
    30      purpose in accordance with a cost allocation plan submitted  to  the
    31      federal  government.  No expenditure shall be made from this account
    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 2015-16 state fiscal year state operations  appropri-
    38      ation for the budget division program of the division of the budget,
    39      are  deemed  fully  incorporated herein and a part of this appropri-
    40      ation as if fully stated.
    41    Personal service--regular (50100) ... 2,330,000 ..... (re. $1,696,000)
    42    Contractual services (51000) ... 36,014,000 ........ (re. $36,014,000)
    43    Fringe benefits (60000) ... 970,000 ................... (re. $840,000)
    44    Indirect costs (58800) ... 65,000 ...................... (re. $60,000)
 
    45  By chapter 50, section 1, of the laws of 2014:
    46    For services and expenses related to the operation of the training and
    47      development program including, but not limited to, personal service,
    48      fringe benefits and nonpersonal service. To the  extent  that  costs

                                           266                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     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 2014-15 state fiscal year state operations appropri-
    15      ation for the budget division program of the division of the budget,
    16      are deemed fully incorporated herein and a part  of  this  appropri-
    17      ation as if fully stated.
    18    Personal service--regular ... 2,330,000 ............. (re. $1,654,000)
    19    Contractual services ... 36,014,000 ................ (re. $21,452,000)
    20    Fringe benefits ... 970,000 ........................... (re. $587,000)
    21    Indirect costs ... 65,000 .............................. (re. $65,000)
 
    22  By chapter 50, section 1, of the laws of 2013:
    23    For services and expenses related to the operation of the training and
    24      development program including, but not limited to, personal service,
    25      fringe  benefits  and  nonpersonal service. To the extent that costs
    26      incurred through payment from this appropriation result from  train-
    27      ing  activities  performed  on  behalf of the office of children and
    28      family services, the office of temporary and disability  assistance,
    29      the department of health, the department of labor or any other state
    30      or  local agency, expenditures made from this appropriation shall be
    31      reduced by any federal, state, or local funding available  for  such
    32      purpose  in  accordance with a cost allocation plan submitted to the
    33      federal government. No expenditure shall be made from  this  account
    34      until  an  expenditure plan has been approved by the director of the
    35      budget.
    36    Notwithstanding any other provision of law to the  contrary,  the  OGS
    37      Interchange  and Transfer Authority, the IT Interchange and Transfer
    38      Authority, and the Alignment Interchange and Transfer  Authority  as
    39      defined  in the 2013-14 state fiscal year state operations appropri-
    40      ation for the budget division program of the division of the budget,
    41      are deemed fully incorporated herein and a part  of  this  appropri-
    42      ation as if fully stated.
    43    Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
    44    Contractual services ... 36,014,000 ................ (re. $16,251,000)
    45    Fringe benefits ... 970,000 ............................ (re. $96,000)
    46    Indirect costs ... 65,000 .............................. (re. $47,000)
 
    47    Special Revenue Funds - Other
    48    Miscellaneous Special Revenue Fund
    49    State Match Account - 21967

                                           267                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    For  services  and  expenses  related  to the training and development
     3      program. Of the amount appropriated herein, $1,500,000 may  be  used
     4      only to provide state match for federal training funds in accordance
     5      with  an agreement with social services districts including, but not
     6      limited to, the city of  New  York.  Any  agreement  with  a  social
     7      services  district is subject to the approval of the director of the
     8      budget. No expenditure shall be made from this account for  personal
     9      service  costs. No expenditure shall be made from this account until
    10      an expenditure plan for this purpose has been approved by the direc-
    11      tor of the budget.
    12    Notwithstanding any other provision of law to the  contrary,  the  OGS
    13      Interchange  and Transfer Authority, the IT Interchange and Transfer
    14      Authority and the Alignment Interchange and  Transfer  Authority  as
    15      defined  in the 2015-16 state fiscal year state operations appropri-
    16      ation for the budget division program of the division of the budget,
    17      are deemed fully incorporated herein and a part  of  this  appropri-
    18      ation as if fully stated.
    19    Contractual services (51000) ... 7,000,000 .......... (re. $7,000,000)
 
    20  By chapter 50, section 1, of the laws of 2014:
    21    For  services  and  expenses  related  to the training and development
    22      program. Of the amount appropriated herein, $1,500,000 may  be  used
    23      only to provide state match for federal training funds in accordance
    24      with  an agreement with social services districts including, but not
    25      limited to, the city of  New  York.  Any  agreement  with  a  social
    26      services  district is subject to the approval of the director of the
    27      budget. No expenditure shall be made from this account for  personal
    28      service  costs. No expenditure shall be made from this account until
    29      an expenditure plan for this purpose has been approved by the direc-
    30      tor of the budget.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange  and Transfer Authority, the IT Interchange and Transfer
    33      Authority, and the Alignment Interchange and Transfer  Authority  as
    34      defined  in the 2014-15 state fiscal year state operations appropri-
    35      ation for the budget division program of the division of the budget,
    36      are deemed fully incorporated herein and a part  of  this  appropri-
    37      ation as if fully stated.
    38    Contractual services ... 7,000,000 .................. (re. $2,179,000)
 
    39  By chapter 50, section 1, of the laws of 2013:
    40    For  services  and  expenses  related  to the training and development
    41      program. Of the amount appropriated herein, $1,500,000 may  be  used
    42      only to provide state match for federal training funds in accordance
    43      with  an agreement with social services districts including, but not
    44      limited to, the city of  New  York.  Any  agreement  with  a  social
    45      services  district is subject to the approval of the director of the
    46      budget. No expenditure shall be made from this account for  personal
    47      service  costs. No expenditure shall be made from this account until
    48      an expenditure plan for this purpose has been approved by the direc-
    49      tor of the budget.

                                           268                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     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 2013-14 state fiscal year state operations appropri-
     5      ation for the budget division program of the division of the budget,
     6      are  deemed  fully  incorporated herein and a part of this appropri-
     7      ation as if fully stated.
     8    Contractual services ... 7,000,000 .................. (re. $2,799,000)
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Training, Management and Evaluation Account - 21961
 
    12  By chapter 50, section 1, of the laws of 2015:
    13    For services and expenses related  to  the  training  and  development
    14      program.  Of the amount appropriated herein, the office shall expend
    15      not less than $359,000 for services  and  expenses  of  child  abuse
    16      prevention  training pursuant to chapters 676 and 677 of the laws of
    17      1985. No expenditure shall be made from this account for any purpose
    18      until an expenditure plan has been approved by the director  of  the
    19      budget.
    20    Notwithstanding  any  other  provision of law to the contrary, the OGS
    21      Interchange and Transfer Authority, the IT Interchange and  Transfer
    22      Authority  and  the  Alignment Interchange and Transfer Authority as
    23      defined in the 2015-16 state fiscal year state operations  appropri-
    24      ation for the budget division program of the division of the budget,
    25      are  deemed  fully  incorporated herein and a part of this appropri-
    26      ation as if fully stated.
    27    Personal service (50000) ... 3,227,000 .............. (re. $2,552,000)
    28    Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
    29    Travel (54000) ... 12,000 .............................. (re. $12,000)
    30    Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
    31    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    32    Fringe benefits (60000) ... 1,555,000 ............... (re. $1,418,000)
    33    Indirect costs (58800) ... 102,000 .................... (re. $102,000)
 
    34  By chapter 50, section 1, of the laws of 2014:
    35    For services and expenses related  to  the  training  and  development
    36      program.  Of the amount appropriated herein, the office shall expend
    37      not less than $359,000 for services  and  expenses  of  child  abuse
    38      prevention  training pursuant to chapters 676 and 677 of the laws of
    39      1985. No expenditure shall be made from this account for any purpose
    40      until an expenditure plan has been approved by the director  of  the
    41      budget.
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer Authority, the IT Interchange and  Transfer
    44      Authority,  and  the Alignment Interchange and Transfer Authority as
    45      defined in the 2014-15 state fiscal year state operations  appropri-
    46      ation for the budget division program of the division of the budget,
    47      are  deemed  fully  incorporated herein and a part of this appropri-
    48      ation as if fully stated.

                                           269                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     1    Personal service ... 3,227,000 ...................... (re. $1,239,000)
     2    Supplies and materials ... 20,000 ...................... (re. $19,000)
     3    Travel ... 12,000 ...................................... (re. $12,000)
     4    Contractual services ... 1,854,000 .................. (re. $1,854,000)
     5    Equipment ... 100,000 .................................. (re. $94,000)
     6    Fringe benefits ... 1,555,000 ....................... (re. $1,504,000)
     7    Indirect costs ... 102,000 ............................ (re. $100,000)
 
     8  By chapter 50, section 1, of the laws of 2013:
     9    For  services  and  expenses  related  to the training and development
    10      program. Of the amount appropriated herein, the office shall  expend
    11      not  less  than  $359,000  for  services and expenses of child abuse
    12      prevention training pursuant to chapters 676 and 677 of the laws  of
    13      1985. No expenditure shall be made from this account for any purpose
    14      until  an  expenditure plan has been approved by the director of the
    15      budget.
    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 2013-14 state fiscal year state operations appropri-
    20      ation for the budget division program of the division of the budget,
    21      are deemed fully incorporated herein and a part  of  this  appropri-
    22      ation as if fully stated.
    23    Personal service ... 3,227,000 ...................... (re. $2,613,000)
    24    Supplies and materials ... 20,000 ...................... (re. $16,000)
    25    Travel ... 12,000 ...................................... (re. $12,000)
    26    Contractual services ... 1,854,000 .................. (re. $1,792,000)
    27    Equipment ... 100,000 .................................. (re. $94,000)
    28    Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
    29    Indirect costs ... 102,000 ............................. (re. $84,000)
 
    30    Enterprise Funds
    31    Agencies Enterprise Fund
    32    Training Materials Account - 50306
 
    33  By chapter 50, section 1, of the laws of 2015:
    34    For  services and expenses related to publication and sale of training
    35      materials.
    36    Notwithstanding any other provision of law to the  contrary,  the  OGS
    37      Interchange  and Transfer Authority, the IT Interchange and Transfer
    38      Authority and the Alignment Interchange and  Transfer  Authority  as
    39      defined  in the 2015-16 state fiscal year state operations appropri-
    40      ation for the budget division program of the division of the budget,
    41      are deemed fully incorporated herein and a part  of  this  appropri-
    42      ation as if fully stated.
    43    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    44  By chapter 50, section 1, of the laws of 2014:
    45    For  services and expenses related to publication and sale of training
    46      materials.

                                           270                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    Notwithstanding any other provision of law to the  contrary,  the  OGS
     2      Interchange  and Transfer Authority, the IT Interchange and Transfer
     3      Authority, and the Alignment Interchange and Transfer  Authority  as
     4      defined  in the 2014-15 state fiscal year state operations appropri-
     5      ation for the budget division program of the division of the budget,
     6      are  deemed  fully  incorporated herein and a part of this appropri-
     7      ation as if fully stated.
     8    Contractual services ... 200,000 ...................... (re. $200,000)

                                           271                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     169,157,000        13,324,000
     4    Special Revenue Funds - Federal ....     254,775,000       251,437,000
     5    Special Revenue Funds - Other ......       2,500,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................     426,432,000       264,761,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 55,994,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  This  amount is appropriated to pay for OTDA
    15    personal service and  nonpersonal  service
    16    expenses  including the payment of liabil-
    17    ities incurred prior to April 1, 2016.
    18  The office is authorized to  chargeback  New
    19    York  city  human resources administration
    20    for their contributed share of  costs  for
    21    the training resource system.
    22  Notwithstanding  section  153  of the social
    23    services law  or  any  other  inconsistent
    24    provision  of law, the office shall reduce
    25    reimbursement otherwise payable to  social
    26    services  districts  to recover 50 percent
    27    of the non-federal share of costs incurred
    28    by the office for  the  operation  of  the
    29    automated finger imaging system (AFIS).
    30  Notwithstanding   any   other   inconsistent
    31    provision of law, the office shall  reduce
    32    reimbursement  otherwise payable to social
    33    services districts to recover 100  percent
    34    of  the  costs  incurred by the office for
    35    employment  verification   services.   The
    36    office  is  authorized  to  chargeback New
    37    York city human  resources  administration
    38    for  their  contributed share of occupancy
    39    costs at 14 Boerum Place.
    40  Notwithstanding  section  51  of  the  state
    41    finance law and any other provision of law
    42    to the contrary, the director of the budg-
    43    et may, upon the advice of the commission-
    44    er of the office of temporary and disabil-
    45    ity  assistance, authorize the transfer or

                                           272                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2016-17
 
     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    2016-17 state fiscal year state operations
    13    appropriation  for  the  budget   division
    14    program of the division of the budget, are
    15    deemed  fully  incorporated  herein  and a
    16    part of this  appropriation  as  if  fully
    17    stated.
 
    18  Personal service--regular (50100) ............. 25,000,000
    19  Temporary service (50200) ........................ 100,000
    20  Holiday/overtime compensation (50300) ............. 44,000
    21  Supplies and materials (57000) ................... 815,000
    22  Travel (54000) ................................... 362,000
    23  Contractual services (51000) .................. 26,944,000
    24  Equipment (56000) ................................ 229,000
    25                                              --------------
    26      Program account subtotal .................. 53,494,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    OTDA Program Account - 21980
 
    31  For  services  and  expenses  related to the
    32    support  of  health  and  social  services
    33    programs.
    34  Notwithstanding  section  153  of the social
    35    services law  or  any  other  inconsistent
    36    provision  of law, the office shall reduce
    37    reimbursement otherwise payable to  social
    38    services  districts to recover 100 percent
    39    of costs incurred by the office on  behalf
    40    of  social  services  districts, including
    41    the costs incurred for  electronic  access
    42    to  federal systems to verify alien status
    43    for entitlements.

    44  Contractual services (51000) ................... 2,500,000
    45                                              --------------
    46      Program account subtotal ................... 2,500,000
    47                                              --------------

                                           273                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2016-17
 
     1  ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  This  amount is appropriated to pay for OTDA
     6    personal service and  nonpersonal  service
     7    expenses  including the payment of liabil-
     8    ities incurred prior to April 1, 2016.
     9  Notwithstanding  section  51  of  the  state
    10    finance law and any other provision of law
    11    to the contrary, the director of the budg-
    12    et may, upon the advice of the commission-
    13    er of the office of temporary and disabil-
    14    ity  assistance, authorize the transfer or
    15    interchange of moneys appropriated  herein
    16    with  any other state operations - general
    17    fund appropriation within  the  office  of
    18    temporary and disability assistance except
    19    where transfer or interchange of appropri-
    20    ations    is   prohibited   or   otherwise
    21    restricted by law.
    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority and the IT  Interchange
    25    and  Transfer  Authority as defined in the
    26    2016-17 state fiscal year state operations
    27    appropriation  for  the  budget   division
    28    program of the division of the budget, are
    29    deemed  fully  incorporated  herein  and a
    30    part of this  appropriation  as  if  fully
    31    stated.
 
    32  Personal service--regular (50100) ............. 25,073,000
    33  Holiday/overtime compensation (50300) ............ 463,000
    34  Supplies and materials (57000) ................... 355,000
    35  Travel (54000) ................................... 250,000
    36  Contractual services (51000) ................... 4,010,000
    37  Equipment (56000) ................................ 295,000
    38                                              --------------
 
    39  CHILD WELL BEING PROGRAM .................................... 47,759,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050
 
    43  This  amount is appropriated to pay for OTDA
    44    personal service and  nonpersonal  service

                                           274                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2016-17
 
     1    expenses  including the payment of liabil-
     2    ities incurred prior to April 1, 2016.
     3  Amounts  appropriated  herein may be matched
     4    with available federal funds  and  without
     5    local  financial participation. Subject to
     6    the approval of the director of the  budg-
     7    et, funds may be used by the office either
     8    directly  or through one or more contracts
     9    with private or public organizations,  for
    10    services   designed  to  strengthen  child
    11    support enforcement  activities  including
    12    but  not  necessarily  limited  to instate
    13    bank match  services;  a  paternity  media
    14    campaign; a medical support unit; payments
    15    to  hospitals  and other eligible entities
    16    for obtaining voluntary paternity acknowl-
    17    edgments; joint enforcement teams; remedi-
    18    ation of hard-to-collect  cases;  location
    19    services;  website services; child support
    20    guidelines  review;  and  operation  of  a
    21    centralized   support   collection   unit,
    22    including the cost of banking services and
    23    an automated  voice  response  system  and
    24    customer service unit.
    25  Notwithstanding  section  153  of the social
    26    services law  or  any  other  inconsistent
    27    provision  of law, the office shall reduce
    28    reimbursement otherwise payable to  social
    29    services  districts  to recover 50 percent
    30    of the non-federal share of costs incurred
    31    by the  office  for  the  operation  of  a
    32    centralized   support   collection   unit,
    33    including the cost of banking services and
    34    an automated  voice  response  system  and
    35    customer   service  unit.  Such  reduction
    36    shall be prorated among districts based on
    37    the number of  collections  and  disburse-
    38    ments processed or on an alternative meth-
    39    odology  deemed appropriate by the commis-
    40    sioner.
    41  Notwithstanding any  inconsistent  provision
    42    of law, amounts appropriated herein may be
    43    used,  as matched by federal funds, pursu-
    44    ant to a plan approved by the director  of
    45    the  budget, for the planning, development
    46    and  operation  of  an  automated   system
    47    designed  to  meet the requirements of the
    48    family support act of 1988,  the  personal
    49    responsibility and work opportunity recon-
    50    ciliation  act  of  1996 and to facilitate

                                           275                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2016-17
 
     1    and  improve  local  districts  operations
     2    related to child support enforcement.
     3  Notwithstanding  any  inconsistent provision
     4    of the law to the  contrary,  pursuant  to
     5    memoranda  of understanding and subject to
     6    the approval of the director of the  budg-
     7    et,  a  portion of the amount appropriated
     8    herein may be available  for  expenditures
     9    of the department of taxation and finance,
    10    the  department of motor vehicles, and the
    11    department of labor for  reimbursement  of
    12    administrative  costs of these departments
    13    associated with efforts to increase  child
    14    support collections.
    15  Notwithstanding  section  51  of  the  state
    16    finance law and any other provision of law
    17    to the contrary, the director of the budg-
    18    et may, upon the advice of the commission-
    19    er of the office of temporary and disabil-
    20    ity assistance, authorize the transfer  or
    21    interchange  of moneys appropriated herein
    22    with any other state operations -  general
    23    fund  appropriation  within  the office of
    24    temporary and disability assistance except
    25    where transfer or interchange of appropri-
    26    ations   is   prohibited   or    otherwise
    27    restricted by law.
    28  Notwithstanding  any  other provision of law
    29    to the contrary, the OGS  Interchange  and
    30    Transfer  Authority and the IT Interchange
    31    and Transfer Authority as defined  in  the
    32    2016-17 state fiscal year state operations
    33    appropriation   for  the  budget  division
    34    program of the division of the budget, are
    35    deemed fully  incorporated  herein  and  a
    36    part  of  this  appropriation  as if fully
    37    stated.
 
    38  Personal service--regular (50100) .............. 2,297,000
    39  Holiday/overtime compensation (50300) ............. 86,000
    40  Supplies and materials (57000) ................... 231,000
    41  Travel (54000) ................................... 138,000
    42  Contractual services (51000) ................... 8,061,000
    43  Equipment (56000) ................................. 46,000
    44                                              --------------
    45      Program account subtotal .................. 10,859,000
    46                                              --------------
 
    47    Special Revenue Funds - Federal
    48    Federal Health and Human Services Fund
    49    Child Support Account - 25178

                                           276                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2016-17
 
     1  For services and  expenses  related  to  the
     2    administration   of   the   child  support
     3    enforcement program.
     4  A  portion of the funds appropriated herein,
     5    subject to the approval of the director of
     6    the budget, may be  used  as  the  federal
     7    match  for services designed to strengthen
     8    child   support   enforcement   activities
     9    including  but  not necessarily limited to
    10    instate bank match services;  a  paternity
    11    media  campaign;  a  medical support unit;
    12    payments to hospitals and  other  eligible
    13    entities for obtaining voluntary paternity
    14    acknowledgments;  joint enforcement teams;
    15    remediation  of   hard-to-collect   cases;
    16    location services; website services; child
    17    support  guidelines  review; and operation
    18    of a centralized support collection  unit,
    19    including the cost of banking services and
    20    an  automated  voice  response  system and
    21    customer service unit.
    22  Notwithstanding any  inconsistent  provision
    23    of law, amounts appropriated herein may be
    24    used,  pursuant  to a plan approved by the
    25    director of the budget, for the  planning,
    26    development  and operation of an automated
    27    system designed to meet  the  requirements
    28    of  the  family  support  act of 1988, the
    29    personal responsibility and work  opportu-
    30    nity  reconciliation  act  of  1996 and to
    31    facilitate  and  improve  local  districts
    32    operations   related   to   child  support
    33    enforcement.
    34  Notwithstanding any  inconsistent  provision
    35    of  the  law  to the contrary, pursuant to
    36    memoranda of understanding and subject  to
    37    the  approval of the director of the budg-
    38    et, a portion of the  amount  appropriated
    39    herein  may  be available for expenditures
    40    of the department of taxation and finance,
    41    the department of motor vehicles, and  the
    42    department  of  labor for reimbursement of
    43    administrative costs of these  departments
    44    associated  with efforts to increase child
    45    support collections.
 
    46  Personal service (50000) ....................... 5,500,000
    47  Nonpersonal service (57050) ................... 27,042,000
    48  Fringe benefits (60090) ........................ 3,002,000
    49  Indirect costs (58850) ......................... 1,356,000
    50                                              --------------

                                           277                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2016-17
 
     1      Program account subtotal .................. 36,900,000
     2                                              --------------
 
     3  DISABILITY DETERMINATIONS PROGRAM .......................... 181,000,000
     4                                                            --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Disability Determinations Account - 25153
 
     8  For  services  and  expenses  related to the
     9    office of disability determinations.
 
    10  Personal service (50000) ...................... 72,000,000
    11  Nonpersonal service (57050) ................... 52,000,000
    12  Fringe benefits (60090) ....................... 39,000,000
    13  Indirect costs (58850) ........................ 18,000,000
    14                                              --------------
 
    15  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,465,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  This amount is appropriated to pay for  OTDA
    20    personal  service  and nonpersonal service
    21    expenses including the payment of  liabil-
    22    ities incurred prior to April 1, 2016.
    23  The   agency  is  authorized  to  chargeback
    24    social services districts for 100  percent
    25    of  costs  incurred by the agency on their
    26    behalf for disability related consultative
    27    examination contracts.
    28  Notwithstanding section 153  of  the  social
    29    services  law  or  any  other inconsistent
    30    provision of law, the office shall  reduce
    31    reimbursement  otherwise payable to social
    32    services districts to recover  50  percent
    33    of the non-federal share of costs incurred
    34    by  the  office  for  the operation of the
    35    statewide  electronic   benefit   transfer
    36    (EBT)  system and the common benefit iden-
    37    tification card (CBIC).
    38  For services and expenses of client  notices
    39    including  but  not  limited  to  personal
    40    service costs, postage, other  nonpersonal
    41    services  costs, and contractor costs paid
    42    directly by the office including  but  not
    43    limited  to  costs  for  mail  processing.
    44    Notwithstanding  any  other   inconsistent

                                           278                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2016-17
 
     1    provision  of law, the office shall reduce
     2    reimbursement otherwise payable to  social
     3    services  districts  to recover 50 percent
     4    of the non-federal share of costs, includ-
     5    ing  prior  period  costs, incurred by the
     6    office for these purposes.
     7  Notwithstanding  section  51  of  the  state
     8    finance law and any other provision of law
     9    to the contrary, the director of the budg-
    10    et may, upon the advice of the commission-
    11    er of the office of temporary and disabil-
    12    ity  assistance, authorize the transfer or
    13    interchange of moneys appropriated  herein
    14    with  any other state operations - general
    15    fund appropriation within  the  office  of
    16    temporary and disability assistance except
    17    where transfer or interchange of appropri-
    18    ations    is   prohibited   or   otherwise
    19    restricted by law.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority and the IT  Interchange
    23    and  Transfer  Authority as defined in the
    24    2016-17 state fiscal year state operations
    25    appropriation  for  the  budget   division
    26    program of the division of the budget, are
    27    deemed  fully  incorporated  herein  and a
    28    part of this  appropriation  as  if  fully
    29    stated.
 
    30  Personal service--regular (50100) ............. 16,025,000
    31  Temporary service (50200) ........................ 160,000
    32  Holiday/overtime compensation (50300) ............ 100,000
    33  Supplies and materials (57000) ................. 9,675,000
    34  Travel (54000) ................................... 125,000
    35  Contractual services (51000) .................. 20,930,000
    36  Equipment (56000) ................................. 50,000
    37                                              --------------
    38    Total amount available ...................... 47,065,000
    39                                              --------------
 
    40  This  amount is appropriated to pay for OTDA
    41    personal service and  nonpersonal  service
    42    expenses incurred by the office's division
    43    of  disability  determinations,  including
    44    payments to the social  security  adminis-
    45    tration,   in  making  determinations  and
    46    re-determinations regarding blindness  and
    47    disability in accordance with title XVI of
    48    the  social  security act for the New York
    49    state supplement program.

                                           279                        12650-10-6

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service--regular (50100) ................ 600,000
     2  Contractual services (51000) ..................... 600,000
     3                                              --------------
     4    Total amount available ....................... 1,200,000
     5                                              --------------
     6      Program account subtotal .................. 48,265,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Home Energy Assistance Program Account - 25123
 
    11  For  services  and  expenses  related to the
    12    administration  of  the  low  income  home
    13    energy  assistance  program.  Pursuant  to
    14    provisions of the federal  omnibus  budget
    15    reconciliation  act  of 1981, and with the
    16    approval of the director of the budget,  a
    17    portion  of  the funds appropriated herein
    18    may  be  transferred  or  suballocated  to
    19    other state agencies for administration of
    20    the home energy assistance program.
 
    21  Personal service (50000) ....................... 2,125,000
    22  Nonpersonal service (57050) .................... 1,375,000
    23  Fringe benefits (60090) ........................ 1,100,000
    24  Indirect costs (58850) ........................... 400,000
    25                                              --------------
    26      Program account subtotal ................... 5,000,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal USDA-Food and Nutrition Services Fund
    30    Federal Food and Nutrition Services Account - 25024

    31  For  services  and  expenses  related to the
    32    administration of the supplemental  nutri-
    33    tion assistance program. Amounts appropri-
    34    ated  herein  may be used for the expenses
    35    associated  with  the  operation  of   the
    36    statewide   electronic   benefit  transfer
    37    (EBT) system; the common benefit identifi-
    38    cation card (CBIC); the  automated  finger
    39    imaging  system  (AFIS); and an integrated
    40    eligibility system. With the  approval  of
    41    the  director  of budget, a portion of the
    42    funds appropriated herein  may  be  trans-
    43    ferred  or  suballocated  to  other  state
    44    agencies for the administration of supple-
    45    mental nutrition assistance program or for

                                           280                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2016-17
 
     1    purposes related to the implementation  of
     2    an integrated eligibility system.
 
     3  Personal service (50000) ......................... 393,000
     4  Nonpersonal service (57050) ................... 22,502,000
     5  Fringe benefits (60090) .......................... 215,000
     6  Indirect costs (58850) ............................ 90,000
     7                                              --------------
     8      Program account subtotal .................. 23,200,000
     9                                              --------------
 
    10  INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For the design and implementation of modifi-
    15    cations  and  enhancements to the welfare-
    16    to-work  case   management   system,   the
    17    welfare   management   system,  the  child
    18    support  management   system   and   other
    19    related  systems operated by the office of
    20    temporary and disability  assistance,  the
    21    office  of  children  and family services,
    22    the department of labor, or the department
    23    of health  necessary  for  the  successful
    24    implementation  of  the personal responsi-
    25    bility and work opportunity reconciliation
    26    act of 1996 (P.L.  104-193)  and  the  New
    27    York  state  welfare  reform  act  of 1997
    28    (chapter 436 of the laws of 1997)  includ-
    29    ing  the  payment  of liabilities incurred
    30    prior to April 1, 2016. Funds may only  be
    31    made  available  pursuant  to a cost allo-
    32    cation plan submitted to the department of
    33    health  and  human  services,  the  United
    34    States  department  of agriculture and any
    35    other applicable  federal  agency  to  the
    36    extent that such approvals are required by
    37    federal  statute  or  regulations  or upon
    38    determination by the director of the budg-
    39    et that  expenditure  of  these  funds  is
    40    necessary  to  meet  the  purposes defined
    41    herein. This appropriation shall  only  be
    42    available  upon approval of an expenditure
    43    plan by the director of the budget.
    44  Notwithstanding  section  51  of  the  state
    45    finance law and any other provision of law
    46    to the contrary, the director of the budg-
    47    et may, upon the advice of the commission-

                                           281                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2016-17
 
     1    er of the office of temporary and disabil-
     2    ity  assistance, authorize the transfer or
     3    interchange of moneys appropriated  herein
     4    with  any other state operations - general
     5    fund appropriation within  the  office  of
     6    temporary and disability assistance except
     7    where transfer or interchange of appropri-
     8    ations    is   prohibited   or   otherwise
     9    restricted by law.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority and the IT  Interchange
    13    and  Transfer  Authority as defined in the
    14    2016-17 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated.
 
    20  Contractual services (51000) ................... 8,383,000
    21                                              --------------
    22      Program account subtotal ................... 8,383,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal USDA-Food and Nutrition Services Fund
    26    Federal Food and Nutrition Services Account - 25024
 
    27  For  the  federal  share  of  the design and
    28    implementation   of   modifications    and
    29    enhancements  to  the welfare-to-work case
    30    management system, the welfare  management
    31    system,   the   child  support  management
    32    system, the  electronic  benefit  transfer
    33    system,  costs  associated  with  New York
    34    city  facilities  management,  and   other
    35    related  systems operated by the office of
    36    temporary and disability  assistance,  the
    37    office  of  children  and family services,
    38    the department of labor, or the department
    39    of health  necessary  for  the  successful
    40    implementation  of  the personal responsi-
    41    bility and work opportunity reconciliation
    42    act of 1996 (P.L.  104-193)  and  the  New
    43    York  state  welfare  reform  act  of 1997
    44    (chapter  436  of  the  laws   of   1997).
    45    Notwithstanding any inconsistent provision
    46    of law, this appropriation shall be avail-
    47    able for costs heretofore and hereafter to
    48    be accrued and to be supported with feder-

                                           282                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2016-17
 
     1    al funds including any department of agri-
     2    culture  food and nutrition services grant
     3    award  properly  received  by  the   state
     4    during  or  for  a  federal fiscal year in
     5    which costs can be properly submitted  for
     6    reimbursement  to  the department of agri-
     7    culture. A portion of the amount appropri-
     8    ated herein may be transferred  or  inter-
     9    changed  with  any office of temporary and
    10    disability assistance  federal  department
    11    of agriculture food and nutrition services
    12    funds.  Funds  may  only be made available
    13    pursuant to a cost allocation plan submit-
    14    ted to the department of health and  human
    15    services,  the United States department of
    16    agriculture  and  any   other   applicable
    17    federal  agency  to  the  extent that such
    18    approvals are required by federal  statute
    19    or  regulations.  This appropriation shall
    20    only be  available  upon  approval  of  an
    21    expenditure  plan  by  the director of the
    22    budget for the purposes defined herein.
 
    23  Nonpersonal service (57050) .................... 5,000,000
    24                                              --------------
    25      Program account subtotal ................... 5,000,000
    26                                              --------------
 
    27  SPECIALIZED SERVICES PROGRAM ................................ 21,385,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  This amount is appropriated to pay for  OTDA
    32    personal  service  and nonpersonal service
    33    expenses including the payment of  liabil-
    34    ities incurred prior to April 1, 2016.
    35  Notwithstanding  section  51  of  the  state
    36    finance law and any other provision of law
    37    to the contrary, the director of the budg-
    38    et may, upon the advice of the commission-
    39    er of the office of temporary and disabil-
    40    ity assistance, authorize the transfer  or
    41    interchange  of moneys appropriated herein
    42    with any other state operations -  general
    43    fund  appropriation  within  the office of
    44    temporary and disability assistance except
    45    where transfer or interchange of appropri-
    46    ations   is   prohibited   or    otherwise
    47    restricted by law.

                                           283                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2016-17

     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    2016-17 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated.
 
    11  Personal service--regular (50100) ............. 15,600,000
    12  Holiday/overtime compensation (50300) ............. 50,000
    13  Supplies and materials (57000) .................... 30,000
    14  Travel (54000) ................................... 435,000
    15  Contractual services (51000) ................... 1,575,000
    16  Equipment (56000) ................................. 20,000
    17                                              --------------
    18      Program account subtotal .................. 17,710,000
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Health and Human Services Fund
    22    Refugee Resettlement Account - 25160
 
    23  For services and  expenses  related  to  the
    24    administration of refugee programs includ-
    25    ing  but  not limited to the Cuban-Haitian
    26    and refugee resettlement program  and  the
    27    Cuban-Haitian and refugee targeted assist-
    28    ance  program.  Notwithstanding any incon-
    29    sistent provision of law, and  subject  to
    30    the  approval of the director of the budg-
    31    et,  funds  appropriated  herein  may   be
    32    transferred or suballocated to the depart-
    33    ment  of  health for services and expenses
    34    related to the administration of the refu-
    35    gee   resettlement    health    assessment
    36    program.

    37  Personal service (50000) ....................... 1,540,000
    38  Nonpersonal service (57050) ...................... 400,000
    39  Fringe benefits (60090) .......................... 845,000
    40  Indirect costs (58850) ........................... 380,000
    41                                              --------------
    42      Program account subtotal ................... 3,165,000
    43                                              --------------
 
    44    Special Revenue Funds - Federal
    45    Federal Miscellaneous Operating Grants Fund
    46    Homeless Housing Account - 25390

                                           284                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2016-17
 
     1  For  services  and  expenses  related to the
     2    administration  of  federal  homeless  and
     3    other support services grants.
     4  Notwithstanding  section  51  of  the  state
     5    finance law and any other provision of law
     6    to the contrary, the director of the budg-
     7    et may, upon the advice of the commission-
     8    er of the office of temporary and disabil-
     9    ity    assistance,    make    an    amount
    10    appropriated   herein   available  through
    11    interchange to any  other  fund  in  which
    12    federal  homeless grants are received, for
    13    services and expenses related  to  federal
    14    homeless   and   other   federal   support
    15    services grants.
 
    16  Personal service (50000) ......................... 245,000
    17  Nonpersonal service (57050) ....................... 75,000
    18  Fringe benefits (60090) .......................... 130,000
    19  Indirect costs (58850) ............................ 60,000
    20                                              --------------
    21      Program account subtotal ..................... 510,000
    22                                              --------------

                                           285                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  CHILD WELL BEING PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Child Support Account - 25178
 
     5  By chapter 50, section 1, of the laws of 2015:
     6    For  services  and expenses related to the administration of the child
     7      support enforcement program.
     8    A portion of the funds appropriated herein, subject to the approval of
     9      the director of the budget, may be used as  the  federal  match  for
    10      services designed to strengthen child support enforcement activities
    11      including   but  not  necessarily  limited  to  instate  bank  match
    12      services; a  paternity  media  campaign;  a  medical  support  unit;
    13      payments  to  hospitals  and  other  eligible entities for obtaining
    14      voluntary paternity acknowledgments; joint enforcement teams;  reme-
    15      diation   of   hard-to-collect  cases;  location  services;  website
    16      services; child  support  guidelines  review;  and  operation  of  a
    17      centralized  support  collection unit, including the cost of banking
    18      services and an automated voice response system and customer service
    19      unit.
    20    Notwithstanding any inconsistent provision of law,  amounts  appropri-
    21      ated herein may be used, pursuant to a plan approved by the director
    22      of  the  budget,  for  the planning, development and operation of an
    23      automated system designed to meet the  requirements  of  the  family
    24      support  act  of 1988, the personal responsibility and work opportu-
    25      nity reconciliation act of 1996 and to facilitate and improve  local
    26      districts operations related to child support enforcement.
    27    Notwithstanding any inconsistent provision of the law to the contrary,
    28      pursuant  to  memoranda of understanding and subject to the approval
    29      of the director of the budget, a portion of the amount  appropriated
    30      herein  may be available for expenditures of the department of taxa-
    31      tion and finance, the department of motor vehicles, and the  depart-
    32      ment  of  labor  for  reimbursement of administrative costs of these
    33      departments  associated  with  efforts  to  increase  child  support
    34      collections.
    35    Nonpersonal service (57050) ... 27,000,000 ......... (re. $21,003,000)
 
    36  DISABILITY DETERMINATIONS PROGRAM
 
    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    Disability Determinations Account - 25153
 
    40  By chapter 50, section 1, of the laws of 2015:
    41    For services and expenses related to the office of disability determi-
    42      nations.
    43    Personal service (50000) ... 72,000,000 ............ (re. $35,663,000)
    44    Nonpersonal service (57050) ... 56,000,000 ......... (re. $41,569,000)
    45    Fringe benefits (60090) ... 39,000,000 ............. (re. $30,283,000)
    46    Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)

                                           286                        12650-10-6

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    For services and expenses related to the office of disability determi-
     3      nations.
     4    Personal service ... 72,000,000 ..................... (re. $5,221,000)
     5    Nonpersonal service ... 55,000,000 ................. (re. $14,489,000)
     6    Fringe benefits ... 39,000,000 ...................... (re. $3,447,000)
 
     7  By chapter 50, section 1, of the laws of 2013:
     8    For services and expenses related to the office of disability determi-
     9      nations.
    10    Personal service ... 79,000,000 .................... (re. $12,043,000)
    11    Nonpersonal service ... 54,000,000 ................. (re. $14,480,000)
    12    Fringe benefits ... 47,000,000 ...................... (re. $7,800,000)
 
    13  By chapter 50, section 1, of the laws of 2012:
    14    For services and expenses related to the office of disability determi-
    15      nations.
    16    Notwithstanding  any  other  provision of law to the contrary, the OGS
    17      Interchange and Transfer Authority, the IT Interchange and  Transfer
    18      Authority, and the Call Center Interchange and Transfer Authority as
    19      defined  in the 2012-13 state fiscal year state operations appropri-
    20      ation for the budget division program of the division of the budget,
    21      are deemed fully incorporated herein and a part  of  this  appropri-
    22      ation as if fully stated.
    23    Nonpersonal service ... 54,828,000 ................. (re. $18,483,000)
    24    Fringe benefits ... 42,172,000 ..................... (re. $11,806,000)
 
    25  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM

    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    Home Energy Assistance Program Account - 25123
 
    29  By chapter 50, section 1, of the laws of 2015:
    30    For  services  and  expenses  related to the administration of the low
    31      income home energy assistance program. Pursuant to provisions of the
    32      federal omnibus budget reconciliation act  of  1981,  and  with  the
    33      approval  of  the  director  of  the  budget, a portion of the funds
    34      appropriated herein may be  transferred  or  suballocated  to  other
    35      state  agencies  for  administration  of  the home energy assistance
    36      program.
    37    Personal service (50000) ... 2,125,000 .............. (re. $1,274,000)
    38    Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,331,000)
    39    Fringe benefits (60090) ... 1,100,000 ................. (re. $773,000)
    40    Indirect costs (58850) ... 400,000 .................... (re. $391,000)
 
    41    Special Revenue Funds - Federal
    42    Federal USDA-Food and Nutrition Services Fund
    43    Federal Food and Nutrition Services Account - 25024
 
    44  By chapter 50, section 1, of the laws of 2015:

                                           287                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1    For services and expenses related to the administration of the supple-
     2      mental nutrition assistance program. Amounts appropriated herein may
     3      be used for the expenses associated with the operation of the state-
     4      wide electronic benefit transfer (EBT) system;  the  common  benefit
     5      identification  card (CBIC); and the automated finger imaging system
     6      (AFIS). With the approval of the director of budget,  a  portion  of
     7      the  funds appropriated herein may be transferred or suballocated to
     8      other state agencies for the administration of  supplemental  nutri-
     9      tion assistance program.
    10    Personal service (50000) ... 315,000 .................. (re. $211,000)
    11    Nonpersonal service (57050) ... 12,585,000 ......... (re. $12,519,000)
    12    Fringe benefits (60090) ... 200,000 ................... (re. $200,000)
    13    Indirect costs (58850) ... 100,000 .................... (re. $100,000)
 
    14  INFORMATION TECHNOLOGY PROGRAM
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  By chapter 50, section 1, of the laws of 2015:
    18    For  the non-federal share of the design and implementation of modifi-
    19      cations and enhancements  to  the  welfare-to-work  case  management
    20      system,  the welfare management system, the child support management
    21      system and other related systems operated by the office of temporary
    22      and  disability  assistance,  the  office  of  children  and  family
    23      services,  the  department  of  labor,  or  the department of health
    24      necessary for the successful implementation of the personal  respon-
    25      sibility  and  work  opportunity  reconciliation  act  of 1996 (P.L.
    26      104-193) and the New York state welfare reform act of 1997  (chapter
    27      436  of  the  laws  of  1997)  including  the payment of liabilities
    28      incurred prior to April 1, 2015. Funds may only  be  made  available
    29      pursuant  to  a  cost allocation plan submitted to the department of
    30      health and human services, the United States department of  agricul-
    31      ture and any other applicable federal agency to the extent that such
    32      approvals  are  required  by  federal statute or regulations or upon
    33      determination by the director of  the  budget  that  expenditure  of
    34      these  funds is necessary to meet the purposes defined herein.  This
    35      appropriation shall only be available upon approval of  an  expendi-
    36      ture plan by the director of the budget.
    37    Notwithstanding  any  other  provision of law to the contrary, the OGS
    38      Interchange and Transfer Authority and the IT Interchange and Trans-
    39      fer Authority as defined in the  2015-16  state  fiscal  year  state
    40      operations  appropriation  for  the  budget  division program of the
    41      division of the budget, are deemed fully incorporated herein  and  a
    42      part of this appropriation as if fully stated.
    43    Contractual services (51000) ... 8,383,000 .......... (re. $8,383,000)
 
    44  By chapter 50, section 1, of the laws of 2014:
    45    For  the non-federal share of the design and implementation of modifi-
    46      cations and enhancements  to  the  welfare-to-work  case  management
    47      system,  the welfare management system, the child support management

                                           288                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1      system and other related systems operated by the office of temporary
     2      and  disability  assistance,  the  office  of  children  and  family
     3      services,  the  department  of  labor,  or  the department of health
     4      necessary  for the successful implementation of the personal respon-
     5      sibility and work opportunity reconciliation act of 1996 (P.L.  104-
     6      193)  and the New York state welfare reform act of 1997 (chapter 436
     7      of the laws of 1997) including the payment of  liabilities  incurred
     8      prior to April 1, 2014. Funds may only be made available pursuant to
     9      a  cost  allocation  plan  submitted to the department of health and
    10      human services, the United States department of agriculture and  any
    11      other  applicable  federal  agency to the extent that such approvals
    12      are required by federal statute or regulations or upon determination
    13      by the director of the budget that expenditure  of  these  funds  is
    14      necessary  to  meet  the purposes defined herein. This appropriation
    15      shall only be available upon approval of an expenditure plan by  the
    16      director of the budget.
    17    Notwithstanding  any  other  provision of law to the contrary, the OGS
    18      Interchange and Transfer Authority and the IT Interchange and Trans-
    19      fer Authority as defined in the  2014-15  state  fiscal  year  state
    20      operations  appropriation  for  the  budget  division program of the
    21      division of the budget, are deemed fully incorporated herein  and  a
    22      part of this appropriation as if fully stated.
    23    Contractual services ... 8,383,000 .................. (re. $4,941,000)
 
    24    Special Revenue Funds - Federal
    25    Federal USDA-Food and Nutrition Services Fund
    26    Federal Food and Nutrition Services Account - 25024
 
    27  By chapter 50, section 1, of the laws of 2015:
    28    For  the  federal  share of the design and implementation of modifica-
    29      tions  and  enhancements  to  the  welfare-to-work  case  management
    30      system,  the welfare management system, the child support management
    31      system, the electronic benefit  transfer  system,  costs  associated
    32      with  New York city facilities management, and other related systems
    33      operated by the office of temporary and disability  assistance,  the
    34      office  of children and family services, the department of labor, or
    35      the department of health necessary for the successful implementation
    36      of the personal responsibility and work  opportunity  reconciliation
    37      act of 1996 (P.L. 104-193) and the New York state welfare reform act
    38      of  1997  (chapter  436  of  the  laws of 1997). Notwithstanding any
    39      inconsistent provision of law, this appropriation shall be available
    40      for costs heretofore and hereafter to be accrued and to be supported
    41      with federal funds including any department of agriculture food  and
    42      nutrition services grant award properly received by the state during
    43      or  for a federal fiscal year in which costs can be properly submit-
    44      ted for reimbursement to the department of agriculture. A portion of
    45      the amount appropriated herein may be  transferred  or  interchanged
    46      with  any  office  of  temporary  and  disability assistance federal
    47      department of agriculture food and nutrition services  funds.  Funds
    48      may  only  be  made  available  pursuant  to  a cost allocation plan
    49      submitted to the department of health and human services, the United

                                           289                        12650-10-6
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17

     1      States department of agriculture and any  other  applicable  federal
     2      agency  to  the  extent  that such approvals are required by federal
     3      statute or regulations. This appropriation shall only  be  available
     4      upon  approval  of an expenditure plan by the director of the budget
     5      for the purposes defined herein.
     6    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
     7  SPECIALIZED SERVICES PROGRAM
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    [U009P 27000 OTDA-]Refugee Resettlement Account - 25160
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For services and expenses related to  the  administration  of  refugee
    13      programs  including but not limited to the Cuban-Haitian and refugee
    14      resettlement program and  the  Cuban-Haitian  and  refugee  targeted
    15      assistance  program.  Notwithstanding  any inconsistent provision of
    16      law, and subject to the approval of  the  director  of  the  budget,
    17      funds  appropriated herein may be transferred or suballocated to the
    18      department of health for services and expenses related to the admin-
    19      istration of the refugee resettlement health assessment program.
    20    Personal service (50000) ... 1,540,000 .............. (re. $1,129,000)
    21    Nonpersonal service (57050) ... 500,000 ............... (re. $492,000)
    22    Fringe benefits (60090) ... 825,000 ................... (re. $723,000)
    23    Indirect costs (58850) ... 300,000 .................... (re. $262,000)

                                           290                        12650-10-6
 
                         NEW YORK STATE FINANCIAL CONTROL BOARD

                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       3,131,700                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,131,700                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    NYS Financial Control Board Account - 21911
 
    13  This  amount  is  appropriated  to  pay  for
    14    financial control board  personal  service
    15    and nonpersonal service expenses including
    16    the  payment of liabilities incurred prior
    17    to April 1, 2016.
    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    2016-17 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28  Personal service--regular (50100) .............. 1,475,000
    29  Supplies and materials (57000) ................... 100,000
    30  Travel (54000) ..................................... 4,000
    31  Contractual services (51000) ..................... 653,700
    32  Equipment (56000) ................................. 30,000
    33  Fringe benefits (60000) .......................... 830,000
    34  Indirect costs (58800) ............................ 39,000
    35                                              --------------

                                           291                        12650-10-6
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....               0         1,000,000
     4    Special Revenue Funds - Other ......     345,046,963         2,106,000
     5                                        ----------------  ----------------
     6      All Funds ........................     345,046,963         3,106,000
     7                                        ================  ================

     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 66,794,000
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    State  Transmitter  of  Money  Insurance  Fund Account -
    14      20130
 
    15  For services and  expenses  related  to  the
    16    state  transmitter of money insurance fund
    17    in accordance with  article  13-C  of  the
    18    banking law.
 
    19  Contractual services (51000) .................. 14,000,000
    20                                              --------------
    21      Program account subtotal .................. 14,000,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Banking Department Account - 21970

    26  For  services  and  expenses  related to the
    27    administration  and   operation   of   the
    28    department    of    financial    services.
    29    Notwithstanding section 51  of  the  state
    30    finance law, the money hereby appropriated
    31    may  be  increased  or decreased by inter-
    32    change with any other appropriation within
    33    the department of financial services. Such
    34    annual interchanges made  between  banking
    35    department   account   appropriations  and
    36    insurance  department  account   appropri-
    37    ations  may  not,  in the aggregate, total
    38    more than five million dollars. The super-
    39    intendent of the department  of  financial
    40    services  shall  report  quarterly  to the
    41    governor, the speaker of the assembly  and
    42    the  majority leader of the senate regard-

                                           292                        12650-10-6
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    ing any interchanges made pursuant to this
     2    provision.
     3  Such  report  shall  specify  the  amount of
     4    moneys  so  interchanged  and  detail  the
     5    expenditures  funded  as  a result of such
     6    interchange.
 
     7  Personal service--regular (50100) .............. 7,100,000
     8  Holiday/overtime compensation (50300) ............. 14,000
     9  Supplies and materials (57000) ................... 985,000
    10  Travel (54000) ................................... 221,000
    11  Contractual services (51000) ................... 7,811,000
    12  Equipment (56000) ................................ 430,000
    13  Fringe benefits (60000) ........................ 3,947,000
    14  Indirect costs (58800) ........................... 222,000
    15                                              --------------
    16      Program account subtotal .................. 20,730,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Financial Services Seized Assets Account - 21973
 
    21                             NONPERSONAL SERVICE
 
    22  Contractual services (51000) ...................... 25,000
    23  Equipment (56000) ................................ 475,000
    24                                              --------------
    25      Program account subtotal ..................... 500,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Insurance Department Account - 21994
 
    30  For services and  expenses  related  to  the
    31    administration   and   operation   of  the
    32    department    of    financial    services.
    33    Notwithstanding  section  51  of the state
    34    finance law, the money hereby appropriated
    35    may be increased or  decreased  by  inter-
    36    change with any other appropriation within
    37    the department of financial services. Such
    38    annual  interchanges  made between banking
    39    department  account   appropriations   and
    40    insurance   department  account  appropri-
    41    ations may not, in  the  aggregate,  total
    42    more than five million dollars. The super-
    43    intendent  of  the department of financial
    44    services shall  report  quarterly  to  the
    45    governor,  the speaker of the assembly and
    46    the majority leader of the senate  regard-

                                           293                        12650-10-6
 
                            DEPARTMENT OF FINANCIAL SERVICES

                               STATE OPERATIONS   2016-17
 
     1    ing any interchanges made pursuant to this
     2    provision.
     3  Such  report  shall  specify  the  amount of
     4    moneys  so  interchanged  and  detail  the
     5    expenditures  funded  as  a result of such
     6    interchange.
 
     7  Personal service--regular (50100) ............. 10,600,000
     8  Holiday/overtime compensation (50300) ............. 21,000
     9  Supplies and materials (57000) ................. 1,477,000
    10  Travel (54000) ................................... 331,000
    11  Contractual services (51000) .................. 12,216,000
    12  Equipment (56000) ................................ 646,000
    13  Fringe benefits (60000) ........................ 5,893,000
    14  Indirect costs (58800) ........................... 330,000
    15                                              --------------
    16      Program account subtotal .................. 31,514,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Settlement Account - 22045
 
    21  For services and  expenses  related  to  the
    22    enforcement actions in accordance with the
    23    purpose  outlined  in the settlement under
    24    which funding is obtained. Notwithstanding
    25    any inconsistent provision of law, all  or
    26    a   portion  of  this  appropriation  may,
    27    subject to the approval of the director of
    28    the budget, be transferred to the  special
    29    revenue funds - other / aid to localities,
    30    miscellaneous special revenue fund - other
    31    /  aid  to  localities, banking department
    32    settlement  account.  Notwithstanding  any
    33    inconsistent  provision of law, the direc-
    34    tor of the budget may  suballocate  up  to
    35    the  full  amount of this appropriation to
    36    any department, agency or authority.
 
    37  Contractual services (51000) ...................... 50,000
    38                                              --------------
    39      Program account subtotal ...................... 50,000
    40                                              --------------
 
    41  BANKING PROGRAM ............................................. 78,155,000
    42                                                            --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Banking Department Account - 21970

                                           294                        12650-10-6
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  For services and expenses related to consum-
     2    er protection 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  made  between  banking department
     9    account   appropriations   and   insurance
    10    department account appropriations may not,
    11    in  the  aggregate,  total  more than five
    12    million dollars. The superintendent of the
    13    department  of  financial  services  shall
    14    report  quarterly  to  the  governor,  the
    15    speaker of the assembly and  the  majority
    16    leader  of the senate regarding any inter-
    17    changes made pursuant to  this  provision.
    18    Such  report  shall  specify the amount of
    19    moneys  so  interchanged  and  detail  the
    20    expenditures  funded  as  a result of such
    21    interchange.

    22  Personal service--regular (50100) .............. 8,608,000
    23  Holiday/overtime compensation (50300) ............. 13,000
    24  Supplies and materials (57000) .................... 19,000
    25  Travel (54000) ................................... 224,000
    26  Contractual services (51000) ..................... 348,000
    27  Equipment (56000) ................................. 10,000
    28  Fringe benefits (60000) ........................ 4,847,000
    29  Indirect costs (58800) ........................... 261,000
    30                                              --------------
    31    Total amount available ...................... 14,330,000
    32                                              --------------
 
    33  For services and  expenses  related  to  the
    34    regulatory activities of the department of
    35    financial     services.    Notwithstanding
    36    section 51 of the state finance  law,  the
    37    money hereby appropriated may be increased
    38    or decreased by interchange with any other
    39    appropriation  within  the  department  of
    40    financial  services.  Such  annual  inter-
    41    changes  made  between  banking department
    42    account   appropriations   and   insurance
    43    department account appropriations may not,
    44    in  the  aggregate,  total  more than five
    45    million dollars. The superintendent of the
    46    department  of  financial  services  shall
    47    report  quarterly  to  the  governor,  the
    48    speaker of the assembly and  the  majority
    49    leader  of the senate regarding any inter-
    50    changes made pursuant to  this  provision.

                                           295                        12650-10-6
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2016-17

     1    Such  report  shall  specify the amount of
     2    moneys  so  interchanged  and  detail  the
     3    expenditures  funded  as  a result of such
     4    interchange.
 
     5  Personal service--regular (50100) ............. 36,713,000
     6  Holiday/overtime compensation (50300) ............. 68,000
     7  Supplies and materials (57000) .................... 11,000
     8  Travel (54000) ................................. 1,649,000
     9  Contractual services (51000) ................... 2,389,000
    10  Equipment (56000) ................................ 100,000
    11  Fringe benefits (60000) ....................... 20,678,000
    12  Indirect costs (58800) ......................... 1,052,000
    13                                              --------------
    14    Total amount available ...................... 62,660,000
    15                                              --------------
 
    16  For  suballocation  to  the  office  of  the
    17    inspector   general   for   services   and
    18    expenses.
 
    19  Supplies and materials (57000) .................... 55,000
    20  Contractual services (51000) ...................... 55,000
    21  Travel (54000) .................................... 55,000
    22  Equipment (56000) ................................. 62,000
    23                                              --------------
    24    Total amount available ......................... 227,000
    25                                              --------------
 
    26  For  services  and  expenses  related to the
    27    crime  proceeds  task  force.  All  or   a
    28    portion of these funds may be suballocated
    29    to the departments of law and taxation and
    30    finance for services and expenses incurred
    31    on behalf of the crime proceeds task force
    32    pursuant  to  an allocation plan developed
    33    by the superintendent of the department of
    34    financial services, the  attorney  general
    35    and   the  commissioner  of  taxation  and
    36    finance, as appropriate,  subject  to  the
    37    approval of the director of the budget.
 
    38  Personal service--regular (50100) ................ 400,000
    39  Contractual services (51000) ..................... 340,000
    40  Fringe benefits (60000) .......................... 182,000
    41  Indirect costs (58800) ............................ 16,000
    42                                              --------------
    43    Total amount available ......................... 938,000
    44                                              --------------
 
    45  INSURANCE PROGRAM .......................................... 200,097,963
    46                                                            --------------

                                           296                        12650-10-6

                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Insurance Department Account - 21994
 
     4  For services and expenses related to consum-
     5    er  services  activities.  Notwithstanding
     6    section 51 of the state finance  law,  the
     7    money hereby appropriated may be increased
     8    or decreased by interchange with any other
     9    appropriation  within  the  department  of
    10    financial  services.  Such  annual  inter-
    11    changes  may  not, in the aggregate, total
    12    more than five million dollars. The super-
    13    intendent of the department  of  financial
    14    services  shall  report  quarterly  to the
    15    governor, the speaker of the assembly  and
    16    the  majority leader of the senate regard-
    17    ing any interchanges made pursuant to this
    18    provision. Such report shall  specify  the
    19    amount   of  moneys  so  interchanged  and
    20    detail the expenditures funded as a result
    21    of such interchange.
 
    22  Personal service--regular (50100) ............. 12,600,000
    23  Holiday/overtime compensation (50300) ............. 19,000
    24  Supplies and materials (57000) .................... 29,000
    25  Travel (54000) ................................... 336,000
    26  Contractual services (51000) ..................... 522,000
    27  Equipment (56000) ................................. 16,000
    28  Fringe benefits (60000) ........................ 7,001,000
    29  Indirect costs (58800) ........................... 393,000
    30                                              --------------
    31    Total amount available ...................... 20,916,000
    32                                              --------------
 
    33  For services and  expenses  related  to  the
    34    regulatory activities of the department of
    35    financial     services.    Notwithstanding
    36    section 51 of the state finance  law,  the
    37    money hereby appropriated may be increased
    38    or decreased by interchange with any other
    39    appropriation  within  the  department  of
    40    financial  services.  Such  annual  inter-
    41    changes  may  not, in the aggregate, total
    42    more than five million dollars. The super-
    43    intendent of the department  of  financial
    44    services  shall  report  quarterly  to the
    45    governor, the speaker of the assembly  and
    46    the  majority leader of the senate regard-
    47    ing any interchanges made pursuant to this
    48    provision. Such report shall  specify  the
    49    amount   of  moneys  so  interchanged  and

                                           297                        12650-10-6

                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    detail the expenditures funded as a result
     2    of such interchange.
 
     3  Personal service--regular (50100) ............. 55,236,000
     4  Temporary service (50200) ......................... 18,000
     5  Holiday/overtime compensation (50300) ............ 135,000
     6  Supplies and materials (57000) ................... 372,000
     7  Travel (54000) ................................. 2,491,000
     8  Contractual services (51000) ................... 4,986,000
     9  Equipment (56000) ................................ 129,000
    10  Fringe benefits (60000) ....................... 30,108,000
    11  Indirect costs (58800) ......................... 1,678,000
    12                                              --------------
    13    Total amount available ...................... 95,153,000
    14                                              --------------
 
    15  For suballocation to the department of state
    16    for  expenses incurred in the enforcement,
    17    development and maintenance of  the  state
    18    building code.
 
    19  Personal service--regular (50100) .............. 4,422,222
    20  Supplies and materials (57000) ................... 571,000
    21  Travel (54000) ................................... 300,000
    22  Contractual services (51000) ................... 1,026,000
    23  Equipment (56000) ................................ 201,000
    24  Fringe benefits (60000) ........................ 1,813,291
    25  Indirect costs (58800) ........................... 154,000
    26                                              --------------
    27    Total amount available ....................... 8,487,513
    28                                              --------------
 
    29  For   suballocation  to  the  department  of
    30    health  for  expenses  incurred   in   the
    31    certification of managed care programs.
 
    32  Personal service--regular (50100) ................ 150,000
    33  Supplies and materials (57000) .................... 20,000
    34  Travel (54000) .................................... 10,000
    35  Contractual services (51000) ...................... 35,000
    36  Equipment (56000) ................................. 10,000
    37  Fringe benefits (60000) ........................... 69,000
    38  Indirect costs (58800) ............................. 6,000
    39                                              --------------
    40    Total amount available ......................... 300,000
    41                                              --------------
 
    42  For   suballocation  to  the  department  of
    43    health  for  expenses  incurred   in   the
    44    approval  of  managed  care implementation
    45    plans.

                                           298                        12650-10-6
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service--regular (50100) ................ 150,000
     2  Supplies and materials (57000) .................... 20,000
     3  Travel (54000) .................................... 10,000
     4  Contractual services (51000) ...................... 35,000
     5  Equipment (56000) ................................. 10,000
     6  Fringe benefits (60000) ........................... 69,000
     7  Indirect costs (58800) ............................. 6,000
     8                                              --------------
     9    Total amount available ......................... 300,000
    10                                              --------------
 
    11  For  suballocation  to the division of home-
    12    land security and emergency  services  for
    13    expenses  related  to the urban search and
    14    rescue program.
 
    15  Personal service--regular (50100) ................ 161,596
    16  Supplies and materials (57000) .................... 75,000
    17  Travel (54000) .................................... 50,000
    18  Contractual services (51000) ..................... 100,000
    19  Equipment (56000) ................................. 61,000
    20  Fringe benefits (60000) ........................... 45,705
    21  Indirect costs (58800) ............................. 4,000
    22                                              --------------
    23    Total amount available ......................... 497,301
    24                                              --------------
 
    25  For suballocation to the division  of  home-
    26    land  security  and emergency services for
    27    services and expenses related to the  fire
    28    prevention  and  control  program  and the
    29    state fire reporting system.
 
    30  Personal service--regular (50100) ............. 12,342,274
    31  Holiday/overtime compensation (50300) ............. 64,000
    32  Supplies and materials (57000) ................. 1,000,000
    33  Travel (54000) ................................. 1,315,000
    34  Contractual services (51000) ................... 1,034,000
    35  Equipment (56000) .............................. 1,860,000
    36  Fringe benefits (60000) ........................ 4,934,465
    37  Indirect costs (58800) ........................... 332,000
    38                                              --------------
    39    Total amount available ...................... 22,881,739
    40                                              --------------
 
    41  For  suballocation  to  the  office  of  the
    42    inspector   general   for   services   and
    43    expenses.

                                           299                        12650-10-6
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  Supplies and materials (57000) .................... 60,000
     2  Travel (54000) .................................... 60,000
     3  Contractual services (51000) ...................... 60,000
     4  Equipment (56000) ................................. 70,000
     5                                              --------------
     6    Total amount available ......................... 250,000
     7                                              --------------
 
     8  For  suballocation  to the division of home-
     9    land security and emergency  services  for
    10    services  and  expenses  of developing and
    11    promulgating  fire  safety  standards  for
    12    cigarettes  pursuant  to  section 156-c of
    13    the executive law.

    14  Personal service--regular (50100) ................ 301,647
    15  Supplies and materials (57000) ................... 232,658
    16  Travel (54000) ................................... 157,658
    17  Contractual services (51000) ..................... 139,595
    18  Equipment (56000) ................................. 62,818
    19  Fringe benefits (60000) .......................... 105,405
    20  Indirect costs (58800) ............................ 20,000
    21                                              --------------
    22    Total amount available ....................... 1,019,781
    23                                              --------------
 
    24  For suballocation to the division  of  home-
    25    land  security  and emergency services for
    26    services  and  expenses  related  to   the
    27    repair  and  rehabilitation  of  the state
    28    fire training academy.
 
    29  Contractual services (51000) ..................... 500,000
    30                                              --------------
 
    31  For suballocation to the division  of  home-
    32    land  security  and emergency services for
    33    expenses related to fire  inspections  and
    34    fire safety training programs at privately
    35    operated  colleges and universities in New
    36    York state.
 
    37  Personal service--regular (50100) ................ 541,939
    38  Supplies and materials (57000) ................... 126,000
    39  Travel (54000) .................................... 25,000
    40  Contractual services (51000) ..................... 100,000
    41  Equipment (56000) ................................ 179,000
    42  Fringe benefits (60000) .......................... 181,826
    43  Indirect costs (58800) ............................ 16,000
    44                                              --------------
    45    Total amount available ....................... 1,169,765
    46                                              --------------

                                           300                        12650-10-6
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  For suballocation to the department  of  law
     2    for  services and expenses associated with
     3    the implementation of executive order  109
     4    appointing the attorney general as special
     5    prosecutor  for  no-fault  auto  insurance
     6    fraud.
 
     7  Personal service--regular (50100) .............. 2,599,396
     8  Supplies and materials (57000) ................... 324,705
     9  Travel (54000) ................................... 324,705
    10  Contractual services (51000) ..................... 324,705
    11  Equipment (56000) ................................ 360,426
    12  Fringe benefits (60000) ........................ 1,194,476
    13  Indirect costs (58800) ........................... 125,000
    14                                              --------------
    15    Total amount available ....................... 5,253,413
    16                                              --------------
 
    17  For  suballocation  to  the  department   of
    18    health  for  services  and expenses of the
    19    center for community health program.
 
    20  Personal service--regular (50100) .............. 5,230,000
    21  Supplies and materials (57000) ................. 1,250,000
    22  Travel (54000) ................................. 1,500,000
    23  Contractual services (51000) ..................... 900,000
    24  Equipment (56000) .............................. 1,386,000
    25  Fringe benefits (60000) ........................ 2,733,000
    26  Indirect costs (58800) ........................... 231,000
    27                                              --------------
    28    Total amount available ...................... 13,230,000
    29                                              --------------
 
    30  For suballocation to the department  of  law
    31    for  services and expenses associated with
    32    investigating broker/insurer practices  in
    33    the insurance industry.
 
    34  Personal service--regular (50100) ................ 585,938
    35  Supplies and materials (57000) ................... 178,419
    36  Travel (54000) ................................... 327,102
    37  Contractual services (51000) ..................... 178,419
    38  Equipment (56000) ................................ 211,131
    39  Fringe benefits (60000) .......................... 269,442
    40  Indirect costs (58800) ............................ 39,000
    41                                              --------------
    42    Total amount available ....................... 1,789,451
    43                                              --------------
 
    44  For  suballocation to the division of crimi-
    45    nal  justice  services  for  services  and
    46    expenses  associated  with the traffic and

                                           301                        12650-10-6
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    criminal   software    (TraCS)    project.
     2    Notwithstanding any inconsistent provision
     3    of  law,  funds  may  be  used  to support
     4    grants with localities or to support state
     5    operations  expenses  associated with this
     6    program.
 
     7  Supplies and materials (57000) ................... 100,000
     8  Travel (54000) ................................... 100,000
     9  Contractual services (51000) ..................... 100,000
    10  Equipment (56000) .............................. 1,650,000
    11                                              --------------
    12    Total amount available ....................... 1,950,000
    13                                              --------------
 
    14  For  suballocation  to  the  department   of
    15    health  for services and expenses incurred
    16    for implementation of a forge-proof  phar-
    17    maceutical prescription program.
 
    18  Personal service--regular (50100) .............. 2,288,372
    19  Supplies and materials (57000) ................... 375,293
    20  Travel (54000) ................................... 209,767
    21  Contractual services (51000) .................. 10,304,651
    22  Equipment (56000) ................................ 190,698
    23  Fringe benefits (60000) ........................ 1,042,735
    24  Indirect costs (58800) ............................ 88,484
    25                                              --------------
    26    Total amount available ...................... 14,500,000
    27                                              --------------
 
    28  For   suballocation  to  the  department  of
    29    health for services and  expenses  related
    30    to the enhanced newborn screening program.
 
    31  Personal service--regular (50100) .............. 4,326,000
    32  Holiday/overtime compensation (50300) ............. 15,000
    33  Supplies and materials (57000) ................. 3,691,000
    34  Travel (54000) .................................... 22,000
    35  Contractual services (51000) ..................... 899,000
    36  Equipment (56000) ................................ 803,000
    37  Fringe benefits (60000) ........................ 1,977,000
    38  Indirect costs (58800) ........................... 167,000
    39                                              --------------
    40    Total amount available ...................... 11,900,000
    41                                              --------------

                                           302                        12650-10-6
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     1  BANKING PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Banking Department Account - 25300
 
     5  By chapter 55, section 1, of the laws of 2010, as transferred by chapter
     6      50, section 1, of the laws of 2011:
     7    For services and expenses of the holocaust claims processing office.
     8    Personal service ... 575,700 .......................... (re. $575,700)
     9    Nonpersonal service ... 151,900 ....................... (re. $151,900)
    10    Fringe benefits ... 252,600 ........................... (re. $252,600)
    11    Indirect costs ... 19,800 .............................. (re. $19,800)
 
    12  INSURANCE PROGRAM
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Insurance Department Account - 21994
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For  suballocation to the department of state for expenses incurred in
    18      the enforcement, development and maintenance of the  state  building
    19      code.
    20    Contractual services (51000) 1,026,000 ................ (re. $700,000)
 
    21  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    22      hereby amended and reappropriated to read:
    23    For  suballocation  to the division of homeland security and emergency
    24      services for services and expenses related to the repair  and  reha-
    25      bilitation of the state fire training academy.
    26    Contractual services (51000) ... [500,000] 475,000 .... (re. $475,000)
    27    Supplies and materials (57000) ...  25,000 ............. (re. $25,000)
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    For  suballocation  to the division of homeland security and emergency
    30      services for services and expenses related to the repair  and  reha-
    31      bilitation of the state fire training academy.
    32    Contractual services ... 500,000 ...................... (re. $500,000)
 
    33  By chapter 50, section 1, of the laws of 2013:
    34    For  suballocation  to the division of homeland security and emergency
    35      services for services and expenses related to the repair  and  reha-
    36      bilitation of the state fire training academy.
    37    Contractual services ... 500,000 ...................... (re. $406,000)

                                           303                        12650-10-6
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       7,946,000                 0
     4    Special Revenue Funds - Other ......     105,538,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................     113,484,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 7,946,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2016-17 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23  Personal service--regular (50100) .............. 4,184,000
    24  Temporary service (50200) ......................... 45,000
    25  Holiday/overtime compensation (50300) ............. 22,000
    26  Supplies and materials (57000) ................... 684,000
    27  Travel (54000) .................................... 44,000
    28  Contractual services (51000) ................... 2,902,000
    29  Equipment (56000) ................................. 65,000
    30                                              --------------
 
    31  ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 68,905,000
    32                                                            --------------
 
    33    Special Revenue Funds - Other
    34    State Lottery Fund
    35    State Lottery Account - 20902
 
    36  For services and  expenses  related  to  the
    37    administration   and   operation   of  the
    38    lottery  program,  providing  that  moneys
    39    hereby  appropriated shall be available to
    40    the  program  net  of  refunds,   rebates,
    41    reimbursements and credits.

                                           304                        12650-10-6
 
                            NEW YORK STATE GAMING COMMISSION

                               STATE OPERATIONS   2016-17
 
     1  Notwithstanding  any provision of law to the
     2    contrary, the  money  hereby  appropriated
     3    may  not  be,  in whole or in part, inter-
     4    changed with any other appropriation with-
     5    in  the  state  gaming  commission, except
     6    those appropriations that fund  activities
     7    related to the state lottery program.
     8  Notwithstanding  any  other provision of law
     9    to the contrary, the OGS  Interchange  and
    10    Transfer  Authority and the IT Interchange
    11    and Transfer Authority as defined  in  the
    12    2016-17 state fiscal year state operations
    13    appropriation   for  the  budget  division
    14    program of the division of the budget, are
    15    deemed fully  incorporated  herein  and  a
    16    part  of  this  appropriation  as if fully
    17    stated, provided, however, that  any  such
    18    transfer  or  interchange made pursuant to
    19    such authority shall be in accordance with
    20    article I, section 9 of the state  consti-
    21    tution.
 
    22  Personal service--regular (50100) ............. 16,277,000
    23  Temporary service (50200) ........................ 542,000
    24  Holiday/overtime compensation (50300) ............ 672,000
    25  Supplies and materials (57000) ................... 580,000
    26  Travel (54000) ................................... 244,000
    27  Contractual services (51000) .................. 37,760,000
    28  Equipment (56000) .............................. 2,200,000
    29  Fringe benefits (60000) ....................... 10,187,000
    30  Indirect costs (58800) ........................... 443,000
    31                                              --------------
 
    32  CHARITABLE GAMING PROGRAM .................................... 1,197,000
    33                                                            --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Bell Jar Collection Account - 22003
 
    37  For  services  and  expenses  related to the
    38    administration and operation of the chari-
    39    table  gaming  program,   providing   that
    40    moneys hereby appropriated shall be avail-
    41    able   to  the  program  net  of  refunds,
    42    rebates, reimbursements and credits.
    43  Notwithstanding any provision of law to  the
    44    contrary,  the  money  hereby appropriated
    45    may not be, in whole or  in  part,  inter-
    46    changed with any other appropriation with-
    47    in  the  state  gaming  commission, except
    48    those appropriations that fund  activities

                                           305                        12650-10-6

                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2016-17
 
     1    related  to  the  state  charitable gaming
     2    program.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2016-17 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13  Personal service--regular (50100) ................ 636,000
    14  Holiday/overtime compensation (50300) .............. 5,000
    15  Supplies and materials (57000) .................... 15,000
    16  Travel (54000) .................................... 40,000
    17  Contractual services (51000) ..................... 103,000
    18  Equipment (56000) .................................. 9,000
    19  Fringe benefits (60000) .......................... 373,000
    20  Indirect costs (58800) ............................ 16,000
    21                                              --------------
 
    22  GAMING PROGRAM .............................................. 22,200,000
    23                                                            --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Regulation of Indian Gaming Account - 22046
 
    27  For services and  expenses  related  to  the
    28    administration  and operation of the regu-
    29    lation of Indian gaming program, providing
    30    that moneys hereby appropriated  shall  be
    31    available  to  the program net of refunds,
    32    rebates, reimbursements and credits.
    33  Notwithstanding any provision of law to  the
    34    contrary,  the  money  hereby appropriated
    35    may not be, in whole or  in  part,  inter-
    36    changed with any other appropriation with-
    37    in  the  state  gaming  commission, except
    38    those appropriations that fund  activities
    39    related to the regulation of Indian gaming
    40    program.
    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    2016-17 state fiscal year state operations
    46    appropriation   for  the  budget  division
    47    program of the division of the budget, are
    48    deemed fully  incorporated  herein  and  a

                                           306                        12650-10-6
 
                            NEW YORK STATE GAMING COMMISSION

                               STATE OPERATIONS   2016-17
 
     1    part  of  this  appropriation  as if fully
     2    stated.
 
     3  Personal service--regular (50100) .............. 3,215,000
     4  Holiday/overtime compensation (50300) ............. 62,000
     5  Supplies and materials (57000) ..................... 5,000
     6  Travel (54000) .................................... 10,000
     7  Contractual services (51000) ...................... 98,000
     8  Equipment (56000) .................................. 2,000
     9  Fringe benefits (60000) ........................ 1,905,000
    10  Indirect costs (58800) ............................ 86,000
    11                                              --------------
    12      Program account subtotal ................... 5,383,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    NYS Commercial Gaming Fund
    16    Commercial Gaming Regulation Account - 23702
 
    17  For  services  and  expenses  related to the
    18    administration  and   operation   of   the
    19    commercial gaming revenue account, provid-
    20    ing  that moneys hereby appropriated shall
    21    be  available  to  the  program   net   of
    22    refunds, rebates, reimbursements and cred-
    23    its.
    24  Notwithstanding  any provision of law to the
    25    contrary, the  money  hereby  appropriated
    26    may  not  be,  in whole or in part, inter-
    27    changed with any other appropriation with-
    28    in the  state  gaming  commission,  except
    29    those  appropriations that fund activities
    30    related to the  administration  of  gaming
    31    commission 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    2016-17 state fiscal year state operations
    37    appropriation   for  the  budget  division
    38    program of the division of the budget, are
    39    deemed fully  incorporated  herein  and  a
    40    part  of  this  appropriation  as if fully
    41    stated.
 
    42  Personal service--regular (50100) .............. 1,842,000
    43  Holiday/overtime compensation (50300) .............. 2,000
    44  Supplies and materials (57000) .................... 27,000
    45  Travel (54000) .................................... 35,000
    46  Contractual services (51000) ................... 7,467,000
    47  Equipment (56000) ................................. 20,000
    48  Fringe benefits (60000) ........................ 1,053,000

                                           307                        12650-10-6
 
                            NEW YORK STATE GAMING COMMISSION

                               STATE OPERATIONS   2016-17
 
     1  Indirect costs (58800) ............................ 48,000
     2                                              --------------
     3      Program account subtotal .................. 10,494,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    State Lottery Fund
     7    VLT Administration Account - 20903
 
     8  For  services  and  expenses  related to the
     9    state's administration  of  video  lottery
    10    gaming program, providing that such moneys
    11    appropriated  herein shall be available to
    12    the  program  net  of  refunds,   rebates,
    13    reimbursements and credits.
    14  Notwithstanding  any provision of law to the
    15    contrary, the  money  hereby  appropriated
    16    may  not  be,  in whole or in part, inter-
    17    changed with any other appropriation with-
    18    in the  state  gaming  commission,  except
    19    those  appropriations that fund activities
    20    related to the state video lottery  gaming
    21    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    2016-17 state fiscal year state operations
    27    appropriation   for  the  budget  division
    28    program of the division of the budget, are
    29    deemed fully  incorporated  herein  and  a
    30    part  of  this  appropriation  as if fully
    31    stated.
 
    32  Personal service--regular (50100) .............. 2,661,000
    33  Holiday/overtime compensation (50300) ............. 15,000
    34  Supplies and materials (57000) .................... 21,000
    35  Travel (54000) .................................... 20,000
    36  Contractual services (51000) ................... 1,977,000
    37  Equipment (56000) .................................. 5,000
    38  Fringe benefits (60000) ........................ 1,556,000
    39  Indirect costs (58800) ............................ 68,000
    40                                              --------------
    41      Program account subtotal ................... 6,323,000
    42                                              --------------
 
    43  HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 13,236,000
    44                                                            --------------
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund
    47    Regulation of Racing Account - 21912

                                           308                        12650-10-6
 
                            NEW YORK STATE GAMING COMMISSION

                               STATE OPERATIONS   2016-17
 
     1  For services and  expenses  related  to  the
     2    administration  and operation of the regu-
     3    lation of  horse  racing  and  pari-mutuel
     4    wagering  program,  providing  that moneys
     5    hereby  appropriated shall be available to
     6    the  program  net  of  refunds,   rebates,
     7    reimbursements and credits.
     8  Notwithstanding  any provision of law to the
     9    contrary, the  money  hereby  appropriated
    10    may  not  be,  in whole or in part, inter-
    11    changed with any other appropriation with-
    12    in the  state  gaming  commission,  except
    13    those  appropriations that fund activities
    14    related to the horse racing and parimutuel
    15    wagering 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    2016-17 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated.
 
    26  Personal service--regular (50100) .............. 1,957,000
    27  Temporary service (50200) ...................... 4,683,000
    28  Holiday/overtime compensation (50300) ............. 82,000
    29  Supplies and materials (57000) ................... 112,000
    30  Travel (54000) ................................... 294,000
    31  Contractual services (51000) ................... 4,133,000
    32  Equipment (56000) ................................. 80,000
    33  Fringe benefits (60000) ........................ 1,725,000
    34  Indirect costs (58800) ........................... 170,000
    35                                              --------------

                                           309                        12650-10-6
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     169,502,000                 0
     4    Special Revenue Funds - Federal ....       8,230,000        11,349,000
     5    Special Revenue Funds - Other ......      20,376,000                 0
     6    Enterprise Funds ...................      11,994,000                 0
     7    Internal Service Funds .............     830,186,000                 0
     8    Fiduciary Funds ....................         750,000                 0
     9                                        ----------------  ----------------
    10      All Funds ........................   1,041,038,000        11,349,000
    11                                        ================  ================
 
    12                                  SCHEDULE
 
    13  BUSINESS SERVICES CENTER PROGRAM ............................ 49,198,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2016-17 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated.
 
    27  Personal service--regular (50100) ............. 26,998,000
    28  Contractual services (51000) ..................... 997,000
    29                                              --------------
    30      Program account subtotal .................. 27,995,000
    31                                              --------------
 
    32    Internal Service Funds
    33    Centralized Services Account
    34    Business Services Center Account - 55022
 
    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    2016-17 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

                                           310                        12650-10-6
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Personal service--regular (50100) .............. 8,654,000
     4  Contractual services (51000) ................... 5,000,000
     5  Fringe benefits (60000) ........................ 7,195,000
     6  Indirect costs (58800) ........................... 354,000
     7                                              --------------
     8      Program account subtotal .................. 21,203,000
     9                                              --------------
 
    10  CURATORIAL SERVICES PROGRAM .................................... 750,000
    11                                                            --------------
 
    12    Fiduciary Funds
    13    Miscellaneous New York State Agency Fund
    14    Empire State Plaza Art Commission Account - 60600
 
    15  For  services  and  expenses  related to the
    16    operation of the empire  state  plaza  art
    17    commission in accordance with article 4 of
    18    the arts and cultural affairs law.
 
    19  Contractual services (51000) ..................... 500,000
    20                                              --------------
    21      Program account subtotal ..................... 500,000
    22                                              --------------
 
    23    Fiduciary Funds
    24    Miscellaneous New York State Agency Fund
    25    Executive Mansion Trust Account - 60600
 
    26  For  services  and  expenses  related to the
    27    operation of the executive  mansion  trust
    28    in  accordance with article 54 of the arts
    29    and cultural affairs law.
 
    30  Contractual services (51000) ..................... 250,000
    31                                              --------------
    32      Program account subtotal ..................... 250,000
    33                                              --------------
 
    34  DESIGN AND CONSTRUCTION PROGRAM ............................. 74,061,000
    35                                                            --------------
 
    36    Internal Service Funds
    37    Centralized Services Account
    38    Design and Construction Account - 55010
 
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority and the IT  Interchange

                                           311                        12650-10-6
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    and  Transfer  Authority as defined in the
     2    2016-17 state fiscal year state operations
     3    appropriation  for  the  budget   division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated.
 
     8  Personal service--regular (50100) ............. 27,381,000
     9  Temporary service (50200) ......................... 14,000
    10  Holiday/overtime compensation (50300) ............ 223,000
    11  Supplies and materials (57000) ................... 494,000
    12  Travel (54000) ................................. 1,285,000
    13  Contractual services (51000) .................. 27,566,000
    14  Equipment (56000) ................................ 621,000
    15  Fringe benefits (60000) ....................... 15,704,000
    16  Indirect costs (58800) ........................... 773,000
    17                                              --------------
    18      Program account subtotal .................. 74,061,000
    19                                              --------------

    20  EXECUTIVE DIRECTION PROGRAM ................................ 215,078,000
    21                                                            --------------
 
    22    General Fund
    23    State Purposes Account - 10050
 
    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    2016-17 state fiscal year state operations
    29    appropriation   for  the  budget  division
    30    program of the division of the budget, are
    31    deemed fully  incorporated  herein  and  a
    32    part  of  this  appropriation  as if fully
    33    stated.
 
    34  Personal service--regular (50100) .............. 6,885,000
    35  Temporary service (50200) ......................... 50,000
    36  Holiday/overtime compensation (50300) ............ 100,000
    37  Supplies and materials (57000) .................... 85,000
    38  Travel (54000) .................................... 59,000
    39  Contractual services (51000) .................. 10,833,000
    40  Equipment (56000) ................................. 39,000
    41                                              --------------
    42    Total amount available ...................... 18,051,000
    43                                              --------------
 
    44  For payments related to the new headquarters
    45    for the department of audit  and  control,
    46    the  New  York  state and local employees'

                                           312                        12650-10-6
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    retirement system and the New  York  state
     2    and   local  police  and  fire  retirement
     3    system.
     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    2016-17 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  Contractual services (51000) ................... 1,168,000
    15                                              --------------
 
    16  For  services  and  expenses  related  to  a
    17    centralized risk management function with-
    18    in state government.
 
    19  Personal service--regular (50100) ................ 250,000
    20  Contractual services (51000) ..................... 100,000
    21                                              --------------
    22    Total amount available ......................... 350,000
    23                                              --------------
    24      Program account subtotal .................. 19,569,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Cuba Lake Management Account - 22124
 
    29  Contractual services (51000) ..................... 386,000
    30                                              --------------
    31      Program account subtotal ..................... 386,000
    32                                              --------------
 
    33    Enterprise Funds
    34    Agencies Enterprise Fund
    35    Asset Preservation Account - 50322
 
    36  Supplies and materials (57000) .................... 16,000
    37  Contractual services (51000) ....................... 9,000
    38                                              --------------
    39      Program account subtotal ...................... 25,000
    40                                              --------------
 
    41    Enterprise Funds
    42    Agencies Enterprise Fund
    43    Plaza Special Events Account

                                           313                        12650-10-6
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  Temporary service (50200) ........................ 200,000
     2  Supplies and materials (57000) .................... 12,000
     3  Travel (54000) ..................................... 8,000
     4  Contractual services (51000) ..................... 963,000
     5  Equipment (56000) .................................. 9,000
     6  Fringe benefits (60000) .......................... 114,000
     7  Indirect costs (58800) ............................. 6,000
     8                                              --------------
     9      Program account subtotal ................... 1,312,000
    10                                              --------------
 
    11    Internal Service Funds
    12    Centralized Services Account
    13    Energy Account - 55008
 
    14  For  services  and  expenses  related to the
    15    purchase and delivery of energy for  state
    16    agencies,  pursuant  to chapter 410 of the
    17    laws of 2009.
 
    18  Supplies and materials (57000) ................ 90,000,000
    19                                              --------------
    20      Program account subtotal .................. 90,000,000
    21                                              --------------
 
    22    Internal Service Funds
    23    Centralized Services Account
    24    Executive Direction Account - 55001
 
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2016-17 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated.
 
    35  Personal service--regular (50100) .............. 4,271,000
    36  Supplies and materials (57000) ................ 52,389,000
    37  Travel (54000) ................................... 247,000
    38  Contractual services (51000) .................. 44,343,000
    39  Equipment (56000) ................................ 107,000
    40  Fringe benefits (60000) ........................ 2,315,000
    41  Indirect costs (58800) ........................... 114,000
    42                                              --------------
    43      Program account subtotal ................. 103,786,000
    44                                              --------------

                                           314                        12650-10-6
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  PROCUREMENT PROGRAM ........................................ 528,217,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2016-17 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated.
 
    15  Personal service--regular (50100) .............. 5,808,000
    16  Holiday/overtime compensation (50300) ............. 27,000
    17  Supplies and materials (57000) .................... 28,000
    18  Travel (54000) .................................... 39,000
    19  Contractual services (51000) ................... 1,311,000
    20  Equipment (56000) ................................. 60,000
    21                                              --------------
    22      Program account subtotal ................... 7,273,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Funds
    26    Environmental Projects Account - 25300
 
    27  For services and expenses related  to  envi-
    28    ronmental   projects,  including  but  not
    29    limited to training, research and  techni-
    30    cal assistance and demonstration projects,
    31    personal  services,  fringe  benefits  and
    32    indirect costs.
 
    33  Nonpersonal service (57050) ...................... 500,000
    34                                              --------------
    35      Program account subtotal ..................... 500,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal USDA-Food and Nutrition Services Fund
    39    Emergency Assistance-OGS-9461 Account - 25025
 
    40  For services and  expenses  related  to  the
    41    temporary   emergency  feeding  assistance
    42    program.

                                           315                        12650-10-6
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  Nonpersonal service (57050) .................... 5,865,000
     2                                              --------------
     3      Program account subtotal ................... 5,865,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal USDA-Food and Nutrition Services Fund
     7    Federal Food and Nutrition Services Account - 25025
 
     8  For  services  and expenses related to state
     9    administrative  costs  for  the   national
    10    lunch program.
 
    11  Nonpersonal service (57050) .................... 1,865,000
    12                                              --------------
    13      Program account subtotal ................... 1,865,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Standards and Purchase Account - 22019
 
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2016-17 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28  Personal service--regular (50100) ................ 746,000
    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) .......................... 436,000
    36  Indirect costs (58800) ............................ 21,000
    37                                              --------------
    38      Program account subtotal ................... 5,751,000
    39                                              --------------
 
    40    Internal Service Funds
    41    Centralized Services Account
    42    Enterprise Contracting Account - 55020
 
    43  Notwithstanding any other provision  of  law
    44    to  the  contrary, the OGS Interchange and

                                           316                        12650-10-6
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2016-17 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9  Personal service--regular (50100) ................ 600,000
    10  Supplies and materials (57000) ................. 1,000,000
    11  Travel (54000) ................................... 250,000
    12  Contractual services (51000) ................. 478,824,000
    13  Equipment (56000) .............................. 2,000,000
    14  Fringe benefits (60000) .......................... 341,000
    15  Indirect costs (58800) ............................ 17,000
    16                                              --------------
    17      Program account subtotal ................. 483,032,000
    18                                              --------------
 
    19    Internal Service Funds
    20    Centralized Services Account
    21    Standards and Purchase Account - 55002

    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority and the IT  Interchange
    25    and  Transfer  Authority as defined in the
    26    2016-17 state fiscal year state operations
    27    appropriation  for  the  budget   division
    28    program of the division of the budget, are
    29    deemed  fully  incorporated  herein  and a
    30    part of this  appropriation  as  if  fully
    31    stated.
 
    32  Personal service--regular (50100) .............. 3,068,000
    33  Temporary service (50200) ........................ 180,000
    34  Holiday/overtime compensation (50300) ............. 58,000
    35  Supplies and materials (57000) ................. 1,215,000
    36  Travel (54000) ................................... 156,000
    37  Contractual services (51000) .................. 14,910,000
    38  Equipment (56000) .............................. 2,562,000
    39  Fringe benefits (60000) ........................ 1,698,000
    40  Indirect costs (58800) ............................ 84,000
    41                                              --------------
    42      Program account subtotal .................. 23,931,000
    43                                              --------------
 
    44  REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 173,734,000
    45                                                            --------------

                                           317                        12650-10-6
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    General Fund
     2    State Purposes Account - 10050
 
     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    2016-17 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13  Personal service--regular (50100) ............. 35,594,000
    14  Temporary service (50200) ...................... 2,221,000
    15  Holiday/overtime compensation (50300) .......... 1,319,000
    16  Supplies and materials (57000) ................ 37,677,000
    17  Travel (54000) ................................... 109,000
    18  Contractual services (51000) .................. 37,199,000
    19  Equipment (56000) ................................ 546,000
    20                                              --------------
    21      Program account subtotal ................. 114,665,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Building Administration Account - 22005
 
    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    2016-17 state fiscal year state operations
    31    appropriation  for  the  budget   division
    32    program of the division of the budget, are
    33    deemed  fully  incorporated  herein  and a
    34    part of this  appropriation  as  if  fully
    35    stated.
 
    36  Supplies and materials (57000) ................... 158,000
    37  Travel (54000) .................................... 24,000
    38  Contractual services (51000) .................. 13,888,000
    39  Equipment (56000) ................................ 169,000
    40                                              --------------
    41      Program account subtotal .................. 14,239,000
    42                                              --------------
 
    43    Enterprise Funds
    44    Agencies Enterprise Fund
    45    Convention Center Account - 50318

                                           318                        12650-10-6
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service--regular (50100) ................ 659,000
     2  Temporary service (50200) ......................... 60,000
     3  Holiday/overtime compensation (50300) ............. 65,000
     4  Supplies and materials (57000) .................... 96,000
     5  Travel (54000) ..................................... 9,000
     6  Contractual services (51000) ..................... 593,000
     7  Equipment (56000) ................................. 24,000
     8  Fringe benefits (60000) .......................... 329,000
     9  Indirect costs (58800) ............................ 16,000
    10                                              --------------
    11      Program account subtotal ................... 1,851,000
    12                                              --------------
 
    13    Enterprise Funds
    14    Agencies Enterprise Fund
    15    Empire State Plaza Visitors Center and Gift Shop Account
    16      - 50327
 
    17  Personal service--regular (50100) ................. 40,000
    18  Temporary service (50200) ......................... 65,000
    19  Supplies and materials (57000) ..................... 1,000
    20  Contractual services (51000) ..................... 130,000
    21  Fringe benefits (60000) ........................... 61,000
    22  Indirect costs (58800) ............................. 3,000
    23                                              --------------
    24      Program account subtotal ..................... 300,000
    25                                              --------------
 
    26    Enterprise Funds
    27    Agencies Enterprise Fund
    28    Parking Services Account
 
    29  Notwithstanding  any  other provision of law
    30    to the contrary, the OGS  Interchange  and
    31    Transfer  Authority and the IT Interchange
    32    and Transfer Authority as defined  in  the
    33    2016-17 state fiscal year state operations
    34    appropriation   for  the  budget  division
    35    program of the division of the budget, are
    36    deemed fully  incorporated  herein  and  a
    37    part  of  this  appropriation  as if fully
    38    stated.
 
    39  Personal service--regular (50100) .............. 2,687,000
    40  Temporary service (50200) ........................ 765,000
    41  Holiday/overtime compensation (50300) ............ 348,000
    42  Contractual services (51000) ................... 2,792,000
    43  Fringe benefits (60000) ........................ 1,669,000
    44  Indirect costs (58800) ............................ 82,000
    45                                              --------------
    46      Program account subtotal ................... 8,343,000
    47                                              --------------

                                           319                        12650-10-6
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2016-17
 
     1    Enterprise Funds
     2    Agencies Enterprise Fund
     3    Solid Waste Account
 
     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    2016-17 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  Temporary service (50200) ........................ 100,000
    15  Contractual services (51000) ....................... 5,000
    16  Fringe benefits (60000) ........................... 55,000
    17  Indirect costs (58800) ............................. 3,000
    18                                              --------------
    19      Program account subtotal ..................... 163,000
    20                                              --------------
 
    21    Internal Service Funds
    22    Centralized Services Account
    23    Building Administration Account - 55004
 
    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    2016-17 state fiscal year state operations
    29    appropriation  for  the  budget   division
    30    program of the division of the budget, are
    31    deemed  fully  incorporated  herein  and a
    32    part of this  appropriation  as  if  fully
    33    stated.
 
    34  Personal service--regular (50100) .............. 1,925,000
    35  Temporary service (50200) ........................ 119,000
    36  Holiday/overtime compensation (50300) ............ 213,000
    37  Supplies and materials (57000) ................. 2,783,000
    38  Travel (54000) .................................... 10,000
    39  Contractual services (51000) .................. 27,616,000
    40  Equipment (56000) ................................ 161,000
    41  Fringe benefits (60000) ........................ 1,283,000
    42  Indirect costs (58800) ............................ 63,000
    43                                              --------------
    44      Program account subtotal .................. 34,173,000
    45                                              --------------

                                           320                        12650-10-6
 
                               OFFICE OF GENERAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2016-17
 
     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 2015:
     6    For  services  and expenses related to the temporary emergency feeding
     7      assistance program.
     8    Nonpersonal service (57050) ... 5,865,000 ........... (re. $5,865,000)
 
     9  By chapter 50, section 1, of the laws of 2014:
    10    For services and expenses related to the temporary  emergency  feeding
    11      assistance program.
    12    Nonpersonal service ... 6,865,000 ................... (re. $4,340,000)
 
    13    Special Revenue Funds - Federal
    14    Federal USDA-Food and Nutrition Services Fund
    15    Federal Food and Nutrition Services Account - 25025
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For  services  and  expenses related to state administrative costs for
    18      the national lunch program.
    19    Nonpersonal service (57050) ... 1,865,000 ........... (re. $1,144,000)

                                           321                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     809,445,000           695,600
     4    Special Revenue Funds - Federal ....   2,288,308,000     4,302,654,200
     5    Special Revenue Funds - Other ......     364,713,000       266,005,000
     6                                        ----------------  ----------------
     7      All Funds ........................   3,462,466,000     4,569,354,800
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ..................................... 180,028,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any other provision of law,
    15    the  money  hereby  appropriated  may   be
    16    increased  or  decreased  by  interchange,
    17    with any appropriation of  the  department
    18    of   health,   and  may  be  increased  or
    19    decreased  by  transfer  or  suballocation
    20    between  these  appropriated  amounts  and
    21    appropriations of the  medicaid  inspector
    22    general,  office  of mental health, office
    23    for people with developmental disabilities
    24    and office  of  alcoholism  and  substance
    25    abuse  services  with  the approval of the
    26    director of the  budget,  who  shall  file
    27    such approval with the department of audit
    28    and  control  and  copies thereof with the
    29    chairman of the senate  finance  committee
    30    and  the chairman of the assembly ways and
    31    means committee. For services and expenses
    32    for payment of liabilities accrued hereto-
    33    fore  and  hereafter  to  accrue.  Up   to
    34    $375,000  of  this  amount may be used for
    35    the department of health's share of  costs
    36    related  to  the  services  of  a  monitor
    37    appointed pursuant to a remedial order  of
    38    a  federal  district  court,  in  the 2009
    39    case, Disability Advocates, Inc. v. Pater-
    40    son.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority, the IT Interchange and
    44    Transfer  Authority  and   the   Alignment
    45    Interchange   and  Transfer  Authority  as
    46    defined in the 2016-17 state  fiscal  year

                                           322                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1    state  operations  appropriation  for  the
     2    budget division program of the division of
     3    the budget, are deemed fully  incorporated
     4    herein and a part of this appropriation as
     5    if fully stated.
 
     6  Personal service--regular (50100) ............. 85,564,000
     7  Temporary service (50200) ........................ 329,000
     8  Holiday/overtime compensation (50300) .......... 1,893,000
     9  Supplies and materials (57000) ................. 7,191,000
    10  Travel (54000) ................................. 1,953,000
    11  Contractual services (51000) .................. 35,727,800
    12  Equipment (56000) .............................. 2,209,000
    13                                              --------------
    14    Total amount available ..................... 134,866,800
    15                                              --------------
 
    16  For services and expenses related to the New
    17    York State Donor Registry.
 
    18  Personal service--regular (50100) ................. 82,000
    19  Supplies and materials (57000) .................... 40,000
    20  Contractual services (51000) ...................... 28,000
    21                                              --------------
    22    Total amount available ......................... 150,000
    23                                              --------------
 
    24  For  suballocation to the office of children
    25    and family services through  a  memorandum
    26    of  understanding with the AIDS institute,
    27    for services and expenses related  to  HIV
    28    policy development and training.
 
    29  Personal service--regular (50100) ................ 135,000
    30                                              --------------
 
    31  For  suballocation  to  the  state education
    32    department through a memorandum of  under-
    33    standing  with  the  AIDS  institute,  for
    34    services and expenses of the provision  of
    35    HIV/AIDS/sexual    health   education   by
    36    regional training coordinators  for  staff
    37    in elementary and secondary schools.
 
    38  Contractual services (51000) ..................... 180,000
    39                                              --------------
 
    40  For  suballocation  to the division of human
    41    rights through a memorandum of understand-
    42    ing with the AIDS institute, for  services
    43    and   expenses   of  the  office  of  AIDS
    44    discrimination investigation.

                                           323                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service--regular (50100) ................. 87,000
     2  Supplies and materials (57000) ..................... 2,000
     3  Travel (54000) ..................................... 1,000
     4                                              --------------
     5    Total amount available .......................... 90,000
     6                                              --------------
 
     7  For  services  and  expenses  related to the
     8    emergency preparedness - stockpile.
 
     9  Contractual services (51000) ................... 1,200,000
    10                                              --------------
 
    11  For services and expenses related to  osteo-
    12    porosis prevention.
 
    13  Contractual services (51000) ...................... 30,700
    14                                              --------------
 
    15  For  grants  to  the United Hospital Fund of
    16    New York, Inc. for  studies,  reviews  and
    17    analysis,  to  be performed in conjunction
    18    with the department of health, on medicaid
    19    policy, operational and  other  issues  as
    20    defined by the department.
 
    21  Contractual services (51000) ..................... 695,600
    22                                              --------------
 
    23  For  services and expenses related to health
    24    information technology program.
 
    25  Contractual services (51000) ..................... 166,200
    26                                              --------------
 
    27  For services and expenses  for  a  statewide
    28    campaign  to  promote awareness of the New
    29    York  state  donor  registry  to  increase
    30    organ and tissue donation.
 
    31  Contractual services (51000) ..................... 115,700
    32                                              --------------
 
    33  For  services  and  expenses  related to the
    34    operation of the incident reporting system
    35    (NYPORTS).
 
    36  Contractual services (51000) ..................... 590,300
    37                                              --------------

                                           324                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1  For services and expenses for patient health
     2    information and quality improvement initi-
     3    atives.
 
     4  Contractual services (51000) ..................... 173,700
     5                                              --------------
 
     6  For services and expenses related to testing
     7    for adrenoleukodystrophy (ALD).
 
     8  Contractual services (51000) ..................... 110,000
     9                                              --------------
 
    10  For  suballocation  to  the office of mental
    11    health  for  services  and  expenses   for
    12    surveys  of psychiatric residential treat-
    13    ment facilities.
 
    14  Personal service--regular (50100) ................ 115,000
    15  Supplies and materials (57000) .................... 16,000
    16  Travel (54000) .................................... 45,000
    17  Equipment (56000) ................................. 70,000
    18                                              --------------
    19    Total amount available ......................... 246,000
    20                                              --------------
 
    21  For services and  expenses  related  to  the
    22    home health aide registry.
 
    23  Personal service--regular (50100) ................ 270,000
    24  Supplies and materials (57000) ..................... 1,000
    25  Travel (54000) ..................................... 1,000
    26  Contractual services (51000) ................... 1,512,000
    27  Equipment (56000) ................................. 16,000
    28                                              --------------
    29    Total amount available ....................... 1,800,000
    30                                              --------------
 
    31  For  services and expenses related to crimi-
    32    nal history background  checks  for  adult
    33    care facilities.
 
    34  Contractual services (51000) ................... 1,300,000
    35                                              --------------
    36      Program account subtotal ................. 141,850,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Health and Human Services Fund
    40    Federal Block Grant Account - 25183

                                           325                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1  For  various  health prevention, diagnostic,
     2    detection and treatment services.

     3  Personal service (50000) ....................... 3,195,000
     4  Nonpersonal service (57050) .................... 1,703,000
     5  Fringe benefits (60090) ........................ 1,758,000
     6  Indirect costs (58850) ........................... 224,000
     7                                              --------------
     8      Program account subtotal ................... 6,880,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    National Health Services Corps Account - 25144
 
    13  For  administration  of  the national health
    14    services corps. Notwithstanding any incon-
    15    sistent provision of law, and  subject  to
    16    the  approval of the director of the budg-
    17    et,  moneys  hereby  appropriated  may  be
    18    suballocated   to   the  higher  education
    19    services corporation.

    20  Personal service (50000) ......................... 230,000
    21  Nonpersonal service (57050) ....................... 63,000
    22  Fringe benefits (60090) .......................... 127,000
    23  Indirect costs (58850) ............................ 16,000
    24                                              --------------
    25      Program account subtotal ..................... 436,000
    26                                              --------------
 
    27    Special Revenue Funds - Federal
    28    Federal USDA-Food and Nutrition Services Fund
    29    Child and Adult Care Food Account - 25022
 
    30  For various food and nutritional services.
 
    31  Personal service (50000) ......................... 500,000
    32  Nonpersonal service (57050) ...................... 300,000
    33  Fringe benefits (60090) .......................... 275,000
    34  Indirect costs (58850) ............................ 50,000
    35                                              --------------
    36      Program account subtotal ................... 1,125,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal USDA-Food and Nutrition Services Fund
    40    Federal Food and Nutrition Services Account - 25022
 
    41  For various food and nutritional services.

                                           326                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1  Personal service (50000) ....................... 1,500,000
     2  Nonpersonal service (57050) ...................... 640,000
     3  Fringe benefits (60090) .......................... 825,000
     4  Indirect costs (58850) ............................ 84,000
     5                                              --------------
     6      Program account subtotal ................... 3,049,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Combined Expendable Trust Fund
    10    Technology Transfer Account - 20118
 
    11  For  services  and  expenses  related to the
    12    department of health's patent and technol-
    13    ogy transfer program.  The  department  of
    14    health  may  receive  and  deposit revenue
    15    from the sale and licensing of  inventions
    16    pursuant to a technology and patent trans-
    17    fer  policy established in accordance with
    18    section 64-a of the public officers law.
    19  Notwithstanding any other provision of  law,
    20    these  funds  may  be used for payments to
    21    Health Research, Inc. as reimbursement for
    22    expenses incurred in its patent and  tech-
    23    nology  transfer  operations,  to  support
    24    research,  training,  and   infrastructure
    25    development  in  the department's research
    26    facilities, and for payments to inventors.
    27  The  moneys  hereby  appropriated  shall  be
    28    available  for  liabilities heretofore and
    29    hereafter to accrue.
 
    30  Contractual services (51000) ..................... 496,000
    31                                              --------------
    32      Program account subtotal ..................... 496,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Administration Program Account - 21982
 
    37  For services and expenses,  including  indi-
    38    rect  costs, related to the administration
    39    program.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority, the IT Interchange and
    43    Transfer  Authority  and   the   Alignment
    44    Interchange   and  Transfer  Authority  as
    45    defined in the 2016-17 state  fiscal  year
    46    state  operations  appropriation  for  the
    47    budget division program of the division of

                                           327                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1    the budget, are deemed fully  incorporated
     2    herein and a part of this appropriation as
     3    if fully stated.
 
     4  Personal service--regular (50100) .............. 6,051,000
     5  Holiday/overtime compensation (50300) ............ 170,000
     6  Supplies and materials (57000) ..................... 3,000
     7  Travel (54000) .................................... 10,000
     8  Contractual services (51000) ................... 2,735,000
     9  Fringe benefits (60000) ........................ 2,525,000
    10                                              --------------
    11      Program account subtotal .................. 11,494,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Health-SPARCS Account - 21902
 
    16  For  all  services  and  expenses, including
    17    indirect costs, related to  the  statewide
    18    planning and research cooperative system.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer Authority, the IT Interchange and
    22    Transfer   Authority   and  the  Alignment
    23    Interchange  and  Transfer  Authority   as
    24    defined  in  the 2016-17 state fiscal year
    25    state  operations  appropriation  for  the
    26    budget division program of the division of
    27    the  budget, are deemed fully incorporated
    28    herein and a part of this appropriation as
    29    if fully stated.
 
    30  Personal service--regular (50100) .............. 1,711,000
    31  Holiday/overtime compensation (50300) ............. 30,000
    32  Supplies and materials (57000) .................... 20,000
    33  Travel (54000) .................................... 10,000
    34  Contractual services (51000) ................... 2,843,000
    35  Equipment (56000) ................................. 50,000
    36  Fringe benefits (60000) .......................... 404,000
    37  Indirect costs (58800) ........................... 797,000
    38                                              --------------
    39      Program account subtotal ................... 5,865,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Professional Medical Conduct Account - 22088
 
    44  For services and expenses,  including  indi-
    45    rect  costs,  related  to the professional
    46    medical conduct program.

                                           328                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1  Notwithstanding any other provision  of  law
     2    to  the  contrary, the OGS Interchange and
     3    Transfer Authority, the IT Interchange and
     4    Transfer  Authority  and   the   Alignment
     5    Interchange   and  Transfer  Authority  as
     6    defined in the 2016-17 state  fiscal  year
     7    state  operations  appropriation  for  the
     8    budget division program of the division of
     9    the budget, are deemed fully  incorporated
    10    herein and a part of this appropriation as
    11    if fully stated.

    12  Personal service--regular (50100) .............. 4,157,000
    13  Holiday/overtime compensation (50300) ............. 10,000
    14  Supplies and materials (57000) .................... 45,000
    15  Travel (54000) .................................... 50,000
    16  Contractual services (51000) ..................... 901,000
    17  Equipment (56000) ................................. 50,000
    18  Fringe benefits (60000) ........................ 1,560,000
    19                                              --------------
    20      Program account subtotal ................... 6,773,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Vital Records Management Account - 22103
 
    25  For  services  and  expenses  including  the
    26    collection of increased  fees  related  to
    27    the vital records program.
    28  Notwithstanding  any  other provision of law
    29    to the contrary, the OGS  Interchange  and
    30    Transfer Authority, the IT Interchange and
    31    Transfer   Authority   and  the  Alignment
    32    Interchange  and  Transfer  Authority   as
    33    defined  in  the 2016-17 state fiscal year
    34    state  operations  appropriation  for  the
    35    budget division program of the division of
    36    the  budget, are deemed fully incorporated
    37    herein and a part of this appropriation as
    38    if fully stated.
 
    39  Personal service--regular (50100) ................ 809,000
    40  Holiday/overtime compensation (50300) ............. 35,000
    41  Supplies and materials (57000) .................... 40,000
    42  Travel (54000) ..................................... 2,000
    43  Contractual services (51000) ..................... 562,000
    44  Equipment (56000) ................................. 15,000
    45  Fringe benefits (60000) .......................... 392,000
    46  Indirect costs (58800) ........................... 205,000
    47                                              --------------

                                           329                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1      Program account subtotal ................... 2,060,000
     2                                              --------------
 
     3  CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 161,358,000
     4                                                            --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Education Fund
     7    Individuals with Disabilities-Part C Account - 25214
 
     8  For  activities  related  to  a  handicapped
     9    infants and toddlers program.

    10  Personal service (50000) ....................... 5,000,000
    11  Nonpersonal service (57050) ................... 15,449,000
    12  Fringe benefits (60090) ........................ 2,700,000
    13  Indirect costs (58850) ......................... 1,100,000
    14                                              --------------
    15      Program account subtotal .................. 24,249,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Health and Human Services Fund
    19    Federal Block Grant Account - 25183
 
    20  For various health  prevention,  diagnostic,
    21    detection   and  treatment  services.  The
    22    amounts  appropriated  pursuant  to   such
    23    appropriation may be suballocated to other
    24    state  agencies  or  accounts for expendi-
    25    tures  incurred  in   the   operation   of
    26    programs   funded  by  such  appropriation
    27    subject to the approval of the director of
    28    the budget.
 
    29  Personal service (50000) ...................... 11,527,000
    30  Nonpersonal service (57050) .................... 6,147,000
    31  Fringe benefits (60090) ........................ 6,340,000
    32  Indirect costs (58850) ........................... 807,000
    33                                              --------------
    34      Program account subtotal .................. 24,821,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Health and Human Services Fund
    38    Federal Health, Education, and Human Services Account  -
    39      25148
 
    40  For  various  health prevention, diagnostic,
    41    detection  and  treatment  services.   The
    42    amounts   appropriated  pursuant  to  such
    43    appropriation may be suballocated to other

                                           330                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1    state agencies or  accounts  for  expendi-
     2    tures   incurred   in   the  operation  of
     3    programs  funded  by  such   appropriation
     4    subject to the approval of the director of
     5    the budget.
 
     6  Personal service (50000) ...................... 13,590,000
     7  Nonpersonal service (57050) ................... 10,820,000
     8  Fringe benefits (60090) ........................ 8,115,000
     9  Indirect costs (58850) ......................... 1,550,000
    10                                              --------------
    11      Program account subtotal .................. 34,075,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal USDA-Food and Nutrition Services Fund
    15    Child and Adult Care Food Account - 25022
 
    16  For various food and nutritional services.
 
    17  Personal service (50000) ....................... 4,848,000
    18  Nonpersonal service (57050) .................... 2,921,000
    19  Fringe benefits (60090) ........................ 2,667,000
    20  Indirect costs (58850) ........................... 339,000
    21                                              --------------
    22      Program account subtotal .................. 10,775,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal USDA-Food and Nutrition Services Fund
    26    Federal Food and Nutrition Services Account - 25022
 
    27  For  various  food and nutritional services.
    28    A portion of  this  appropriation  may  be
    29    suballocated to other state agencies.

    30  Personal service (50000) ...................... 26,284,000
    31  Nonpersonal service (57050) ................... 15,104,000
    32  Fringe benefits (60090) ....................... 14,457,000
    33  Indirect costs (58850) ......................... 1,982,000
    34                                              --------------
    35      Program account subtotal .................. 57,827,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal USDA-Food and Nutrition Services Fund
    39    Women,   Infants,  and  Children  (WIC)  Civil  Monetary
    40      Account - 25035
 
    41  For services and expenses of the  department
    42    of  health  related to the special supple-

                                           331                        12650-10-6
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2016-17
 
     1    mental  nutrition   program   for   women,
     2    infants and children.
 
     3  Nonpersonal service (57050) .................... 5,000,000
     4                                              --------------
     5      Program account subtotal ................... 5,000,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Combined Expendable Trust Fund
     9    Autism Awareness and Research Account - 20149
 
    10  For  services and expenses related to autism
    11    awareness and research pursuant to section
    12    404-v of the vehicle and traffic  law  and
    13    section  95-e of the state finance law, as
    14    added by chapter 301 of the laws of 2004.
 
    15  Contractual services (51000)....................... 20,000
    16                                              --------------
    17      Program account subtotal ...................... 20,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    HCRA Resources Fund
    21    Tobacco Control and Cancer Services Account - 20801
 
    22  For services and  expenses  related  to  the
    23    tobacco   control   and   cancer  services
    24    programs authorized pursuant  to  sections
    25    2807-r  and  1399-ii  of the public health
    26    law.
    27  Notwithstanding any other provision  of  law
    28    to  the  contrary, the OGS Interchange and
    29    Transfer Authority, the IT Interchange and
    30    Transfer  Authority  and   the   Alignment
    31    Interchange   and  Transfer  Authority  as
    32    defined in the 2016-17 state  fiscal  year
    33    state  operations  appropriation  for  the
    34    budget division program of the division of
    35    the budget, are deemed fully  incorporated
    36    herein and a part of this appropriation as
    37    if fully stated.
 
    38  Personal service--regular (50100) .............. 2,159,000
    39  Holiday/overtime compensation (50300) .............. 6,000
    40  Supplies and materials (57000) .................... 10,000
    41  Travel (54000) .................................... 45,000
    42  Contractual services (51000) ...................... 50,000

                                           332                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1  Equipment (56000) ................................. 30,000
     2  Fringe benefits (60000) .......................... 957,000
     3  Indirect costs (58800) ........................... 680,000
     4                                              --------------
     5      Program account subtotal ................... 3,937,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Cable Television Account - 21971
 
    10  For  services and expenses related to public
    11    service education, with specific  emphasis
    12    on public health issues.
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer Authority, the IT Interchange and
    16    Transfer   Authority   and  the  Alignment
    17    Interchange  and  Transfer  Authority   as
    18    defined  in  the 2016-17 state fiscal year
    19    state  operations  appropriation  for  the
    20    budget division program of the division of
    21    the  budget, are deemed fully incorporated
    22    herein and a part of this appropriation as
    23    if fully stated.
 
    24  Contractual services (51000) ..................... 454,000
    25                                              --------------
    26      Program account subtotal ..................... 454,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    CSFP Salvage Account - 22159
 
    31  For services and expenses of the  department
    32    of health related to the commodity supple-
    33    mental food program.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer Authority, the IT Interchange and
    37    Transfer   Authority   and  the  Alignment
    38    Interchange  and  Transfer  Authority   as
    39    defined  in  the 2016-17 state fiscal year
    40    state  operations  appropriation  for  the
    41    budget division program of the division of
    42    the  budget, are deemed fully incorporated
    43    herein and a part of this appropriation as
    44    if fully stated.
 
    45  Contractual services (51000) ...................... 25,000
    46                                              --------------

                                           333                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1      Program account subtotal ...................... 25,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Drive  Out  Diabetes  Research  and  Education Account -
     6      22035
 
     7  For diabetes research and education pursuant
     8    to chapter 339 of the laws of 2001.
     9  Notwithstanding any other provision  of  law
    10    to  the  contrary, the OGS Interchange and
    11    Transfer Authority, the IT Interchange and
    12    Transfer  Authority  and   the   Alignment
    13    Interchange   and  Transfer  Authority  as
    14    defined in the 2016-17 state  fiscal  year
    15    state  operations  appropriation  for  the
    16    budget division program of the division of
    17    the budget, are deemed fully  incorporated
    18    herein and a part of this appropriation as
    19    if fully stated.
 
    20  Contractual services (51000) ..................... 100,000
    21                                              --------------
    22      Program account subtotal ..................... 100,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Tobacco Enforcement and Education Account - 22105
 
    27  For services and expenses related to tobacco
    28    enforcement,  education and related activ-
    29    ities, pursuant to chapter 162 of the laws
    30    of 2002.
    31  Notwithstanding any other provision  of  law
    32    to  the  contrary, the OGS Interchange and
    33    Transfer Authority, the IT Interchange and
    34    Transfer  Authority  and   the   Alignment
    35    Interchange   and  Transfer  Authority  as
    36    defined in the 2016-17 state  fiscal  year
    37    state  operations  appropriation  for  the
    38    budget division program of the division of
    39    the budget, are deemed fully  incorporated
    40    herein and a part of this appropriation as
    41    if fully stated.
 
    42  Contractual services (51000) ...................... 75,000
    43                                              --------------
    44      Program account subtotal ...................... 75,000
    45                                              --------------

                                           334                        12650-10-6

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,569,000
     2                                                            --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Health and Human Services Fund
     5    Federal Block Grant CEH Account - 25170
 
     6  For  various  health prevention, diagnostic,
     7    detection and treatment services.
 
     8  Personal service (50000) ......................... 600,000
     9  Nonpersonal service (57050) ...................... 265,000
    10  Fringe benefits (60090) .......................... 752,000
    11  Indirect costs (58850) ............................ 56,000
    12                                              --------------
    13      Program account subtotal ................... 1,673,000
    14                                              --------------

    15    Special Revenue Funds - Federal
    16    Federal Health and Human Services Fund
    17    Federal Grant Account - 25183
 
    18  For services and expenses of various  health
    19    prevention,   diagnostic,   detection  and
    20    treatment services.
 
    21  Personal service (50000) ....................... 3,268,000
    22  Nonpersonal service (57050) .................... 1,742,000
    23  Fringe benefits (60090) ........................ 1,798,000
    24  Indirect costs (58850) ........................... 229,000
    25                                              --------------
    26      Program account subtotal ................... 7,037,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Federal Environmental Protection Agency Grants Account -
    31      25467
 
    32  For various environmental projects including
    33    suballocation for the department of  envi-
    34    ronmental conservation.
 
    35  Personal service (50000) ....................... 4,657,000
    36  Nonpersonal service (57050) .................... 2,485,000
    37  Fringe benefits (60090) ........................ 2,235,000
    38  Indirect costs (58850) ........................... 326,000
    39                                              --------------
    40      Program account subtotal ................... 9,703,000
    41                                              --------------
 
    42    Special Revenue Funds - Other

                                           335                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1    Clean Air Fund
     2    Operating Permit Program Account - 21451
 
     3  For  services and expenses of the department
     4    of health in developing, implementing  and
     5    operating the operating permit program.
 
     6  Personal service--regular (50100) ................ 416,000
     7  Holiday/overtime compensation (50300) .............. 5,000
     8  Supplies and materials (57000) ..................... 4,000
     9  Travel (54000) ..................................... 5,000
    10  Contractual services (51000) ...................... 25,000
    11  Equipment (56000) .................................. 8,000
    12  Fringe benefits (60000) .......................... 185,000
    13  Indirect costs (58800) ........................... 126,000
    14                                              --------------
    15      Program account subtotal ..................... 774,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Environmental Conservation Special Revenue Fund
    19    Low Level Radioactive Waste Account - 21066

    20  For  services  and expenses of the low-level
    21    radioactive waste siting program.
    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority, the IT Interchange and
    25    Transfer  Authority  and   the   Alignment
    26    Interchange   and  Transfer  Authority  as
    27    defined in the 2016-17 state  fiscal  year
    28    state  operations  appropriation  for  the
    29    budget division program of the division of
    30    the budget, are deemed fully  incorporated
    31    herein and a part of this appropriation as
    32    if fully stated.
 
    33  Personal service--regular (50100) ................ 669,000
    34  Holiday/overtime compensation (50300) .............. 6,000
    35  Supplies and materials (57000) .................... 45,000
    36  Travel (54000) .................................... 56,000
    37  Contractual services (51000) ...................... 95,000
    38  Equipment (56000) ................................. 66,000
    39  Fringe benefits (60000) .......................... 298,000
    40  Indirect costs (58800) ........................... 204,000
    41                                              --------------
    42    Total amount available ....................... 1,439,000
    43                                              --------------
 
    44  For suballocation to the energy research and
    45    development authority, pursuant to chapter

                                           336                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1    673  of  the  laws  of 1986, as amended by
     2    chapters 368 and 913 of the laws of 1990.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer Authority, the IT Interchange and
     6    Transfer   Authority   and  the  Alignment
     7    Interchange  and  Transfer  Authority   as
     8    defined  in  the 2016-17 state fiscal year
     9    state  operations  appropriation  for  the
    10    budget division program of the division of
    11    the  budget, are deemed fully incorporated
    12    herein and a part of this appropriation as
    13    if fully stated.
 
    14  Contractual services (51000) ..................... 150,000
    15                                              --------------
    16      Program account subtotal ................... 1,589,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Environmental Protection and Oil Spill Compensation Fund
    20    Environmental  Protection  and  Oil  Spill  Compensation
    21      Account - 21202
 
    22  For services and expenses related to the oil
    23    spill relocation network program.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer Authority, the IT Interchange and
    27    Transfer   Authority   and  the  Alignment
    28    Interchange  and  Transfer  Authority   as
    29    defined  in  the 2016-17 state fiscal year
    30    state  operations  appropriation  for  the
    31    budget division program of the division of
    32    the  budget, are deemed fully incorporated
    33    herein and a part of this appropriation as
    34    if fully stated.
 
    35  Personal service--regular (50100) ................ 174,000
    36  Holiday/overtime compensation (50300) .............. 2,000
    37  Supplies and materials (57000) ..................... 7,000
    38  Travel (54000) ..................................... 2,000
    39  Contractual services (51000) ...................... 14,000
    40  Equipment (56000) ................................. 13,000
    41  Fringe benefits (60000) ........................... 78,000
    42  Indirect costs (58800) ............................ 53,000
    43                                              --------------
    44      Program account subtotal ..................... 343,000
    45                                              --------------
 
    46    Special Revenue Funds - Other
    47    Miscellaneous Special Revenue Fund

                                           337                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1    Asbestos Safety Training Account - 22009
 
     2  For  services  and  expenses of the asbestos
     3    safety training program.
     4  Notwithstanding any other provision  of  law
     5    to  the  contrary, the OGS Interchange and
     6    Transfer Authority, the IT Interchange and
     7    Transfer  Authority  and   the   Alignment
     8    Interchange   and  Transfer  Authority  as
     9    defined in the 2016-17 state  fiscal  year
    10    state  operations  appropriation  for  the
    11    budget division program of the division of
    12    the budget, are deemed fully  incorporated
    13    herein and a part of this appropriation as
    14    if fully stated.
 
    15  Personal service--regular (50100) ................ 287,000
    16  Holiday/overtime compensation (50300) .............. 6,000
    17  Supplies and materials (57000) .................... 14,000
    18  Travel (54000) .................................... 20,000
    19  Contractual services (51000) ...................... 63,000
    20  Equipment (56000) ................................. 12,000
    21  Fringe benefits (60000) .......................... 129,000
    22  Indirect costs (58800) ............................ 87,000
    23                                              --------------
    24      Program account subtotal ..................... 618,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Occupational Health Clinics Account - 22177
 
    29  For  services  and  expenses of implementing
    30    and operating a statewide network of occu-
    31    pational health  clinics  for  diagnostic,
    32    screening, treatment, referral, and educa-
    33    tion services.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer Authority, the IT Interchange and
    37    Transfer   Authority   and  the  Alignment
    38    Interchange  and  Transfer  Authority   as
    39    defined  in  the 2016-17 state fiscal year
    40    state  operations  appropriation  for  the
    41    budget division program of the division of
    42    the  budget, are deemed fully incorporated
    43    herein and a part of this appropriation as
    44    if fully stated.
 
    45  Personal service--regular (50100) ................ 323,000
    46  Holiday/overtime compensation (50300) .............. 6,000
    47  Supplies and materials (57000) ..................... 4,000

                                           338                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1  Fringe benefits (60000) .......................... 150,000
     2  Indirect costs (58800) ............................. 8,000
     3                                              --------------
     4      Program account subtotal ..................... 491,000
     5                                              --------------

     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Radiological Health Protection Program Account - 21965
 
     9  For  services  and  expenses  related to the
    10    radiological health protection account.
    11  Notwithstanding any other provision  of  law
    12    to  the  contrary, the OGS Interchange and
    13    Transfer Authority, the IT Interchange and
    14    Transfer  Authority  and   the   Alignment
    15    Interchange   and  Transfer  Authority  as
    16    defined in the 2016-17 state  fiscal  year
    17    state  operations  appropriation  for  the
    18    budget division program of the division of
    19    the budget, are deemed fully  incorporated
    20    herein and a part of this appropriation as
    21    if fully stated.
 
    22  Personal service--regular (50100) .............. 2,184,000
    23  Temporary service (50200) ......................... 12,000
    24  Holiday/overtime compensation (50300) .............. 8,000
    25  Supplies and materials (57000) .................... 46,000
    26  Travel (54000) ................................... 130,000
    27  Contractual services (51000) ...................... 77,000
    28  Equipment (56000) ................................. 40,000
    29  Fringe benefits (60000) .......................... 977,000
    30  Indirect costs (58800) ........................... 667,000
    31                                              --------------
    32      Program account subtotal ................... 4,141,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Radon Detection Device Account - 21993
 
    37  For  services  and  expenses  of  the  radon
    38    detection device distribution program.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority, the IT Interchange and
    42    Transfer  Authority  and   the   Alignment
    43    Interchange   and  Transfer  Authority  as
    44    defined in the 2016-17 state  fiscal  year
    45    state  operations  appropriation  for  the
    46    budget division program of the division of
    47    the budget, are deemed fully  incorporated

                                           339                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1    herein and a part of this appropriation as
     2    if fully stated.
 
     3  Contractual services (51000) ..................... 200,000
     4                                              --------------
     5      Program account subtotal ..................... 200,000
     6                                              --------------
 
     7  CHILD HEALTH INSURANCE PROGRAM ............................. 152,834,000
     8                                                            --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Health and Human Services Fund
    11    Children's Health Insurance Account - 25148
 
    12  The  money  hereby appropriated is available
    13    for payment of aid heretofore  accrued  or
    14    hereafter accrued.
    15  For  services  and  expenses  related to the
    16    children's   health   insurance    program
    17    provided  pursuant  to  title  XXI  of the
    18    federal social security act.
    19  Notwithstanding any  inconsistent  provision
    20    of  law,  this appropriation shall only be
    21    available for transfer or  interchange  to
    22    the   HCRA  resources  fund  HCRA  program
    23    account appropriation for the  purpose  of
    24    supporting  the  New  York  state  medical
    25    indemnity  fund  established  pursuant  to
    26    chapter  59  of  the  laws  of 2011 in the
    27    event that the director of the budget,  in
    28    his or her sole discretion, authorizes the
    29    transfer  or  interchange  of  the  moneys
    30    hereby appropriated to the HCRA  resources
    31    fund  HCRA  program account appropriation,
    32    provided however,  any  such  transfer  or
    33    interchange   for  the  foregoing  purpose
    34    shall not exceed $35,100,000.
 
    35  Personal service (50000) ...................... 48,000,000
    36  Nonpersonal service (57050) ................... 59,600,000
    37  Fringe benefits (60090) ....................... 26,400,000
    38  Indirect costs (58850) ......................... 3,400,000
    39                                              --------------
    40    Total amount available ..................... 137,400,000
    41                                              --------------
 
    42  The money hereby appropriated  is  available
    43    for  payment  of aid heretofore accrued or
    44    hereafter accrued.
    45  For state grants for poison control centers.

                                           340                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1  Notwithstanding any  inconsistent  provision
     2    of  law,  this appropriation shall only be
     3    available for transfer or  interchange  to
     4    the   HCRA  resources  fund  HCRA  program
     5    account appropriation for state grants for
     6    poison  control  centers in the event that
     7    the director of the budget, in his or  her
     8    sole  discretion,  authorizes the transfer
     9    or interchange of the moneys hereby appro-
    10    priated to the HCRA  resources  fund  HCRA
    11    program  account  appropriation  for state
    12    grants   for   poison   control   centers,
    13    provided  however, any such interchange or
    14    transfer for the foregoing  purpose  shall
    15    not exceed $1,100,000.
 
    16  Nonpersonal service (57050) .................... 1,100,000
    17                                              --------------
    18      Program account subtotal ................. 138,500,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    HCRA Resources Fund
    22    Children's Health Insurance Account - 20810
 
    23  The  money  hereby appropriated is available
    24    for payment of aid heretofore  accrued  or
    25    hereafter accrued.
    26  For  services  and  expenses  related to the
    27    children's   health   insurance    program
    28    authorized  pursuant to title 1-A of arti-
    29    cle 25 of the public health law.
    30  Notwithstanding any other provision  of  law
    31    to  the  contrary, the OGS Interchange and
    32    Transfer Authority, the IT Interchange and
    33    Transfer  Authority  and   the   Alignment
    34    Interchange   and  Transfer  Authority  as
    35    defined in the 2016-17 state  fiscal  year
    36    state  operations  appropriation  for  the
    37    budget division program of the division of
    38    the budget, are deemed fully  incorporated
    39    herein and a part of this appropriation as
    40    if fully stated.
 
    41  Personal service--regular (50100) .............. 3,023,000
    42  Temporary service (50200) .......................... 5,000
    43  Holiday/overtime compensation (50300) ............. 45,000
    44  Supplies and materials (57000) ................... 171,000
    45  Travel (54000) ................................... 123,000
    46  Contractual services (51000) ................... 8,467,000

                                           341                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1  Equipment (56000) ................................ 400,000
     2  Fringe benefits (60000) ........................ 1,252,000
     3  Indirect costs (58800) ........................... 848,000
     4                                              --------------
     5      Program account subtotal .................. 14,334,000
     6                                              --------------
 
     7  ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000
     8                                                            --------------
 
     9    Special Revenue Funds - Other
    10    HCRA Resources Fund
    11    EPIC Premium Account - 20818

    12  Personal service--regular (50100) .............. 2,050,000
    13  Supplies and materials (57000) .................... 22,000
    14  Travel (54000) .................................... 18,000
    15  Contractual services (51000) .................. 10,107,000
    16  Equipment (56000) ................................. 11,000
    17  Fringe benefits (60000) .......................... 567,000
    18                                              --------------
    19    Total amount available ...................... 12,775,000
    20                                              --------------
 
    21  For  suballocation  to  the state office for
    22    the aging for the  administration  of  the
    23    elderly  pharmaceutical insurance coverage
    24    program.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority, the IT Interchange and
    28    Transfer  Authority  and   the   Alignment
    29    Interchange   and  Transfer  Authority  as
    30    defined in the 2016-17 state  fiscal  year
    31    state  operations  appropriation  for  the
    32    budget division program of the division of
    33    the budget, are deemed fully  incorporated
    34    herein and a part of this appropriation as
    35    if fully stated.
 
    36  Personal service--regular (50100) ................ 225,000
    37                                              --------------
    38      Program account subtotal .................. 13,000,000
    39                                              --------------
 
    40  ESSENTIAL PLAN PROGRAM ...................................... 43,220,000
    41                                                            --------------
 
    42    General Fund
    43    State Purposes Account - 10050

                                           342                        12650-10-6

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1  For  services  and  expenses  to support the
     2    administration  of  the   essential   plan
     3    program.
     4  Notwithstanding  any  inconsistent provision
     5    of law, the moneys hereby appropriated may
     6    be increased or decreased  by  interchange
     7    or  transfer with any appropriation of the
     8    department of health.
     9  Notwithstanding any other provision  of  law
    10    to  the  contrary, the OGS Interchange and
    11    Transfer Authority, the IT Interchange and
    12    Transfer  Authority  and   the   Alignment
    13    Interchange   and  Transfer  Authority  as
    14    defined in the 2016-17 state  fiscal  year
    15    state  operations  appropriation  for  the
    16    budget division program of the division of
    17    the budget, are deemed fully  incorporated
    18    herein and a part of this appropriation as
    19    if fully stated.
 
    20  Personal service--regular (50100) .............. 1,375,000
    21  Supplies and materials (57000) ..................... 9,000
    22  Travel (54000) .................................... 20,000
    23  Contractual services (51000) .................. 41,809,000
    24  Equipment (56000) .................................. 7,000
    25                                              --------------
 
    26  HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
    27                                                            --------------
 
    28    Special Revenue Funds - Other
    29    HCRA Resources Fund
    30    HCRA Program Account - 20807
 
    31  For  services and expenses related to audit-
    32    ing  or  payment  of  audit  contracts  to
    33    determine  payor  and  provider compliance
    34    requirements.

    35  Contractual services (51000) .................. 10,000,000
    36                                              --------------
 
    37  For services and  expenses  related  to  the
    38    pool administration.
 
    39  Contractual services (51000) ................... 4,200,000
    40                                              --------------
 
    41  For  services and expenses related to audit-
    42    ing  or  payment  of  audit  contracts  to
    43    determine  hospital  compliance with para-

                                           343                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1    graph 6  of  subdivision  (a)  of  section
     2    405.4 of title 10, NYCRR.
 
     3  Contractual services (51000) ................... 1,100,000
     4                                              --------------

     5  INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000
     6                                                            --------------
 
     7    Special Revenue Funds - Other
     8    Combined Expendable Trust Fund
     9    Batavia Home Donation Account - 20113
 
    10  For  services  and expenses of patient bene-
    11    fits  and  other  activities   and   other
    12    services as funded by gifts and donations.
 
    13  Supplies and materials (57000) .................... 50,000
    14                                              --------------
    15      Program account subtotal ...................... 50,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Combined Expendable Trust Fund
    19    Helen Hayes Hospital Account - 20109
 
    20  For  services  and expenses of patient bene-
    21    fits and other activities and services  as
    22    funded by gifts and donations.
 
    23  Supplies and materials (57000) .................... 35,000
    24                                              --------------
    25      Program account subtotal ...................... 35,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Combined Expendable Trust Fund
    29    St. Albans Donation Account - 20111
 
    30  For  services  and expenses of patient bene-
    31    fits  and  other  activities   and   other
    32    services as funded by gifts and donations.
 
    33  Supplies and materials (57000) .................... 50,000
    34                                              --------------
    35      Program account subtotal ...................... 50,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Montrose Donation Account - 20114

                                           344                        12650-10-6
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2016-17
 
     1  For  services  and expenses of patient bene-
     2    fits  and  other  activities   and   other
     3    services as funded by gifts and donations.
 
     4  Supplies and materials (57000) .................... 50,000
     5                                              --------------
     6      Program account subtotal ...................... 50,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Combined Expendable Trust Fund
    10    Oxford Gifts and Donations Account - 20110
 
    11  For  services  and expenses of patient bene-
    12    fits and other activities and services  as
    13    funded by gifts and donations.

    14  Supplies and materials (57000) ................... 200,000
    15                                              --------------
    16      Program account subtotal ..................... 200,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Helen Hayes Hospital Account - 22140
 
    21  For services and expenses of the Helen Hayes
    22    hospital  including  an affiliation agree-
    23    ment contract.  Up  to  $273,846  of  this
    24    amount  may be suballocated to the depart-
    25    ment of law for services and expenses of a
    26    collection unit at Helen Hayes hospital.
    27  Notwithstanding any other provision  of  law
    28    to  the  contrary, the OGS Interchange and
    29    Transfer Authority, the IT Interchange and
    30    Transfer  Authority  and   the   Alignment
    31    Interchange   and  Transfer  Authority  as
    32    defined in the 2016-17 state  fiscal  year
    33    state  operations  appropriation  for  the