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A09500 Summary:

BILL NOA09500D
 
SAME ASSAME AS UNI. S07500-D
 
SPONSORBudget
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - State Operations Budget.
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A09500 Actions:

BILL NOA09500D
 
01/18/2018referred to ways and means
02/16/2018amend and recommit to ways and means
02/16/2018print number 9500a
03/12/2018amend and recommit to ways and means
03/12/2018print number 9500b
03/30/2018amend and recommit to ways and means
03/30/2018print number 9500c
03/30/2018amend and recommit to ways and means
03/30/2018print number 9500d
03/30/2018reported referred to rules
03/30/2018reported
03/30/2018rules report cal.26
03/30/2018substituted by s7500d
 S07500 AMEND=D BUDGET
 01/18/2018REFERRED TO FINANCE
 02/16/2018AMEND AND RECOMMIT TO FINANCE
 02/16/2018PRINT NUMBER 7500A
 03/13/2018AMEND AND RECOMMIT TO FINANCE
 03/13/2018PRINT NUMBER 7500B
 03/30/2018AMEND AND RECOMMIT TO FINANCE
 03/30/2018PRINT NUMBER 7500C
 03/30/2018AMEND AND RECOMMIT TO FINANCE
 03/30/2018PRINT NUMBER 7500D
 03/30/2018ORDERED TO THIRD READING CAL.739
 03/30/2018MESSAGE OF NECESSITY - 3 DAY MESSAGE
 03/30/2018PASSED SENATE
 03/30/2018DELIVERED TO ASSEMBLY
 03/30/2018referred to ways and means
 03/30/2018substituted for a9500d
 03/30/2018ordered to third reading rules cal.26
 03/30/2018message of necessity - 3 day message
 03/30/2018passed assembly
 03/30/2018returned to senate
 04/02/2018DELIVERED TO GOVERNOR
 04/12/2018SIGNED CHAP.50
 04/12/2018LINE VETO MEMO.4
 04/12/2018THRU LINE VETO MEMO.152
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A09500 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 7500--D                                            A. 9500--D
 
                SENATE - ASSEMBLY
 
                                    January 16, 2018
                                       ___________
 
        IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
          cle seven of the Constitution -- read twice and ordered  printed,  and
          when  printed to be committed to the Committee on Finance -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee  --  committee  discharged,  bill  amended,  ordered
          reprinted  as  amended  and recommitted to said committee -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee  --  committee  discharged,  bill  amended,  ordered
          reprinted as amended and recommitted to said committee
 
        IN  ASSEMBLY  --  A  BUDGET  BILL, submitted by the Governor pursuant to
          article seven of the Constitution -- read once  and  referred  to  the
          Committee  on  Ways  and  Means -- committee discharged, bill amended,
          ordered reprinted as amended and  recommitted  to  said  committee  --
          again  reported from said committee with amendments, ordered reprinted
          as amended and recommitted to said committee --  again  reported  from
          said  committee  with  amendments,  ordered  reprinted  as amended and
          recommitted to said committee -- again reported  from  said  committee
          with  amendments, ordered reprinted as amended and recommitted to said
          committee
 
        AN ACT making appropriations for the support of government; and to amend
          a chapter of the laws of 2018 enacting the aid to  localities  budget,
          in relation to the support of government
 
                                  STATE OPERATIONS BUDGET
 
          The  People of the State of New York, represented in Senate and Assem-
        bly, do enact as follows:
 
     1    Section 1. a) The several amounts specified in this chapter for  state
     2  operations,  or so much thereof as shall be sufficient to accomplish the
     3  purposes designated by the appropriations, are hereby  appropriated  and
     4  authorized  to be paid as hereinafter provided, to the respective public
     5  officers and for the several purposes specified.
     6    b) Where applicable, appropriations made by this chapter for  expendi-
     7  tures  from  federal  grants  for  state operations may be allocated for
 
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12650-10-8

                                            2                         12650-10-8
 
     1  spending from federal grants for any grant period beginning, during,  or
     2  prior to, the state fiscal year beginning on April 1, 2018.
     3    c)  The  several  amounts named herein, or so much thereof as shall be
     4  sufficient to accomplish the purpose designated, being  the  undisbursed
     5  and/or unexpended balances of the prior year's appropriations, are here-
     6  by  reappropriated  from  the same funds and made available for the same
     7  purposes as the prior year's appropriations, unless herein amended,  for
     8  the  fiscal  year  beginning  April 1, 2018. Certain reappropriations in
     9  this chapter are shown using abbreviated text, with  three  leader  dots
    10  (an  ellipsis)  followed by three spaces (...   ) used to indicate where
    11  existing law that is being continued is not  shown.  However,  unless  a
    12  change is clearly indicated by the use of brackets [ ] for deletions and
    13  underscores for additions, the purposes, amounts, funding source and all
    14  other  aspects  pertinent to each item of appropriation shall be as last
    15  appropriated.
    16    For the purpose of complying with the state  finance  law,  the  year,
    17  chapter  and  section  of the last act reappropriating a former original
    18  appropriation or any part thereof is, unless otherwise indicated,  chap-
    19  ter 50, section 1, of the laws of 2017.
    20    d)  No  moneys  appropriated  by  this  chapter shall be available for
    21  payment until a certificate of approval has been issued by the  director
    22  of  the  budget,  who shall file such certificate with the department of
    23  audit and control, the chairperson of the senate finance  committee  and
    24  the chairperson of the assembly ways and means committee.
    25    e) The appropriations contained in this chapter shall be available for
    26  the fiscal year beginning on April 1, 2018.

                                            3                         12650-10-8
 
                                 ADIRONDACK PARK AGENCY
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,544,000                 0
     4    Special Revenue Funds - Federal ....               0         1,903,000
     5                                        ----------------  ----------------
     6      All Funds ........................       4,544,000         1,903,000
     7                                        ----------------  ----------------
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 4,544,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2018-19 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23  Personal service--regular (50100) .............. 4,103,000
    24  Temporary service (50200) ........................ 100,000
    25  Supplies and materials (57000) .................... 88,000
    26  Travel (54000) .................................... 37,000
    27  Contractual services (51000) ..................... 178,000
    28  Equipment (56000) ................................. 38,000
    29                                              --------------
    30      Program account subtotal ................... 4,544,000
    31                                              --------------

                                            4                         12650-10-8
 
                                 ADIRONDACK PARK AGENCY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    APA-Wetlands Mapping Account - 25327
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services  and  expenses  including  wetlands  mapping  within the
     7      Adirondack Park.
     8    Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    For services  and  expenses  including  wetlands  mapping  within  the
    11      Adirondack Park.
    12    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
    13  By chapter 50, section 1, of the laws of 2013:
    14    For  services  and  expenses  including  wetlands  mapping  within the
    15      Adirondack Park.
    16    Nonpersonal service ... 700,000 ....................... (re. $700,000)
 
    17  By chapter 50, section 1, of the laws of 2012:
    18    For services  and  expenses  including  wetlands  mapping  within  the
    19      Adirondack Park.
    20    Notwithstanding  any  other  provision of law to the contrary, the OGS
    21      Interchange and Transfer Authority, the IT Interchange and  Transfer
    22      Authority, and the Call Center Interchange and Transfer Authority as
    23      defined  in the 2012-13 state fiscal year state operations appropri-
    24      ation for the budget division program of the division of the budget,
    25      are deemed fully incorporated herein and a part  of  this  appropri-
    26      ation as if fully stated.
    27    Nonpersonal service ... 700,000 ....................... (re. $503,000)

                                            5                         12650-10-8
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       1,236,000                 0
     4    Special Revenue Funds - Federal ....       9,754,000         8,045,000
     5    Special Revenue Funds - Other ......         250,000                 0
     6    Enterprise Funds ...................         100,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      11,340,000         8,045,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050

    15  Personal service--regular (50100) .............. 1,130,000
    16  Supplies and materials (57000) .................... 15,600
    17  Travel (54000) .................................... 29,400
    18  Contractual services (51000) ...................... 53,000
    19  Equipment (56000) .................................. 8,000
    20                                              --------------
    21      Program account subtotal ................... 1,236,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Health and Human Services Fund
    25    FHHS State Operations Account - 25177
 
    26  For  programs  provided  under the titles of
    27    the federal older Americans act and  other
    28    health and human services programs.
 
    29  Personal service (50000) ....................... 6,422,000
    30  Nonpersonal service (57050) .................... 1,739,000
    31                                              --------------
    32      Program account subtotal ................... 8,161,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Office for the Aging Federal Grants Account - 25300
 
    37  For  services  and  expenses  related to the
    38    provision of aging services programs.

                                            6                         12650-10-8
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service (50000) ......................... 960,000
     2  Nonpersonal service (57050) ...................... 240,000
     3                                              --------------
     4      Program account subtotal ................... 1,200,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Senior Community Service Employment Account - 25444
 
     9  For  the senior community service employment
    10    program provided  under  title  V  of  the
    11    federal older Americans act.
 
    12  Personal service (50000) ......................... 343,000
    13  Nonpersonal service (57050) ....................... 50,000
    14                                              --------------
    15      Program account subtotal ..................... 393,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Combined Expendable Trust Fund
    19    Aging Grants and Bequest Account - 20196
 
    20  For  services  and  expenses  of  the  state
    21    office for the aging.
 
    22  Supplies and materials (57000) .................... 50,000
    23  Travel (54000) .................................... 50,000
    24  Contractual services (51000) ..................... 150,000
    25                                              --------------
    26      Program account subtotal ..................... 250,000
    27                                              --------------
 
    28    Enterprise Funds
    29    Agencies Enterprise Fund
    30    Aging Enterprises Account - 50303
 
    31  For services and expenses related  to  video
    32    and other media.
 
    33  Contractual services (51000) ..................... 100,000
    34                                              --------------
    35      Program account subtotal ..................... 100,000
    36                                              --------------

                                            7                         12650-10-8
 
                                  OFFICE FOR THE AGING

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    Personal service--regular (50100) ... 1,130,000 ....... (re. $186,000)
     6    Supplies and materials (57000) ... 15,600 ............... (re. $6,000)
     7    Travel (54000) ... 29,400 .............................. (re. $17,000)
     8    Contractual services (51000) ... 53,000 ................. (re. $3,000)
     9    Equipment (56000) ... 8,000 ............................. (re. $8,000)
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    FHHS State Operations Account - 25177
 
    13  By chapter 50, section 1, of the laws of 2017:
    14    For  programs provided under the titles of the federal older Americans
    15      act and other health and human services programs.
    16    Personal service (50000) ... 6,422,000 .............. (re. $6,130,000)
    17    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,654,000)
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    For programs provided under the titles of the federal older  Americans
    20      act and other health and human services programs.
    21    Personal service (50000) ... 6,422,000 .............. (re. $1,845,000)
    22    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,225,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For  programs provided under the titles of the federal older Americans
    25      act and other health and human services programs.
    26    Personal service (50000) ... 6,422,000 ................ (re. $557,000)
    27    Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000)
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    For programs provided under the titles of the federal older  Americans
    30      act and other health and human services programs.
    31    Nonpersonal service ... 1,739,000 ...................... (re. $76,000)
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    Office for the Aging Federal Grants Account - 25300
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    For  services  and expenses related to the provision of aging services
    37      programs.
    38    Personal service (50000) ... 960,000 .................. (re. $960,000)
    39    Nonpersonal service (57050) ... 240,000 ............... (re. $240,000)
 
    40    Special Revenue Funds - Federal
    41    Federal Miscellaneous Operating Grants Fund
    42    Senior Community Service Employment Account - 25444

                                            8                         12650-10-8

                                  OFFICE FOR THE AGING
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    For  the  senior  community  service employment program provided under
     3      title V of the federal older Americans act.
     4    Personal service (50000) ... 343,000 .................. (re. $211,000)
     5    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
     6  By chapter 50, section 1, of the laws of 2016:
     7    For the senior community service  employment  program  provided  under
     8      title V of the federal older Americans act.
     9    Personal service (50000) ... 343,000 .................. (re. $249,000)
    10    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    Aging Grants and Bequest Account - 20196

    14  By chapter 50, section 1, of the laws of 2017:
    15    For services and expenses of the state office for the aging.
    16    Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
    17    Travel (54000) ... 50,000 .............................. (re. $50,000)
    18    Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
    19    Enterprise Funds
    20    Agencies Enterprise Fund
    21    Aging Enterprises Account - 50303
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    For services and expenses related to video and other media.
    24    Contractual services (51000) ... 100,000 .............. (re. $100,000)

                                            9                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      39,602,000        21,400,000
     4    Special Revenue Funds - Federal ....      30,922,000        52,172,000
     5    Special Revenue Funds - Other ......      21,784,000        22,108,000
     6    Enterprise Funds ...................      21,261,000        15,885,000
     7    Fiduciary Funds ....................       1,836,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     115,405,000       111,565,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ....................................... 7,595,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer Authority, and the IT Interchange
    19    and  Transfer  Authority as defined in the
    20    2018-19 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated.
 
    26  Personal service--regular (50100) .............. 5,135,000
    27  Temporary service (50200) ......................... 60,000
    28  Holiday/overtime compensation (50300) ............. 45,000
    29  Supplies and materials (57000) ................... 136,000
    30  Travel (54000) ................................... 207,000
    31  Contractual services (51000) ................... 1,974,000
    32  Equipment (56000) ................................. 38,000
    33                                              --------------
 
    34  AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 52,227,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  Notwithstanding  any  other provision of law
    39    to the contrary, the OGS  Interchange  and
    40    Transfer Authority, and the IT Interchange
    41    and  Transfer  Authority as defined in the
    42    2018-19 state fiscal year state operations

                                           10                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1    appropriation  for  the  budget   division
     2    program of the division of the budget, are
     3    deemed  fully  incorporated  herein  and a
     4    part  of  this  appropriation  as if fully
     5    stated.
     6  Personal service--regular (50100) ............. 12,000,000
     7  Temporary service (50200) ........................ 598,000
     8  Holiday/overtime compensation (50300) ............. 60,000
     9  Supplies and materials (57000) ................... 637,000
    10  Travel (54000) ................................... 175,000
    11  Contractual services (51000) ................... 1,622,000
    12  Equipment (56000) ................................. 19,000
    13                                              --------------
    14    Total amount available ...................... 15,111,000
    15                                              --------------
 
    16  For services, expenses and grants, including
    17    but not limited to marketing, advertising,
    18    and retail  operations  to  promote  local
    19    agritourism and New York produced food and
    20    beverage goods and products, including but
    21    not limited to up to $125,000 for the city
    22    of  Geneva,  and  up  to  $150,000 for the
    23    Thousand   Islands    bridge    authority,
    24    provided  that  moneys hereby appropriated
    25    shall be available to the program  net  of
    26    refunds, rebates, reimbursements and cred-
    27    its.  All  or  a portion of this appropri-
    28    ation may be suballocated to  any  depart-
    29    ment, agency, or public authority.
 
    30  Contractual services (51000) ................... 1,125,000
    31                                              --------------
    32      Program account subtotal .................. 16,236,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal USDA-Food and Nutrition Services Fund
    36    Federal Food and Nutrition Services Account - 25021
 
    37  For services and expenses related to federal
    38    food   and  nutrition  services  including
    39    suballocation to other  state  departments
    40    and  agencies.  Notwithstanding section 51
    41    of the state finance  law  and  any  other
    42    provision  of  law  to  the  contrary, the
    43    funds appropriated herein may be increased
    44    or decreased  by  transfer  between  state
    45    operations   and  aid  to  localities  and
    46    from/to appropriations for  any  prior  or
    47    subsequent  grant  period  within the same
    48    federal  fund/program  to  accomplish  the

                                           11                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1    intent  of  this appropriation, as long as
     2    such corresponding prior/subsequent  grant
     3    periods  within  such  appropriations have
     4    been reappropriated as necessary.
 
     5  Personal service (50000) ......................... 762,000
     6  Nonpersonal service (57050) .................... 7,748,000
     7  Fringe benefits (60090) .......................... 260,000
     8  Indirect costs (58850) ............................ 33,000
     9                                              --------------
    10      Program account subtotal ................... 8,803,000
    11                                              --------------
 
    12    Special Revenue Funds - Federal
    13    Federal USDA-Food and Nutrition Services Fund
    14    Miscellaneous Federal Operating Grants Account - 25006
 
    15  For services and expenses related to federal
    16    operating  grants  including suballocation
    17    to other state departments and agencies.
    18  Notwithstanding  section  51  of  the  state
    19    finance law and any other provision of law
    20    to  the  contrary,  the funds appropriated
    21    herein may be increased  or  decreased  by
    22    transfer  from/to  appropriations  for any
    23    prior or subsequent  grant  period  within
    24    the  same federal fund/program and between
    25    state operations and aid to localities  to
    26    accomplish  the  intent  of this appropri-
    27    ation,  as  long  as  such   corresponding
    28    prior/subsequent grant periods within such
    29    appropriations have been reappropriated as
    30    necessary.
 
    31  Personal service (50000) ....................... 1,135,000
    32  Nonpersonal service (57050) ................... 11,544,000
    33  Fringe benefits (60090) .......................... 387,000
    34  Indirect costs (58850) ............................ 50,000
    35                                              --------------
    36      Program account subtotal .................. 13,116,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Combined Expendable Trust Fund
    40    Miscellaneous Gifts Account - 20105
 
    41  Contractual services (51000) ..................... 500,000
    42                                              --------------
    43      Program account subtotal ..................... 500,000
    44                                              --------------
 
    45    Special Revenue Funds - Other

                                           12                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1    Miscellaneous Special Revenue Fund
     2    Animal Population Control Account - 22118
 
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the director of the budg-
     5    et is hereby authorized to transfer up  to
     6    $1,000,000  to  local  assistance  for the
     7    purpose of providing funding to a not  for
     8    profit entity chosen to administer a state
     9    animal population control program pursuant
    10    to  section  117-a  of the agriculture and
    11    markets  law,  and  for  the  purpose   of
    12    providing  funding to the city of New York
    13    equal to the amount of spay/neuter  reven-
    14    ues  remitted  to  this  account from such
    15    city, as determined by the commissioner of
    16    agriculture and markets.
 
    17  Contractual services (51000) ................... 1,000,000
    18                                              --------------
    19      Program account subtotal ................... 1,000,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Pet Dealer License Account - 22137
 
    24  Personal service--regular (50100) ................. 50,000
    25  Supplies and materials (57000) .................... 10,000
    26  Travel (54000) .................................... 19,000
    27  Contractual services (51000) ...................... 12,000
    28  Fringe benefits (60000) ........................... 24,000
    29  Indirect costs (58800) ............................. 2,000
    30                                              --------------
    31      Program account subtotal ..................... 117,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Plant Industry Account - 22029
 
    36  For services and expenses including  liabil-
    37    ities incurred prior to April 1, 2018.

                                           13                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 363,000
     2  Temporary service (50200) .......................... 7,000
     3  Holiday/overtime compensation (50300) .............. 6,000
     4  Supplies and materials (57000) ................... 115,000
     5  Travel (54000) .................................... 40,000
     6  Contractual services (51000) ..................... 322,000
     7  Equipment (56000) .................................. 6,000
     8  Fringe benefits (60000) .......................... 182,000
     9  Indirect costs (58800) ............................ 12,000
    10                                              --------------
    11      Program account subtotal ................... 1,053,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Public Service Account - 22011
 
    16  Notwithstanding  any  other provision of law
    17    to  the  contrary,  direct  and   indirect
    18    expenses  relating  to  the  department of
    19    agriculture and markets' participation  in
    20    general ratemaking proceedings pursuant to
    21    section  65  of  the public service law or
    22    certification  proceedings   pursuant   to
    23    articles  7  or  10  of the public service
    24    law,  shall  be  deemed  expenses  of  the
    25    department  of  public  service within the
    26    meaning of  section  18-a  of  the  public
    27    service law.
 
    28  Personal service--regular (50100) ................ 255,000
    29  Supplies and materials (57000) ..................... 5,000
    30  Travel (54000) .................................... 10,000
    31  Contractual services (51000) ....................... 5,000
    32  Fringe benefits (60000) .......................... 157,000
    33  Indirect costs (58800) ............................. 3,000
    34                                              --------------
    35      Program account subtotal ..................... 435,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Special  Agricultural Inspecting and Marketing Account -
    40      21955

                                           14                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 1,145,000
     2  Temporary service (50200) ......................... 72,000
     3  Holiday/overtime compensation (50300) ............. 15,000
     4  Supplies and materials (57000) ................. 1,626,000
     5  Travel (54000) ................................... 339,000
     6  Contractual services (51000) ................... 4,449,000
     7  Equipment (56000) ................................ 878,000
     8  Fringe benefits (60000) .......................... 564,000
     9  Indirect costs (58800) ............................ 43,000
    10                                              --------------
    11      Program account subtotal ................... 9,131,000
    12                                              --------------
 
    13    Fiduciary Funds
    14    Agriculture Producers' Security Fund
    15    Agriculture Producers' Security Fund Account - 66001
 
    16  For services and expenses of the agriculture
    17    producers'  security fund account pursuant
    18    to  article  20  of  the  agriculture  and
    19    markets  law.  Notwithstanding  any  other
    20    provision of law  to  the  contrary,  this
    21    appropriation  may  be used to support the
    22    expenses of administering this fund up  to
    23    the  amount  of  the actual costs incurred
    24    for such purpose.
 
    25  Personal service--regular (50100) ................ 103,000
    26  Temporary service (50200) ......................... 10,000
    27  Holiday/overtime compensation (50300) .............. 1,000
    28  Supplies and materials (57000) ................... 133,000
    29  Travel (54000) .................................... 26,000
    30  Contractual services (51000) ...................... 77,000
    31  Equipment (56000) ................................. 80,000
    32  Fringe benefits (60000) ........................... 54,000
    33  Indirect costs (58800) ............................. 4,000
    34                                              --------------
    35      Program account subtotal ..................... 488,000
    36                                              --------------
 
    37    Fiduciary Funds
    38    Milk Producers' Security Fund
    39    Milk Producers' Security Fund Account - 66051
 
    40  For  services  and  expenses  of  the   milk
    41    producers'  security fund account pursuant
    42    to section 258-b of  the  agriculture  and
    43    markets  law.  Notwithstanding  any  other
    44    provision of law  to  the  contrary,  this
    45    appropriation  may  be used to support the
    46    expenses of administering this fund up  to

                                           15                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1    the  amount  of  the actual costs incurred
     2    for such purpose.
 
     3  Personal service--regular (50100) ................ 254,000
     4  Temporary service (50200) ......................... 55,000
     5  Holiday/overtime compensation (50300) .............. 4,000
     6  Contractual services (51000) ..................... 877,000
     7  Fringe benefits (60000) .......................... 146,000
     8  Indirect costs (58850) ............................ 12,000
     9                                              --------------
    10      Program account subtotal ................... 1,348,000
    11                                              --------------
 
    12  CONSUMER FOOD SERVICES PROGRAM .............................. 34,322,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer Authority, and the IT Interchange
    19    and  Transfer  Authority as defined in the
    20    2018-19 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated.
 
    26  Personal service--regular (50100) ............. 11,468,000
    27  Temporary service (50200) ........................ 296,000
    28  Holiday/overtime compensation (50300) ............ 552,000
    29  Supplies and materials (57000) ................... 324,000
    30  Travel (54000) ................................... 240,000
    31  Contractual services (51000) ................... 2,885,000
    32  Equipment (56000) .................................. 6,000
    33                                              --------------
    34      Program account subtotal .................. 15,771,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Health and Human Services Fund
    38    Federal Health and Human Services Account - 25125
 
    39  For services and expenses related to federal
    40    health and human services including subal-
    41    location  to  other  state departments and
    42    agencies. Notwithstanding  section  51  of
    43    the   state  finance  law  and  any  other
    44    provision of  law  to  the  contrary,  the
    45    funds appropriated herein may be increased

                                           16                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1    or decreased by transfer from/to appropri-
     2    ations  for  any prior or subsequent grant
     3    period  within  the  same  federal   fund/
     4    program  and  between state operations and
     5    aid to localities to accomplish the intent
     6    of this appropriation,  as  long  as  such
     7    corresponding prior/subsequent grant peri-
     8    ods  within  such appropriations have been
     9    reappropriated as necessary.
 
    10  Personal service (50000) ....................... 1,122,000
    11  Nonpersonal service (57050) .................... 1,517,000
    12  Fringe benefits (60090) .......................... 327,000
    13  Indirect costs (58850) ............................ 34,000
    14                                              --------------
    15      Program account subtotal ................... 3,000,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal USDA-Food and Nutrition Services Fund
    19    Consumer Food Service Account - 25006
 
    20  For services and expenses related to consum-
    21    er food services  including  suballocation
    22    to  other  state departments and agencies.
    23    Notwithstanding section 51  of  the  state
    24    finance law and any other provision of law
    25    to  the  contrary,  the funds appropriated
    26    herein may be increased  or  decreased  by
    27    transfer  from/to  appropriations  for any
    28    prior or subsequent  grant  period  within
    29    the  same federal fund/program and between
    30    state operations and aid to localities  to
    31    accomplish  the  intent  of this appropri-
    32    ation,  as  long  as  such   corresponding
    33    prior/subsequent grant periods within such
    34    appropriations have been reappropriated as
    35    necessary.
 
    36  Personal service (50000) ......................... 446,000
    37  Nonpersonal service (57050) ...................... 380,000
    38  Fringe benefits (60090) .......................... 114,000
    39  Indirect costs (58850) ............................ 10,000
    40                                              --------------
    41      Program account subtotal ..................... 950,000
    42                                              --------------
 
    43    Special Revenue Funds - Federal
    44    Federal USDA-Food and Nutrition Services Fund
    45    Food Monitoring Program Account - 25006

                                           17                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and  expenses related to food
     2    testing including suballocation  to  other
     3    state  departments and agencies, including
     4    but not limited to pesticide residue moni-
     5    toring     and     microbiological    data
     6    collection. Notwithstanding section 51  of
     7    the   state  finance  law  and  any  other
     8    provision of  law  to  the  contrary,  the
     9    funds appropriated herein may be increased
    10    or decreased by transfer from/to appropri-
    11    ations  for  any prior or subsequent grant
    12    period    within    the    same    federal
    13    fund/program  and between state operations
    14    and aid to localities  to  accomplish  the
    15    intent  of  this appropriation, as long as
    16    such corresponding prior/subsequent  grant
    17    periods  within  such  appropriations have
    18    been reappropriated as necessary.
 
    19  Personal service (50000) ....................... 2,375,000
    20  Nonpersonal service (57050) .................... 2,021,000
    21  Fringe benefits (60090) .......................... 606,000
    22  Indirect costs (58850) ............................ 51,000
    23                                              --------------
    24      Program account subtotal ................... 5,053,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Clean Air Fund
    28    Consumer Food - Mobile Source Account - 21452
 
    29  Contractual services (51000) ................... 1,224,000
    30                                              --------------
    31      Program account subtotal ................... 1,224,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Farm Products Inspection Account - 21948
 
    36  Personal service--regular (50100) ................ 877,000
    37  Temporary service (50200) ...................... 1,265,000
    38  Holiday/overtime compensation (50300) ............ 128,000
    39  Supplies and materials (57000) .................... 72,000
    40  Travel (54000) ................................... 221,000
    41  Contractual services (51000) ..................... 345,000
    42  Fringe benefits (60000) ........................ 1,150,000
    43  Indirect costs (58800) ........................... 108,000
    44                                              --------------
    45      Program account subtotal ................... 4,166,000
    46                                              --------------

                                           18                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Motor Fuel Quality Account - 22149
 
     4  Notwithstanding  any other provision of law,
     5    the  director  of  the  budget  is  hereby
     6    authorized  to  transfer up to $150,000 of
     7    this appropriation to capital projects for
     8    motor fuel quality equipment.
 
     9  Personal service--regular (50100) .............. 1,194,000
    10  Temporary service (50200) ........................ 106,000
    11  Holiday/overtime compensation (50300) .............. 5,000
    12  Supplies and materials (57000) ................... 148,000
    13  Travel (54000) .................................... 82,000
    14  Contractual services (51000) ................... 1,222,000
    15  Equipment (56000) ................................. 97,000
    16  Fringe benefits (60000) .......................... 632,000
    17  Indirect costs (58800) ............................ 41,000
    18                                              --------------
    19      Program account subtotal ................... 3,527,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Weights and Measures Account - 22150
 
    24  Personal service--regular (50100) ................ 215,000
    25  Temporary service (50200) ......................... 37,000
    26  Holiday/overtime compensation (50300) ............. 10,000
    27  Supplies and materials (57000) .................... 27,000
    28  Travel (54000) .................................... 35,000
    29  Contractual services (51000) ...................... 98,000
    30  Equipment (56000) ................................. 74,000
    31  Fringe benefits (60000) .......................... 127,000
    32  Indirect costs (58800) ............................. 8,000
    33                                              --------------
    34      Program account subtotal ..................... 631,000
    35                                              --------------
 
    36  STATE FAIR PROGRAM .......................................... 21,261,000
    37                                                            --------------
 
    38    Enterprise Funds
    39    State Exposition Special Account
    40    State Fair Account - 50051
 
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority, and the IT Interchange
    44    and Transfer Authority as defined  in  the
    45    2018-19 state fiscal year state operations

                                           19                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2018-19
 
     1    appropriation   for  the  budget  division
     2    program of the division of the budget, are
     3    deemed fully  incorporated  herein  and  a
     4    part  of  this  appropriation  as if fully
     5    stated.
     6  Notwithstanding any other provision  of  law
     7    to  the  contrary, moneys hereby appropri-
     8    ated shall be available to the program net
     9    of refunds,  rebates,  reimbursements  and
    10    credits.
 
    11  Personal service--regular (50100) .............. 3,287,000
    12  Temporary service (50200) ...................... 3,100,000
    13  Holiday/overtime compensation (50300) ............ 381,000
    14  Supplies and materials (57000) ................. 1,620,000
    15  Travel (54000) ................................... 320,000
    16  Contractual services (51000) .................. 10,200,000
    17  Equipment (56000) ................................. 50,000
    18  Fringe benefits (60000) ........................ 2,165,000
    19  Indirect costs (58800) ........................... 138,000
    20                                              --------------

                                           20                         12650-10-8

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     7      Transfer Authority as defined in the 2017-18 state fiscal year state
     8      operations  appropriation  for  the  budget  division program of the
     9      division of the budget, are deemed fully incorporated herein  and  a
    10      part of this appropriation as if fully stated.
    11    Personal service--regular (50100) ... 5,135,000 ..... (re. $2,210,000)
    12    Temporary service (50200) ... 60,000 ................... (re. $60,000)
    13    Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
    14    Supplies and materials (57000) ... 136,000 ............. (re. $94,000)
    15    Travel (54000) ... 207,000 ............................ (re. $124,000)
    16    Contractual services (51000) ... 1,974,000 .......... (re. $1,950,000)
    17    Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    21      Transfer Authority as defined in the 2016-17 state fiscal year state
    22      operations  appropriation  for  the  budget  division program of the
    23      division of the budget, are deemed fully incorporated herein  and  a
    24      part of this appropriation as if fully stated.
    25    Supplies and materials (57000) ... 136,000 ............. (re. $63,000)
    26    Travel (54000) ... 207,000 .............................. (re. $1,000)
    27    Contractual services (51000) ... 2,639,000 ............ (re. $818,000)
    28    Equipment (56000) ... 38,000 ........................... (re. $18,000)
 
    29  AGRICULTURAL BUSINESS SERVICES PROGRAM
 
    30    General Fund
    31    State Purposes Account - 10050
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    Notwithstanding  any  other  provision of law to the contrary, the OGS
    34      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    35      Transfer Authority as defined in the 2017-18 state fiscal year state
    36      operations  appropriation  for  the  budget  division program of the
    37      division of the budget, are deemed fully incorporated herein  and  a
    38      part of this appropriation as if fully stated.
    39    Personal service--regular (50100) ... 10,067,000 ...... (re. $500,000)
    40    Temporary service (50200) ... 598,000 ................. (re. $212,000)
    41    Holiday/overtime compensation (50300) ... 60,000 ....... (re. $36,000)
    42    Supplies and materials (57000) ... 637,000 ............ (re. $500,000)
    43    Travel (54000) ... 175,000 ............................ (re. $135,000)
    44    Contractual services (51000) ... 1,622,000 ............ (re. $985,000)
    45    Equipment (56000) ... 19,000 ............................ (re. $3,000)

                                           21                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  services,  expenses  and  grants,  including  but  not limited to
     2      marketing, advertising, and retail operations to promote local agri-
     3      tourism and New York produced food and beverage goods and  products,
     4      provided  that  moneys hereby appropriated shall be available to the
     5      program  net of refunds, rebates, reimbursements and credits. All or
     6      a portion of this appropriation may be suballocated to  any  depart-
     7      ment, agency, or public authority.
     8    Contractual services (51000) ... 850,000 .............. (re. $712,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    Notwithstanding  any  other  provision of law to the contrary, the OGS
    11      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    12      Transfer Authority as defined in the 2016-17 state fiscal year state
    13      operations  appropriation  for  the  budget  division program of the
    14      division of the budget, are deemed fully incorporated herein  and  a
    15      part of this appropriation as if fully stated.
    16    Personal service--regular (50100) ... 9,322,000 ........ (re. $17,000)
    17    Supplies and materials (57000) ... 500,000 ............ (re. $289,000)
    18    Travel (54000) ... 170,000 ............................. (re. $37,000)
    19    Contractual services (51000) ... 1,634,000 ............ (re. $414,000)
 
    20  By chapter 50, section 1, of the laws of 1991:
    21    Amount  available  for  payment  to  the  milk producers security fund
    22      consistent with and for the purposes set forth in paragraph  (b)  of
    23      subdivision  11  of section 258-b of the agriculture and markets law
    24      ... 6,500,000 ..................................... (re. $6,250,000)
 
    25    Special Revenue Funds - Federal
    26    Federal USDA-Food and Nutrition Services Fund
    27    Federal Food and Nutrition Services Account - 25021
 
    28  By chapter 50, section 1, of the laws of 2017:
    29    For services and  expenses  related  to  federal  food  and  nutrition
    30      services  including  suballocation  to  other  state departments and
    31      agencies. Notwithstanding section 51 of the state  finance  law  and
    32      any  other  provision of law to the contrary, the funds appropriated
    33      herein may be increased or decreased by transfer between state oper-
    34      ations and aid to localities  and  from/to  appropriations  for  any
    35      prior   or   subsequent   grant   period  within  the  same  federal
    36      fund/program to accomplish the intent of this appropriation, as long
    37      as such corresponding prior/subsequent  grant  periods  within  such
    38      appropriations have been reappropriated as necessary.
    39    Personal service (50000) ... 762,000 .................. (re. $762,000)
    40    Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
    41    Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
    42    Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
    43  By chapter 50, section 1, of the laws of 2016:
    44    For  services  and  expenses  related  to  federal  food and nutrition
    45      services including suballocation  to  other  state  departments  and
    46      agencies.  Notwithstanding  section  51 of the state finance law and
    47      any other provision of law to the contrary, the  funds  appropriated

                                           22                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      herein may be increased or decreased by transfer between state oper-
     2      ations  and  aid  to  localities  and from/to appropriations for any
     3      prior  or  subsequent  grant  period   within   the   same   federal
     4      fund/program to accomplish the intent of this appropriation, as long
     5      as  such  corresponding  prior/subsequent  grant periods within such
     6      appropriations have been reappropriated as necessary.
     7    Personal service (50000) ... 762,000 .................. (re. $762,000)
     8    Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000)
     9    Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
    10    Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For services and  expenses  related  to  federal  food  and  nutrition
    13      services  including  suballocation  to  other  state departments and
    14      agencies. Notwithstanding section 51 of the state  finance  law  and
    15      any  other  provision of law to the contrary, the funds appropriated
    16      herein may be increased or decreased by transfer between state oper-
    17      ations and aid to localities  and  from/to  appropriations  for  any
    18      prior   or   subsequent   grant   period  within  the  same  federal
    19      fund/program to accomplish the intent of this appropriation, as long
    20      as such corresponding prior/subsequent  grant  periods  within  such
    21      appropriations have been reappropriated as necessary.
    22    Personal service (50000) ... 762,000 .................. (re. $568,000)
    23    Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000)
    24    Fringe benefits (60090) ... 260,000 ................... (re. $148,000)
    25    Indirect costs (58850) ... 33,000 ...................... (re. $25,000)
 
    26    Special Revenue Funds - Federal
    27    Federal USDA-Food and Nutrition Services Fund
    28    Miscellaneous Federal Operating Grants Account - 25006

    29  By chapter 50, section 1, of the laws of 2017:
    30    For  services and expenses related to federal operating grants includ-
    31      ing suballocation to other state departments and agencies.
    32    Notwithstanding section 51 of the state  finance  law  and  any  other
    33      provision  of law to the contrary, the funds appropriated herein may
    34      be increased or decreased by transfer from/to appropriations for any
    35      prior  or  subsequent  grant  period   within   the   same   federal
    36      fund/program  and  between state operations and aid to localities to
    37      accomplish the intent of this appropriation, as long as such  corre-
    38      sponding  prior/subsequent  grant periods within such appropriations
    39      have been reappropriated as necessary.
    40    Personal service (50000) ... 1,135,000 .............. (re. $1,000,000)
    41    Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,400,000)
    42    Fringe benefits (60090) ... 387,000 ................... (re. $366,000)
    43    Indirect costs (58850) ... 50,000 ...................... (re. $48,000)
 
    44  By chapter 50, section 1, of the laws of 2016:
    45    For services and expenses related to federal operating grants  includ-
    46      ing suballocation to other state departments and agencies.
    47    Notwithstanding  section  51  of  the  state finance law and any other
    48      provision of law to the contrary, the funds appropriated herein  may

                                           23                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      be increased or decreased by transfer from/to appropriations for any
     2      prior   or   subsequent   grant   period  within  the  same  federal
     3      fund/program and between state operations and aid to  localities  to
     4      accomplish  the intent of this appropriation, as long as such corre-
     5      sponding prior/subsequent grant periods within  such  appropriations
     6      have been reappropriated as necessary.
     7    Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
     8    Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,239,000)
     9    Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
    10    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For  services and expenses related to federal operating grants includ-
    13      ing suballocation to other state departments and agencies.
    14    Notwithstanding section 51 of the state  finance  law  and  any  other
    15      provision  of law to the contrary, the funds appropriated herein may
    16      be increased or decreased by transfer from/to appropriations for any
    17      prior  or  subsequent  grant  period   within   the   same   federal
    18      fund/program  and  between state operations and aid to localities to
    19      accomplish the intent of this appropriation, as long as such  corre-
    20      sponding  prior/subsequent  grant periods within such appropriations
    21      have been reappropriated as necessary.
    22    Personal service (50000) ... 1,135,000 ................ (re. $900,000)
    23    Nonpersonal service (57050) ... 11,544,000 ............ (re. $613,000)
    24    Fringe benefits (60090) ... 387,000 ................... (re. $258,000)
    25    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Animal Population Control Account - 22118
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    Notwithstanding any other provision of law to the contrary, the direc-
    31      tor of the budget is hereby authorized to transfer up to  $1,000,000
    32      to  local  assistance  for the purpose of providing funding to a not
    33      for profit entity chosen to administer  a  state  animal  population
    34      control  program  pursuant  to  section 117-a of the agriculture and
    35      markets law, and for the purpose of providing funding to the city of
    36      New York equal to the amount of  spay/neuter  revenues  remitted  to
    37      this  account  from  such city, as determined by the commissioner of
    38      agriculture and markets.
    39    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    40  By chapter 50, section 1, of the laws of 2016:
    41    Notwithstanding any other provision of law to the contrary, the direc-
    42      tor of the budget is hereby authorized to transfer up to  $1,000,000
    43      to  local  assistance  for the purpose of providing funding to a not
    44      for profit entity chosen to administer  a  state  animal  population
    45      control  program  pursuant  to  section 117-a of the agriculture and
    46      markets law, and for the purpose of providing funding to the city of
    47      New York equal to the amount of  spay/neuter  revenues  remitted  to

                                           24                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      this  account  from  such city, as determined by the commissioner of
     2      agriculture and markets.
     3    Contractual services (51000) ... 1,000,000 ............ (re. $605,000)
 
     4    Special Revenue Funds - Other
     5    Miscellaneous Special Revenue Fund
     6    Pet Dealer License Account - 22137

     7  By chapter 50, section 1, of the laws of 2017:
     8    Personal service--regular (50100) ... 50,000 ........... (re. $38,000)
     9    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    10    Travel (54000) ... 19,000 .............................. (re. $19,000)
    11    Contractual services (51000) ... 12,000 ................ (re. $12,000)
    12    Fringe benefits (60000) ... 24,000 ..................... (re. $24,000)
    13    Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Plant Industry Account - 22029
 
    17  By chapter 50, section 1, of the laws of 2017:
    18    For  services  and  expenses  including  liabilities incurred prior to
    19      April 1, 2017.
    20    Personal service--regular (50100) ... 363,000 ......... (re. $345,000)
    21    Temporary service (50200) ... 7,000 ..................... (re. $7,000)
    22    Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
    23    Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
    24    Travel (54000) ... 40,000 .............................. (re. $40,000)
    25    Contractual services (51000) ... 322,000 .............. (re. $322,000)
    26    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    27    Fringe benefits (60000) ... 182,000 ................... (re. $171,000)
    28    Indirect costs (58800) ... 12,000 ...................... (re. $12,000)
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Public Service Account - 22011
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    Notwithstanding any other provision of law to the contrary, direct and
    34      indirect expenses relating to  the  department  of  agriculture  and
    35      markets' participation in general ratemaking proceedings pursuant to
    36      section  65  of  the public service law or certification proceedings
    37      pursuant to articles 7 or 10 of the public  service  law,  shall  be
    38      deemed expenses of the department of public service within the mean-
    39      ing of section 18-a of the public service law.
    40    Personal service--regular (50100) ... 255,000 ......... (re. $255,000)
    41    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    42    Travel (54000) ... 10,000 .............................. (re. $10,000)
    43    Contractual services (51000) ... 5,000 .................. (re. $5,000)
    44    Fringe benefits (60000) ... 157,000 ................... (re. $157,000)
    45    Indirect costs (58800) ... 3,000 ........................ (re. $3,000)

                                           25                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Special Agricultural Inspecting and Marketing Account - 21955
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    Personal service--regular (50100) ... 1,145,000 ....... (re. $942,000)
     6    Temporary service (50200) ... 72,000 ................... (re. $66,000)
     7    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
     8    Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000)
     9    Travel (54000) ... 339,000 ............................ (re. $330,000)
    10    Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000)
    11    Equipment (56000) ... 878,000 ......................... (re. $809,000)
    12    Fringe benefits (60000) ... 564,000 ................... (re. $458,000)
    13    Indirect costs (58800) ... 43,000 ...................... (re. $38,000)
 
    14  By chapter 50, section 1, of the laws of 2016:
    15    Personal service--regular (50100) ... 1,145,000 ....... (re. $332,000)
    16    Temporary service (50200) ... 72,000 ................... (re. $71,000)
    17    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
    18    Travel (54000) ... 339,000 ............................ (re. $322,000)
    19    Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
    20    Equipment (56000) ... 878,000 ......................... (re. $875,000)
    21    Fringe benefits (60000) ... 564,000 ................... (re. $116,000)
    22    Indirect costs (58800) ... 43,000 ...................... (re. $17,000)
 
    23  CONSUMER FOOD SERVICES PROGRAM
 
    24    General Fund
    25    State Purposes Account - 10050
 
    26  By chapter 50, section 1, of the laws of 2017:
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    29      Transfer Authority as defined in the 2017-18 state fiscal year state
    30      operations  appropriation  for  the  budget  division program of the
    31      division of the budget, are deemed fully incorporated herein  and  a
    32      part of this appropriation as if fully stated.
    33    Personal service--regular (50100) ... 11,468,000 .... (re. $4,679,000)
    34    Temporary service (50200) ... 296,000 ................. (re. $211,000)
    35    Holiday/overtime compensation (50300) ... 552,000 ..... (re. $235,000)
    36    Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
    37    Travel (54000) ... 240,000 ............................ (re. $179,000)
    38    Contractual services (51000) ... 285,000 .............. (re. $255,000)
    39    Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
    40    Special Revenue Funds - Federal
    41    Federal Health and Human Services Fund
    42    Federal Health and Human Services Account - 25125
 
    43  By chapter 50, section 1, of the laws of 2017:
    44    For services and expenses related to federal health and human services
    45      including  suballocation  to  other  state departments and agencies.

                                           26                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      Notwithstanding section 51 of the state finance law  and  any  other
     2      provision  of law to the contrary, the funds appropriated herein may
     3      be increased or decreased by transfer from/to appropriations for any
     4      prior  or  subsequent  grant  period  within  the same federal fund/
     5      program and between state operations and aid to localities to accom-
     6      plish the intent of this appropriation, as long as such  correspond-
     7      ing  prior/subsequent  grant periods within such appropriations have
     8      been reappropriated as necessary.
     9    Personal service (50000) ... 1,122,000 .............. (re. $1,063,000)
    10    Nonpersonal service (57050) ... 517,000 ............... (re. $500,000)
    11    Fringe benefits (60090) ... 327,000 ................... (re. $314,000)
    12    Indirect costs (58850) ... 34,000 ...................... (re. $33,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For services and expenses related to federal health and human services
    15      including suballocation to other  state  departments  and  agencies.
    16      Notwithstanding  section  51  of the state finance law and any other
    17      provision of law to the contrary, the funds appropriated herein  may
    18      be increased or decreased by transfer from/to appropriations for any
    19      prior   or   subsequent   grant   period  within  the  same  federal
    20      fund/program and between state operations and aid to  localities  to
    21      accomplish  the intent of this appropriation, as long as such corre-
    22      sponding prior/subsequent grant periods within  such  appropriations
    23      have been reappropriated as necessary.
    24    Personal service (50000) ... 844,000 .................. (re. $762,000)
    25    Nonpersonal service (57050) ... 517,000 ............... (re. $430,000)
    26    Fringe benefits (60090) ... 327,000 ................... (re. $257,000)
    27    Indirect costs (58850) ... 34,000 ....................... (re. $9,000)
 
    28  By chapter 50, section 1, of the laws of 2015:
    29    For services and expenses related to federal health and human services
    30      including  suballocation  to  other  state departments and agencies.
    31      Notwithstanding section 51 of the state finance law  and  any  other
    32      provision  of law to the contrary, the funds appropriated herein may
    33      be increased or decreased by transfer from/to appropriations for any
    34      prior  or  subsequent  grant  period   within   the   same   federal
    35      fund/program  and  between state operations and aid to localities to
    36      accomplish the intent of this appropriation, as long as such  corre-
    37      sponding  prior/subsequent  grant periods within such appropriations
    38      have been reappropriated as necessary.
    39    Personal service (50000) ... 844,000 .................. (re. $607,000)
    40    Nonpersonal service (57050) ... 517,000 ............... (re. $503,000)
    41    Fringe benefits (60090) ... 327,000 .................... (re. $82,000)
    42    Indirect costs (58850) ... 34,000 ...................... (re. $15,000)
 
    43    Special Revenue Funds - Federal
    44    Federal USDA-Food and Nutrition Services Fund
    45    Consumer Food Service Account - 25006
 
    46  By chapter 50, section 1, of the laws of 2017:
    47    For services and expenses related to consumer food services  including
    48      suballocation  to  other  state departments and agencies.   Notwith-

                                           27                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      standing section 51 of the state finance law and any other provision
     2      of law to  the  contrary,  the  funds  appropriated  herein  may  be
     3      increased  or  decreased  by transfer from/to appropriations for any
     4      prior   or   subsequent   grant   period  within  the  same  federal
     5      fund/program and between state operations and aid to  localities  to
     6      accomplish  the intent of this appropriation, as long as such corre-
     7      sponding prior/subsequent grant periods within  such  appropriations
     8      have been reappropriated as necessary.
     9    Personal service (50000) ... 446,000 .................. (re. $446,000)
    10    Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
    11    Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
    12    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For  services and expenses related to consumer food services including
    15      suballocation to other state departments  and  agencies.    Notwith-
    16      standing section 51 of the state finance law and any other provision
    17      of  law  to  the  contrary,  the  funds  appropriated  herein may be
    18      increased or decreased by transfer from/to  appropriations  for  any
    19      prior   or   subsequent   grant   period  within  the  same  federal
    20      fund/program and between state operations and aid to  localities  to
    21      accomplish  the intent of this appropriation, as long as such corre-
    22      sponding prior/subsequent grant periods within  such  appropriations
    23      have been reappropriated as necessary.
    24    Personal service (50000) ... 446,000 .................. (re. $446,000)
    25    Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
    26    Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
    27    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    28    Special Revenue Funds - Federal
    29    Federal USDA-Food and Nutrition Services Fund
    30    Food Monitoring Program Account - 25006
 
    31  By chapter 50, section 1, of the laws of 2017:
    32    For  services  and expenses related to food testing including suballo-
    33      cation to other state departments and agencies,  including  but  not
    34      limited  to  pesticide  residue  monitoring and microbiological data
    35      collection. Notwithstanding section 51 of the state finance law  and
    36      any  other  provision of law to the contrary, the funds appropriated
    37      herein may be increased or decreased by transfer  from/to  appropri-
    38      ations  for  any  prior  or  subsequent grant period within the same
    39      federal fund/program and between state operations and aid to locali-
    40      ties to accomplish the intent of this appropriation, as long as such
    41      corresponding prior/subsequent grant periods within  such  appropri-
    42      ations have been reappropriated as necessary.
    43    Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
    44    Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
    45    Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
    46    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    47  By chapter 50, section 1, of the laws of 2016:

                                           28                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  services  and expenses related to food testing including suballo-
     2      cation to other state departments and agencies,  including  but  not
     3      limited  to  pesticide  residue  monitoring and microbiological data
     4      collection. Notwithstanding section 51 of the state finance law  and
     5      any  other  provision of law to the contrary, the funds appropriated
     6      herein may be increased or decreased by transfer  from/to  appropri-
     7      ations  for  any  prior  or  subsequent grant period within the same
     8      federal fund/program and between state operations and aid to locali-
     9      ties to accomplish the intent of this appropriation, as long as such
    10      corresponding prior/subsequent grant periods within  such  appropri-
    11      ations have been reappropriated as necessary.
    12    Personal service (50000) ... 2,375,000 .............. (re. $1,700,000)
    13    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,584,000)
    14    Fringe benefits (60090) ... 606,000 ................... (re. $231,000)
    15    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For  services  and expenses related to food testing including suballo-
    18      cation to other state departments and agencies,  including  but  not
    19      limited  to  pesticide  residue  monitoring and microbiological data
    20      collection. Notwithstanding section 51 of the state finance law  and
    21      any  other  provision of law to the contrary, the funds appropriated
    22      herein may be increased or decreased by transfer  from/to  appropri-
    23      ations  for  any  prior  or  subsequent grant period within the same
    24      federal fund/program and between state operations and aid to locali-
    25      ties to accomplish the intent of this appropriation, as long as such
    26      corresponding prior/subsequent grant periods within  such  appropri-
    27      ations have been reappropriated as necessary.
    28    Personal service (50000) ... 2,375,000 .............. (re. $1,548,000)
    29    Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000)
    30    Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
    31    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    32    Special Revenue Funds - Other
    33    Clean Air Fund
    34    Consumer Food - Mobile Source Account - 21452
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Farm Products Inspection Account - 21948
 
    40  By chapter 50, section 1, of the laws of 2017:
    41    Personal service--regular (50100) ... 877,000 ......... (re. $456,000)
    42    Temporary service (50200) ... 1,265,000 ............. (re. $1,238,000)
    43    Holiday/overtime compensation (50300) ... 128,000 ..... (re. $122,000)
    44    Supplies and materials (57000) ... 72,000 .............. (re. $69,000)
    45    Travel (54000) ... 221,000 ............................ (re. $202,000)
    46    Contractual services (51000) ... 345,000 .............. (re. $298,000)
    47    Fringe benefits (60000) ... 1,150,000 ................. (re. $984,000)

                                           29                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Indirect costs (58800) ... 108,000 .................... (re. $108,000)
 
     2  By chapter 50, section 1, of the laws of 2016:
     3    Contractual services (51000) ... 345,000 .............. (re. $285,000)
 
     4    Special Revenue Funds - Other
     5    Miscellaneous Special Revenue Fund
     6    Motor Fuel Quality Account - 22149
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    Notwithstanding any other provision of law, the director of the budget
     9      is  hereby  authorized  to transfer up to $150,000 of this appropri-
    10      ation to capital projects for motor fuel quality equipment.
    11    Supplies and materials (57000) ... 148,000 ............ (re. $119,000)
    12    Travel (54000) ... 82,000 .............................. (re. $58,000)
    13    Contractual services (51000) ... 1,222,000 ............ (re. $927,000)
    14    Equipment (56000) ... 97,000 ........................... (re. $97,000)
    15    Fringe benefits (60000) ... 632,000 ................... (re. $283,000)
    16    Indirect costs (58800) ... 41,000 ...................... (re. $26,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    Contractual services (51000) ... 1,222,000 ............ (re. $601,000)
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Weights and Measures Account - 22150

    22  By chapter 50, section 1, of the laws of 2017:
    23    Supplies and materials (57000) ... 27,000 .............. (re. $14,000)
    24    Travel (54000) ... 35,000 .............................. (re. $31,000)
    25    Contractual services (51000) ... 98,000 ................ (re. $97,000)
    26    Equipment (56000) ... 74,000 ........................... (re. $74,000)
    27    Fringe benefits (60000) ... 127,000 .................... (re. $54,000)
    28    Indirect costs (58800) ... 8,000 ........................ (re. $5,000)
 
    29  By chapter 50, section 1, of the laws of 2016:
    30    Contractual services (51000) ... 98,000 ................ (re. $96,000)
 
    31  STATE FAIR PROGRAM
 
    32    Enterprise Funds
    33    State Exposition Special Account
    34    State Fair Account - 50051
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    Notwithstanding any other provision of law to the  contrary,  the  OGS
    37      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
    38      Transfer Authority as defined in the 2017-18 state fiscal year state
    39      operations appropriation for the  budget  division  program  of  the
    40      division  of  the budget, are deemed fully incorporated herein and a
    41      part of this appropriation as if fully stated.

                                           30                         12650-10-8
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Notwithstanding any other provision of law  to  the  contrary,  moneys
     2      hereby  appropriated  shall  be  available  to  the  program  net of
     3      refunds, rebates, reimbursements and credits.
     4    Personal service--regular (50100) ... 3,287,000 ..... (re. $2,152,000)
     5    Temporary service (50200) ... 3,100,000 ............. (re. $1,037,000)
     6    Holiday/overtime compensation (50300) ... 381,000 ..... (re. $118,000)
     7    Supplies and materials (57000) ... 1,620,000 .......... (re. $726,000)
     8    Travel (54000) ... 320,000 ............................ (re. $298,000)
     9    Contractual services (51000) ... 10,200,000 ......... (re. $4,000,000)
    10    Equipment (56000) ... 50,000 ........................... (re. $47,000)
    11    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
    12    Indirect costs (58800) ... 138,000 .................... (re. $131,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    Notwithstanding  any  other  provision of law to the contrary, the OGS
    15      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    16      Transfer Authority as defined in the 2016-17 state fiscal year state
    17      operations  appropriation  for  the  budget  division program of the
    18      division of the budget, are deemed fully incorporated herein  and  a
    19      part of this appropriation as if fully stated.
    20    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
    21    Indirect costs (58800) ... 138,000 .................... (re. $129,000)
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000)
 
    24  By chapter 50, section 1, of the laws of 2014:
    25    Notwithstanding  any  other  provision of law to the contrary, the OGS
    26      Interchange and Transfer Authority and the IT Interchange and Trans-
    27      fer Authority as defined in the  2014-15  state  fiscal  year  state
    28      operations  appropriation  for  the  budget  division program of the
    29      division of the budget, are deemed fully incorporated herein  and  a
    30      part of this appropriation as if fully stated.
    31    Fringe benefits ... 2,165,000 ......................... (re. $997,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    Notwithstanding  any  other  provision of law to the contrary, the OGS
    34      Interchange and Transfer Authority and the IT Interchange and Trans-
    35      fer Authority as defined in the  2013-14  state  fiscal  year  state
    36      operations  appropriation  for  the  budget  division program of the
    37      division of the budget, are deemed fully incorporated herein  and  a
    38      part of this appropriation as if fully stated.
    39    Fringe benefits ... 2,200,000 ......................... (re. $358,000)

                                           31                         12650-10-8
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      13,313,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      13,313,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ....................................... 3,846,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer Authority, and the IT Interchange
    15    and  Transfer  Authority as defined in the
    16    2018-19 state fiscal year state operations
    17    appropriation  for  the  budget   division
    18    program of the division of the budget, are
    19    deemed  fully  incorporated  herein  and a
    20    part of this  appropriation  as  if  fully
    21    stated.
 
    22  Personal service--regular (50100) .............. 1,362,000
    23  Temporary service (50200) .......................... 5,000
    24  Holiday/overtime compensation (50300) ............. 10,000
    25  Supplies and materials (57000) ................... 176,000
    26  Travel (54000) .................................... 27,000
    27  Contractual services (51000) ................... 2,214,000
    28  Equipment (56000) ................................. 52,000
    29                                              --------------
 
    30  COMPLIANCE PROGRAM ........................................... 4,589,000
    31                                                            --------------

    32    General Fund
    33    State Purposes Account - 10050
 
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer Authority, and the IT Interchange
    37    and  Transfer  Authority as defined in the
    38    2018-19 state fiscal year state operations
    39    appropriation  for  the  budget   division
    40    program of the division of the budget, are
    41    deemed  fully  incorporated  herein  and a

                                           32                         12650-10-8
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Personal service--regular (50100) .............. 3,529,000
     4  Temporary service (50200) ........................ 500,000
     5  Holiday/overtime compensation (50300) ............. 15,000
     6  Supplies and materials (57000) ................... 108,000
     7  Travel (54000) .................................... 32,000
     8  Contractual services (51000) ..................... 232,000
     9  Equipment (56000) ................................ 173,000
    10                                              --------------
 
    11  LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer Authority, and the IT Interchange
    18    and  Transfer  Authority as defined in the
    19    2018-19 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated.
 
    25  Personal service--regular (50100) .............. 2,694,000
    26  Temporary service (50200) ........................ 151,000
    27  Holiday/overtime compensation (50300) ............. 50,000
    28  Supplies and materials (57000) .................... 60,000
    29  Travel (54000) .................................... 20,000
    30  Contractual services (51000) ................... 1,848,000
    31  Equipment (56000) ................................. 55,000
    32                                              --------------

                                           33                         12650-10-8
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,319,000                 0
     4    Special Revenue Funds - Federal ....         100,000           500,000
     5                                        ----------------  ----------------
     6      All Funds ........................       4,419,000           500,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 4,419,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2018-19 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23  Personal service--regular (50100) .............. 2,549,000
    24  Holiday/overtime compensation (50300) .............. 1,000
    25  Supplies and materials (57000) .................... 53,000
    26  Travel (54000) ................................... 189,000
    27  Contractual services (51000) ................... 1,473,000
    28  Equipment (56000) ................................. 54,000
    29                                              --------------
    30      Program account subtotal ................... 4,319,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    Council on the Arts Account - 25376
 
    35  For administration of programs  funded  from
    36    the national endowment for the arts feder-
    37    al grant award.
 
    38  Nonpersonal service (57050) ...................... 100,000
    39                                              --------------
    40      Program account subtotal ..................... 100,000
    41                                              --------------

                                           34                         12650-10-8
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer Authority and the IT Interchange and Trans-
     7      fer Authority as defined in the  2017-18  state  fiscal  year  state
     8      operations  appropriation  for  the  budget  division program of the
     9      division of the budget, are deemed fully incorporated herein  and  a
    10      part of this appropriation as if fully stated.
    11    Personal service--regular (50100) ... 2,549,000 ....... (re. $180,000)
    12    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    13    Supplies and materials (57000) ... 53,000 .............. (re. $53,000)
    14    Travel (54000) ... 189,000 ............................. (re. $93,000)
    15    Contractual services (51000) ... 1,473,000 ............ (re. $427,000)
    16    Equipment (56000) ... 54,000 ........................... (re. $20,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    Notwithstanding  any  other  provision of law to the contrary, the OGS
    19      Interchange and Transfer Authority and the IT Interchange and Trans-
    20      fer Authority as defined in the  2016-17  state  fiscal  year  state
    21      operations  appropriation  for  the  budget  division program of the
    22      division of the budget, are deemed fully incorporated herein  and  a
    23      part of this appropriation as if fully stated.
    24    Personal service-regular (50100) ... 2,549,000 ........ (re. $354,000)
    25    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    26    Supplies and materials (57000) ... 53,000 .............. (re. $53,000)
    27    Travel (54000) ... 189,000 ............................. (re. $84,000)
    28    Contractual services (51000) ... 1,473,000 ............ (re. $450,000)
    29    Equipment (56000) ... 54,000 ........................... (re. $51,000)
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Council on the Arts Account - 25376
 
    33  By chapter 50, section 1, of the laws of 2017:
    34    For  administration of programs funded from the national endowment for
    35      the arts feder-al grant award.
    36    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    37  By chapter 50, section 1, of the laws of 2016:
    38    For administration of programs funded from the national endowment  for
    39      the arts federal grant award.
    40    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    41  By chapter 50, section 1, of the laws of 2015:
    42    For  administration of programs funded from the national endowment for
    43      the arts federal grant award.
    44    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)

                                           35                         12650-10-8
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    For  administration of programs funded from the national endowment for
     3      the arts federal grant award.
     4    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
     5  By chapter 50, section 1, of the laws of 2013, as transferred by chapter
     6      50, section 1, of the laws of 2014:
     7    For administration of programs funded from the national endowment  for
     8      the arts federal grant award.
     9    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    10  By chapter 50, section 1, of the laws of 2012:
    11    For  administration of programs funded from the national endowment for
    12      the arts federal grant award.
    13    Notwithstanding any other provision of law to the  contrary,  the  OGS
    14      Interchange  and Transfer Authority, the IT Interchange and Transfer
    15      Authority, and the Call Center Interchange and Transfer Authority as
    16      defined in the 2012-13 state fiscal year state operations  appropri-
    17      ation for the budget division program of the division of the budget,
    18      are  deemed fully incorporated herein and a part of this appropri-a-
    19      tion as if fully stated.
    20    Nonpersonal service ... 100,000 ...................... (re.  $100,000)
 
    21  By chapter 50, section 1, of the laws of 2011:
    22    For administration of programs funded from the national endowment  for
    23      the arts federal grant award.
    24    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    25  By chapter 53, section 1, of the laws of 2010:
    26    For  administration of programs funded from the national endowment for
    27      the arts federal grant award.
    28    Nonpersonal service ... 100,000 ....................... (re. $100,000)

                                           36                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     134,713,000                 0
     4    Special Revenue Funds - Other ......      22,380,000                 0
     5    Internal Service Funds .............      36,269,000                 0
     6    Fiduciary Funds ....................     124,271,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     317,633,000                 0
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  Notwithstanding any law to the contrary, the
    16    amounts  herein appropriated may be inter-
    17    changed or transferred  without  limit  to
    18    any   other  appropriation  in  any  other
    19    program or fund within the  department  of
    20    audit  and  control,  with the approval of
    21    the director of the budget.
 
    22  Personal service--regular (50100) ................ 180,000
    23  Contractual services (51000) ..................... 214,000
    24                                              --------------
 
    25  ADMINISTRATION PROGRAM ...................................... 15,869,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  Notwithstanding any law to the contrary, the
    30    amounts herein appropriated may be  inter-
    31    changed  or  transferred  without limit to
    32    any  other  appropriation  in  any   other
    33    program  or  fund within the department of
    34    audit and control, with  the  approval  of
    35    the director of the budget.
 
    36  Personal service--regular (50100) .............. 7,241,000
    37  Temporary service (50200) ........................ 316,000
    38  Holiday/overtime compensation (50300) ............. 25,000
    39  Supplies and materials (57000) ................. 1,682,000
    40  Travel (54000) ................................... 148,000
    41  Contractual services (51000) ................... 3,820,000

                                           37                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1  Equipment (56000) ................................ 255,000
     2                                              --------------
     3    Total amount available ...................... 13,487,000
     4                                              --------------
 
     5  For  services  and  expenses of the adminis-
     6    tration program .............................. 2,382,000
     7                                              --------------
 
     8  CHIEF INFORMATION OFFICE PROGRAM ............................ 53,526,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050

    12  Notwithstanding any law to the contrary, the
    13    amounts herein appropriated may be  inter-
    14    changed  or  transferred  without limit to
    15    any  other  appropriation  in  any   other
    16    program  or  fund within the department of
    17    audit and control, with  the  approval  of
    18    the director of the budget.
 
    19  Personal service--regular (50100) ............. 14,957,000
    20  Temporary service (50200) ......................... 88,000
    21  Holiday/overtime compensation (50300) ............. 37,000
    22  Supplies and materials (57000) ................... 553,000
    23  Travel (54000) .................................... 77,000
    24  Contractual services (51000) ................... 7,700,000
    25  Equipment (56000) .............................. 1,004,000
    26                                              --------------
    27      Program account subtotal .................. 24,416,000
    28                                              --------------
 
    29    Internal Service Funds
    30    Audit and Control Revolving Account
    31    CIO  Information Technology Centralized Services Account
    32      - 55252
 
    33  Notwithstanding any law to the contrary, the
    34    amounts herein appropriated may be  inter-
    35    changed  or  transferred  without limit to
    36    any  other  appropriation  in  any   other
    37    program  or  fund within the department of
    38    audit and control, with  the  approval  of
    39    the director of the budget.
 
    40  Personal service--regular (50100) ............. 10,308,000
    41  Temporary service (50200) ......................... 80,000
    42  Holiday/overtime compensation (50300) ............. 62,000
    43  Supplies and materials (57000) ................... 135,000
    44  Travel (54000) .................................... 15,000

                                           38                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ................... 8,914,000
     2  Equipment (56000) .............................. 2,346,000
     3  Fringe benefits (60000) ........................ 6,337,000
     4  Indirect costs (58800) ........................... 272,000
     5                                              --------------
     6    Total amount available ...................... 28,469,000
     7                                              --------------
 
     8  For  services  and  expenses  of  the  chief
     9    information office ............................. 641,000
    10                                              --------------
    11      Program account subtotal .................. 29,110,000
    12                                              --------------

    13  EXECUTIVE DIRECTION PROGRAM ................................. 12,454,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  Notwithstanding any law to the contrary, the
    18    amounts herein appropriated may be  inter-
    19    changed  or  transferred  without limit to
    20    any  other  appropriation  in  any   other
    21    program  or  fund within the department of
    22    audit and control, with  the  approval  of
    23    the director of the budget.
 
    24  Personal service--regular (50100) .............. 9,118,000
    25  Temporary service (50200) ......................... 48,000
    26  Holiday/overtime compensation (50300) ............. 16,000
    27  Supplies and materials (57000) ................... 104,000
    28  Travel (54000) ................................... 178,000
    29  Contractual services (51000) ..................... 665,000
    30  Equipment (56000) ................................. 33,000
    31                                              --------------
    32      Program account subtotal .................. 10,162,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Audit and Control Revolving Account
    36    Executive Direction Internal Audit Account - 55251
 
    37  Notwithstanding any law to the contrary, the
    38    amounts  herein appropriated may be inter-
    39    changed or transferred  without  limit  to
    40    any   other  appropriation  in  any  other
    41    program or fund within the  department  of
    42    audit  and  control,  with the approval of
    43    the director of the budget.

                                           39                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL

                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 1,372,000
     2  Holiday/overtime compensation (50300)............... 1,000
     3  Supplies and materials (57000) ..................... 3,000
     4  Travel (54000) .................................... 12,000
     5  Contractual services (51000) ...................... 24,000
     6  Fringe benefits (60000) .......................... 844,000
     7  Indirect costs (58800) ............................ 36,000
     8                                              --------------
     9      Program account subtotal ................... 2,292,000
    10                                              --------------
 
    11  INVESTIGATION PROGRAM ........................................ 2,115,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050

    15  Notwithstanding any law to the contrary, the
    16    amounts  herein appropriated may be inter-
    17    changed or transferred  without  limit  to
    18    any   other  appropriation  in  any  other
    19    program or fund within the  department  of
    20    audit  and  control,  with the approval of
    21    the director of the budget.
 
    22  Personal service--regular (50100) .............. 1,785,000
    23  Temporary service (50200) ......................... 88,000
    24  Holiday/overtime compensation (50300) .............. 5,000
    25  Supplies and materials (57000) .................... 12,000
    26  Travel (54000) .................................... 19,000
    27  Contractual services (51000) ..................... 205,000
    28  Equipment (56000)................................... 1,000
    29                                              --------------
 
    30  LEGAL SERVICES PROGRAM ....................................... 3,543,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  Notwithstanding any law to the contrary, the
    35    amounts herein appropriated may be  inter-
    36    changed  or  transferred  without limit to
    37    any  other  appropriation  in  any   other
    38    program  or  fund within the department of
    39    audit and control, with  the  approval  of
    40    the director of the budget.
 
    41  Personal service--regular (50100) .............. 3,392,000
    42  Temporary service (50200) ......................... 11,000
    43  Holiday/overtime compensation (50300) .............. 8,000
    44  Supplies and materials (57000) .................... 36,000

                                           40                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL

                               STATE OPERATIONS   2018-19
 
     1  Travel (54000) .................................... 20,000
     2  Contractual services (51000) ...................... 75,000
     3  Equipment (56000) .................................. 1,000
     4                                              --------------
 
     5  NEW  YORK  ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
     6    ADMINISTRATION PROGRAM ..................................... 1,030,000
     7                                                            --------------
 
     8    Special Revenue Funds - Other
     9    Environmental Protection and Oil Spill Compensation Fund
    10    Department of Audit and Control Account - 21201
 
    11  Notwithstanding any law to the contrary, the
    12    amounts herein appropriated may be  inter-
    13    changed  or  transferred  without limit to
    14    any  other  appropriation  in  any   other
    15    program  or  fund within the department of
    16    audit and control, with  the  approval  of
    17    the director of the budget.
 
    18  Personal service--regular (50100) ................ 578,000
    19  Holiday/overtime compensation (50300) ............. 13,000
    20  Temporary service (50200) .......................... 1,000
    21  Supplies and materials (57000) ..................... 3,000
    22  Travel (54000) ..................................... 1,000
    23  Contractual services (51000) ...................... 54,000
    24  Fringe benefits (60000) .......................... 365,000
    25  Indirect costs (58800) ............................ 15,000
    26                                              --------------
 
    27  OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
    28                                                            --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Financial Oversight Account - 22039

    32  Notwithstanding any law to the contrary, the
    33    amounts  herein appropriated may be inter-
    34    changed or transferred  without  limit  to
    35    any   other  appropriation  in  any  other
    36    program or fund within the  department  of
    37    audit  and  control,  with the approval of
    38    the director of the budget.
 
    39  Personal service--regular (50100) .............. 2,877,000
    40  Supplies and materials (57000) .................... 16,000
    41  Travel (54000) ..................................... 4,000
    42  Contractual services (51000) ...................... 70,000
    43  Equipment (56000) ................................. 35,000

                                           41                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19

     1  Fringe benefits (60000) ........................ 1,770,000
     2  Indirect costs (58800) ............................ 76,000
     3                                              --------------
 
     4  RETIREMENT SERVICES PROGRAM ................................ 124,271,000
     5                                                            --------------
 
     6    Fiduciary Funds
     7    Common Retirement Fund
     8    Common Retirement Fund Account - 65000
 
     9  Personal service--regular (50100) ............. 61,439,000
    10  Temporary service (50200) ........................ 177,000
    11  Holiday/overtime compensation (50300) .......... 2,000,000
    12  Supplies and materials (57000) ................. 2,000,000
    13  Travel (54000) ................................... 850,000
    14  Contractual services (51000) .................. 20,764,000
    15  Equipment (56000) .............................. 1,450,000
    16  Fringe benefits (60000) ....................... 33,854,000
    17  Indirect costs (58800) ......................... 1,737,000
    18                                              --------------
 
    19  STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 50,730,000
    20                                                            --------------
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  Notwithstanding any law to the contrary, the
    24    amounts  herein appropriated may be inter-
    25    changed or transferred  without  limit  to
    26    any   other  appropriation  in  any  other
    27    program or fund within the  department  of
    28    audit  and  control,  with the approval of
    29    the director of the budget.
    30  A portion of this appropriation must be used
    31    to conduct  audits  of  preschool  special
    32    education  programs as required by chapter
    33    545 of the laws of 2013. The total  amount
    34    used  for  such  purpose  must be at least
    35    $2,000,000 higher than  the  amount  dedi-
    36    cated  to  this purpose during the 2013-14
    37    fiscal year.
    38  Up to $780,000 of this  appropriation  shall
    39    be  made  available  for  homeless shelter
    40    audits.
 
    41  Personal service--regular (50100) ............. 43,675,000
    42  Temporary service (50200) ......................... 25,000
    43  Holiday/overtime compensation (50300) ............. 27,000
    44  Supplies and materials (57000) ................... 116,000
    45  Travel (54000) ................................. 2,242,000

                                           42                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ................... 2,145,000
     2  Equipment (56000) ................................. 32,000
     3                                              --------------
     4      Program account subtotal .................. 48,262,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Combined Expendable Trust Fund
     8    Grants Account - 20100
 
     9  Notwithstanding any law to the contrary, the
    10    amounts  herein appropriated may be inter-
    11    changed or transferred  without  limit  to
    12    any   other  appropriation  in  any  other
    13    program or fund within the  department  of
    14    audit  and  control,  with the approval of
    15    the director of the budget.
 
    16  Personal service--regular (50100) ................ 270,000
    17  Contractual services (51000) ..................... 221,000
    18                                              --------------
    19      Program account subtotal ..................... 491,000
    20                                              --------------
 
    21    Internal Service Funds
    22    Audit and Control Revolving Account
    23    Executive Direction Internal Audit Account - 55251
 
    24  Notwithstanding any law to the contrary, the
    25    amounts herein appropriated may be  inter-
    26    changed  or  transferred  without limit to
    27    any  other  appropriation  in  any   other
    28    program  or  fund within the department of
    29    audit and control, with  the  approval  of
    30    the director of the budget.
 
    31  Personal service--regular (50100) .............. 1,185,000
    32  Travel (54000) .................................... 29,000
    33  Contractual services (51000) ....................... 3,000
    34  Fringe benefits (60000) .......................... 729,000
    35  Indirect costs (58800) ............................ 31,000
    36                                              --------------
    37      Program account subtotal ................... 1,977,000
    38                                              --------------
 
    39  STATE OPERATIONS PROGRAM .................................... 48,853,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050

                                           43                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1  Notwithstanding any law to the contrary, the
     2    amounts  herein appropriated may be inter-
     3    changed or transferred  without  limit  to
     4    any   other  appropriation  in  any  other
     5    program  or  fund within the department of
     6    audit and control, with  the  approval  of
     7    the director of the budget.
 
     8  Personal service--regular (50100) ............. 25,817,000
     9  Temporary service (50200) ........................ 203,000
    10  Holiday/overtime compensation (50300) ............. 26,000
    11  Supplies and materials (57000) .................... 89,000
    12  Travel (54000) .................................... 54,000
    13  Contractual services (51000) ................... 3,746,000
    14  Equipment (56000) ................................. 17,000
    15                                              --------------
    16    Total amount available ...................... 29,952,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Child Performers Protection Fund
    20    Child Performers Protection Account - 20401
 
    21  Notwithstanding any law to the contrary, the
    22    amounts  herein appropriated may be inter-
    23    changed or transferred  without  limit  to
    24    any   other  appropriation  in  any  other
    25    program or fund within the  department  of
    26    audit  and  control,  with the approval of
    27    the director of the budget.
    28  Notwithstanding any other law to the contra-
    29    ry, for accounting  services  provided  in
    30    connection  with the administration of the
    31    child  performer's  holding  fund  created
    32    pursuant  to  section  99-k  of  the state
    33    finance law.
 
    34  Personal service--regular (50100) ................. 70,000
    35  Fringe benefits (60000) ........................... 43,000
    36  Indirect costs (58800) ............................. 2,000
    37                                              --------------
    38      Program account subtotal ..................... 115,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Abandoned Property Audit Account - 21985
 
    43  Notwithstanding any law to the contrary, the
    44    amounts herein appropriated may be  inter-
    45    changed  or  transferred  without limit to
    46    any  other  appropriation  in  any   other

                                           44                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1    program  or  fund within the department of
     2    audit and control, with  the  approval  of
     3    the director of the budget.
 
     4  Personal service--regular (50100) .............. 9,440,000
     5  Temporary service (50200) ......................... 13,000
     6  Holiday/overtime compensation (50300) ............ 227,000
     7  Supplies and materials (57000) ................... 395,000
     8  Travel (54000) ................................... 147,000
     9  Contractual services (51000) ................... 5,261,000
    10  Equipment (56000) ................................. 17,000
    11                                              --------------
    12      Program account subtotal .................. 15,500,000
    13                                              --------------
 
    14  For services and expenses of abandoned prop-
    15    erty audits .................................... 396,000
    16                                              --------------
    17      Program account subtotal .................. 15,896,000
    18                                              --------------
 
    19    Internal Service Funds
    20    Agencies Internal Service Fund
    21    Banking Services Account - 55057
 
    22  Notwithstanding any law to the contrary, the
    23    amounts  herein appropriated may be inter-
    24    changed or transferred  without  limit  to
    25    any   other  appropriation  in  any  other
    26    program or fund within the  department  of
    27    audit  and  control,  with the approval of
    28    the director of the budget.
 
    29  Supplies and materials (57000) ................. 1,230,000
    30  Contractual services (51000) ................... 1,510,000
    31                                              --------------
    32      Program account subtotal ................... 2,740,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Agencies Internal Service Fund
    36    Statewide Training Account - 55068
 
    37  Notwithstanding any law to the contrary, the
    38    amounts herein appropriated may be  inter-
    39    changed  or  transferred  without limit to
    40    any  other  appropriation  in  any   other
    41    program  or  fund within the department of
    42    audit and control, with  the  approval  of
    43    the director of the budget.

                                           45                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ..................... 150,000
     2                                              --------------
     3      Program account subtotal ..................... 150,000
     4                                              --------------

                                           46                         12650-10-8
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  RETIREMENT SERVICES PROGRAM
 
     2    Fiduciary Funds
     3    Common Retirement Fund
     4    Common Retirement Fund Account - 65000
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    Personal Service - regular (50100) ... 61,439,000 ... (re. $5,240,000)
     7    Holiday/overtime compensation (50300) ... 2,000,000 ... (re. $186,000)
     8    Supplies and Materials (57000) ... 2,000,000 ........ (re. $1,089,000)
     9    Travel (54000) ... 850,000 ............................ (re. $149,000)
    10    Contractual Services (51000) .... 20,764,000 ........ (re. $4,440,000)
    11    Equipment (56000) ... 1,450,000 ....................... (re. $160,000)
    12    Fringe Benefits (60000) ... 33,854,000 .............. (re. $9,239,000)
    13    Indirect Costs (58800) ... 1,737,000 .................. (re. $358,000)

                                           47                         12650-10-8
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      29,078,000                 0
     4    Special Revenue Funds - Other ......      19,283,000                 0
     5    Internal Service Funds .............       1,650,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      50,011,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  BUDGET DIVISION PROGRAM ..................................... 48,511,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, and subject to the condi-
    16    tions set forth herein, for the purpose of
    17    planning, developing  and/or  implementing
    18    the  consolidation  of  procurement,  real
    19    estate  and  facility  management,   fleet
    20    management,    business    and   financial
    21    services, administrative services, payroll
    22    administration, time and attendance, bene-
    23    fits administration and other transaction-
    24    al  human  resources  functions,  contract
    25    management,  and  grants  management,  the
    26    amounts appropriated for state  operations
    27    may  be (i) interchanged, (ii) transferred
    28    from this state  operations  appropriation
    29    within this agency to the office of gener-
    30    al  services, and/or (iii) suballocated to
    31    the office of general  services  with  the
    32    approval of the director of the budget who
    33    shall  file such approval with the depart-
    34    ment of audit and control and copies ther-
    35    eof  with  the  chairman  of  the   senate
    36    finance  committee and the chairman of the
    37    assembly ways and  means  committee.  With
    38    respect  only to such interchanges, trans-
    39    fers and suballocations for the purpose of
    40    planning, developing  and/or  implementing
    41    the  consolidation  of  procurement,  real
    42    estate  and  facility  management,   fleet
    43    management,    business    and   financial
    44    services, administrative services, payroll
    45    administration, time and attendance, bene-
    46    fits administration and other transaction-

                                           48                         12650-10-8
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2018-19

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

                                           49                         12650-10-8
 
                                 DIVISION OF THE BUDGET

                               STATE OPERATIONS   2018-19
 
     1    interchanged, transferred and suballocated
     2    for  the  purpose  of planning, developing
     3    and/or implementing the alignment  of  the
     4    following  operations  within  and between
     5    the office of mental  health,  the  office
     6    for  people  with  developmental disabili-
     7    ties,  the  office   of   alcoholism   and
     8    substance  abuse  services, the department
     9    of health, and the office of children  and
    10    family services in order to better coordi-
    11    nate and improve the quality and efficien-
    12    cy  of oversight activities related to the
    13    care of vulnerable persons: (i) conducting
    14    criminal background checks as  may  other-
    15    wise  be  required  by law, (ii) workforce
    16    training,  (iii)   the   coordination   of
    17    reports,  complaints  and  other  relevant
    18    information regarding charges of abuse and
    19    neglect committed against  individuals  in
    20    the  care  and  charge of such agencies as
    21    otherwise authorized by law, (iv) audit of
    22    services and (v) certification. The  fore-
    23    going  interchange,  transfer and suballo-
    24    cation authority is defined as the "Align-
    25    ment Interchange and Transfer Authority".
 
    26  Personal service--regular (50100) ............. 21,391,000
    27  Temporary service (50200) ........................ 450,000
    28  Holiday/overtime compensation (50300) ............ 180,000
    29  Supplies and materials (57000) ................... 180,000
    30  Travel (54000) ................................... 167,000
    31  Contractual services (51000) ................... 3,839,000
    32  Equipment (56000) ................................ 270,000
    33                                              --------------
    34    Total amount available ...................... 26,477,000
    35                                              --------------
 
    36  For services and expenses related to member-
    37    ship dues in various organizations.
 
    38  Contractual services (51000) ..................... 274,000
    39  For additional contractual services .............. 527,000
    40                                              --------------
    41    Amount available for nonpersonal service ....... 801,000
    42                                              --------------
 
    43  For services and expenses  for  the  Eastern
    44    Regional  Conference  and  Policy Forum of
    45    the Council of State  Governments  in  Rye
    46    Brook .......................................... 300,000
    47                                              --------------

                                           50                         12650-10-8

                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal .................. 27,578,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Revenue Arrearage Account - 22024
 
     6  For  services and expenses related to enter-
     7    prise, administrative,  intergovernmental,
     8    and technological services including those
     9    associated with the collection and maximi-
    10    zation of overdue non-tax revenues owed to
    11    the  state, including liabilities incurred
    12    in prior years. Funds herein  appropriated
    13    may   be   suballocated,  subject  to  the
    14    approval of the director of the budget, to
    15    any state  department,  agency  or  public
    16    benefit corporation.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2018-19 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated.
 
    27  Personal service--regular (50100) .............. 3,155,000
    28  Holiday/overtime compensation (50300) ............. 10,000
    29  Supplies and materials (57000) .................... 54,000
    30  Contractual services (51000) .................. 10,961,000
    31  Equipment (56000) ................................ 946,000
    32  Fringe benefits (60000) ........................ 1,410,000
    33  Indirect costs (58800) ........................... 114,000
    34                                              --------------
    35      Program account subtotal .................. 16,650,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Systems and Technology Account - 22162
 
    40  For services and expenses for the  modifica-
    41    tion  of  statewide personnel, accounting,
    42    financial   management,   budgeting    and
    43    related information systems to accommodate
    44    the   unique  management  and  information
    45    needs  of  the  division  of  the  budget,
    46    including  liabilities  incurred  in prior
    47    years. Funds herein  appropriated  may  be

                                           51                         12650-10-8
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2018-19
 
     1    suballocated,  subject  to the approval of
     2    the director of the budget, to  any  state
     3    department,   agency   or  public  benefit
     4    corporation.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2018-19 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated.
 
    15  Personal service--regular (50100) .............. 1,584,000
    16  Holiday/overtime compensation (50300) ............. 20,000
    17  Supplies and materials (57000) .................... 47,000
    18  Contractual services (51000) ..................... 160,000
    19  Fringe benefits (60000) .......................... 587,000
    20  Indirect costs (58800) ............................ 85,000
    21                                              --------------
    22      Program account subtotal ................... 2,483,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Not-For-Profit Short-Term Revolving Loan Fund
    26    Not-For-Profit Loan Account - 20651
 
    27  For the purpose of  making  loans  from  the
    28    not-for-profit  short-term  revolving loan
    29    fund to eligible not-for-profit  organiza-
    30    tions.
 
    31  Contractual services (51000) ..................... 150,000
    32                                              --------------
    33      Program account subtotal ..................... 150,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Agencies Internal Service Fund
    37    Federal Single Audit Account - 55053

    38  For  services  and  expenses associated with
    39    the  conduct  of  the  annual  independent
    40    audit  of  federal programs as required by
    41    the federal single audit act of 1984.
 
    42  Contractual services (51000) ................... 1,650,000
    43                                              --------------
    44      Program account subtotal ................... 1,650,000
    45                                              --------------

                                           52                         12650-10-8
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2018-19
 
     1  CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and  expenses related to cash
     6    management activities of the state and the
     7    federal cash management improvement act of
     8    1990, including required payment of inter-
     9    est to the federal government and  includ-
    10    ing  liabilities  incurred in prior years.
    11    Funds herein appropriated may be  suballo-
    12    cated,  subject  to  the  approval  of the
    13    director  of  the  budget,  to  any  state
    14    department,   agency   or  public  benefit
    15    corporation.
 
    16  Contractual services (51000) ................... 1,500,000
    17                                              --------------

                                           53                         12650-10-8
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Fiduciary Funds ....................   2,528,990,900                 0
     4    Special Revenue Funds - Other ......     154,400,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................   2,683,390,900                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  SENIOR COLLEGES .......................................... 1,491,408,400
    10                                                            --------------
 
    11    Fiduciary Funds
    12    CUNY Senior College Operating Fund
    13    CUNY Senior College Operating Account - 60851
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, for the purpose of  para-
    16    graph  a of subdivision 14 of section 6206
    17    of the education law, the separate amounts
    18    appropriated herein  for  senior  colleges
    19    and central administration shall be deemed
    20    to   be  amounts  appropriated  to  senior
    21    colleges and amounts appropriated to indi-
    22    vidual senior colleges shall be deemed  to
    23    be  amounts  appropriated  for programs or
    24    purposes.
    25  Provided further,  that  a  portion  of  the
    26    funds appropriated herein shall be used to
    27    implement   a  plan  to  improve  educator
    28    effectiveness by:
    29  (1) increasing admissions  requirements  for
    30    all  city  university  teacher preparation
    31    programs; and
    32  (2) upgrading the  curriculum  and  require-
    33    ments  for  these programs, which includes
    34    increasing  opportunities  for   in-school
    35    experience   to  better  prepare  aspiring
    36    teachers to enter the classroom upon grad-
    37    uation.

    38  For services and expenses for Baruch college . 141,343,900
    39  For  services  and  expenses  for   Brooklyn
    40    college .................................... 154,212,600
    41  For  services and expenses for city college,
    42    including  sophie  b.   davis   biomedical
    43    program,  school  of  medicine  and worker
    44    education .................................. 177,281,300

                                           54                         12650-10-8
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1  For services and expenses for Hunter college . 175,735,400
     2  For  services  and  expenses  for  John  Jay
     3    college ..................................... 99,988,400
     4  For services and expenses for Lehman college . 100,579,900
     5  For  services  and  expenses  for William E.
     6    Macaulay honors college ........................ 304,800
     7  For services and expenses for  Medgar  Evers
     8    college ..................................... 58,422,400
     9  For  services and expenses for New York city
    10    college of technology ....................... 99,653,300
    11  For  services  and   expenses   for   Queens
    12    college,  including  the  John D. Calandra
    13    Italian American Institute ................. 159,723,000
    14  For services and expenses for the college of
    15    Staten Island .............................. 106,002,400
    16  For services and expenses for York college .... 59,996,500
    17  For services and expenses for  the  graduate
    18    school and university center ............... 122,677,300
    19  For  services and expenses for the school of
    20    professional studies ......................... 2,714,000
    21  For services and expenses of the  school  of
    22    labor and urban studies ...................... 2,089,400
    23  For  additional services and expenses of the
    24    school of labor and urban studies ............ 1,500,000
    25  For services and expenses for  the  graduate
    26    school of journalism ......................... 7,353,000
    27  For services and expenses of CUNY law school .. 17,042,600
    28  For services and expenses of the CUNY gradu-
    29    ate school of public health and policy ....... 4,788,200
    30                                              --------------
    31      Program account subtotal ............... 1,491,408,400
    32                                              --------------
 
    33  INITIATIVES AND MANAGEMENT .................................. 66,467,200
    34                                                            --------------
 
    35    Fiduciary Funds
    36    CUNY Senior College Operating Fund
    37    CUNY Senior College Operating Account - 60851

    38  For  services and expenses of central admin-
    39    istration  and  shared  service   centers,
    40    provided   however,  $12,000,000  of  this
    41    appropriation shall be made available  for
    42    services  and  expenses of senior colleges
    43    to be  distributed  according  to  a  plan
    44    approved  by  the city university board of
    45    trustees a portion of which may be used to
    46    support new classroom faculty.
    47  Provided further, $4,000,000 of  the  appro-
    48    priation   shall  be  made  available  for
    49    services and expenses  of  expanding  open

                                           55                         12650-10-8
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1    educational  resources at the city univer-
     2    sity of  New  York  senior  and  community
     3    colleges targeting high-enrollment courses
     4    including  general  education courses with
     5    the  highest  cost-savings  potential  for
     6    students (15484) ............................ 52,300,300
     7  For  services  and  expenses for information
     8    services  and  library/technology  systems
     9    (15485) ..................................... 12,166,900
    10  For  services  and  expenses  related to the
    11    expansion of nursing programs.  A  portion
    12    of  the  funds  herein appropriated may be
    13    transferred  to  the  general   fund-local
    14    assistance  account of the city university
    15    of New York to accomplish the purposes  of
    16    this  appropriation,  in accordance with a
    17    plan approved by the director of the budg-
    18    et (15532) ................................... 2,000,000
    19                                              --------------

    20  SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
    21    PROGRAMS .................................................. 28,077,000
    22                                                            --------------
 
    23    Fiduciary Funds
    24    CUNY Senior College Operating Fund
    25    CUNY Senior College Operating Account - 60851
 
    26  For services and expenses to expand opportu-
    27    nities  in institutions of higher learning
    28    for  the  educationally  and  economically
    29    disadvantaged  in  accordance with section
    30    6452  of  the  education  law,  for   SEEK
    31    programs   on   senior  college  campuses,
    32    including  $1,000,000   which   shall   be
    33    utilized  to  increase employment opportu-
    34    nities for  SEEK  students  and  meet  the
    35    matching   requirements   of  the  federal
    36    college  work  study  program   for   SEEK
    37    students (15421) ............................ 23,397,000
    38  For  additional services and expenses of the
    39    SEEK program ................................. 4,680,000
    40                                              --------------
 
    41  UNIVERSITY OPERATIONS ...................................... 901,225,300
    42                                                            --------------
 
    43    Fiduciary Funds
    44    CUNY Senior College Operating Fund
    45    CUNY Senior College Operating Account - 60851

                                           56                         12650-10-8
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and  expenses   of   building
     2    rentals (15487) ............................. 52,842,400
     3  For  services  and  expenses  for  utilities
     4    costs (15488) ............................... 78,627,900
     5  For expenses of  fringe  benefits  including
     6    social security payments (15489) ........... 769,755,000
     7                                              --------------
 
     8  UNIVERSITY PROGRAMS ......................................... 41,813,000
     9                                                            --------------
 
    10    Fiduciary Funds
    11    CUNY Senior College Operating Fund
    12    CUNY Senior College Operating Account - 60851
 
    13  For  services and expenses, not to exceed 65
    14    percent of total  services  and  expenses,
    15    related  to  the  operation  of child care
    16    centers at the  senior  colleges  for  the
    17    benefit  of city university senior college
    18    students, to be available for  expenditure
    19    upon  submission  to  the  director of the
    20    budget of  satisfactory  evidence  of  the
    21    required matching funds (15491) .............. 1,430,000
    22  For   services  and  expenses  of  providing
    23    student  services,  including  advising  &
    24    counseling,  athletics,  career  services,
    25    health  services,  international   student
    26    services,  veterans'  support, and student
    27    activities   &   leadership    development
    28    (15492) ...................................... 1,700,000
    29  For  the  payment of city university supple-
    30    mental tuition assistance to certain cate-
    31    gories of  full-time  students  of  senior
    32    colleges  of  the  city university who are
    33    residents of the state of New York (15533) ... 1,060,000
    34  For  services  and  expenses   of   matching
    35    student financial aid (15534) ................ 1,444,000
    36  For   services   and  expenses  of  existing
    37    language immersion programs (15493) .......... 1,070,000
    38  For services  and  expenses  of  PSC  awards
    39    (15535) ...................................... 3,309,000
    40  For payment of tuition reimbursement (15494) ... 9,000,000
    41  For  services  and  expenses  of  CUNY LEADS
    42    (15540) ...................................... 1,500,000
    43  For services and expenses  of  existing  New
    44    York city funded programs ................... 21,000,000
    45  For  services and expenses of the CUNY pipe-
    46    line program at the graduate center ............ 250,000
    47  For services and expenses of  the  community
    48    legal resource network at CUNY law school ....... 50,000
    49                                              --------------

                                           57                         12650-10-8
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19

     1  Total  gross  senior  college operating bud-
     2    get ...................................... 2,528,990,900
     3                                              ==============
 
     4  Less: senior college revenue offset ........ 1,151,919,000
     5  Less:  central administration and university
     6    wide programs offset ........................ 32,275,000
     7  Less: existing New York city funded programs .. 21,000,000
     8                                              --------------
     9  Total net operating expense, notwithstanding
    10    any   law,  rule,  or  regulation  to  the
    11    contrary, if certain  city  university  of
    12    New  York property is sold during academic
    13    year 2018-19, up to  $60,000,000  of  such
    14    property  sale proceeds, if available, may
    15    be used to support senior college expenses
    16    already accrued or to  accrue  during  the
    17    2018-19  academic  year,  provided further
    18    that such sale proceeds  used  to  support
    19    senior  college  expenses shall reduce the
    20    state's net  operating  expense  liability
    21    pursuant to paragraphs 3 and 4 of subdivi-
    22    sion  A  of  section 6221 of the education
    23    law in an equal amount during the  2018-19
    24    academic year ............................ 1,323,796,900
    25                                              --------------
 
    26  SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000
    27                                                            --------------
 
    28    Special Revenue Funds - Other
    29    IFR/City University Tuition Fund
    30    City University Income Reimbursable Account - 23250
 
    31  For  services  and  expenses  of  activities
    32    supported in whole or in part by user fees
    33    and  other  charges  including   dormitory
    34    operations  at  Hunter  college, including
    35    liabilities incurred prior to July 1, 2018
    36    (15417) ..................................... 94,400,000
    37                                              --------------
    38      Program account subtotal .................. 94,400,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    IFR/City University Tuition Fund
    42    City University Stabilization Account - 23267
 
    43  For services and expenses at various campus-
    44    es (15417) .................................. 10,000,000
    45                                              --------------

                                           58                         12650-10-8
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal .................. 10,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    IFR/City University Tuition Fund
     5    City University Tuition Reimbursable Account - 23264
 
     6  For  services  and  expenses  of  activities
     7    supported in whole or in part  by  tuition
     8    and   related   academic  fees,  including
     9    liabilities incurred prior to July 1, 2018
    10    to  be  available  for  expenditure   upon
    11    approval  by the director of the budget of
    12    an annual plan submitted by the university
    13    to the director of the budget  and  chairs
    14    of  the  senate  finance committee and the
    15    assembly ways and means  committee  on  or
    16    before August 1, 2018 (15417) ............... 50,000,000
    17                                              --------------
    18      Program account subtotal .................. 50,000,000
    19                                              --------------

                                           59                         12650-10-8
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      14,553,000                 0
     4    Special Revenue Funds - Other ......       1,896,000                 0
     5    Internal Service Funds .............      39,039,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      55,488,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE

    10  ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the OGS  Interchange  and
    16    Transfer  Authority and the IT Interchange
    17    and Transfer Authority as defined  in  the
    18    2018-19 state fiscal year state operations
    19    appropriation   for  the  budget  division
    20    program of the division of the budget, are
    21    deemed fully  incorporated  herein  and  a
    22    part  of  this  appropriation  as if fully
    23    stated.
 
    24  Personal service--regular (50100) .............. 2,008,000
    25  Holiday/overtime compensation (50300) .............. 1,000
    26  Supplies and materials (57000) ..................... 9,000
    27  Travel (54000) .................................... 35,000
    28  Contractual services (51000) ...................... 11,000
    29  Equipment (56000) ................................. 10,000
    30                                              --------------
    31      Program account subtotal ................... 2,074,000
    32                                              --------------
 
    33    Internal Service Funds
    34    Health Insurance Revolving Account
    35    Civil Service Employee Benefits Division  Administration
    36      Account - 55301
 
    37  Notwithstanding  any  other provision of law
    38    to the contrary, the OGS  Interchange  and
    39    Transfer  Authority and the IT Interchange
    40    and Transfer Authority as defined  in  the
    41    2018-19 state fiscal year state operations
    42    appropriation   for  the  budget  division
    43    program of the division of the budget, are

                                           60                         12650-10-8
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2018-19
 
     1    deemed fully  incorporated  herein  and  a
     2    part  of  this  appropriation  as if fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 1,816,000
     5  Holiday/overtime compensation (50300) .............. 3,000
     6  Supplies and materials (57000) .................... 25,000
     7  Travel (54000) ..................................... 3,000
     8  Contractual services (51000) ....................... 7,000
     9  Equipment (56000) ................................ 324,000
    10  Fringe benefits (60000) ........................ 1,006,000
    11  Indirect costs (58800) ............................ 62,000
    12                                              --------------
    13      Program account subtotal ................... 3,246,000
    14                                              --------------
 
    15  COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  Personal service--regular (50100) ................ 701,000
    20  Holiday/overtime compensation (50300) .............. 1,000
    21  Supplies and materials (57000) ..................... 3,000
    22  Contractual services (51000) ...................... 12,000
    23                                              --------------
 
    24  PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000
    25                                                            --------------
 
    26    General Fund
    27    State Purposes Account - 10050
 
    28  Personal service--regular (50100) .............. 1,402,000
    29  Temporary service (50200) ......................... 45,000
    30  Holiday/overtime compensation (50300) ............. 11,000
    31  Supplies and materials (57000) .................... 60,000
    32  Contractual services (51000) ...................... 55,000
    33  Equipment (56000) .................................. 7,000
    34                                              --------------
    35      Program account subtotal ................... 1,580,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Grants Account - 20104
 
    40  For payments to the civil service department
    41    from private foundations, corporations and
    42    individuals.

                                           61                         12650-10-8
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2018-19

     1  Supplies and materials (57000) ................... 150,000
     2  Contractual services (51000) ..................... 150,000
     3                                              --------------
     4      Program account subtotal ..................... 300,000
     5                                              --------------
 
     6    Internal Service Funds
     7    Agencies Internal Service Fund
     8    Civil  Service EHS Occupational Health Program Account -
     9      55056
 
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority and the IT  Interchange
    13    and  Transfer  Authority as defined in the
    14    2018-19 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated.

    20  Personal service--regular (50100) .............. 1,574,000
    21  Temporary service (50200) ........................ 531,000
    22  Supplies and materials (57000) ................... 128,000
    23  Travel (54000) .................................... 90,000
    24  Contractual services (51000) ................... 1,758,000
    25  Equipment (56000) .................................. 4,000
    26  Fringe benefits (60000) ........................ 1,170,000
    27  Indirect costs (58800) ............................ 59,000
    28                                              --------------
    29      Program account subtotal ................... 5,314,000
    30                                              --------------
 
    31    Internal Service Funds
    32    Health Insurance Revolving Account
    33    Health Insurance Internal Services Account - 55300
 
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2018-19 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated.
 
    44  Personal service--regular (50100) .............. 8,325,000
    45  Temporary service (50200) ......................... 30,000
    46  Holiday/overtime compensation (50300) ............ 129,000

                                           62                         12650-10-8
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2018-19
 
     1  Supplies and materials (57000) ................... 373,000
     2  Travel (54000) ................................... 145,000
     3  Contractual services (51000) ................... 8,161,000
     4  Equipment (56000) ................................ 164,000
     5  Fringe benefits (60000) ........................ 4,700,000
     6  Indirect costs (58800) ........................... 317,000
     7                                              --------------
     8    Total amount available ...................... 22,344,000
     9                                              --------------
 
    10  For suballocation to the department of audit
    11    and  control for services and expenses for
    12    auditors in order to  achieve  administra-
    13    tive   savings  in  the  health  insurance
    14    program.
 
    15  Personal service--regular (50100) .............. 1,031,000
    16  Holiday/overtime compensation (50300) .............. 2,000
    17  Travel (54000) ..................................... 1,000
    18  Contractual services (51000) ....................... 2,000
    19  Fringe benefits (60000) .......................... 633,000
    20  Indirect costs (58800) ............................ 29,000
    21                                              --------------
    22    Total amount available ....................... 1,698,000
    23                                              --------------
    24      Program account subtotal .................. 24,042,000
    25                                              --------------
 
    26  PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  Notwithstanding any provision of  law,  rule
    31    or  regulation  to  the  contrary,  of the
    32    amounts  appropriated   herein,   $500,000
    33    shall  be  made available for services and
    34    expenses related to implementing efficien-
    35    cies  in  the  recruitment,  testing   and
    36    retention  of  employees  in  up  to  five
    37    selected agencies; provided  however,  (i)
    38    such  services  shall  include, but not be
    39    limited to: development of computer  based
    40    tests,   skills   development,   knowledge
    41    transfer, succession planning  activities;
    42    and  (ii)  such  funds  shall be available
    43    pursuant to a spending  plan,  subject  to
    44    approval  by  the  director of the budget,
    45    which shall include but not be limited to:
    46    program activities, deliverables and asso-
    47    ciated completion dates.

                                           63                         12650-10-8
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 8,907,000
     2  Temporary service (50200) ........................ 900,000
     3  Holiday/overtime compensation (50300) ............. 31,000
     4  Supplies and materials (57000) .................... 36,000
     5  Travel (54000) .................................... 27,000
     6  Contractual services (51000) ..................... 279,000
     7  Equipment (56000) .................................. 2,000
     8                                              --------------
     9      Program account subtotal .................. 10,182,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Examination and Miscellaneous Revenue Account - 22065
 
    14  For  services  and  expenses  related to New
    15    York state personnel  management  services
    16    provided by the department.
 
    17  Personal service--regular (50100) ................ 520,000
    18  Temporary service (50200) ......................... 10,000
    19  Supplies and materials (57000) .................... 59,000
    20  Travel (54000) .................................... 33,000
    21  Contractual services (51000) ..................... 639,000
    22  Equipment (56000) ................................. 25,000
    23  Fringe benefits (60000) .......................... 294,000
    24  Indirect costs (58800) ............................ 16,000
    25                                              --------------
    26      Program account subtotal ................... 1,596,000
    27                                              --------------
 
    28    Internal Service Funds
    29    Agencies Internal Service Fund
    30    Department  of  Civil  Service  Administration Account -
    31      55055
 
    32  For services and expenses related to section
    33    11 of the civil service law.
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority and the IT  Interchange
    37    and  Transfer  Authority as defined in the
    38    2018-19 state fiscal year state operations
    39    appropriation  for  the  budget   division
    40    program of the division of the budget, are
    41    deemed  fully  incorporated  herein  and a
    42    part of this  appropriation  as  if  fully
    43    stated.

                                           64                         12650-10-8
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 2,574,000
     2  Holiday/overtime compensation (50300) ............. 15,000
     3  Supplies and materials (57000) .................... 58,000
     4  Travel (54000) .................................... 60,000
     5  Contractual services (51000) ................... 2,145,000
     6  Equipment (56000) ................................. 52,000
     7  Fringe benefits (60000) ........................ 1,424,000
     8  Indirect costs (58800) ........................... 109,000
     9                                              --------------
    10      Program account subtotal ................... 6,437,000
    11                                              --------------

                                           65                         12650-10-8
 
                                COMMISSION OF CORRECTION
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,955,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       2,955,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2018-19 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22  Personal service--regular (50100) .............. 2,494,000
    23  Holiday/overtime compensation (50300) ............. 20,000
    24  Supplies and materials (57000) .................... 21,000
    25  Travel (54000) ................................... 170,000
    26  Contractual services (51000) ..................... 242,000
    27  Equipment (56000) .................................. 8,000
    28                                              --------------

                                           66                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................   2,647,885,000                 0
     4    Special Revenue Funds - Federal ....      40,500,000       119,596,000
     5    Special Revenue Funds - Other ......      33,855,000                 0
     6    Enterprise Funds ...................      43,343,000                 0
     7    Internal Service Funds .............      74,895,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,840,478,000       119,596,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ...................................... 83,211,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2018-19 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated.
 
    26  Personal service--regular (50100) ............. 12,501,000
    27  Holiday/overtime compensation (50300) ............ 102,000
    28  Supplies and materials (57000) ................... 338,000
    29  Travel (54000) ................................... 238,000
    30  Contractual services (51000) ..................... 918,000
    31  Equipment (56000) ................................ 213,000
    32                                              --------------
    33      Program account subtotal .................. 14,310,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Correctional Services-NIC Grants Account - 25306
 
    38  For services and expenses  incurred  by  the
    39    department  of  corrections  and community
    40    supervision for the incarceration of ille-
    41    gal aliens.

                                           67                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service (50000) ...................... 34,000,000
     2                                              --------------
     3      Program account subtotal .................. 34,000,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Miscellaneous Operating Grants Fund
     7    Substance Abuse Treatment State Prisons Account - 25408
 
     8  For   services   and   expenses  related  to
     9    substance abuse treatment in  state  pris-
    10    ons.
 
    11  Personal service (50000) ....................... 1,500,000
    12                                              --------------
    13      Program account subtotal ................... 1,500,000
    14                                              --------------
 
    15    Special Revenue Funds - Federal
    16    Federal Miscellaneous Operating Grants Fund
    17    Unanticipated Federal Grants Account - 25371
 
    18  Funds  herein  appropriated  may  be used to
    19    disburse unanticipated federal  grants  in
    20    support of various purposes and programs.
 
    21  Nonpersonal service (57050) .................... 5,000,000
    22                                              --------------
    23      Program account subtotal ................... 5,000,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Capacity Contracting Account - 22016
 
    28  For  services  and  expenses incurred by the
    29    department of  corrections  and  community
    30    supervision  for  the  housing  of inmates
    31    from other jurisdictions  under  contracts
    32    entered  into  under  the direction of the
    33    commissioner.
 
    34  Personal service--regular (50100) ............. 12,855,000
    35  Temporary service (50200) ......................... 94,000
    36  Holiday/overtime compensation (50300) .......... 1,051,000
    37  Supplies and materials (57000) ................. 1,406,000
    38  Travel (54000) .................................... 36,000
    39  Contractual services (51000) ................... 1,840,000
    40  Equipment (56000) ................................. 91,000
    41  Fringe benefits (60000) ........................ 7,280,000
    42  Indirect costs (58800) ........................... 347,000
    43                                              --------------

                                           68                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal .................. 25,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Correctional Services Asset Forfeiture Account - 22189
 
     6  Contractual services (51000) ..................... 100,000
     7  Equipment (56000) ................................ 600,000
     8                                              --------------
     9      Program account subtotal ..................... 700,000
    10                                              --------------
 
    11    Enterprise Funds
    12    Agencies Enterprise Fund
    13    Employee Mess Correctional Services Account - 50300
 
    14  For  services  and  expenses  related to the
    15    operation of employee mess programs.
 
    16  Personal service--regular (50100) ................ 400,000
    17  Supplies and materials (57000) ................. 1,021,000
    18  Travel (54000) ..................................... 5,000
    19  Contractual services (51000) ................... 1,007,000
    20  Equipment (56000) ................................. 50,000
    21  Fringe benefits (60000) .......................... 207,000
    22  Indirect costs (58800) ............................ 11,000
    23                                              --------------
    24      Program account subtotal ................... 2,701,000
    25                                              --------------
 
    26  COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  Notwithstanding any  inconsistent  provision
    31    of  law, the money hereby appropriated may
    32    be used for  the  payment  of  prior  year
    33    liabilities   and   may  be  increased  or
    34    decreased by interchange  with  any  other
    35    appropriation  within  the  department  of
    36    corrections  and   community   supervision
    37    general fund - state purposes account with
    38    the  approval of the director of the budg-
    39    et.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority and the IT  Interchange
    43    and  Transfer  Authority as defined in the
    44    2018-19 state fiscal year state operations

                                           69                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1    appropriation  for  the  budget   division
     2    program of the division of the budget, are
     3    deemed  fully  incorporated  herein  and a
     4    part  of  this  appropriation  as if fully
     5    stated.
 
     6  Personal service--regular (50100) ............ 103,339,000
     7  Holiday/overtime compensation (50300) .......... 6,000,000
     8  Supplies and materials (57000) ................... 839,000
     9  Travel (54000) ................................. 3,110,000
    10  Contractual services (51000) .................. 20,003,000
    11  Equipment (56000) .............................. 1,323,000
    12                                              --------------
    13      Program account subtotal ................. 134,614,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Combined Expendable Trust Fund
    17    Parole Officers' Memorial Fund Account - 20182
 
    18  For services  and  expenses  of  the  parole
    19    officers' memorial fund established pursu-
    20    ant to chapter 654 of the laws of 1996.
 
    21  Supplies and materials (57000) .................... 50,000
    22  Contractual services (51000) ..................... 300,000
    23  Equipment (56000) ................................. 75,000
    24                                              --------------
    25      Program account subtotal ..................... 425,000
    26                                              --------------

    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Asset Forfeiture Account - 21999
 
    30  Contractual services (51000) ..................... 100,000
    31  Equipment (56000) ................................ 300,000
    32                                              --------------
    33      Program account subtotal ..................... 400,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Offender Programming Account - 22208
 
    38  For   services   and  expenses  of  offender
    39    programs awarded  through  grant  applica-
    40    tions funded by private entities.
 
    41  Contractual services (51000) ................... 1,500,000
    42                                              --------------

                                           70                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ................... 1,500,000
     2                                              --------------
 
     3  CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000
     4                                                            --------------
 
     5    Enterprise Funds
     6    Agencies Enterprise Fund
     7    Correctional - Recycling Fund Account - 50325
 
     8  For  services  and  expenses  related to the
     9    operation and maintenance of  the  correc-
    10    tional recycling programs.
 
    11  Personal service--regular (50100) ................ 195,000
    12  Holiday/overtime compensation (50300) .............. 5,000
    13  Supplies and materials (57000) ................... 200,000
    14  Travel (54000) ..................................... 2,000
    15  Contractual services (51000) ..................... 160,000
    16  Equipment (56000) ................................. 60,000
    17  Fringe benefits (60000) .......................... 113,000
    18  Indirect costs (58800) ............................. 7,000
    19                                              --------------
    20      Program account subtotal ..................... 742,000
    21                                              --------------
 
    22    Internal Service Funds
    23    Correctional Industries Revolving Account
    24    Correctional Industries Account - 55350
 
    25  Notwithstanding  any  other provision of law
    26    to the contrary, the OGS  Interchange  and
    27    Transfer  Authority and the IT Interchange
    28    and Transfer Authority as defined  in  the
    29    2018-19 state fiscal year state operations
    30    appropriation   for  the  budget  division
    31    program of the division of the budget, are
    32    deemed fully  incorporated  herein  and  a
    33    part  of  this  appropriation  as if fully
    34    stated.
 
    35  Personal service--regular (50100) ............. 24,648,000
    36  Temporary service (50200) ......................... 15,000
    37  Holiday/overtime compensation (50300) ............ 700,000
    38  Supplies and materials (57000) ................ 29,082,000
    39  Travel (54000) ................................... 300,000
    40  Contractual services (51000) ................... 7,300,000
    41  Equipment (56000) .............................. 2,050,000
    42  Fringe benefits (60000) ....................... 10,200,000
    43  Indirect costs (58800) ........................... 600,000
    44                                              --------------

                                           71                         12650-10-8

                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal .................. 74,895,000
     2                                              --------------
 
     3  HEALTH SERVICES PROGRAM .................................... 399,842,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  Notwithstanding  any  inconsistent provision
     8    of law, the money hereby appropriated  may
     9    be  used  for  the  payment  of prior year
    10    liabilities  and  may  be   increased   or
    11    decreased  by interchange or transfer with
    12    any other general fund appropriation with-
    13    in  the  department  of  corrections   and
    14    community supervision with the approval of
    15    the  director  of the budget. A portion of
    16    these funds may be transferred or suballo-
    17    cated to the department of health or other
    18    state agencies.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority and the IT  Interchange
    22    and  Transfer  Authority as defined in the
    23    2018-19 state fiscal year state operations
    24    appropriation  for  the  budget   division
    25    program of the division of the budget, are
    26    deemed  fully  incorporated  herein  and a
    27    part of this  appropriation  as  if  fully
    28    stated.
 
    29  Personal service--regular (50100) ............ 128,008,000
    30  Temporary service (50200) ...................... 7,053,000
    31  Holiday/overtime compensation (50300) ......... 10,400,000
    32  Supplies and materials (57000) ............... 127,067,000
    33  Travel (54000) ................................... 271,000
    34  Contractual services (51000) ................. 126,181,000
    35  Equipment (56000) ................................ 862,000
    36                                              --------------
 
    37  PAROLE BOARD PROGRAM ......................................... 7,100,000
    38                                                            --------------
 
    39    General Fund
    40    State Purposes Account - 10050
 
    41  Notwithstanding  section  51  of  the  state
    42    finance law or any other provision of  law
    43    to the contrary, the amounts herein appro-
    44    priated  shall  not be decreased by inter-
    45    change with any other appropriation.

                                           72                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19

     1  Personal service--regular (50100) .............. 6,697,000
     2  Holiday/overtime compensation (50300) ............. 60,000
     3  Supplies and materials (57000) .................... 48,000
     4  Travel (54000) ................................... 209,000
     5  Contractual services (51000) ...................... 70,000
     6  Equipment (56000) ................................. 16,000
     7                                              --------------
 
     8  PROGRAM SERVICES PROGRAM ................................... 270,067,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  inconsistent provision
    13    of law, the money hereby appropriated  may
    14    be  used  for  the  payment  of prior year
    15    liabilities  and  may  be   increased   or
    16    decreased  by  interchange  with any other
    17    appropriation  within  the  department  of
    18    corrections   and   community  supervision
    19    general fund - state purposes account with
    20    the approval of the director of the  budg-
    21    et.
    22  Notwithstanding  any  other provision of law
    23    to the contrary, the OGS  Interchange  and
    24    Transfer  Authority and the IT Interchange
    25    and Transfer Authority as defined  in  the
    26    2018-19 state fiscal year state operations
    27    appropriation   for  the  budget  division
    28    program of the division of the budget, are
    29    deemed fully  incorporated  herein  and  a
    30    part  of  this  appropriation  as if fully
    31    stated.
 
    32  Personal service--regular (50100) ............ 194,140,000
    33  Temporary service (50200) ...................... 4,413,000
    34  Holiday/overtime compensation (50300) .......... 1,341,000
    35  Supplies and materials (57000) ................. 6,142,000
    36  Travel (54000) ................................... 368,000
    37  Contractual services (51000) .................. 20,913,000
    38  Equipment (56000) ................................ 750,000
    39                                              --------------
    40      Program account subtotal ................. 228,067,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Combined Expendable Trust Fund
    44    Correctional Services Account - 20107
 
    45  For services and expenses of various  activ-
    46    ities funded through gifts and donations.

                                           73                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ..................... 100,000
     2                                              --------------
     3      Program account subtotal ..................... 100,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Offender Programming Account - 22208
 
     8  For   services   and  expenses  of  offender
     9    programs awarded  through  grant  applica-
    10    tions funded by private entities.
 
    11  Contractual services (51000) ................... 2,000,000
    12                                              --------------
    13      Program account subtotal ................... 2,000,000
    14                                              --------------
 
    15    Enterprise Funds
    16    Correctional Services Commissary Account
    17    Central Office Account - 50101
 
    18  For  services and expenses of operating self
    19    sustaining facility commissaries.

    20  Supplies and materials (57000) ................ 38,000,000
    21  Contractual services (51000) ................... 1,900,000
    22                                              --------------
    23      Program account subtotal .................. 39,900,000
    24                                              --------------
 
    25  SUPERVISION OF INMATES PROGRAM ........................... 1,507,248,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  Notwithstanding any  inconsistent  provision
    30    of  law, the money hereby appropriated may
    31    be used for  the  payment  of  prior  year
    32    liabilities   and   may  be  increased  or
    33    decreased by interchange  with  any  other
    34    appropriation  within  the  department  of
    35    corrections  and   community   supervision
    36    general fund - state purposes account with
    37    the  approval of the director of the budg-
    38    et.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority and the IT  Interchange
    42    and  Transfer  Authority as defined in the
    43    2018-19 state fiscal year state operations

                                           74                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1    appropriation  for  the  budget   division
     2    program of the division of the budget, are
     3    deemed  fully  incorporated  herein  and a
     4    part  of  this  appropriation  as if fully
     5    stated.
 
     6  Personal service--regular (50100) .......... 1,286,676,000
     7  Temporary service (50200) ..................... 11,788,000
     8  Holiday/overtime compensation (50300) ........ 188,963,000
     9  Supplies and materials (57000) ................ 10,206,000
    10  Travel (54000) ................................. 2,400,000
    11  Contractual services (51000) ................... 4,420,000
    12  Equipment (56000) .............................. 2,795,000
    13                                              --------------
 
    14  SUPPORT SERVICES PROGRAM ................................... 360,434,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  Notwithstanding any  inconsistent  provision
    19    of  law, the money hereby appropriated may
    20    be available  for  services  and  expenses
    21    including  lease payments to the dormitory
    22    authority, as successor to the  facilities
    23    development  corporation pursuant to chap-
    24    ter 83 of the laws of 1995, pursuant to an
    25    agreement entered into between the facili-
    26    ties  development  corporation   and   the
    27    department  of  corrections  and community
    28    supervision for the rental of correctional
    29    facilities and may be used for the payment
    30    of  prior  year  liabilities  and  may  be
    31    increased or decreased by interchange with
    32    any other appropriation within the depart-
    33    ment  of  corrections and community super-
    34    vision  general  fund  -  state   purposes
    35    account  with the approval of the director
    36    of the budget.
    37  Notwithstanding any other provision  of  law
    38    to  the  contrary, the OGS Interchange and
    39    Transfer Authority and the IT  Interchange
    40    and  Transfer  Authority as defined in the
    41    2018-19 state fiscal year state operations
    42    appropriation  for  the  budget   division
    43    program of the division of the budget, are
    44    deemed  fully  incorporated  herein  and a
    45    part of this  appropriation  as  if  fully
    46    stated.

                                           75                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ............ 103,718,000
     2  Holiday/overtime compensation (50300) .......... 9,197,000
     3  Supplies and materials (57000) ............... 176,473,000
     4  Travel (54000) ................................. 2,050,000
     5  Contractual services (51000) .................. 52,540,000
     6  Equipment (56000) ............................. 10,976,000
     7                                              --------------
     8    Total amount available ..................... 354,954,000
     9                                              --------------
 
    10  For services and expenses related to section
    11    602  of  the correction law to reimburse a
    12    portion of the salary of such  sheriff  or
    13    person participating in the transportation
    14    of state-ready inmates ..........................750,000
    15  For  services  and  expenses  related to the
    16    purchase  of  facility   personal   safety
    17    initiatives including, but not limited to,
    18    K-9 units, pepper spray, and body cameras .... 1,000,000
    19                                              --------------
    20    Total amount available ....................... 1,750,000
    21                                              --------------
    22      Program account subtotal.................. 356,704,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Food Production Center Account - 22136
 
    27  Personal service--regular (50100) ................ 214,000
    28  Supplies and materials (57000) ................. 2,121,000
    29  Travel (54000) ................................... 590,000
    30  Contractual services (51000) ..................... 305,000
    31  Equipment (56000) ................................ 374,000
    32  Fringe benefits (60000) .......................... 120,000
    33  Indirect costs (58800) ............................. 6,000
    34                                              --------------
    35      Program account subtotal ................... 3,730,000
    36                                              --------------

                                           76                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Correctional Services-NIC Grants Account - 25306
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services  and  expenses incurred by the department of corrections
     7      and community supervision for the incarceration of illegal aliens.
     8    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    For services and expenses incurred by the  department  of  corrections
    11      and community supervision for the incarceration of illegal aliens.
    12    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    14    For  services  and  expenses incurred by the department of corrections
    15      and community supervision for the incarceration of illegal aliens.
    16    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    17  By chapter 50, section 1, of the laws of 2014:
    18    For services and expenses incurred by the  department  of  corrections
    19      and community supervision for the incarceration of illegal aliens.
    20    Personal service ... 34,000,000 .................... (re. $31,100,000)
 
    21    Special Revenue Funds - Federal
    22    Federal Miscellaneous Operating Grants Fund
    23    Correctional Services-NIC Grants Account - 25371
 
    24  By chapter 50, section 1, of the laws of 2013:
    25    For  services  and  expenses incurred by the department of corrections
    26      and community supervision for the incarceration of illegal aliens.
    27    Personal service ... 34,000,000 .................... (re. $28,273,000)
 
    28  By chapter 50, section 1, of the laws of 2012:
    29    For services and expenses incurred by the  department  of  corrections
    30      and community supervision for the incarceration of illegal aliens.
    31    Notwithstanding  any  other  provision of law to the contrary, the OGS
    32      Interchange and Transfer Authority, the IT Interchange and  Transfer
    33      Authority, and the Call Center Interchange and Transfer Authority as
    34      defined  in the 2012-13 state fiscal year state operations appropri-
    35      ation for the budget division program of the division of the budget,
    36      are deemed fully incorporated herein and a part  of  this  appropri-
    37      ation as if fully stated.
    38    Personal service ... 34,000,000 .................... (re. $20,629,000)
 
    39  By chapter 50, section 1, of the laws of 2010:
    40    For  services  and  expenses  related  to  various  purposes including
    41      correction officer vests ... 1,000,000 .............. (re. $575,000)
 
    42    Special Revenue Funds - Federal

                                           77                         12650-10-8
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Federal Miscellaneous Operating Grants Fund
     2    Substance Abuse Treatment State Prisons Account - 25408
 
     3  By chapter 50, section 1, of the laws of 2017:
     4    For  services  and  expenses  related  to substance abuse treatment in
     5      state prisons.
     6    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
     7  By chapter 50, section 1, of the laws of 2016:
     8    For services and expenses related  to  substance  abuse  treatment  in
     9      state prisons.
    10    Personal service (50000) ... 1,500,000 .............. (re. $1,328,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For  services  and  expenses  related  to substance abuse treatment in
    13      state prisons.
    14    Personal service (50000) ... 1,500,000 .............. (re. $1,364,000)
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    For services and expenses related  to  substance  abuse  treatment  in
    17      state prisons.
    18    Personal service ... 1,500,000 ...................... (re. $1,255,000)
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    Unanticipated Federal Grants Account - 25371
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    Funds herein appropriated may be used to disburse unanticipated feder-
    24      al grants in support of various purposes and programs.
    25    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    Funds herein appropriated may be used to disburse unanticipated feder-
    28      al grants in support of various purposes and programs.
    29    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,906,000)
 
    30  By chapter 50, section 1, of the laws of 2015:
    31    Funds herein appropriated may be used to disburse unanticipated feder-
    32      al grants in support of various purposes and programs.
    33    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,862,000)
 
    34  By chapter 50, section 1, of the laws of 2014:
    35    Funds herein appropriated may be used to disburse unanticipated feder-
    36      al grants in support of various purposes and programs.
    37    Nonpersonal service ... 5,000,000 ................... (re. $3,898,000)

                                           78                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      38,017,000                 0
     4    Special Revenue Funds - Federal ....      37,450,000                 0
     5    Special Revenue Funds - Other ......      24,516,000       113,500,900
     6                                        ----------------  ----------------
     7      All Funds ........................      99,983,000       113,500,900
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 11,645,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  inconsistent provision
    15    of law, the money hereby appropriated  may
    16    be available for program expenses, includ-
    17    ing  the  payment  of liabilities incurred
    18    prior to April 1,  2018  or  hereafter  to
    19    accrue,  and may be increased or decreased
    20    by interchange with  any  other  appropri-
    21    ation  within  the  division  of  criminal
    22    justice  services  general  fund  -  state
    23    purposes  account with the approval of the
    24    director of the budget.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2018-19 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated.

    35  Personal service--regular (50100) .............. 6,238,000
    36  Holiday/overtime compensation (50300) .............. 4,000
    37  Supplies and materials (57000) ................... 880,000
    38  Travel (54000) .................................... 31,000
    39  Contractual services (51000) ................... 3,861,000
    40  Equipment (56000) ................................ 631,000
    41                                              --------------
    42    Total amount available ...................... 11,645,000
    43                                              --------------

                                           79                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 88,338,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  Notwithstanding  any  inconsistent provision
     6    of law, the money hereby appropriated  may
     7    be available for program expenses, includ-
     8    ing  the  payment  of liabilities incurred
     9    prior to April 1,  2018  or  hereafter  to
    10    accrue,  and may be increased or decreased
    11    by interchange with  any  other  appropri-
    12    ation  within  the  division  of  criminal
    13    justice  services  general  fund  -  state
    14    purposes  account with the approval of the
    15    director of the budget.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority and the IT  Interchange
    19    and  Transfer  Authority as defined in the
    20    2018-19 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated.
 
    26  Personal service--regular (50100) ............. 20,164,000
    27  Temporary service (50200) ......................... 15,000
    28  Holiday/overtime compensation (50300) ............. 69,000
    29  Supplies and materials (57000) ................... 700,000
    30  Travel (54000) ................................... 241,000
    31  Contractual services (51000) ................... 4,879,000
    32  Equipment (56000) ................................ 304,000
    33                                              --------------
    34      Program account subtotal .................. 26,372,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Fund
    38    Crime Identification and Technology Account - 25475
 
    39  For  services  and expenses related to crime
    40    identification technologies,  pursuant  to
    41    an   expenditure  plan  developed  by  the
    42    commissioner of the division  of  criminal
    43    justice services. A portion of these funds
    44    may  be  transferred  to aid to localities
    45    and may be  suballocated  to  other  state
    46    agencies.

                                           80                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service (50000) ....................... 2,000,000
     2  Nonpersonal service (57050) .................... 6,000,000
     3                                              --------------
     4      Program account subtotal ................... 8,000,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    DCJS  Federal  Equitable  Sharing  Agreement  -  Justice
     9      Account - 25527
 
    10  For  moneys  to  the  division  of  criminal
    11    justice  services  for the justice depart-
    12    ment federal equitable  sharing  agreement
    13    to  be  used  for law enforcement purposes
    14    distributed pursuant to a plan prepared by
    15    the division of criminal justice  services
    16    and  approved by the division of budget. A
    17    portion of these funds may be  transferred
    18    to  aid  to localities and may be suballo-
    19    cated to other state agencies.
 
    20  Nonpersonal service (57050) .................... 8,000,000
    21                                              --------------
    22      Program account subtotal ................... 8,000,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    DCJS Federal  Equitable  Sharing  Agreement  -  Treasury
    27      Account - 25531
 
    28  For  moneys  to  the  division  of  criminal
    29    justice services for the treasury  depart-
    30    ment  federal  equitable sharing agreement
    31    to be used for  law  enforcement  purposes
    32    distributed pursuant to a plan prepared by
    33    the  division of criminal justice services
    34    and approved by the division of budget.  A
    35    portion  of these funds may be transferred
    36    to aid to localities and may  be  suballo-
    37    cated to other state agencies.
 
    38  Nonpersonal service (57050) .................... 8,000,000
    39                                              --------------
    40      Program account subtotal ................... 8,000,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Miscellaneous Operating Grants Fund
    44    DCJS Miscellaneous Discretionary Account - 25470

                                           81                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Funds  herein  appropriated  may  be used to
     2    disburse unanticipated federal  grants  in
     3    support  of  state  and  local programs to
     4    prevent crime,  support  law  enforcement,
     5    improve the administration of justice, and
     6    assist  victims.  A portion of these funds
     7    may be transferred to  aid  to  localities
     8    and  may  be  suballocated  to other state
     9    agencies.
 
    10  Personal service (50000) ....................... 1,000,000
    11  Nonpersonal service (57050) .................... 5,000,000
    12  Fringe benefits (60090) ........................ 1,000,000
    13                                              --------------
    14      Program account subtotal ................... 7,000,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Edward Byrne Memorial Grant Account
 
    19  For services and  expenses  related  to  the
    20    federal   Edward  Byrne  memorial  justice
    21    assistance formula program.  Funds  appro-
    22    priated  herein shall be expended pursuant
    23    to a plan developed by the commissioner of
    24    criminal justice services and approved  by
    25    the  director  of the budget. A portion of
    26    these funds may be transferred to  aid  to
    27    localities  and/or  suballocated  to other
    28    state agencies.

    29  Personal service (50000) ....................... 3,900,000
    30  Nonpersonal service (57050) ...................... 100,000
    31                                              --------------
    32      Program account subtotal ................... 4,000,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Juvenile  Justice  and  Delinquency  Prevention  Formula
    37      Account - 25436
 
    38  For  services  and  expenses associated with
    39    the  juvenile  justice   and   delinquency
    40    prevention  formula  account in accordance
    41    with a distribution plan determined by the
    42    juvenile  justice   advisory   group   and
    43    affirmed  by the commissioner of the divi-
    44    sion  of  criminal  justice  services.   A
    45    portion  of these funds may be transferred

                                           82                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    to aid to localities and may  be  suballo-
     2    cated to other state agencies.
 
     3  Personal service (50000) ......................... 625,000
     4  Nonpersonal service (57050) ...................... 325,000
     5                                              --------------
     6      Program account subtotal ..................... 950,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Violence Against Women Account - 25477
 
    11  For  services  and  expenses  related to the
    12    federal  violence  against  women  program
    13    pursuant  to an expenditure plan developed
    14    by the commissioner  of  the  division  of
    15    criminal  justice  services.  A portion of
    16    these funds may be transferred to  aid  to
    17    localities  and  may  be  suballocated  to
    18    other state agencies.
 
    19  Personal service (50000) ......................... 800,000
    20  Nonpersonal service (57050) ...................... 700,000
    21                                              --------------
    22      Program account subtotal ................... 1,500,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Grants Account - 20197
 
    27  For services and  expenses  associated  with
    28    gifts, grants and bequests to the division
    29    of criminal justice services.
 
    30  Supplies and materials (57000) ................... 100,000
    31  Contractual services (51000) ..................... 100,000
    32                                              --------------
    33      Program account subtotal ..................... 200,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Combined Expendable Trust Fund
    37    Missing Children's Clearinghouse Account - 20192
 
    38  For  services  and  expenses associated with
    39    grants, gifts and bequests to the division
    40    of criminal justice services  for  missing
    41    children.

                                           83                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 300,000
     2  Supplies and materials (57000) ................... 100,000
     3  Travel (54000) .................................... 50,000
     4  Contractual services (51000) ..................... 510,000
     5  Equipment (56000) ................................ 290,000
     6                                              --------------
     7      Program account subtotal ................... 1,250,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    CJS - Conference and Signs Account - 22190
 
    12  Supplies and materials (57000) ................... 100,000
    13  Travel (54000) ................................... 100,000
    14  Contractual services (51000) ..................... 100,000
    15                                              --------------
    16      Program account subtotal ..................... 300,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    DCJS Equitable Sharing Agreement - Justice Account

    21  For  moneys  to  the  division  of  criminal
    22    justice services for the  justice  depart-
    23    ment  federal  equitable sharing agreement
    24    to be used for  law  enforcement  purposes
    25    distributed pursuant to a plan prepared by
    26    the  division of criminal justice services
    27    and approved by the division of budget.  A
    28    portion  of these funds may be transferred
    29    to aid to localities and may  be  suballo-
    30    cated to other state agencies.
 
    31  Contractual services (51000) ................... 8,000,000
    32                                              --------------
    33      Program account subtotal ................... 8,000,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    DCJS Equitable Sharing Agreement - Treasury Account
 
    38  For  moneys  to  the  division  of  criminal
    39    justice services for the treasury  depart-
    40    ment  federal  equitable sharing agreement
    41    to be used for  law  enforcement  purposes
    42    distributed pursuant to a plan prepared by
    43    the  division of criminal justice services
    44    and approved by the division of budget.  A
    45    portion  of these funds may be transferred

                                           84                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    to aid to localities and may  be  suballo-
     2    cated to other state agencies.
 
     3  Contractual services (51000) ................... 8,000,000
     4                                              --------------
     5      Program account subtotal ................... 8,000,000
     6                                              --------------

     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Fingerprint  Identification  and  Technology  Account  -
    10      21950
 
    11  For services and  expenses  associated  with
    12    the  development  of  technology solutions
    13    that advance the detection and  prevention
    14    of crime, according to a plan developed by
    15    the commissioner of the division of crimi-
    16    nal  justice  services and approved by the
    17    director of the  budget.  Amounts  may  be
    18    transferred to other state agencies or may
    19    be  used  to  make grants to local govern-
    20    ments  in  support  of  this  purpose.   A
    21    portion of these funds may be suballocated
    22    to other state agencies.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2018-19 state fiscal year state operations
    28    appropriation   for  the  budget  division
    29    program of the division of the budget, are
    30    deemed fully  incorporated  herein  and  a
    31    part  of  this  appropriation  as if fully
    32    stated.
 
    33  Personal service--regular (50100) ................ 400,000
    34  Contractual services (51000) ................... 6,037,000
    35                                              --------------
    36      Program account subtotal ................... 6,437,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    State Police Motor Vehicle  Law  Enforcement  and  Motor
    40      Vehicle Theft and Insurance Fraud Prevention Fund
    41    Motor Vehicle Theft and Insurance Fraud Account - 22801
 
    42  Notwithstanding  any other provision of law,
    43    for services and expenses associated  with
    44    local anti-auto theft programs.

                                           85                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 200,000
     2  Supplies and materials (57000) ..................... 2,000
     3  Travel (54000) .................................... 33,000
     4  Contractual services (51000) ....................... 2,000
     5  Equipment (56000) .................................. 2,000
     6  Fringe benefits (60000) ........................... 80,000
     7  Indirect costs (58800) ............................ 10,000
     8                                              --------------
     9      Program account subtotal ..................... 329,000
    10                                              --------------

                                           86                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Crime Identification and Technology Account - 25475
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services  and  expenses related to crime identification technolo-
     7      gies, pursuant to an expenditure plan developed by the  commissioner
     8      of  the  division  of  criminal justice services. A portion of these
     9      funds may be transferred to aid to localities and  may  be  suballo-
    10      cated to other state agencies.
    11    Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
    12    Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For  services  and  expenses related to crime identification technolo-
    15      gies, pursuant to an expenditure plan developed by the  commissioner
    16      of  the  division  of  criminal justice services. A portion of these
    17      funds may be transferred to aid to localities and  may  be  suballo-
    18      cated to other state agencies.
    19    Personal service (50000) ... 2,000,000 .............. (re. $1,872,000)
    20    Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,761,000)
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For  services  and  expenses related to crime identification technolo-
    23      gies, pursuant to an expenditure plan developed by the  commissioner
    24      of  the  division  of  criminal justice services. A portion of these
    25      funds may be transferred to aid to localities and  may  be  suballo-
    26      cated to other state agencies.
    27    Personal service (50000) ... 2,000,000 .............. (re. $1,573,000)
    28    Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,174,000)
 
    29  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    30      section 1, of the laws of 2016:
    31    For  services  and  expenses related to crime identification technolo-
    32      gies, pursuant to an expenditure plan developed by the  commissioner
    33      of  the  division  of  criminal justice services. A portion of these
    34      funds may be transferred to aid to localities and  may  be  suballo-
    35      cated to other state agencies.
    36    Personal service ... 2,000,000 ...................... (re. $1,560,000)
    37    Nonpersonal service ... 5,900,000 ................... (re. $2,938,000)
    38    Fringe benefits ... 100,000 ........................... (re. $100,000)
 
    39  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    40      section 1, of the laws of 2015:
    41    For  services  and  expenses related to crime identification technolo-
    42      gies, pursuant to an expenditure plan developed by the  commissioner
    43      of  the  division  of  criminal justice services. A portion of these
    44      funds may be transferred to aid to localities and  may  be  suballo-
    45      cated to other state agencies.
    46    Personal service ... 2,000,000 ...................... (re. $1,863,000)

                                           87                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1    Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
     2    Fringe benefits ... 100,000 ............................ (re. $51,000)
 
     3  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     4      section 1, of the laws of 2013:
     5    For  services  and  expenses related to crime identification technolo-
     6      gies, pursuant to an expenditure plan developed by the  commissioner
     7      of  the  division  of  criminal justice services. A portion of these
     8      funds may be transferred to aid to localities and  may  be  suballo-
     9      cated to other state agencies.
    10    Notwithstanding  any  other  provision of law to the contrary, the OGS
    11      Interchange and Transfer Authority, the IT Interchange and  Transfer
    12      Authority, and the Call Center Interchange and Transfer Authority as
    13      defined  in the 2012-13 state fiscal year state operations appropri-
    14      ation for the budget division program of the division of the budget,
    15      are deemed fully incorporated herein and a part  of  this  appropri-
    16      ation as if fully stated.
    17    Personal service ... 2,000,000 ........................ (re. $250,000)
    18    Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
    19    Fringe benefits ... 100,000 ........................... (re. $100,000)
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
 
    23  By chapter 50, section 1, of the laws of 2017:
    24    For  moneys  to  the  division  of  criminal  justice services for the
    25      justice department federal equitable sharing agreement  to  be  used
    26      for law enforcement purposes distributed pursuant to a plan prepared
    27      by  the  division  of  criminal justice services and approved by the
    28      division of budget. A portion of these funds may be  transferred  to
    29      aid to localities and may be suballocated to other state agencies.
    30    Nonpersonal service (57050) ... 8,000,000 ........... (re. $7,200,000)
 
    31  By chapter 50, section 1, of the laws of 2016:
    32    For  moneys  to  the  division  of  criminal  justice services for the
    33      justice department federal equitable sharing agreement  to  be  used
    34      for law enforcement purposes distributed pursuant to a plan prepared
    35      by  the  division  of  criminal justice services and approved by the
    36      division of budget. A portion of these funds may be  transferred  to
    37      aid to localities and may be suballocated to other state agencies.
    38    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
 
    42  By chapter 50, section 1, of the laws of 2017:
    43    For moneys to the division of criminal justice services for the treas-
    44      ury  department  federal  equitable sharing agreement to be used for
    45      law enforcement purposes distributed pursuant to a plan prepared  by
    46      the  division of criminal justice services and approved by the divi-

                                           88                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      sion of budget. A portion of these funds may be transferred  to  aid
     2      to localities and may be suballocated to other state agencies.
     3    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)

     4  By chapter 50, section 1, of the laws of 2016:
     5    For moneys to the division of criminal justice services for the treas-
     6      ury  department  federal  equitable sharing agreement to be used for
     7      law enforcement purposes distributed pursuant to a plan prepared  by
     8      the  division of criminal justice services and approved by the divi-
     9      sion of budget. A portion of these funds may be transferred  to  aid
    10      to localities and may be suballocated to other state agencies.
    11    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
    12    Special Revenue Funds - Federal
    13    Federal Miscellaneous Operating Grants Fund
    14    DCJS Miscellaneous Discretionary Account - 25470
 
    15  By chapter 50, section 1, of the laws of 2017:
    16    Funds herein appropriated may be used to disburse unanticipated feder-
    17      al  grants  in support of state and local programs to prevent crime,
    18      support law enforcement, improve the administration of justice,  and
    19      assist  victims.  A portion of these funds may be transferred to aid
    20      to localities and may be suballocated to other state agencies.
    21    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    22    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
    23    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    24  By chapter 50, section 1, of the laws of 2016:
    25    Funds herein appropriated may be used to disburse unanticipated feder-
    26      al grants in support of state and local programs to  prevent  crime,
    27      support  law enforcement, improve the administration of justice, and
    28      assist victims. A portion of these funds may be transferred  to  aid
    29      to localities and may be suballocated to other state agencies.
    30    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    31    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,811,000)
    32    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    33  By chapter 50, section 1, of the laws of 2015:
    34    Funds herein appropriated may be used to disburse unanticipated feder-
    35      al  grants  in support of state and local programs to prevent crime,
    36      support law enforcement, improve the administration of justice,  and
    37      assist  victims.  A portion of these funds may be transferred to aid
    38      to localities and may be suballocated to other state agencies.
    39    Personal service (50000) ... 1,000,000 ................ (re. $999,000)
    40    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,662,000)
    41    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    42  By chapter 50, section 1, of the laws of 2014:
    43    Funds herein appropriated may be used to disburse unanticipated feder-
    44      al grants in support of state and local programs to  prevent  crime,
    45      support  law enforcement, improve the administration of justice, and

                                           89                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      assist victims. A portion of these funds may be transferred  to  aid
     2      to localities and may be suballocated to other state agencies.
     3    Personal service ... 1,000,000 ........................ (re. $998,000)
     4    Nonpersonal service ... 5,000,000 ..................... (re. $483,000)
     5    Fringe benefits ... 1,000,000 ......................... (re. $999,000)
 
     6  By chapter 50, section 1, of the laws of 2013:
     7    Funds herein appropriated may be used to disburse unanticipated feder-
     8      al  grants  in support of state and local programs to prevent crime,
     9      support law enforcement, improve the administration of justice,  and
    10      assist  victims.  A portion of these funds may be transferred to aid
    11      to localities and may be suballocated to other state agencies.
    12    Personal service ... 1,000,000 ........................ (re. $995,000)
    13    Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
    14    Fringe benefits ... 1,000,000 ......................... (re. $997,000)
 
    15  By chapter 50, section 1, of the laws of 2012:
    16    Funds herein appropriated may be used to disburse unanticipated feder-
    17      al grants in support of state and local programs to  prevent  crime,
    18      support  law enforcement, improve the administration of justice, and
    19      assist victims. A portion of these funds may be transferred  to  aid
    20      to localities and may be suballocated to other state agencies.
    21    Notwithstanding  any  other  provision of law to the contrary, the OGS
    22      Interchange and Transfer Authority, the IT Interchange and  Transfer
    23      Authority, and the Call Center Interchange and Transfer Authority as
    24      defined  in the 2012-13 state fiscal year state operations appropri-
    25      ation for the budget division program of the division of the budget,
    26      are deemed fully incorporated herein and a part  of  this  appropri-
    27      ation as if fully stated.
    28    Personal service ... 1,000,000 ........................ (re. $994,000)
    29    Nonpersonal service ... 5,000,000 ................... (re. $3,765,000)
    30    Fringe benefits ... 1,000,000 ......................... (re. $250,000)
 
    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    Edward Byrne Memorial Grant Account
 
    34  By chapter 50, section 1, of the laws of 2017:
    35    For services and expenses related to the federal Edward Byrne memorial
    36      justice  assistance formula program. Funds appropriated herein shall
    37      be expended pursuant to a plan  developed  by  the  commissioner  of
    38      criminal  justice services and approved by the director of the budg-
    39      et. A portion of these funds may be transferred to aid to localities
    40      and/or suballocated to other state agencies.
    41    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    42    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    43  By chapter 50, section 1, of the laws of 2016:
    44    For services and expenses related to the federal Edward Byrne memorial
    45      justice assistance formula program. Funds appropriated herein  shall
    46      be  expended  pursuant  to  a  plan developed by the commissioner of
    47      criminal justice services and approved by the director of the  budg-

                                           90                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      et. A portion of these funds may be transferred to aid to localities
     2      and/or suballocated to other state agencies.
     3    Personal service (50000) ... 3,900,000 .............. (re. $3,862,000)
     4    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
     5  By chapter 50, section 1, of the laws of 2015:
     6    For services and expenses related to the federal Edward Byrne memorial
     7      justice  assistance formula program. Funds appropriated herein shall
     8      be expended pursuant to a plan  developed  by  the  commissioner  of
     9      criminal  justice services and approved by the director of the budg-
    10      et. A portion of these funds may be transferred to aid to localities
    11      and/or suballocated to other state agencies.
    12    Personal service (50000) ... 3,900,000 .............. (re. $3,794,000)
    13    Nonpersonal service (57050) ... 100,000 ................ (re. $76,000)
 
    14  By chapter 50, section 1, of the laws of 2014:
    15    For services and expenses related to the federal Edward Byrne memorial
    16      justice assistance formula program. Funds appropriated herein  shall
    17      be  expended  pursuant  to  a  plan developed by the commissioner of
    18      criminal justice services and approved by the director of the  budg-
    19      et. A portion of these funds may be transferred to aid to localities
    20      and/or suballocated to other state agencies.
    21    Personal service ... 3,900,000 ......................... (re. $62,000)
    22    Nonpersonal service ... 100,000 ........................ (re. $98,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    For services and expenses related to the federal Edward Byrne memorial
    25      justice  assistance formula program. Funds appropriated herein shall
    26      be expended pursuant to a plan  developed  by  the  commissioner  of
    27      criminal  justice services and approved by the director of the budg-
    28      et. A portion of these funds may be transferred to aid to localities
    29      and/or suballocated to other state agencies.
    30    Personal service ... 3,900,000 .......................... (re. $6,100)
    31    Nonpersonal service ... 100,000 ........................ (re. $46,800)
 
    32  By chapter 50, section 1, of the laws of 2012:
    33    For services and expenses related to the federal Edward Byrne memorial
    34      justice assistance formula program. Funds appropriated herein  shall
    35      be  expended  pursuant  to  a  plan developed by the commissioner of
    36      criminal justice services and approved by the director of the  budg-
    37      et. A portion of these funds may be transferred to aid to localities
    38      and/or suballocated to other state agencies.
    39    Notwithstanding  any  other  provision of law to the contrary, the OGS
    40      Interchange and Transfer Authority, the IT Interchange and  Transfer
    41      Authority, and the Call Center Interchange and Transfer Authority as
    42      defined  in the 2012-13 state fiscal year state operations appropri-
    43      ation for the budget division program of the division of the budget,
    44      are deemed fully incorporated herein and a part  of  this  appropri-
    45      ation as if fully stated.
    46    Personal service ... 3,900,000 ........................ (re. $160,000)
    47    Nonpersonal service ... 100,000 ........................ (re. $73,000)

                                           91                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Juvenile Accountability Incentive Block Grant Account
 
     4  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     5      section 1, of the laws of 2015:
     6    For services and expenses related to the federal juvenile accountabil-
     7      ity  incentive  block grant program, pursuant to an expenditure plan
     8      developed by the commissioner of the division  of  criminal  justice
     9      services, provided however that up to 10 percent of the amount here-
    10      in appropriated may be used for program administration. A portion of
    11      these  funds  may  be  transferred  to  aid to localities and may be
    12      suballocated to other state agencies.
    13    Personal service ... 450,000 .......................... (re. $100,000)
    14    Nonpersonal service ... 150,000 ........................ (re. $50,000)
    15    Fringe benefits ... 50,000 ............................. (re. $44,000)
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Juvenile Justice and Delinquency Prevention Formula Account - 25436
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    For services and expenses associated with  the  juvenile  justice  and
    21      delinquency prevention formula account in accordance with a distrib-
    22      ution  plan  determined  by  the juvenile justice advisory group and
    23      affirmed by the commissioner of the  division  of  criminal  justice
    24      services.  A  portion  of  these  funds may be transferred to aid to
    25      localities and may be suballocated to other state agencies.
    26    Personal service (50000) ... 625,000 .................. (re. $625,000)
    27    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
    28  By chapter 50, section 1, of the laws of 2016:
    29    For services and expenses associated with  the  juvenile  justice  and
    30      delinquency prevention formula account in accordance with a distrib-
    31      ution  plan  determined  by  the juvenile justice advisory group and
    32      affirmed by the commissioner of the  division  of  criminal  justice
    33      services.  A  portion  of  these  funds may be transferred to aid to
    34      localities and may be suballocated to other state agencies.
    35    Personal service (50000) ... 625,000 .................. (re. $625,000)
    36    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
    37  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    38      hereby amended and reappropriated to read:
    39    For services and expenses associated with  the  juvenile  justice  and
    40      delinquency prevention formula account in accordance with a distrib-
    41      ution  plan  determined  by  the juvenile justice advisory group and
    42      affirmed by the commissioner of the  division  of  criminal  justice
    43      services.  A  portion  of  these  funds may be transferred to aid to
    44      localities and may be suballocated to other state agencies.
    45    Personal service (50000) ... 625,000 .................. (re. $436,000)
    46    Nonpersonal service (57050) ... [325,000] 317,900 ..... (re. $317,900)
    47    Fringe benefits (60090) ... 7,100 ....................... (re. $7,100)

                                           92                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  The appropriation made by chapter 50, section 1, of the laws of 2014, is
     2      hereby amended and reappropriated to read:
     3    For  services  and  expenses  associated with the juvenile justice and
     4      delinquency prevention formula account in accordance with a distrib-
     5      ution plan determined by the juvenile  justice  advisory  group  and
     6      affirmed  by  the  commissioner  of the division of criminal justice
     7      services. A portion of these funds may  be  transferred  to  aid  to
     8      localities and may be suballocated to other state agencies.
     9    Personal service ... 625,000 ........................... (re. $75,000)
    10    Nonpersonal service ... [325,000] 307,300 ............. (re. $292,300)
    11    Fringe benefits (60090) ... 17,700 ..................... (re. $17,700)
 
    12  By chapter 50, section 1, of the laws of 2013:
    13    For  services  and  expenses  associated with the juvenile justice and
    14      delinquency prevention formula account in accordance with a distrib-
    15      ution plan determined by the juvenile  justice  advisory  group  and
    16      affirmed  by  the  commissioner  of the division of criminal justice
    17      services. A portion of these funds may  be  transferred  to  aid  to
    18      localities and may be suballocated to other state agencies.
    19    Personal service ... 625,000 .......................... (re. $200,000)
    20    Nonpersonal service ... 325,000 ....................... (re. $150,000)

    21  By chapter 50, section 1, of the laws of 2012:
    22    For  services  and  expenses  associated with the juvenile justice and
    23      delinquency prevention formula account in accordance with a distrib-
    24      ution plan determined by the juvenile  justice  advisory  group  and
    25      affirmed  by  the  commissioner  of the division of criminal justice
    26      services. A portion of these funds may  be  transferred  to  aid  to
    27      localities and may be suballocated to other state agencies.
    28    Notwithstanding  any  other  provision of law to the contrary, the OGS
    29      Interchange and Transfer Authority, the IT Interchange and  Transfer
    30      Authority, and the Call Center Interchange and Transfer Authority as
    31      defined  in the 2012-13 state fiscal year state operations appropri-
    32      ation for the budget division program of the division of the budget,
    33      are deemed fully incorporated herein and a part  of  this  appropri-
    34      ation as if fully stated.
    35    Personal service ... 625,000 .......................... (re. $100,000)
    36    Nonpersonal service ... 325,000 ........................ (re. $15,000)
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    Violence Against Women Account - 25477
 
    40  By chapter 50, section 1, of the laws of 2017:
    41    For  services  and  expenses  related  to the federal violence against
    42      women program pursuant to  an  expenditure  plan  developed  by  the
    43      commissioner of the division of criminal justice services. A portion
    44      of  these  funds  may be transferred to aid to localities and may be
    45      suballocated to other state agencies.
    46    Personal service (50000) ... 800,000 .................. (re. $800,000)
    47    Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)

                                           93                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  The appropriation made by chapter 50, section 1, of the laws of 2016, is
     2      hereby amended and reappropriated to read:
     3    For  services  and  expenses  related  to the federal violence against
     4      women program pursuant to  an  expenditure  plan  developed  by  the
     5      commissioner of the division of criminal justice services. A portion
     6      of  these  funds  may be transferred to aid to localities and may be
     7      suballocated to other state agencies.
     8    Personal service (50000) ... 800,000 .................. (re. $727,000)
     9    Nonpersonal service (57050) ... [700,000] 562,000 ..... (re. $562,000)
 
    10  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    11      hereby amended and reappropriated to:
    12    For services and expenses related  to  the  federal  violence  against
    13      women  program  pursuant  to  an  expenditure  plan developed by the
    14      commissioner of the division of criminal justice services. A portion
    15      of these funds may be transferred to aid to localities  and  may  be
    16      suballocated to other state agencies.
    17    Personal service (50000) ... 800,000 .................. (re. $329,000)
    18    Nonpersonal service (57050) ... [700,000] 689,100 ..... (re. $280,100)
    19    Fringe benefits (60090) ... 10,900 ..................... (re. $10,900)
 
    20  The appropriation made by chapter 50, section 1, of the laws of 2014, is
    21      hereby amended and reappropriated to read:
    22    For  services  and  expenses  related  to the federal violence against
    23      women program pursuant to  an  expenditure  plan  developed  by  the
    24      commissioner of the division of criminal justice services. A portion
    25      of  these  funds  may be transferred to aid to localities and may be
    26      suballocated to other state agencies.
    27    Personal service ... 800,000 ........................... (re. $38,000)
    28    Nonpersonal service ... [450,000] 449,000 .............. (re. $12,000)
    29    Fringe benefits ... 1,000 ............................... (re. $1,000)
 
    30  By chapter 50, section 1, of the laws of 2013:
    31    For services and expenses related  to  the  federal  violence  against
    32      women  program  pursuant  to  an  expenditure  plan developed by the
    33      commissioner of the division of criminal justice services. A portion
    34      of these funds may be transferred to aid to localities  and  may  be
    35      suballocated to other state agencies.
    36    Personal service ... 800,000 .......................... (re. $195,000)
    37    Nonpersonal service ... 450,000 ....................... (re. $107,000)
 
    38    Special Revenue Funds - Other
    39    Combined Expendable Trust Fund
    40    Grants Account - 20197
 
    41  By chapter 50, section 1, of the laws of 2017:
    42    For  services  and expenses associated with gifts, grants and bequests
    43      to the division of criminal justice services.
    44    Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
    45    Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
    46    Special Revenue Funds - Other

                                           94                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Combined Expendable Trust Fund
     2    Missing Children's Clearinghouse Account - 20192
 
     3  By chapter 50, section 1, of the laws of 2017:
     4    For  services  and expenses associated with grants, gifts and bequests
     5      to the division of criminal justice services for missing children.
     6    Personal service--regular (50100) ... 300,000 ......... (re. $137,000)
     7    Supplies and materials (57000) ... 100,000 ............. (re. $88,000)
     8    Travel (54000) ... 50,000 .............................. (re. $46,000)
     9    Contractual services (51000) ... 510,000 .............. (re. $396,000)
    10    Equipment (56000) ... 290,000 ......................... (re. $290,000)
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    CJS - Conference and Signs Account - 22190
 
    14  By chapter 50, section 1, of the laws of 2017:
    15    Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
    16    Travel (54000) ... 100,000 ............................ (re. $100,000)
    17    Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Fingerprint Identification and Technology Account - 21950
 
    21  By chapter 50, section 1, of the laws of 2017:
    22    For services and expenses associated with the development of technolo-
    23      gy solutions that advance the detection  and  prevention  of  crime,
    24      according to a plan developed by the commissioner of the division of
    25      criminal  justice services and approved by the director of the budg-
    26      et. Amounts may be transferred to other state  agencies  or  may  be
    27      used to make grants to local governments in support of this purpose.
    28      A  portion  of  these funds may be suballocated to other state agen-
    29      cies.
    30    Notwithstanding any other provision of law to the  contrary,  the  OGS
    31      Interchange and Transfer Authority and the IT Interchange and Trans-
    32      fer  Authority  as  defined  in  the 2017-18 state fiscal year state
    33      operations appropriation for the  budget  division  program  of  the
    34      division  of  the budget, are deemed fully incorporated herein and a
    35      part of this appropriation as if fully stated.
    36    Personal service--regular (50100) ... 400,000 ......... (re. $400,000)
    37    Contractual services (51000) ... 6,037,000 .......... (re. $5,346,000)
 
    38    Special Revenue Funds - Other
    39    State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and
    40      Insurance Fraud Prevention Fund
    41    Motor Vehicle Theft and Insurance Fraud Account - 22801
 
    42  By chapter 50, section 1, of the laws of 2017:
    43    Notwithstanding any other provision of law, for services and  expenses
    44      associated with local anti-auto theft programs.
    45    Personal service--regular (50100) ... 200,000 ......... (re. $110,000)

                                           95                         12650-10-8
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
     2    Travel (54000) ... 33,000 .............................. (re. $30,000)
     3    Contractual services (51000) ... 2,000 .................. (re. $2,000)
     4    Equipment (56000) ... 2,000 ............................. (re. $2,000)
     5    Fringe benefits (60000) ... 80,000 ..................... (re. $80,000)
     6    Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

                                           96                         12650-10-8
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       4,750,000        10,241,000
     4    Enterprise Funds ...................          10,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,760,000        10,241,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
    10                                                            --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    DD Planning Council Account - 25143
 
    14  For  services  and  expenses  related to the
    15    provision  of  services  to  the  develop-
    16    mentally  disabled under the provisions of
    17    the  federal  developmental   disabilities
    18    bill  of  rights  act  of nineteen hundred
    19    seventy-five.
 
    20  Personal service (50000) ....................... 1,210,000
    21  Nonpersonal service (57050) .................... 2,782,000
    22  Fringe benefits (60090) .......................... 726,000
    23  Indirect costs (58850) ............................ 32,000
    24                                              --------------
    25      Program account subtotal ................... 4,750,000
    26                                              --------------
 
    27    Enterprise Funds
    28    Agencies Enterprise Fund
    29    DDPC Publications Account - 50324
 
    30  For services and expenses  incurred  by  the
    31    developmental  disabilities planning coun-
    32    cil  related  to  producing,  reproducing,
    33    distributing,    and    mailing   printed,
    34    recorded and electronic media.
 
    35  Supplies and materials (57000) .................... 10,000
    36                                              --------------
    37      Program account subtotal ...................... 10,000
    38                                              --------------

                                           97                         12650-10-8

                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    DD Planning Council Account - 25143
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services and expenses related to the provision of services to the
     7      developmentally disabled under the provisions of the federal  devel-
     8      opmental  disabilities bill of rights act of nineteen hundred seven-
     9      ty-five.
    10    Personal service (50000) ... 1,198,000 .............. (re. $1,198,000)
    11    Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,816,000)
    12    Fringe benefits (60090) ... 703,000 ................... (re. $703,000)
    13    Indirect costs (58850) ... 32,000 ...................... (re. $12,000)

    14  By chapter 50, section 1, of the laws of 2016:
    15    For services and expenses related to the provision of services to  the
    16      developmentally  disabled under the provisions of the federal devel-
    17      opmental disabilities bill of rights act of nineteen hundred  seven-
    18      ty-five.
    19    Personal service (50000) ... 1,330,000 .............. (re. $1,187,000)
    20    Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,233,000)
    21    Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
    22    Indirect costs (58850) ... 37,000 ...................... (re. $27,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For  services and expenses related to the provision of services to the
    25      developmentally disabled under the provisions of the federal  devel-
    26      opmental  disabilities bill of rights act of nineteen hundred seven-
    27      ty-five.
    28    Nonpersonal service (57050) ... 2,903,000 ............. (re. $909,000)
    29    Fringe benefits (60090) ... 661,000 ................... (re. $401,000)

                                           98                         12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      19,735,000         5,604,000
     4    Special Revenue Funds - Federal ....       2,000,000        12,537,000
     5    Special Revenue Funds - Other ......       4,460,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      26,195,000        18,141,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 3,207,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the OGS  Interchange  and
    16    Transfer Authority, and the IT Interchange
    17    and  Transfer  Authority as defined in the
    18    2018-19 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated.
 
    24  Personal service--regular (50100) .............. 1,698,000
    25  Holiday/overtime compensation (50300) ............. 39,000
    26  Supplies and materials (57000) .................... 64,000
    27  Travel (54000) .................................... 86,000
    28  Contractual services (51000) ................... 1,279,000
    29  Equipment (56000) ................................. 41,000
    30                                              --------------
 
    31  CLEAN AIR PROGRAM .............................................. 387,000
    32                                                            --------------
 
    33    Special Revenue Funds - Other
    34    Clean Air Fund
    35    Clean Air Account - 21451
 
    36  Personal service--regular (50100) ................ 195,000
    37  Supplies and materials (57000) ..................... 4,000
    38  Travel (54000) .................................... 25,000
    39  Contractual services (51000) ...................... 88,000
    40  Equipment (56000) ................................. 12,000

                                           99                         12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2018-19
 
     1  Fringe benefits (60000) ........................... 59,000
     2  Indirect costs (58800) ............................. 4,000
     3                                              --------------
 
     4  ECONOMIC DEVELOPMENT PROGRAM ................................ 14,576,000
     5                                                            --------------
 
     6    General Fund
     7    State Purposes Account - 10050
 
     8  Up  to  $1,000,000 of the funds appropriated
     9    hereby may be suballocated or  transferred
    10    to   any  department,  agency,  or  public
    11    authority.
 
    12  Personal service--regular (50100) ............. 10,086,000
    13  Holiday/overtime compensation (50300) .............. 6,000
    14  Supplies and materials (57000) ................... 176,000
    15  Travel (54000) ................................... 136,000
    16  Contractual services (51000) ................... 1,228,000
    17  Equipment (56000) ................................. 59,000
    18                                              --------------
    19      Program account subtotal .................. 11,691,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Miscellaneous Operating Grants Fund
    23    Federal Miscellaneous Grants Account - 25340
 
    24  Nonpersonal service (57050) .................... 2,000,000
    25                                              --------------
    26      Program account subtotal ................... 2,000,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Procurement Opportunities Newsletter Account - 22133
 
    31  For services and expenses of  a  procurement
    32    contract  newsletter  pursuant  to article
    33    4-C of the economic development law.
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority, and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2018-19 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated.

                                           100                        12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2018-19

     1  Contractual services (51000) ..................... 875,000
     2  Equipment (56000) ................................. 10,000
     3                                              --------------
     4      Program account subtotal ..................... 885,000
     5                                              --------------
 
     6  MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  Personal service--regular (50100) .............. 1,942,000
    11  Temporary service (50200) .......................... 7,000
    12  Holiday/overtime compensation (50300) ............. 52,000
    13  Supplies and materials (57000) .................... 10,000
    14  Travel (54000) .................................... 15,000
    15  Contractual services (51000) ..................... 305,000
    16  Equipment (56000) .................................. 6,000
    17                                              --------------
    18    Total amount available ....................... 2,337,000
    19                                              --------------
 
    20  For services and expenses of tourism market-
    21    ing.   Notwithstanding   any  inconsistent
    22    provision of law, all or a portion of this
    23    appropriation may, subject to the approval
    24    of the director of the budget,  be  trans-
    25    ferred  to the general fund, local assist-
    26    ance  account,   for   a   local   tourism
    27    promotion matching grants program pursuant
    28    to article 5-A of the economic development
    29    law.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer Authority, and the IT Interchange
    33    and  Transfer  Authority as defined in the
    34    2018-19 state fiscal year state operations
    35    appropriation  for  the  budget   division
    36    program of the division of the budget, are
    37    deemed  fully  incorporated  herein  and a
    38    part of this  appropriation  as  if  fully
    39    stated.
 
    40  Supplies and materials (57000) ................... 655,000
    41  Contractual services (51000) ................... 1,190,000
    42  Equipment (56000) ................................ 655,000
    43                                              --------------
    44    Total amount available ....................... 2,500,000
    45                                              --------------
    46      Program account subtotal ................... 4,837,000
    47                                              --------------

                                           101                        12650-10-8

                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Commerce Economic Development Assistance Account - 22042
 
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2018-19 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated.
 
    14  Personal service--regular (50100) ................. 84,000
    15  Supplies and materials (57000) ..................... 3,000
    16  Travel (54000) ..................................... 3,000
    17  Contractual services (51000) ................... 3,057,000
    18  Fringe benefits (60000) ........................... 38,000
    19  Indirect costs (58800) ............................. 3,000
    20                                              --------------
    21      Program account subtotal ................... 3,188,000
    22                                              --------------

                                           102                        12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ECONOMIC DEVELOPMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For  services  and  expenses  for  programs  and activities to promote
     6      international trade.
     7    Contractual services (51000) ... 700,000 .............. (re. $700,000)
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    For services and expenses  for  programs  and  activities  to  promote
    10      international trade.
    11    Contractual services (51000) ... 700,000 .............. (re. $700,000)
 
    12  By chapter 50, section 1, of the laws of 2015:
    13    For  services  and  expenses  for  programs  and activities to promote
    14      international trade.
    15    Contractual services (51000) ... 700,000 .............. (re. $377,000)
 
    16  By chapter 50, section 1, of the laws of 2014:
    17    Up to $1,000,000 of the funds appropriated hereby may be  suballocated
    18      or transferred to any department, agency, or public authority.
    19    For  services  and  expenses  for  programs  and activities to promote
    20      international trade.
    21    Contractual services ... 700,000 ....................... (re. $68,000)

    22  By chapter 50, section 1, of the laws of 2013:
    23    Contractual services ... 4,701,000 .................... (re. $716,000)
    24    For services and expenses  for  programs  and  activities  to  promote
    25      international trade.
    26    Contractual services ... 700,000 ...................... (re. $282,000)
 
    27  By chapter 50, section 1, of the laws of 2012:
    28    For  services  and  expenses  for  programs  and activities to promote
    29      international trade.
    30    Notwithstanding any other provision of law to the  contrary,  the  OGS
    31      Interchange  and Transfer Authority, the IT Interchange and Transfer
    32      Authority, and the Call Center Interchange and Transfer Authority as
    33      defined in the 2012-13 state fiscal year state operations  appropri-
    34      ation for the budget division program of the division of the budget,
    35      are  deemed  fully  incorporated herein and a part of this appropri-
    36      ation as if fully stated.
    37    Contractual services ... 700,000 ....................... (re. $10,000)
 
    38  By chapter 50, section 1, of the laws of 2011:
    39    For services and expenses  for  programs  and  activities  to  promote
    40      international trade.
    41    Contractual services ... 1,080,000 ...................... (re. $5,000)
 
    42    Special Revenue Funds - Federal
    43    Federal Miscellaneous Operating Grants Fund

                                           103                        12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Federal Miscellaneous Grants Account - 25340
 
     2  By chapter 50, section 1, of the laws of 2017:
     3    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     6  By chapter 50, section 1, of the laws of 2015:
     7    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     8  By chapter 50, section 1, of the laws of 2014:
     9    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
    10  By chapter 50, section 1, of the laws of 2013:
    11    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
    12  By chapter 50, section 1, of the laws of 2012:
    13    Notwithstanding  any  other  provision of law to the contrary, the OGS
    14      Interchange and Transfer Authority, the IT Interchange and  Transfer
    15      Authority, and the Call Center Interchange and Transfer Authority as
    16      defined  in the 2012-13 state fiscal year state operations appropri-
    17      ation for the budget division program of the division of the budget,
    18      are deemed fully incorporated herein and a part  of  this  appropri-
    19      ation as if fully stated.
    20    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
    21  By chapter 50, section 1, of the laws of 2011:
    22    Nonpersonal service ... 2,000,000 ..................... (re. $537,000)
 
    23  MARKETING AND ADVERTISING PROGRAM
 
    24    General Fund
    25    State Purposes Account - 10050
 
    26  By chapter 50, section 1, of the laws of 2017:
    27    For  services  and  expenses of tourism marketing. Notwithstanding any
    28      inconsistent provision of law, all or a portion  of  this  appropri-
    29      ation may, subject to the approval of the director of the budget, be
    30      transferred  to  the  general  fund, local assistance account, for a
    31      local tourism promotion matching grants program pursuant to  article
    32      5-A of the economic development law.
    33    Notwithstanding  any  other  provision of law to the contrary, the OGS
    34      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    35      Transfer Authority as defined in the 2017-18 state fiscal year state
    36      operations  appropriation  for  the  budget  division program of the
    37      division of the budget, are deemed fully incorporated herein  and  a
    38      part of this appropriation as if fully stated.
    39    Supplies and materials (57000) ... 655,000 ............ (re. $346,000)
    40    Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000)
    41    Equipment (56000) ... 655,000 ......................... (re. $210,000)

                                           104                        12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses of tourism marketing. Notwithstanding any
     3      inconsistent provision of law, all or a portion  of  this  appropri-
     4      ation may, subject to the approval of the director of the budget, be
     5      transferred  to  the  general  fund, local assistance account, for a
     6      local tourism promotion matching grants program pursuant to  article
     7      5-A of the economic development law.
     8    Notwithstanding  any  other  provision of law to the contrary, the OGS
     9      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    10      Transfer Authority as defined in the 2016-17 state fiscal year state
    11      operations  appropriation  for  the  budget  division program of the
    12      division of the budget, are deemed fully incorporated herein  and  a
    13      part of this appropriation as if fully stated.
    14    Supplies and materials (57000) ... 655,000 .............. (re. $9,000)
    15    Contractual services (51000) ... 1,190,000 ............ (re. $404,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For  services  and  expenses of tourism marketing. Notwithstanding any
    18      inconsistent provision of law, all or a portion  of  this  appropri-
    19      ation may, subject to the approval of the director of the budget, be
    20      transferred  to  the  general  fund, local assistance account, for a
    21      local tourism promotion matching grants program pursuant to  article
    22      5-A of the economic development law.
    23    Notwithstanding  any  other  provision of law to the contrary, the OGS
    24      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    25      Transfer Authority as defined in the 2015-16 state fiscal year state
    26      operations  appropriation  for  the  budget  division program of the
    27      division of the budget, are deemed fully incorporated herein  and  a
    28      part of this appropriation as if fully stated.
    29    Contractual services (51000) ... 1,190,000 ............ (re. $147,000)
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    For  services  and  expenses of tourism marketing. Notwithstanding any
    32      inconsistent provision of law, all or a portion  of  this  appropri-
    33      ation may, subject to the approval of the director of the budget, be
    34      transferred  to  the  general  fund, local assistance account, for a
    35      local tourism promotion matching grants program pursuant to  article
    36      5-A of the economic development law.
    37    Notwithstanding  any  other  provision of law to the contrary, the OGS
    38      Interchange and Transfer Authority and the IT Interchange and Trans-
    39      fer Authority as defined in the  2014-15  state  fiscal  year  state
    40      operations  appropriation  for  the  budget  division program of the
    41      division of the budget, are deemed fully incorporated herein  and  a
    42      part of this appropriation as if fully stated.
    43    Supplies and materials ... 655,000 ..................... (re. $50,000)
    44    Equipment ... 655,000 ................................... (re. $7,000)
 
    45  By chapter 50, section 1, of the laws of 2013:
    46    For  services  and  expenses of tourism marketing. Notwithstanding any
    47      inconsistent provision of law, all or a portion  of  this  appropri-
    48      ation may, subject to the approval of the director of the budget, be
    49      transferred  to  the  general  fund, local assistance account, for a

                                           105                        12650-10-8
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      local tourism promotion matching grants program pursuant to  article
     2      5-A of the economic development law.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority and the IT Interchange and Trans-
     5      fer Authority as defined in the  2013-14  state  fiscal  year  state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated.
     9    Contractual services ... 1,190,000 ..................... (re. $47,000)
 
    10  By chapter 50, section 1, of the laws of 2012:
    11    For  services  and  expenses of tourism marketing. Notwithstanding any
    12      inconsistent provision of law, all or a portion  of  this  appropri-
    13      ation may, subject to the approval of the director of the budget, be
    14      transferred  to  the  general  fund, local assistance account, for a
    15      local tourism promotion matching grants program pursuant to  article
    16      5-A of the economic development law.
    17    Notwithstanding  any  other  provision of law to the contrary, the OGS
    18      Interchange and Transfer Authority, the IT Interchange and  Transfer
    19      Authority, and the Call Center Interchange and Transfer Authority as
    20      defined  in the 2012-13 state fiscal year state operations appropri-
    21      ation for the budget division program of the division of the budget,
    22      are deemed fully incorporated herein and a part  of  this  appropri-
    23      ation as if fully stated.
    24    Contractual services ... 1,520,000 ...................... (re. $8,000)
 
    25  By chapter 50, section 1, of the laws of 2011:
    26    For  services  and  expenses of tourism marketing. Notwithstanding any
    27      inconsistent provision of law, all or a portion  of  this  appropri-
    28      ation may, subject to the approval of the director of the budget, be
    29      transferred  to  the  general  fund, local assistance account, for a
    30      local tourism promotion matching grants program pursuant to  article
    31      5-A of the economic development law.
    32    Contractual services ... 1,624,000 ..................... (re. $28,000)
 
    33  By chapter 55, section 1, of the laws of 2008:
    34    For  services and expenses of an upstate business marketing program to
    35      attract and return businesses pursuant to a plan  submitted  by  the
    36      commissioner of economic development and approved by the director of
    37      the budget.
    38    Contractual services ... 1,750,000 .................... (re. $300,000)

                                           106                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For  payment  according  to the following schedule, net of
     2    disallowances, refunds, reimbursements and credits:
 
     3                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     4    General Fund .......................      58,737,000        17,667,000
     5    Special Revenue Funds - Federal ....     359,142,000       723,446,497
     6    Special Revenue Funds - Other ......     150,413,000         1,603,341
     7    Internal Service Funds .............      33,663,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     601,955,000       742,716,838
    10                                        ================  ================

    11                                  SCHEDULE
 
    12  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For services and  expenses  related  to  the
    17    administration  of  the high school equiv-
    18    alency diploma exam.
 
    19  Personal service--regular (50100) ................ 614,000
    20  Temporary service (50200) ......................... 53,000
    21  Supplies and materials (57000) .................... 33,000
    22  Travel (54000) ..................................... 5,000
    23  Contractual services (51000) ................... 3,480,000
    24  Equipment (56000) ................................. 21,000
    25                                              --------------
    26      Program account subtotal ................... 4,206,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Education Fund
    30    Federal Department of Education Account - 25210
 
    31  For the administration of grants for specif-
    32    ic programs including, but not limited to,
    33    vocational  rehabilitation  and  supported
    34    employment.
    35  Notwithstanding  any  inconsistent provision
    36    of law, a portion  of  this  appropriation
    37    may be suballocated to other state depart-
    38    ments   and   agencies,   subject  to  the
    39    approval of the director of the budget, as
    40    needed to accomplish the  intent  of  this
    41    appropriation.

                                           107                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19

     1  Personal service (50000) ...................... 60,384,525
     2  Nonpersonal service (57050) ................... 14,949,492
     3  Fringe benefits (60090) ....................... 30,672,287
     4  Indirect costs (58850) ........................ 16,673,176
     5                                              --------------
     6    Total amount available ..................... 122,679,480
     7                                              --------------
 
     8  For the administration of grants for specif-
     9    ic programs including, but not limited to,
    10    independent living centers.
    11  Notwithstanding  any  inconsistent provision
    12    of law, a portion  of  this  appropriation
    13    may be suballocated to other state depart-
    14    ments   and   agencies,   subject  to  the
    15    approval of the director of the budget, as
    16    needed to accomplish the  intent  of  this
    17    appropriation.

    18  Personal service (50000) ......................... 300,000
    19  Nonpersonal service (57050) ...................... 500,000
    20  Fringe benefits (60090) .......................... 161,520
    21  Indirect costs (58850) ............................. 9,000
    22                                              --------------
    23    Total amount available ......................... 970,520
    24                                              --------------
 
    25  For the administration of grants for specif-
    26    ic programs including, but not limited to,
    27    in service training.
    28  Notwithstanding  any  inconsistent provision
    29    of law, a portion  of  this  appropriation
    30    may be suballocated to other state depart-
    31    ments   and   agencies,   subject  to  the
    32    approval of the director of the budget, as
    33    needed to accomplish the  intent  of  this
    34    appropriation.

    35  Personal service (50000) ......................... 120,000
    36  Nonpersonal service (57050) ...................... 428,040
    37  Fringe benefits (60090) ........................... 60,972
    38  Indirect costs (58850) ............................ 32,988
    39                                              --------------
    40    Total amount available ......................... 642,000
    41                                              --------------
 
    42  For the administration of grants for specif-
    43    ic programs including, but not limited to,
    44    the workforce investment act.
    45  Notwithstanding  any  inconsistent provision
    46    of law, a portion  of  this  appropriation
    47    may be suballocated to other state depart-

                                           108                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2018-19
 
     1    ments   and   agencies,   subject  to  the
     2    approval of the director of the budget, as
     3    needed to accomplish the  intent  of  this
     4    appropriation.
 
     5  Personal service (50000) ....................... 2,719,000
     6  Nonpersonal service (57050) .................... 3,253,023
     7  Fringe benefits (60090) ........................ 1,381,524
     8  Indirect costs (58850) ........................... 747,453
     9                                              --------------
    10    Total amount available ....................... 8,101,000
    11                                              --------------
    12      Program account subtotal ................. 132,393,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    High School Equivalency Account - 21979

    17  Notwithstanding  section 97-hhh of the state
    18    finance law or any other provision of  law
    19    to the contrary, funds appropriated herein
    20    shall   be   available  for  services  and
    21    expenses related to the administration  of
    22    the high school equivalency diploma exam.
 
    23  Supplies and materials (57000) ..................... 3,000
    24  Travel (54000) ..................................... 3,000
    25  Contractual services (51000) ..................... 949,000
    26                                              --------------
    27      Program account subtotal ..................... 955,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    VESID Social Security Account - 22001
 
    32  For expenses of contractual services for the
    33    rehabilitation of social security disabil-
    34    ity beneficiaries.

    35  Personal service--regular (50100) ................ 308,000
    36  Supplies and materials (57000) .................... 35,000
    37  Travel (54000) ..................................... 2,000
    38  Contractual services (51000) ..................... 262,659
    39  Fringe benefits (60000) .......................... 327,866
    40  Indirect costs (58800) ............................ 59,475
    41                                              --------------
    42      Program account subtotal ..................... 995,000
    43                                              --------------
 
    44    Special Revenue Funds - Other

                                           109                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1    Tuition Reimbursement Fund
     2    Tuition Reimbursement Account - 20451

     3  For  reimbursement  of tuition payments made
     4    by or on behalf of students at proprietary
     5    institutions registered or licensed pursu-
     6    ant to section 5001 of the education  law,
     7    including  liabilities  incurred  prior to
     8    April 1, 2018.
 
     9  Contractual services (51000) ..................... 200,000
    10  Fringe benefits (60000) ........................ 1,309,000
    11                                              --------------
    12      Program account subtotal ................... 1,509,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Tuition Reimbursement Fund
    16    Vocational School Supervision Account - 20452
 
    17  For services and  expenses  for  the  super-
    18    vision of institutions registered pursuant
    19    to  section 5001 of the education law, and
    20    for services and expenses  of  supervisory
    21    programs  and  payment of associated indi-
    22    rect costs and general state charges.
 
    23  Personal service--regular (50100) .............. 1,747,000
    24  Holiday/overtime compensation (50300) .............. 8,000
    25  Supplies and materials (57000) .................... 12,000
    26  Travel (54000) .................................... 40,000
    27  Contractual services (51000) ................... 1,432,000
    28  Equipment (56000) ................................. 12,000
    29  Fringe benefits (60000) .......................... 857,000
    30  Indirect costs (58800) ............................ 57,000
    31                                              --------------
    32      Program account subtotal ................... 4,165,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Vocational Rehabilitation Fund
    36    Vocational Rehabilitation Account - 23051

    37  For services and  expenses  of  the  special
    38    workers' compensation program.
 
    39  Supplies and materials (57000) ..................... 2,000
    40  Travel (54000) ..................................... 4,000
    41  Contractual services (51000) ..................... 146,000
    42  Equipment (56000) .................................. 5,000
    43                                              --------------

                                           110                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ..................... 157,000
     2                                              --------------
 
     3  CULTURAL EDUCATION PROGRAM .................................. 72,322,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  For services and expenses related to conser-
     8    vation and preservation of library materi-
     9    als  and  the  talking  book  and  braille
    10    library.
 
    11  Personal service--regular (50100) ................ 388,000
    12  Supplies and materials (57000) .................... 21,000
    13  Travel (54000) ..................................... 2,000
    14  Contractual services (51000) ..................... 278,000
    15  Equipment (56000) .................................. 4,000
    16                                              --------------
    17      Program account subtotal ..................... 693,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    Federal Operating Grants Account - 25456
 
    22  For administration of federal grants  pursu-
    23    ant  to  various  federal  laws  including
    24    funds  from  the  national  endowment   of
    25    humanities,  the  institute  of museum and
    26    library  services,   the   United   States
    27    geological   survey,   the  United  States
    28    department  of  energy,  and  the   United
    29    States department of the interior.
    30  Notwithstanding  any  inconsistent provision
    31    of law, a portion  of  this  appropriation
    32    may be suballocated to other state depart-
    33    ments  and  agencies or transferred to any
    34    other  federal  fund,   subject   to   the
    35    approval of the director of the budget, as
    36    needed  to  accomplish  the intent of this
    37    appropriation.
 
    38  Personal service (50000) ....................... 3,157,000
    39  Nonpersonal service (57050) .................... 2,995,000
    40  Fringe benefits (60090) ........................ 1,095,000
    41  Indirect costs (58850) ........................... 511,000
    42                                              --------------
    43    Total amount available ....................... 7,758,000
    44                                              --------------

                                           111                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For the  administration  of  federal  grants
     2    pursuant  to  various federal laws includ-
     3    ing: the library services  technology  act
     4    (LSTA).
     5  Notwithstanding  any  inconsistent provision
     6    of law, a portion  of  this  appropriation
     7    may be suballocated to other state depart-
     8    ments   and   agencies,   subject  to  the
     9    approval of the director of the budget, as
    10    needed to accomplish the  intent  of  this
    11    appropriation.
 
    12  Personal service (50000) ....................... 3,570,000
    13  Nonpersonal service (57050) .................... 1,250,000
    14  Fringe benefits (60090) ........................ 2,100,000
    15  Indirect costs (58850) ........................... 700,000
    16                                              --------------
    17    Total amount available ....................... 7,620,000
    18                                              --------------
    19      Program account subtotal .................. 15,378,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Cultural Education Account - 22063
 
    24  For  services  and expenses of the office of
    25    cultural  education,  including  but   not
    26    limited   to   the   state  museum,  state
    27    library, and  state  archives.    Notwith-
    28    standing  any  inconsistent  provision  of
    29    law, a portion of this  appropriation  may
    30    be suballocated to other state departments
    31    and  agencies, as needed to accomplish the
    32    intent of this appropriation.
 
    33  Personal service--regular (50100) ............. 14,225,000
    34  Temporary service (50200) ...................... 1,009,000
    35  Holiday/overtime compensation (50300) ............ 303,000
    36  Supplies and materials (57000) ................. 2,333,000
    37  Travel (54000) ................................... 298,000
    38  Contractual services (51000) ................... 4,319,000
    39  Equipment (56000) .............................. 1,854,000
    40  Fringe benefits (60000) ........................ 7,618,000
    41  Indirect costs (58800) ........................... 674,000
    42                                              --------------
    43      Program account subtotal .................. 32,633,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund
    47    Education Archives Account - 22077

                                           112                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and  expenses  of  the  state
     2    archives.
 
     3  Supplies and materials (57000) ................... 171,000
     4  Travel (54000) ..................................... 9,000
     5  Contractual services (51000) ...................... 13,000
     6  Equipment (56000) ................................. 64,000
     7                                              --------------
     8      Program account subtotal ..................... 257,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Education Library Account - 21968
 
    13  For  services  and  expenses  of  the  state
    14    library.
 
    15  Supplies and materials (57000) .................... 66,000
    16  Travel (54000) .................................... 28,000
    17  Contractual services (51000) ..................... 600,000
    18  Equipment (56000) ................................. 35,000
    19                                              --------------
    20      Program account subtotal ..................... 729,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Education Museum Account - 21924
 
    25  For services and expenses of the state muse-
    26    um.

    27  Temporary service (50200) ........................ 760,000
    28  Supplies and materials (57000) ................... 245,000
    29  Travel (54000) ................................... 109,000
    30  Contractual services (51000) ................... 1,074,000
    31  Equipment (56000) ................................ 738,000
    32  Fringe benefits (60000) .......................... 372,000
    33  Indirect costs (58800) ............................ 24,000
    34                                              --------------
    35      Program account subtotal ................... 3,322,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Summer School of Arts Account - 21929
 
    40  For services  and  expenses  of  the  summer
    41    school  of  the  arts. Notwithstanding any
    42    inconsistent provision of law,  a  portion
    43    of  this appropriation may be suballocated

                                           113                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1    to other state departments  and  agencies,
     2    as  needed,  to  accomplish  the intent of
     3    this appropriation.
 
     4  Temporary service (50200) ........................ 135,000
     5  Supplies and materials (57000) .................... 60,000
     6  Travel (54000) .................................... 45,000
     7  Contractual services (51000) ................... 1,206,500
     8  Equipment (56000) ................................. 15,000
     9  Fringe benefits (60000) ........................... 15,500
    10  Indirect costs (58800) ............................. 4,000
    11                                              --------------
    12      Program account subtotal ................... 1,481,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    NYS Archives Partnership Trust Fund
    16    NYS Archives Partnership Trust Account - 20351
 
    17  For  services  and  expenses of the archives
    18    partnership trust.
 
    19  Personal service--regular (50100) ................ 485,000
    20  Supplies and materials (57000) .................... 13,000
    21  Travel (54000) .................................... 22,000
    22  Contractual services (51000) ..................... 151,000
    23  Equipment (56000) ................................. 13,000
    24  Fringe benefits (60000) .......................... 212,000
    25  Indirect costs (58800) ............................ 25,000
    26                                              --------------
    27      Program account subtotal ..................... 921,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    New  York  State  Local  Government  Records  Management
    31      Improvement Fund
    32    Local Government Records Management Account - 20501
 
    33  For  payment  of  necessary  and  reasonable
    34    expenses incurred by the  commissioner  of
    35    education  in  carrying  out  the advisory
    36    services  required  in  subdivision  1  of
    37    section  57.23  of  the  arts and cultural
    38    affairs  law  and  to  implement  sections
    39    57.21,  57.35  and  57.37  of the arts and
    40    cultural affairs law.
 
    41  Personal service--regular (50100) .............. 2,158,000
    42  Temporary service (50200) ........................ 117,000
    43  Supplies and materials (57000) .................... 49,000
    44  Travel (54000) ................................... 169,000
    45  Contractual services (51000) ..................... 425,000

                                           114                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  Equipment (56000) ................................ 114,000
     2  Fringe benefits (60000) ........................ 1,000,000
     3  Indirect costs (58800) ........................... 127,000
     4                                              --------------
     5      Program account subtotal ................... 4,159,000
     6                                              --------------
 
     7    Internal Service Funds
     8    Agencies Internal Service Fund
     9    Archives Records Management Account - 55052
 
    10  For   services   and  expenses  of  archives
    11    records management.
 
    12  Personal service--regular (50100) .............. 1,111,000
    13  Temporary service (50200) ......................... 22,000
    14  Supplies and materials (57000) .................... 40,000
    15  Travel (54000) ..................................... 7,000
    16  Contractual services (51000) ..................... 247,000
    17  Equipment (56000) ................................ 101,000
    18  Fringe benefits (60000) .......................... 543,000
    19  Indirect costs (58800) ............................ 53,000
    20                                              --------------
    21      Program account subtotal ................... 2,124,000
    22                                              --------------
 
    23    Internal Service Funds
    24    Agencies Internal Service Fund
    25    Cultural Resource Survey Account - 55058
 
    26  For  services  and   expenses   related   to
    27    cultural resource surveys.
 
    28  Personal service--regular (50100) .............. 1,190,000
    29  Temporary service (50200) ...................... 1,170,000
    30  Holiday/overtime compensation (50300) ............ 400,000
    31  Supplies and materials (57000) ................... 139,000
    32  Travel (54000) ................................... 454,000
    33  Contractual services (51000) ................... 5,729,000
    34  Equipment (56000) ................................ 139,000
    35  Fringe benefits (60000) ........................ 1,219,000
    36  Indirect costs (58800) ........................... 185,000
    37                                              --------------
    38      Program account subtotal .................. 10,625,000
    39                                              --------------
 
    40  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,857,000
    41                                                            --------------
 
    42    General Fund
    43    State Purposes Account - 10050

                                           115                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and expenses of the office of
     2    higher  education  and   the   professions
     3    program,  including  up  to $5,700,000 for
     4    services and expenses related  to  tenured
     5    teacher   hearings  pursuant  to  sections
     6    3020-a and 3020-b of the education law.
 
     7  Personal service--regular (50100) .............. 2,445,000
     8  Temporary service (50200) ......................... 18,000
     9  Holiday/overtime compensation (50300) .............. 1,000
    10  Supplies and materials (57000) .................... 52,000
    11  Travel (54000) .................................... 52,000
    12  Contractual services (51000) ................... 5,541,000
    13  Equipment (56000) ................................. 52,000
    14                                              --------------
    15      Program account subtotal ................... 8,161,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Education Fund
    19    Federal Department of Education Account - 25210
 
    20  For administration of federal grants  pursu-
    21    ant to various federal laws including Carl
    22    D. Perkins vocational and applied technol-
    23    ogy education act (VTEA).
    24  Notwithstanding  any  inconsistent provision
    25    of law, a portion  of  this  appropriation
    26    may be suballocated to other state depart-
    27    ments   and   agencies,   subject  to  the
    28    approval of the director of the budget, as
    29    needed to accomplish the  intent  of  this
    30    appropriation.

    31  Personal service (50000) ......................... 275,000
    32  Nonpersonal service (57050) ....................... 50,000
    33  Fringe benefits (60090) .......................... 120,000
    34  Indirect costs (58850) ............................ 55,000
    35                                              --------------
    36    Total amount available ......................... 500,000
    37                                              --------------
 
    38  For  administration of federal grants pursu-
    39    ant to various federal laws including, but
    40    not limited to: title II supporting effec-
    41    tive instruction. Provided  further  that,
    42    notwithstanding any inconsistent provision
    43    of  law,  the  commissioner  of  education
    44    shall provide to the director of the budg-
    45    et, the chairperson of the senate  finance
    46    committee   and  the  chairperson  of  the
    47    assembly ways and means  committee  copies

                                           116                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1    of   any  spending  plans  and/or  budgets
     2    submitted to the federal  government  with
     3    respect  to the use of any funds appropri-
     4    ated  by  the federal government including
     5    state grants administered by  the  depart-
     6    ment.
     7  Notwithstanding  any  inconsistent provision
     8    of law, a portion  of  this  appropriation
     9    may be suballocated to other state depart-
    10    ments   and   agencies,   subject  to  the
    11    approval of the director of the budget, as
    12    needed to accomplish the  intent  of  this
    13    appropriation.
 
    14  Personal service (50000) ......................... 731,000
    15  Nonpersonal service (57050) ....................... 78,000
    16  Fringe benefits (60090) .......................... 286,000
    17  Indirect costs (58850) ........................... 176,000
    18                                              --------------
    19    Total amount available ....................... 1,271,000
    20                                              --------------
    21      Program account subtotal ................... 1,771,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Miscellaneous Operating Grants Fund
    25    Federal Operating Grants Account - 25456
 
    26  For  administration of federal grants pursu-
    27    ant to various federal laws including  the
    28    national  community  service  act  and the
    29    transition to teaching program.
 
    30  Personal service (50000) ......................... 387,000
    31  Nonpersonal service (57050) ...................... 549,000
    32  Fringe benefits (60090) .......................... 156,000
    33  Indirect costs (58850) ............................ 89,000
    34                                              --------------
    35      Program account subtotal ................... 1,181,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Dedicated Miscellaneous State Special Revenue Fund
    39    Interstate  Reciprocity  for   Post-secondary   Distance
    40      Education Account - 23800
 
    41  Personal service--regular (50100) ................ 273,000
    42  Supplies and materials (57000) .................... 10,000
    43  Travel (54000) ..................................... 7,000
    44  Contractual services (51000) ...................... 53,000

                                           117                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2018-19
 
     1  Fringe benefits (60000) .......................... 154,000
     2  Indirect costs (58800) ............................ 53,000
     3                                              --------------
     4      Program account subtotal ..................... 550,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Institutional Accreditation Account
 
     9  For  services  and expenses of institutional
    10    accreditation activities.
 
    11  Personal service--regular (50100) ................ 290,000
    12  Supplies and materials (57000) .................... 10,000
    13  Travel (54000) .................................... 35,000
    14  Contractual services (51000) ...................... 11,000
    15  Fringe benefits (60000) .......................... 171,000
    16  Indirect costs (58800) ............................ 53,000
    17                                              --------------
    18      Program account subtotal ..................... 570,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Office of Professions Account - 22051
 
    23  For services and expenses related to  licen-
    24    sure  and  disciplining  programs  for the
    25    professions, and foreign and  out-of-state
    26    medical school evaluations.
 
    27  Personal service--regular (50100) ............. 20,070,000
    28  Temporary service (50200) ........................ 180,000
    29  Holiday/overtime compensation (50300) ............ 170,000
    30  Supplies and materials (57000) ................... 600,000
    31  Travel (54000) ................................... 600,000
    32  Contractual services (51000) .................. 12,692,000
    33  Equipment (56000) ................................ 600,000
    34  Fringe benefits (60000) ........................ 9,328,000
    35  Indirect costs (58800) ........................... 896,000
    36                                              --------------
    37      Program account subtotal .................. 45,136,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Teacher Certification Program Account - 21969
 
    42  For  services  and  expenses  related to the
    43    administration  of  the  teacher   certif-
    44    ication program.

                                           118                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19

     1  Personal service--regular (50100) .............. 2,982,000
     2  Temporary service (50200) ........................ 282,000
     3  Holiday/overtime compensation (50300) ............ 140,000
     4  Supplies and materials (57000) .................... 71,000
     5  Travel (54000) .................................... 71,000
     6  Contractual services (51000) ................... 1,949,000
     7  Equipment (56000) ................................. 71,000
     8  Fringe benefits (60000) ........................ 1,495,000
     9  Indirect costs (58800) ........................... 204,000
    10                                              --------------
    11      Program account subtotal ................... 7,265,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Teacher Education Accreditation Account - 22166

    16  For  services and expenses of teacher educa-
    17    tion accreditation activities, pursuant to
    18    section 212-c of the education law.
 
    19  Personal service--regular (50100) ................. 50,000
    20  Temporary service (50200) ......................... 22,000
    21  Supplies and materials (57000) ..................... 2,000
    22  Travel (54000) .................................... 40,000
    23  Contractual services (51000) ...................... 73,000
    24  Fringe benefits (60000) ........................... 26,000
    25  Indirect costs (58800) ............................ 10,000
    26                                              --------------
    27      Program account subtotal ..................... 223,000
    28                                              --------------
 
    29  OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
    30                                                            --------------

    31    General Fund
    32    State Purposes Account - 10050
 
    33  Personal service--regular (50100) .............. 6,161,000
    34  Temporary service (50200) ........................ 114,000
    35  Holiday/overtime compensation (50300) ............ 114,000
    36  Supplies and materials (57000) ................... 187,000
    37  Travel (54000) .................................... 95,000
    38  Contractual services (51000) ................... 1,314,000
    39  Equipment (56000) ................................ 656,000
    40                                              --------------
    41      Program account subtotal ................... 8,641,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Combined Expendable Trust Fund
    45    Grants Account - 20115

                                           119                        12650-10-8

                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For services and  expenses  related  to  the
     2    administration of funds paid to the educa-
     3    tion  department from private foundations,
     4    corporations  and  individuals  and   from
     5    public   or   private  funds  received  as
     6    payment in lieu of honorarium for services
     7    rendered by employees which are related to
     8    such employees' official duties or respon-
     9    sibilities.   Provided    further    that,
    10    notwithstanding any inconsistent provision
    11    of  law,  funds appropriated herein may be
    12    transferred to any other combined expenda-
    13    ble trust fund, subject to the approval of
    14    the director of the budget, as  needed  to
    15    accomplish  the  intent  of this appropri-
    16    ation.
 
    17  Personal service--regular (50100) ................ 284,000
    18  Supplies and materials (57000) .................... 40,000
    19  Travel (54000) ................................... 234,000
    20  Contractual services (51000) ................... 1,663,000
    21  Equipment (56000) ................................ 141,000
    22  Fringe benefits (60000) .......................... 124,000
    23                                              --------------
    24      Program account subtotal ................... 2,486,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Indirect Cost Recovery Account - 21978
 
    29  For services and  expenses  related  to  the
    30    administration  of special revenue funds -
    31    other, special revenue funds - federal and
    32    internal service funds  and  for  services
    33    provided  to other state agencies, govern-
    34    mental bodies and other entities.

    35  Personal service--regular (50100) ............. 11,465,000
    36  Temporary service (50200) ........................ 224,000
    37  Holiday/overtime compensation (50300) ............ 447,000
    38  Supplies and materials (57000) ................. 1,070,000
    39  Travel (54000) ................................... 123,000
    40  Contractual services (51000) ................... 2,962,000
    41  Equipment (56000) ................................ 491,000
    42  Fringe benefits (60000) ........................ 6,237,000
    43                                              --------------
    44      Program account subtotal .................. 23,019,000
    45                                              --------------
 
    46    Internal Service Funds
    47    Agencies Internal Service Fund

                                           120                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2018-19
 
     1    Automation and Printing Chargeback Account - 55060
 
     2  For  services  and  expenses associated with
     3    centralized electronic data processing and
     4    printing.
 
     5  Personal service--regular (50100) ............. 10,056,000
     6  Holiday/overtime compensation (50300) ............ 175,000
     7  Supplies and materials (57000) ................. 1,505,000
     8  Contractual services (51000) ................... 3,832,000
     9  Equipment (56000) ................................ 348,000
    10  Fringe benefits (60000) ........................ 4,998,000
    11                                              --------------
    12      Program account subtotal .................. 20,914,000
    13                                              --------------
 
    14  OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
    15    PROGRAM .................................................. 245,605,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  For  services  and expenses of the office of
    20    prekindergarten   through   grade   twelve
    21    education   program,   including  but  not
    22    limited   to   accountability   activities
    23    including  but not limited to the develop-
    24    ment of a  school  performance  management
    25    system   that   will   streamline   school
    26    district reporting and increase fiscal and
    27    programmatic transparency and accountabil-
    28    ity, provided  further  that  expenditures
    29    for  accountability  activities  shall  be
    30    pursuant  to  a  plan  developed  by   the
    31    commissioner  of education and approved by
    32    the director of the budget.

    33  Personal service--regular (50100) ............. 14,345,000
    34  Temporary service (50200) ...................... 2,129,000
    35  Holiday/overtime compensation (50300) ............ 127,000
    36  Supplies and materials (57000) .................... 83,000
    37  Travel (54000) ................................... 113,000
    38  Contractual services (51000) ................... 9,807,000
    39  Equipment (56000) ................................ 207,000
 
    40  For  the  purpose  of   carrying   out   the
    41    provisions  of subdivision 51-a of section
    42    305 of the education law and in  order  to
    43    create  and  print  more  forms  of  state
    44    standardized assessments in order to elim-
    45    inate stand-alone  multiple  choice  field

                                           121                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2018-19
 
     1    tests  and release a significant amount of
     2    test questions pursuant to a plan prepared
     3    by   the  commissioner  of  education  and
     4    approved by the director of the budget ....... 8,400,000
     5  For services and expenses of the  office  of
     6    family and community engagement ................ 800,000
     7  For  services  and  expenses  of  the  state
     8    office  of   religious   and   independent
     9    schools ........................................ 800,000
    10  For  continued  support  of  state  monitors
    11    appointed by the commissioner of education
    12    ................................................ 225,000
    13                                              --------------
    14      Program account subtotal .................. 37,036,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Education Fund
    18    Federal Department of Education Account - 25210
 
    19  For the administration of grants for specif-
    20    ic programs including, but not limited to,
    21    grants for purposes under title I  of  the
    22    elementary  and  secondary  education act.
    23    Provided further that, notwithstanding any
    24    inconsistent provision of law, the commis-
    25    sioner of education shall provide  to  the
    26    director of the budget, the chairperson of
    27    the   senate  finance  committee  and  the
    28    chairperson of the assembly ways and means
    29    committee copies  of  any  spending  plans
    30    and/or  budgets  submitted  to the federal
    31    government with respect to the use of  any
    32    funds  appropriated by the federal govern-
    33    ment including state  grants  administered
    34    by the department.
    35  Notwithstanding  any  inconsistent provision
    36    of law, a portion  of  this  appropriation
    37    may be suballocated to other state depart-
    38    ments   and   agencies,   subject  to  the
    39    approval of the director of the budget, as
    40    needed to accomplish the  intent  of  this
    41    appropriation.
 
    42  Personal service (50000) ...................... 21,610,000
    43  Nonpersonal service (57050) ................... 12,300,000
    44  Fringe benefits (60090) ........................ 9,046,000
    45  Indirect costs (58850) ......................... 4,944,000
    46                                              --------------
    47    Total amount available ...................... 47,900,000
    48                                              --------------

                                           122                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19

     1  For the administration of grants for specif-
     2    ic programs including, but not limited to,
     3    supporting  effective instruction pursuant
     4    to title II of the elementary and  second-
     5    ary  education act provided, however, that
     6    a portion of the funds appropriated herein
     7    shall be  used  to  implement  a  plan  to
     8    improve   educator  effectiveness  by  (1)
     9    requiring longer, more intensive and  high
    10    quality  student-teaching  experience in a
    11    school  setting  as  a  prerequisite   for
    12    certification  as a teacher and (2) creat-
    13    ing standards for a teacher and  principal
    14    bar  exam certification program that would
    15    include a  common  set  of  professionally
    16    rigorous  assessments  to  ensure the best
    17    prepared educators are entering the public
    18    school  system.  Provided  further   that,
    19    notwithstanding any inconsistent provision
    20    of  law,  the  commissioner  of  education
    21    shall provide to the director of the budg-
    22    et, the chairperson of the senate  finance
    23    committee   and  the  chairperson  of  the
    24    assembly ways and means  committee  copies
    25    of   any  spending  plans  and/or  budgets
    26    submitted to the federal  government  with
    27    respect  to the use of any funds appropri-
    28    ated by the federal  government  including
    29    state  grants  administered by the depart-
    30    ment.
    31  Notwithstanding any  inconsistent  provision
    32    of  law,  a  portion of this appropriation
    33    may be suballocated to other state depart-
    34    ments  and  agencies,   subject   to   the
    35    approval of the director of the budget, as
    36    needed  to  accomplish  the intent of this
    37    appropriation.

    38  Personal service (50000) ....................... 5,300,000
    39  Nonpersonal service (57050) .................... 6,300,000
    40  Fringe benefits (60090) ........................ 1,845,000
    41  Indirect costs (58850) ......................... 1,225,000
    42                                              --------------
    43    Total amount available ...................... 14,670,000
    44                                              --------------
 
    45  For the administration of grants for specif-
    46    ic programs including, but not limited to,
    47    English   language   acquisition   program
    48    pursuant  to  title  III of the elementary
    49    and  secondary  education  act.   Provided
    50    further  that,  notwithstanding any incon-

                                           123                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2018-19
 
     1    sistent provision of law, the commissioner
     2    of education shall provide to the director
     3    of the  budget,  the  chairperson  of  the
     4    senate  finance  committee  and the chair-
     5    person of  the  assembly  ways  and  means
     6    committee  copies  of  any  spending plans
     7    and/or budgets submitted  to  the  federal
     8    government  with respect to the use of any
     9    funds appropriated by the federal  govern-
    10    ment  including  state grants administered
    11    by the department.
    12  Notwithstanding any  inconsistent  provision
    13    of  law,  a  portion of this appropriation
    14    may be suballocated to other state depart-
    15    ments  and  agencies,   subject   to   the
    16    approval of the director of the budget, as
    17    needed  to  accomplish  the intent of this
    18    appropriation.

    19  Personal service (50000) ....................... 3,000,000
    20  Nonpersonal service (57050) .................... 2,000,000
    21  Fringe benefits (60090) ........................ 1,200,000
    22  Indirect costs (58850) ........................... 800,000
    23                                              --------------
    24    Total amount available ....................... 7,000,000
    25                                              --------------
 
    26  For the administration of grants for specif-
    27    ic programs including, but not limited to,
    28    21st century  community  learning  centers
    29    and  student  support and academic enrich-
    30    ment pursuant to title IV of the elementa-
    31    ry and secondary education  act.  Provided
    32    further  that,  notwithstanding any incon-
    33    sistent provision of law, the commissioner
    34    of education shall provide to the director
    35    of the  budget,  the  chairperson  of  the
    36    senate  finance  committee  and the chair-
    37    person of  the  assembly  ways  and  means
    38    committee  copies  of  any  spending plans
    39    and/or budgets submitted  to  the  federal
    40    government  with respect to the use of any
    41    funds appropriated by the federal  govern-
    42    ment  including  state grants administered
    43    by the department.
    44  Notwithstanding any  inconsistent  provision
    45    of  law,  a  portion of this appropriation
    46    may be suballocated to other state depart-
    47    ments  and  agencies,   subject   to   the
    48    approval of the director of the budget, as
    49    needed  to  accomplish  the intent of this
    50    appropriation.

                                           124                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19

     1  Personal service (50000) ....................... 4,000,000
     2  Nonpersonal service (57050) .................... 4,100,000
     3  Fringe benefits (60090) ........................ 2,200,000
     4  Indirect costs (58850) ........................... 850,000
     5                                              --------------
     6    Total amount available ...................... 11,150,000
     7                                              --------------
 
     8  For the administration of grants for specif-
     9    ic programs including, but not limited to,
    10    public  charter  schools pursuant to title
    11    IV of the elementary and secondary  educa-
    12    tion  act. Provided further that, notwith-
    13    standing  any  inconsistent  provision  of
    14    law,  the  commissioner of education shall
    15    provide to the director of the budget, the
    16    chairperson of the senate finance  commit-
    17    tee  and  the  chairperson of the assembly
    18    ways and means  committee  copies  of  any
    19    spending plans and/or budgets submitted to
    20    the federal government with respect to the
    21    use  of  any  funds  appropriated  by  the
    22    federal government including state  grants
    23    administered by the department.
    24  Notwithstanding  any  inconsistent provision
    25    of law, a portion  of  this  appropriation
    26    may be suballocated to other state depart-
    27    ments   and   agencies,   subject  to  the
    28    approval of the director of the budget, as
    29    needed to accomplish the  intent  of  this
    30    appropriation.
 
    31  Personal service (50000) ....................... 1,500,000
    32  Nonpersonal service (57050) ...................... 770,000
    33  Fringe benefits (60090) .......................... 510,000
    34  Indirect costs (58850) ........................... 320,000
    35                                              --------------
    36    Total amount available ....................... 3,100,000
    37                                              --------------
 
    38  For the administration of grants for specif-
    39    ic programs including, but not limited to,
    40    improving  academic  achievement, pursuant
    41    to title I of the elementary and secondary
    42    education act,  and  the  rural  education
    43    initiative  pursuant  to  title  V  of the
    44    elementary and  secondary  education  act.
    45    Provided further that, notwithstanding any
    46    inconsistent provision of law, the commis-
    47    sioner  of  education shall provide to the
    48    director of the budget, the chairperson of
    49    the  senate  finance  committee  and   the

                                           125                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2018-19
 
     1    chairperson of the assembly ways and means
     2    committee  copies  of  any  spending plans
     3    and/or budgets submitted  to  the  federal
     4    government  with respect to the use of any
     5    funds appropriated by the federal  govern-
     6    ment  including  state grants administered
     7    by the department.
     8  Notwithstanding any  inconsistent  provision
     9    of  law,  a  portion of this appropriation
    10    may be suballocated to other state depart-
    11    ments  and  agencies,   subject   to   the
    12    approval of the director of the budget, as
    13    needed  to  accomplish  the intent of this
    14    appropriation.
 
    15  Personal service (50000) ....................... 7,000,000
    16  Nonpersonal service (57050) ................... 13,500,000
    17  Fringe benefits (60090) ........................ 3,500,000
    18  Indirect costs (58850) ......................... 1,300,000
    19                                              --------------
    20    Total amount available ...................... 25,300,000
    21                                              --------------
 
    22  For the administration of grants for specif-
    23    ic programs including, but not limited to,
    24    homeless education pursuant to  title  VII
    25    of  the McKinney-Vento homeless assistance
    26    act.
    27  Notwithstanding any  inconsistent  provision
    28    of  law,  a  portion of this appropriation
    29    may be suballocated to other state depart-
    30    ments  and  agencies,   subject   to   the
    31    approval of the director of the budget, as
    32    needed  to  accomplish  the intent of this
    33    appropriation.
 
    34  Personal service (50000) ......................... 400,000
    35  Nonpersonal service (57050) ...................... 600,000
    36  Fringe benefits (60090) .......................... 250,000
    37  Indirect costs (58850) ........................... 150,000
    38                                              --------------
    39    Total amount available ....................... 1,400,000
    40                                              --------------
 
    41  For the administration of grants for specif-
    42    ic programs including, but not limited to,
    43    the Carl D. Perkins vocational and applied
    44    technology education act (VTEA).
    45  Notwithstanding any  inconsistent  provision
    46    of  law,  a  portion of this appropriation
    47    may be suballocated to other state depart-
    48    ments  and  agencies,   subject   to   the

                                           126                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19

     1    approval of the director of the budget, as
     2    needed  to  accomplish  the intent of this
     3    appropriation.
 
     4  Personal service (50000) ....................... 5,000,000
     5  Nonpersonal service (57050) .................... 4,000,000
     6  Fringe benefits (60090) ........................ 2,000,000
     7  Indirect costs (58850) ......................... 1,000,000
     8                                              --------------
     9    Total amount available ...................... 12,000,000
    10                                              --------------
 
    11  For the administration of various grants.
    12  Notwithstanding  any  inconsistent provision
    13    of law, a portion  of  this  appropriation
    14    may be suballocated to other state depart-
    15    ments   and   agencies,   subject  to  the
    16    approval of the director of the budget, as
    17    needed to accomplish the  intent  of  this
    18    appropriation.

    19  Personal service (50000) ....................... 3,000,000
    20  Nonpersonal service (57050) .................... 4,589,000
    21  Fringe benefits (60090) ........................ 1,500,000
    22  Indirect costs (58850) ........................... 750,000
    23                                              --------------
    24    Total amount available ....................... 9,839,000
    25                                              --------------
 
    26  For  services  and  expenses  for school age
    27    children and preschool  children  pursuant
    28    to   the   individuals  with  disabilities
    29    education act of 1991. Notwithstanding any
    30    inconsistent provision of law,  a  portion
    31    of  this appropriation may be suballocated
    32    to other state departments  and  agencies,
    33    as needed to accomplish the intent of this
    34    appropriation.
 
    35  Personal service (50000) ...................... 20,502,000
    36  Nonpersonal service (57050) ................... 17,211,000
    37  Fringe benefits (60090) ....................... 10,940,000
    38  Indirect costs (58850) ......................... 6,317,000
    39                                              --------------
    40    Total amount available ...................... 54,970,000
    41                                              --------------
    42      Program account subtotal ................. 187,329,000
    43                                              --------------
 
    44    Special Revenue Funds - Federal
    45    Federal Health and Human Services Fund
    46    Federal Health and Human Services Account - 25122

                                           127                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  For the administration of federal grants for
     2    health education including HIV/AIDS educa-
     3    tion.   Notwithstanding  any  inconsistent
     4    provision of law, a portion of this appro-
     5    priation,  subject  to the approval of the
     6    director of the budget,  may  be  suballo-
     7    cated to other state departments and agen-
     8    cies,  as  needed to accomplish the intent
     9    of this appropriation.
 
    10  Personal service (50000) ......................... 500,000
    11  Nonpersonal service (57050) ...................... 450,000
    12  Fringe benefits (60090) .......................... 370,000
    13  Indirect costs (58850) ........................... 200,000
    14                                              --------------
    15      Program account subtotal ................... 1,520,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal USDA-Food and Nutrition Services Fund
    19    Federal USDA-Food and Nutrition Services Account - 25026
 
    20  For  administration   of   programs   funded
    21    through the national school lunch act.
    22  Notwithstanding  any  inconsistent provision
    23    of law, a portion of  this  appropriation,
    24    subject to the approval of the director of
    25    the  budget,  may be suballocated to other
    26    state departments and agencies, as  needed
    27    to accomplish the intent of this appropri-
    28    ation.
 
    29  Personal service (50000) ....................... 5,768,000
    30  Nonpersonal service (57050) .................... 7,931,000
    31  Fringe benefits (60090) ........................ 3,193,000
    32  Indirect costs (58850) ......................... 2,678,000
    33                                              --------------
    34      Program account subtotal .................. 19,570,000
    35                                              --------------

    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Miscellaneous  United  States  Department  of  Education
    39      Contracts Account - 22153
 
    40  For services and expenses  of  miscellaneous
    41    United   States  department  of  education
    42    contracts.
 
    43  Contractual services (51000) ..................... 150,000
    44                                              --------------

                                           128                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ..................... 150,000
     2                                              --------------
 
     3  SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
     4                                                            --------------

     5    Special Revenue Funds - Other
     6    Combined Expendable Trust Fund
     7    Expendable Trust Account - 20151
 
     8  For  services and expenses in fulfillment of
     9    donor bequests and gifts.
 
    10  Supplies and materials (57000) .................... 28,400
    11  Travel (54000) ..................................... 1,000
    12  Contractual services (51000) ...................... 18,600
    13  Equipment (56000) .................................. 2,000
    14                                              --------------
    15      Program account subtotal ...................... 50,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Batavia School for the Blind Account - 22032
 
    20  For services and  expenses  related  to  the
    21    operation of the school for the blind.
 
    22  Personal service--regular (50100) .............. 5,349,000
    23  Temporary service (50200) ........................ 576,000
    24  Holiday/overtime compensation (50300) ............. 31,000
    25  Supplies and materials (57000) ................... 571,000
    26  Travel (54000) ..................................... 7,000
    27  Contractual services (51000) ..................... 240,000
    28  Equipment (56000) ................................. 17,000
    29  Fringe benefits (60000) ........................ 3,068,784
    30  Indirect costs (58800) ........................... 160,216
    31                                              --------------
    32      Program account subtotal .................. 10,020,000
    33                                              --------------
 
    34  SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
    35                                                            --------------
 
    36    Special Revenue Funds - Other
    37    Combined Expendable Trust Fund
    38    Expendable Trust Account - 20152
 
    39  For  services and expenses in fulfillment of
    40    donor bequests and gifts.

                                           129                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2018-19
 
     1  Supplies and materials (57000) ..................... 1,000
     2  Travel (54000) ..................................... 1,000
     3  Contractual services (51000) ...................... 15,000
     4  Equipment (56000) .................................. 3,000
     5                                              --------------
     6      Program account subtotal ...................... 20,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Rome School for the Deaf Account - 22053

    11  For  services  and  expenses  related to the
    12    operation of the school for the deaf.
 
    13  Personal service--regular (50100) .............. 4,900,000
    14  Temporary service (50200) ........................ 557,000
    15  Holiday/overtime compensation (50300) ............. 25,000
    16  Supplies and materials (57000) ................... 537,000
    17  Travel (54000) ..................................... 8,000
    18  Contractual services (51000) ..................... 583,000
    19  Equipment (56000) ................................. 43,000
    20  Fringe benefits (60000) ........................ 2,840,534
    21  Indirect costs (58800) ........................... 147,466
    22                                              --------------
    23      Program account subtotal ................... 9,641,000
    24                                              --------------

                                           130                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For  services  and  expenses related to the administration of the high
     6      school equivalency diploma exam.
     7    Personal service--regular (50100) ... 614,000 ......... (re. $314,000)
     8    Temporary service (50200) ... 53,000 ................... (re. $53,000)
     9    Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
    10    Travel (54000) ... 5,000 ................................ (re. $5,000)
    11    Contractual services (51000) ... 3,480,000 .......... (re. $2,831,000)
    12    Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For services and expenses related to the administration  of  the  high
    15      school equivalency diploma exam.
    16    Personal service--regular (50100) ... 614,000 .......... (re. $20,000)
    17    Temporary service (50200) ... 53,000 .................... (re. $5,000)
    18    Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
    19    Travel (54000) ... 5,000 ................................ (re. $5,000)
    20    Contractual services (51000) ... 3,480,000 ............ (re. $722,000)
    21    Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
    22    Special Revenue Fund - Federal
    23    Federal Education Fund
    24    Federal Department of Education Account - 25210
 
    25  By chapter 50, section 1, of the laws of 2017:
    26    For  the administration of grants for specific programs including, but
    27      not limited to, vocational rehabilitation and supported employment.
    28    Notwithstanding any inconsistent provision of law, a portion  of  this
    29      appropriation  may  be  suballocated  to other state departments and
    30      agencies, subject to the approval of the director of the budget,  as
    31      needed to accomplish the intent of this appropriation.
    32    Personal service (50000) ... 60,384,525 ............ (re. $60,384,525)
    33    Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
    34    Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
    35    Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176)
    36    For  the administration of grants for specific programs including, but
    37      not limited to, independent living centers.
    38    Notwithstanding any inconsistent provision of law, a portion  of  this
    39      appropriation  may  be  suballocated  to other state departments and
    40      agencies, subject to the approval of the director of the budget,  as
    41      needed to accomplish the intent of this appropriation.
    42    Personal service (50000) ... 300,000 .................. (re. $300,000)
    43    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
    44    Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
    45    Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
    46    For  the administration of grants for specific programs including, but
    47      not limited to, in service training.

                                           131                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Notwithstanding any inconsistent provision of law, a portion  of  this
     2      appropriation  may  be  suballocated  to other state departments and
     3      agencies, subject to the approval of the director of the budget,  as
     4      needed to accomplish the intent of this appropriation.
     5    Personal service (50000) ... 120,000 .................. (re. $120,000)
     6    Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
     7    Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
     8    Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
     9    For  the administration of grants for specific programs including, but
    10      not limited to, the workforce investment act.
    11    Notwithstanding any inconsistent provision of law, a portion  of  this
    12      appropriation  may  be  suballocated  to other state departments and
    13      agencies, subject to the approval of the director of the budget,  as
    14      needed to accomplish the intent of this appropriation.
    15    Personal service (50000) ... 2,719,000 .............. (re. $2,719,000)
    16    Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,229,000)
    17    Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524)
    18    Indirect costs (58850) ... 747,453 .................... (re. $747,453)
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For  the administration of grants for specific programs including, but
    21      not limited to, vocational rehabilitation and supported employment.
    22    Notwithstanding any inconsistent provision of law, a portion  of  this
    23      appropriation  may  be  suballocated  to other state departments and
    24      agencies, subject to the approval of the director of the budget,  as
    25      needed to accomplish the intent of this appropriation.
    26    Personal service (50000) ... 60,384,525 ............ (re. $45,698,000)
    27    Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,853,000)
    28    Fringe benefits (60090) ... 30,672,287 ............. (re. $17,914,000)
    29    Indirect costs (58850) ... 16,673,176 .............. (re. $15,058,000)
    30    For  the administration of grants for specific programs including, but
    31      not limited to, independent living centers.
    32    Notwithstanding any inconsistent provision of law, a portion  of  this
    33      appropriation  may  be  suballocated  to other state departments and
    34      agencies, subject to the approval of the director of the budget,  as
    35      needed to accomplish the intent of this appropriation.
    36    Personal service (50000) ... 300,000 .................. (re. $300,000)
    37    Nonpersonal service (57050) ... 500,000 ............... (re. $310,000)
    38    Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
    39    Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
    40    For  the administration of grants for specific programs including, but
    41      not limited to, in service training.
    42    Notwithstanding any inconsistent provision of law, a portion  of  this
    43      appropriation  may  be  suballocated  to other state departments and
    44      agencies, subject to the approval of the director of the budget,  as
    45      needed to accomplish the intent of this appropriation.
    46    Personal service (50000) ... 120,000 .................. (re. $120,000)
    47    Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
    48    Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
    49    Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
    50    For  the administration of grants for specific programs including, but
    51      not limited to, the workforce investment act.

                                           132                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Notwithstanding any inconsistent provision of law, a portion  of  this
     2      appropriation  may  be  suballocated  to other state departments and
     3      agencies, subject to the approval of the director of the budget,  as
     4      needed to accomplish the intent of this appropriation.
     5    Personal service (50000) ... 2,719,000 .............. (re. $2,458,000)
     6    Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000)
     7    Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000)
     8    Indirect costs (58850) ... 747,453 .................... (re. $704,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For  the administration of grants for specific programs including, but
    11      not limited to, vocational rehabilitation and supported employment.
    12    Notwithstanding any inconsistent provision of law, a portion  of  this
    13      appropriation  may  be  suballocated  to other state departments and
    14      agencies, subject to the approval of the director of the budget,  as
    15      needed to accomplish the intent of this appropriation.
    16    Personal service (50000) ... 60,384,525 ............ (re. $19,634,000)
    17    Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000)
    18    Fringe benefits (60090) ... 30,672,287 ............. (re. $11,531,000)
    19    Indirect costs (58850) ... 16,673,176 .............. (re. $11,057,000)
    20    For  the administration of grants for specific programs including, but
    21      not limited to, independent living centers.
    22    Notwithstanding any inconsistent provision of law, a portion  of  this
    23      appropriation  may  be  suballocated  to other state departments and
    24      agencies, subject to the approval of the director of the budget,  as
    25      needed to accomplish the intent of this appropriation.
    26    Nonpersonal service (57050) ... 500,000 ................ (re. $57,000)
    27    For  the administration of grants for specific programs including, but
    28      not limited to, in service training.
    29    Notwithstanding any inconsistent provision of law, a portion  of  this
    30      appropriation  may  be  suballocated  to other state departments and
    31      agencies, subject to the approval of the director of the budget,  as
    32      needed to accomplish the intent of this appropriation.
    33    Personal service (50000) ... 120,000 .................. (re. $120,000)
    34    Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
    35    Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
    36    Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
    37    For  the administration of grants for specific programs including, but
    38      not limited to, the workforce investment act.
    39    Notwithstanding any inconsistent provision of law, a portion  of  this
    40      appropriation  may  be  suballocated  to other state departments and
    41      agencies, subject to the approval of the director of the budget,  as
    42      needed to accomplish the intent of this appropriation.
    43    Personal service (50000) ... 2,719,000 ................ (re. $856,000)
    44    Nonpersonal service (57050) ... 3,253,023 ............. (re. $319,000)
    45    Fringe benefits (60090) ... 1,381,524 ................. (re. $771,000)
    46    Indirect costs (58850) ... 747,453 .................... (re. $311,000)
 
    47    Special Revenue Funds - Other
    48    Miscellaneous Special Revenue Fund
    49    High School Equivalency Account - 21979

                                           133                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    Notwithstanding  section  97-hhh of the state finance law or any other
     3      provision of law to the contrary, funds appropriated herein shall be
     4      available for services and expenses related to the administration of
     5      the high school equivalency diploma exam.
     6    Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
     7    Travel (54000) ... 3,000 ................................ (re. $3,000)
     8    Contractual services (51000) ... 949,000 .............. (re. $949,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    Notwithstanding section 97-hhh of the state finance law or  any  other
    11      provision of law to the contrary, funds appropriated herein shall be
    12      available for services and expenses related to the administration of
    13      the high school equivalency diploma exam.
    14    Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
    15    Travel (54000) ... 3,000 ................................ (re. $3,000)
    16    Contractual services (51000) ... 949,000 .............. (re. $949,000)
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    VESID Social Security Account - 22001

    20  By chapter 50, section 1, of the laws of 2017:
    21    For  expenses of contractual services for the rehabilitation of social
    22      security disability beneficiaries.
    23    Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
    24    Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
    25    Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    For expenses of contractual services for the rehabilitation of  social
    28      security disability beneficiaries.
    29    Personal service--regular (50100) ... 308,000 ......... (re. $299,000)
    30    Fringe benefits (60000) ... 327,866 ................... (re. $300,000)
    31    Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For  expenses of contractual services for the rehabilitation of social
    34      security disability beneficiaries.
    35    Personal service--regular (50100) ... 308,000 ......... (re. $261,000)
    36    Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
    37    Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
    38  By chapter 50, section 1, of the laws of 2013:
    39    For expenses of contractual services for the rehabilitation of  social
    40      security disability beneficiaries.
    41    Personal service--regular ... 308,000 ................. (re. $238,000)
 
    42    Special Revenue Funds - Other
    43    Tuition Reimbursement Fund
    44    Vocational School Supervision Account - 20452

                                           134                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    For  services  and expenses for the supervision of institutions regis-
     3      tered pursuant to  section  5001  of  the  education  law,  and  for
     4      services and expenses of supervisory programs and payment of associ-
     5      ated indirect costs and general state charges.
     6    Personal service--regular (50100) ... 1,747,000 ....... (re. $213,000)
     7    Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
     8    Supplies and materials (57000) ... 12,000 ............... (re. $7,000)
     9    Travel (54000) ... 40,000 .............................. (re. $29,000)
    10    Contractual services (51000) ... 1,432,000 ............ (re. $775,000)
    11    Equipment (56000) ... 12,000 ........................... (re. $12,000)
    12    Fringe benefits (60000) ... 857,000 ................... (re. $308,000)
    13    Indirect costs (58800) ... 57,000 ...................... (re. $12,000)
 
    14    Special Revenue Funds - Other
    15    Vocational Rehabilitation Fund
    16    Vocational Rehabilitation Account - 23051
 
    17  By chapter 50, section 1, of the laws of 2017:
    18    For  services  and  expenses  of  the  special  workers'  compensation
    19      program.
    20    Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
    21    Travel (54000) ... 4,000 ................................ (re. $2,000)
    22    Contractual services (51000) ... 146,000 ............... (re. $42,000)
    23    Equipment (56000) ... 5,000 ............................. (re. $5,000)
 
    24  By chapter 50, section 1, of the laws of 2016:
    25    For  services  and  expenses  of  the  special  workers'
    26      compensation program.
    27    Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
    28    Travel (54000) ... 4,000 ................................ (re. $4,000)
    29    Contractual services (51000) ... 146,000 .............. (re. $113,000)
    30    Equipment (56000) ... 5,000 ............................. (re. $5,000)
 
    31  CULTURAL EDUCATION PROGRAM
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  By chapter 50, section 1, of the laws of 2017:
    35    For  services and expenses related to conservation and preservation of
    36      library materials and the talking book and braille library.
    37    Personal service--regular (50100) ... 388,000 .......... (re. $51,000)
    38    Supplies and materials (57000) ... 21,000 .............. (re. $21,000)
    39    Travel (54000) ... 2,000 ................................ (re. $1,000)
    40    Contractual services (51000) ... 278,000 ............... (re. $95,000)
    41    Equipment (56000) ... 4,000 ............................. (re. $3,000)
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For services and expenses related to conservation and preservation  of
    44      library materials and the talking book and braille library.
    45    Personal service--regular (50100) ... 388,000 .......... (re. $11,000)

                                           135                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Supplies and materials (57000) ... 21,000 .............. (re. $12,000)
     2    Travel (54000) ... 2,000 ................................ (re. $1,000)
     3    Equipment (56000) ... 4,000 ............................. (re. $2,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Miscellaneous Operating Grants Fund
     6    Federal Operating Grants Account - 25456
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For  administration of federal grants pursuant to various federal laws
     9      including funds from  the  national  endowment  of  humanities,  the
    10      institute of museum and library services, the United States geologi-
    11      cal  survey,  the United States department of energy, and the United
    12      States department of the interior.
    13    Notwithstanding any inconsistent provision of law, a portion  of  this
    14      appropriation  may  be  suballocated  to other state departments and
    15      agencies or transferred to any other federal fund,  subject  to  the
    16      approval  of the director of the budget, as needed to accomplish the
    17      intent of this appropriation.
    18    Personal service (50000) ... 3,157,000 .............. (re. $3,060,000)
    19    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,901,000)
    20    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000)
    21    Indirect costs (58850) ... 511,000 .................... (re. $505,000)
    22    For the administration of federal grants pursuant to  various  federal
    23      laws including: the library services technology act (LSTA).
    24    Notwithstanding  any  inconsistent provision of law, a portion of this
    25      appropriation may be suballocated to  other  state  departments  and
    26      agencies,  subject to the approval of the director of the budget, as
    27      needed to accomplish the intent of this appropriation.
    28    Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
    29    Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
    30    Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
    31    Indirect costs (58850) ... 700,000 .................... (re. $700,000)
 
    32  By chapter 50, section 1, of the laws of 2016:
    33    For administration of federal grants pursuant to various federal  laws
    34      including  funds  from  the  national  endowment  of humanities, the
    35      institute of museum and library services, the United States geologi-
    36      cal survey, the United States department of energy, and  the  United
    37      States department of the interior.
    38    Notwithstanding  any  inconsistent provision of law, a portion of this
    39      appropriation may be suballocated to  other  state  departments  and
    40      agencies,  subject to the approval of the director of the budget, as
    41      needed to accomplish the intent of this appropriation.
    42    Personal service (50000) ... 3,157,000 .............. (re. $3,105,000)
    43    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,911,000)
    44    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
    45    Indirect costs (58850) ... 511,000 .................... (re. $508,000)
    46    For the administration of federal grants pursuant to  various  federal
    47      laws including: the library services technology act (LSTA).
    48    Notwithstanding  any  inconsistent provision of law, a portion of this
    49      appropriation may be suballocated to  other  state  departments  and

                                           136                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      agencies,  subject to the approval of the director of the budget, as
     2      needed to accomplish the intent of this appropriation.
     3    Personal service (50000) ... 3,570,000 .............. (re. $1,109,000)
     4    Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,080,000)
     5    Fringe benefits (60090) ... 2,100,000 ............... (re. $1,065,000)
     6    Indirect costs (58850) ... 700,000 .................... (re. $587,000)
 
     7  By chapter 50, section 1, of the laws of 2015:
     8    For  administration of federal grants pursuant to various federal laws
     9      including funds from  the  national  endowment  of  humanities,  the
    10      institute of museum and library services, the United States geologi-
    11      cal  survey,  the United States department of energy, and the United
    12      States department of the interior.
    13    Notwithstanding any inconsistent provision of law, a portion  of  this
    14      appropriation  may  be  suballocated  to other state departments and
    15      agencies, subject to the approval of the director of the budget,  as
    16      needed to accomplish the intent of this appropriation.
    17    Personal service (50000) ... 3,157,000 .............. (re. $3,086,000)
    18    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000)
    19    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000)
    20    Indirect costs (58850) ... 511,000 .................... (re. $506,000)
    21    For  the  administration of federal grants pursuant to various federal
    22      laws including: the library services technology act (LSTA).
    23    Notwithstanding any inconsistent provision of law, a portion  of  this
    24      appropriation  may  be  suballocated  to other state departments and
    25      agencies, subject to the approval of the director of the budget,  as
    26      needed to accomplish the intent of this appropriation.
    27    Personal service (50000) ... 3,570,000 ................ (re. $715,000)
    28    Nonpersonal service (57050) ... 1,250,000 ............. (re. $490,000)
    29    Fringe benefits (60090) ... 2,100,000 ................. (re. $648,000)
    30    Indirect costs (58850) ... 700,000 .................... (re. $573,000)
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Cultural Education Account - 22063
 
    34  By chapter 50, section 1, of the laws of 2017:
    35    For services and expenses of the office of cultural education, includ-
    36      ing  but  not  limited to the state museum, state library, and state
    37      archives.   Notwithstanding any inconsistent  provision  of  law,  a
    38      portion  of  this  appropriation  may be suballocated to other state
    39      departments and agencies, as needed to accomplish the intent of this
    40      appropriation.
    41    Personal service--regular (50100) ... 14,225,000 .... (re. $4,368,000)
    42    Temporary service (50200) ... 1,009,000 ............... (re. $328,000)
    43    Holiday/overtime compensation (50300) ... 303,000 ..... (re. $215,000)
    44    Supplies and materials (57000) ... 2,333,000 .......... (re. $626,000)
    45    Travel (54000) ... 298,000 ............................ (re. $240,000)
    46    Contractual services (51000) ... 4,319,000 .......... (re. $1,380,000)
    47    Equipment (56000) ... 1,854,000 ..................... (re. $1,791,000)
    48    Fringe benefits (60000) ... 7,618,000 ............... (re. $2,929,000)
    49    Indirect costs (58800) ... 674,000 .................... (re. $480,000)

                                           137                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For services and expenses of the office of cultural education, includ-
     3      ing  but  not  limited to the state museum, state library, and state
     4      archives.   Notwithstanding any inconsistent  provision  of  law,  a
     5      portion  of  this  appropriation  may be suballocated to other state
     6      departments and agencies, as needed to accomplish the intent of this
     7      appropriation.
     8    Personal service--regular (50100) ... 14,225,000 .... (re. $3,492,000)
     9    Temporary service (50200) ... 1,009,000 ................ (re. $93,000)
    10    Holiday/overtime compensation (50300) ... 303,000 ..... (re. $205,000)
    11    Supplies and materials (57000) ... 2,333,000 .......... (re. $133,000)
    12    Travel (54000) ... 298,000 ............................ (re. $207,000)
    13    Contractual services (51000) ... 4,319,000 .......... (re. $1,223,000)
    14    Equipment (56000) ... 1,854,000 ..................... (re. $1,659,000)
    15    Fringe benefits (60000) ... 7,618,000 ................. (re. $885,000)
    16    Indirect costs (58800) ... 674,000 .................... (re. $349,000)
 
    17    Special Revenue Funds - Other
    18    Miscellaneous Special Revenue Fund
    19    Education Library Account - 21968

    20  By chapter 50, section 1, of the laws of 2017:
    21    For services and expenses of the state library.
    22    Supplies and materials (57000) ... 66,000 .............. (re. $52,000)
    23    Travel (54000) ... 28,000 .............................. (re. $28,000)
    24    Contractual services (51000) ... 600,000 .............. (re. $590,000)
    25    Equipment (56000) ... 35,000 ........................... (re. $35,000)
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    For services and expenses of the state library.
    28    Supplies and materials (57000) ... 66,000 .............. (re. $56,000)
    29    Travel (54000) ... 28,000 .............................. (re. $28,000)
    30    Contractual services (51000) ... 600,000 .............. (re. $589,000)
    31    Equipment (56000) ... 35,000 ........................... (re. $35,000)
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    Education Museum Account - 21924
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    For services and expenses of the state museum.
    37    Temporary service (50200) ... 760,000 ................. (re. $662,000)
    38    Supplies and materials (57000) ... 245,000 ............ (re. $244,000)
    39    Travel (54000) ... 109,000 ............................ (re. $109,000)
    40    Contractual services (51000) ... 1,074,000 ............ (re. $996,000)
    41    Equipment (56000) ... 738,000 ......................... (re. $738,000)
    42    Fringe benefits (60000) ... 372,000 ................... (re. $333,000)
    43    Indirect costs (58800) ... 24,000 ...................... (re. $23,000)
 
    44  By chapter 50, section 1, of the laws of 2016:
    45    For services and expenses of the state museum.
    46    Temporary service (50200) ... 760,000 ................. (re. $654,000)

                                           138                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Supplies and materials (57000) ... 245,000 ............ (re. $196,000)
     2    Travel (54000) ... 109,000 ............................ (re. $109,000)
     3    Contractual services (51000) ... 1,074,000 .......... (re. $1,063,000)
     4    Equipment (56000) ... 738,000 ......................... (re. $734,000)
     5    Fringe benefits (60000) ... 372,000 ................... (re. $323,000)
     6    Indirect costs (58800) ... 24,000 ...................... (re. $22,000)
 
     7    Special Revenue Funds - Other
     8    NYS Archives Partnership Trust Fund
     9    NYS Archives Partnership Trust Account - 20351
 
    10  By chapter 50, section 1, of the laws of 2017:
    11    For services and expenses of the archives partnership trust.
    12    Personal service--regular (50100) ... 485,000 ......... (re. $265,000)
    13    Supplies and materials (57000) ... 13,000 .............. (re. $13,000)
    14    Travel (54000) ... 22,000 .............................. (re. $22,000)
    15    Contractual services (51000) ... 151,000 .............. (re. $117,000)
    16    Equipment (56000) ... 13,000 ........................... (re. $13,000)
    17    Fringe benefits (60000) ... 212,000 .................... (re. $87,000)
    18    Indirect costs (58800) ... 25,000 ...................... (re. $20,000)
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For services and expenses of the archives partnership trust.
    21    Personal service--regular (50100) ... 485,000 ......... (re. $207,000)
    22    Supplies and materials (57000) ... 13,000 .............. (re. $13,000)
    23    Travel (54000) ... 22,000 .............................. (re. $21,000)
    24    Contractual services (51000) ... 151,000 .............. (re. $115,000)
    25    Equipment (56000) ... 13,000 ........................... (re. $13,000)
    26    Fringe benefits (60000) ... 212,000 .................... (re. $50,000)
    27    Indirect costs (58800) ... 25,000 ...................... (re. $18,000)
 
    28    Special Revenue Funds - Other
    29    New  York  State  Local  Government  Records  Management
    30      Improvement Fund
    31    Local Government Records Management Account - 20501
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    For payment of necessary  and  reasonable  expenses  incurred  by  the
    34      commissioner  of  education  in  carrying  out the advisory services
    35      required in subdivision 1 of section 57.23 of the arts and  cultural
    36      affairs  law and to implement sections 57.21, 57.35 and 57.37 of the
    37      arts and cultural affairs law.
    38    Personal service--regular (50100) ... 2,158,000 ....... (re. $853,000)
    39    Temporary service (50200) ... 117,000 ................. (re. $117,000)
    40    Supplies and materials (57000) ... 49,000 .............. (re. $48,000)
    41    Travel (54000) ... 169,000 ............................ (re. $141,000)
    42    Contractual services (51000) ... 425,000 .............. (re. $223,000)
    43    Equipment (56000) ... 114,000 .......................... (re. $97,000)
    44    Fringe benefits (60000) ... 1,000,000 ................. (re. $556,000)
    45    Indirect costs (58800) ... 127,000 .................... (re. $108,000)
 
    46  By chapter 50, section 1, of the laws of 2016:

                                           139                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1    For payment of necessary  and  reasonable  expenses  incurred  by  the
     2      commissioner  of  education  in  carrying  out the advisory services
     3      required in subdivision 1 of section 57.23 of the arts and  cultural
     4      affairs  law and to implement sections 57.21, 57.35 and 57.37 of the
     5      arts and cultural affairs law.
     6    Personal service--regular (50100) ... 2,158,000 ....... (re. $712,000)
     7    Temporary service (50200) ... 117,000 ................. (re. $117,000)
     8    Supplies and materials (57000) ... 49,000 .............. (re. $48,000)
     9    Travel (54000) ... 169,000 ............................ (re. $114,000)
    10    Contractual services (51000) ... 425,000 .............. (re. $178,000)
    11    Equipment (56000) ... 114,000 ......................... (re. $114,000)
    12    Fringe benefits (60000) ... 1,000,000 ................. (re. $152,000)
    13    Indirect costs (58800) ... 127,000 ..................... (re. $88,000)
 
    14    Internal Service Funds
    15    Agencies Internal Service Fund
    16    Archives Records Management Account - 55052
 
    17  By chapter 50, section 1, of the laws of 2017:
    18    For services and expenses of archives records management.
    19    Personal service--regular (50100) ... 1,111,000 ....... (re. $458,000)
    20    Temporary service (50200) ... 22,000 ................... (re. $22,000)
    21    Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
    22    Travel (54000) ... 7,000 ................................ (re. $7,000)
    23    Contractual services (51000) ... 247,000 .............. (re. $136,000)
    24    Equipment (56000) ... 101,000 ......................... (re. $101,000)
    25    Fringe benefits (60000) ... 543,000 ................... (re. $197,000)
    26    Indirect costs (58800) ... 53,000 ...................... (re. $39,000)

    27  By chapter 50, section 1, of the laws of 2016:
    28    For services and expenses of archives records management.
    29    Personal service--regular (50100) ... 1,111,000 ....... (re. $286,000)
    30    Temporary service (50200) ... 22,000 ................... (re. $22,000)
    31    Supplies and materials (57000) ... 40,000 .............. (re. $35,000)
    32    Travel (54000) ... 7,000 ................................ (re. $7,000)
    33    Contractual services (51000) ... 247,000 ............... (re. $56,000)
    34    Equipment (56000) ... 101,000 ......................... (re. $100,000)
    35    Fringe benefits (60000) ... 543,000 .................... (re. $60,000)
    36    Indirect costs (58800) ... 53,000 ...................... (re. $33,000)
 
    37    Internal Service Funds
    38    Agencies Internal Service Fund
    39    Cultural Resource Survey Account - 55058
 
    40  By chapter 50, section 1, of the laws of 2017:
    41    For services and expenses related to cultural resource surveys.
    42    Personal service--regular (50100) ... 1,190,000 ....... (re. $542,000)
    43    Temporary service (50200) ... 1,170,000 ............... (re. $614,000)
    44    Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000)
    45    Supplies and materials (57000) ... 139,000 ............ (re. $132,000)
    46    Travel (54000) ... 454,000 ............................ (re. $316,000)
    47    Contractual services (51000) ... 5,729,000 .......... (re. $5,082,000)

                                           140                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Equipment (56000) ... 139,000 ......................... (re. $139,000)
     2    Fringe benefits (60000) ... 1,219,000 ................. (re. $585,000)
     3    Indirect costs (58800) ... 185,000 .................... (re. $158,000)
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For services and expenses related to cultural resource surveys.
     6    Personal service--regular (50100) ... 1,190,000 ....... (re. $557,000)
     7    Temporary service (50200) ... 1,170,000 ............... (re. $515,000)
     8    Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000)
     9    Supplies and materials (57000) ... 139,000 ............ (re. $130,000)
    10    Travel (54000) ... 454,000 ............................ (re. $344,000)
    11    Contractual services (51000) ... 5,729,000 .......... (re. $4,139,000)
    12    Equipment (56000) ... 139,000 ......................... (re. $136,000)
    13    Fringe benefits (60000) ... 1,219,000 ................. (re. $466,000)
    14    Indirect costs (58800) ... 185,000 .................... (re. $157,000)

    15  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  By chapter 50, section 1, of the laws of 2017:
    19    For  services  and  expenses of the office of higher education and the
    20      professions program, including up to  $5,700,000  for  services  and
    21      expenses  related  to  tenured teacher hearings pursuant to sections
    22      3020-a and 3020-b of the education law.
    23    Travel (54000) ... 52,000 .............................. (re. $52,000)
    24    Contractual services (51000) ... 5,541,000 .......... (re. $4,305,000)
 
    25    Special Revenue Funds - Federal
    26    Federal Education Fund
    27    Federal Department of Education Account - 25210
 
    28  By chapter 50, section 1, of the laws of 2017:
    29    For administration of federal grants pursuant to various federal  laws
    30      including  Carl  D. Perkins vocational and applied technology educa-
    31      tion act (VTEA).
    32    Notwithstanding any inconsistent provision of law, a portion  of  this
    33      appropriation  may  be  suballocated  to other state departments and
    34      agencies, subject to the approval of the director of the budget,  as
    35      needed to accomplish the intent of this appropriation.
    36    Personal service (50000) ... 275,000 .................. (re. $275,000)
    37    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
    38    Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
    39    Indirect costs (58850) ... 55,000 ...................... (re. $55,000)
    40    For  administration of federal grants pursuant to various federal laws
    41      including,  but  not  limited  to:  title  II  supporting  effective
    42      instruction. Provided further that, notwithstanding any inconsistent
    43      provision of law, the commissioner of education shall provide to the
    44      director  of  the  budget,  the  chairperson  of  the senate finance
    45      committee and the chairperson of the assembly ways and means commit-
    46      tee copies of any spending plans and/or  budgets  submitted  to  the

                                           141                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      federal government with respect to the use of any funds appropriated
     2      by the federal government including state grants administered by the
     3      department.
     4    Notwithstanding  any  inconsistent provision of law, a portion of this
     5      appropriation may be suballocated to  other  state  departments  and
     6      agencies,  subject to the approval of the director of the budget, as
     7      needed to accomplish the intent of this appropriation.
     8    Personal service (50000) ... 731,000 .................. (re. $731,000)
     9    Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
    10    Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
    11    Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
    12  By chapter 50, section 1, of the laws of 2016:
    13    For administration of federal grants pursuant to various federal  laws
    14      including  Carl  D. Perkins vocational and applied technology educa-
    15      tion act (VTEA).
    16    Notwithstanding any inconsistent provision of law, a portion  of  this
    17      appropriation  may  be  suballocated  to other state departments and
    18      agencies, subject to the approval of the director of the budget,  as
    19      needed to accomplish the intent of this appropriation.
    20    Personal service (50000) ... 275,000 ................... (re. $61,000)
    21    Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
    22    Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
    23    Indirect costs (58850) ... 55,000 ...................... (re. $51,000)
    24    For  administration of federal grants pursuant to various federal laws
    25      including: title II-A improving teacher quality program.
    26    Notwithstanding any inconsistent provision of law, a portion  of  this
    27      appropriation  may  be  suballocated  to other state departments and
    28      agencies, subject to the approval of the director of the budget,  as
    29      needed to accomplish the intent of this appropriation.
    30    Personal service (50000) ... 731,000 .................. (re. $692,000)
    31    Nonpersonal service (57050) ... 78,000 ................. (re. $77,000)
    32    Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
    33    Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
    34  By chapter 50, section 1, of the laws of 2015:
    35    For  administration of federal grants pursuant to various federal laws
    36      including Carl D. Perkins vocational and applied  technology  educa-
    37      tion act (VTEA).
    38    Notwithstanding  any  inconsistent provision of law, a portion of this
    39      appropriation may be suballocated to  other  state  departments  and
    40      agencies,  subject to the approval of the director of the budget, as
    41      needed to accomplish the intent of this appropriation.
    42    Personal service (50000) ... 275,000 ................... (re. $10,000)
    43    Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
    44    Fringe benefits (60090) ... 120,000 .................... (re. $26,000)
    45    Indirect costs (58850) ... 55,000 ...................... (re. $40,000)
    46    For administration of federal grants pursuant to various federal  laws
    47      including: title II-A improving teacher quality program.
    48    Notwithstanding  any  inconsistent provision of law, a portion of this
    49      appropriation may be suballocated to  other  state  departments  and

                                           142                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      agencies,  subject to the approval of the director of the budget, as
     2      needed to accomplish the intent of this appropriation.
     3    Personal service (50000) ... 731,000 .................. (re. $601,000)
     4    Nonpersonal service (57050) ... 78,000 ................. (re. $35,000)
     5    Fringe benefits (60090) ... 286,000 ................... (re. $282,000)
     6    Indirect costs (58850) ... 176,000 .................... (re. $120,000)
 
     7    Special Revenue Funds - Federal
     8    Federal Miscellaneous Operating Grants Fund
     9    Federal Operating Grants Account - 25456
 
    10  By chapter 50, section 1, of the laws of 2017:
    11    For  administration of federal grants pursuant to various federal laws
    12      including the national community service act and the  transition  to
    13      teaching program.
    14    Personal service (50000) ... 387,000 .................. (re. $387,000)
    15    Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
    16    Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
    17    Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
 
    18    Special Revenue Funds - Other
    19    Dedicated Miscellaneous State Special Revenue Fund
    20    Interstate   Reciprocity   for  Post-secondary  Distance
    21      Education Account - 23800
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    Personal service--regular (50100) ... 273,000 ......... (re. $151,000)
    24    Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
    25    Travel (54000) ... 7,000 ................................ (re. $7,000)
    26    Contractual services (51000) ... 53,000 ................. (re. $4,000)
    27    Fringe benefits (60000) ... 154,000 ................... (re. $115,000)
    28    Indirect costs (58800) ... 53,000 ...................... (re. $52,000)
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Office of Professions Account - 22051
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    For services  and  expenses  related  to  licensure  and  disciplining
    34      programs  for  the professions, and foreign and out-of-state medical
    35      school evaluations.
    36    Personal service--regular (50100) ... 20,070,000 .... (re. $9,611,000)
    37    Temporary service (50200) ... 180,000 ................. (re. $180,000)
    38    Holiday/overtime compensation (50300) ... 170,000 ..... (re. $109,000)
    39    Supplies and materials (57000) ... 600,000 ............ (re. $270,000)
    40    Travel (54000) ... 600,000 ............................ (re. $539,000)
    41    Contractual services (51000) ... 12,692,000 ......... (re. $8,718,000)
    42    Equipment (56000) ... 600,000 ......................... (re. $558,000)
    43    Fringe benefits (60000) ... 9,328,000 ............... (re. $5,892,000)
    44    Indirect costs (58800) ... 896,000 .................... (re. $749,000)
 
    45    Special Revenue Funds - Other

                                           143                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Miscellaneous Special Revenue Fund
     2    Teacher Certification Program Account - 21969
 
     3  By chapter 50, section 1, of the laws of 2017:
     4    For services and expenses related to the administration of the teacher
     5      certification program.
     6    Personal service--regular (50100) ... 2,982,000 ..... (re. $1,185,000)
     7    Temporary service (50200) ... 282,000 ................. (re. $282,000)
     8    Holiday/overtime compensation (50300) ... 140,000 ..... (re. $132,000)
     9    Supplies and materials (57000) ... 71,000 .............. (re. $40,000)
    10    Travel (54000) ... 71,000 .............................. (re. $63,000)
    11    Contractual services (51000) ... 1,949,000 .......... (re. $1,816,000)
    12    Equipment (56000) ... 71,000 ........................... (re. $71,000)
    13    Fringe benefits (60000) ... 1,495,000 ............... (re. $1,495,000)
    14    Indirect costs (58800) ... 204,000 .................... (re. $180,000)
 
    15  OFFICE OF MANAGEMENT SERVICES PROGRAM
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  By chapter 50, section 1, of the laws of 2017:
    19    Personal service--regular (50100) ... 6,161,000 ..... (re. $1,135,000)
    20    Temporary service (50200) ... 114,000 .................. (re. $74,000)
    21    Holiday/overtime compensation (50300) ... 114,000 ...... (re. $16,000)
    22    Supplies and materials (57000) ... 187,000 ............. (re. $70,000)
    23    Travel (54000) ... 95,000 .............................. (re. $92,000)
    24    Contractual services (51000) ... 1,314,000 ............ (re. $657,000)
    25    Equipment (56000) ... 656,000 ......................... (re. $225,000)
 
    26    Special Revenue Funds - Other
    27    Combined Expendable Trust Fund
    28    Grants Account - 20115
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    For  services and expenses related to the administration of funds paid
    31      to the education department from private  foundations,  corporations
    32      and individuals and from public or private funds received as payment
    33      in  lieu  of honorarium for services rendered by employees which are
    34      related to such  employees'  official  duties  or  responsibilities.
    35      Provided further that, notwithstanding any inconsistent provision of
    36      law,  funds  appropriated  herein  may  be  transferred to any other
    37      combined expendable trust fund,  subject  to  the  approval  of  the
    38      director  of  the budget, as needed to accomplish the intent of this
    39      appropriation.
    40    Personal service--regular (50100) ... 284,000 ......... (re. $284,000)
    41    Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
    42    Travel (54000) ... 234,000 ............................ (re. $234,000)
    43    Contractual services (51000) ... 1,663,000 .......... (re. $1,662,000)
    44    Equipment (56000) ... 141,000 ......................... (re. $141,000)
    45    Fringe benefits (60000) ... 124,000 ................... (re. $124,000)

                                           144                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Indirect Cost Recovery Account - 21978
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For  services  and  expenses  related to the administration of special
     6      revenue funds - other, special revenue funds - federal and  internal
     7      service  funds  and  for  services provided to other state agencies,
     8      governmental bodies and other entities.
     9    Personal service--regular (50100) ... 11,465,000 .... (re. $3,320,000)
    10    Temporary service (50200) ... 224,000 ................. (re. $100,000)
    11    Holiday/overtime compensation (50300) ... 447,000 ..... (re. $380,000)
    12    Supplies and materials (57000) ... 1,070,000 ........... (re. $46,000)
    13    Travel (54000) ... 123,000 ............................ (re. $123,000)
    14    Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
    15    Equipment (56000) ... 491,000 ......................... (re. $406,000)
    16    Fringe benefits (60000) ... 6,237,000 ............... (re. $3,762,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For services and expenses related to  the  administration  of  special
    19      revenue  funds - other, special revenue funds - federal and internal
    20      service funds and for services provided  to  other  state  agencies,
    21      governmental bodies and other entities.
    22    Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
 
    23    Internal Service Funds
    24    Agencies Internal Service Fund
    25    Automation and Printing Chargeback Account - 55060
 
    26  By chapter 50, section 1, of the laws of 2017:
    27    For  services and expenses associated with centralized electronic data
    28      processing and printing.
    29    Personal service--regular (50100) ... 10,056,000 .... (re. $2,199,000)
    30    Holiday/overtime compensation (50300) ... 175,000 ..... (re. $175,000)
    31    Supplies and materials (57000) ... 1,505,000 ........ (re. $1,450,000)
    32    Contractual services (51000) ... 3,832,000 .......... (re. $2,586,000)
    33    Equipment (56000) ... 348,000 ......................... (re. $284,000)
    34    Fringe benefits (60000) ... 4,998,000 ............... (re. $1,957,000)
 
    35  OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  By chapter 50, section 1, of the laws of 2017:
    39    For services and expenses of the  office  of  prekindergarten  through
    40      grade  twelve  education  program,  including  but  not  limited  to
    41      accountability activities including but not limited to the  develop-
    42      ment  of a school performance management system that will streamline
    43      school district reporting and increase fiscal and programmatic tran-
    44      sparency and accountability, provided further that expenditures  for
    45      accountability  activities  shall be pursuant to a plan developed by

                                           145                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      the commissioner of education and approved by the  director  of  the
     2      budget.
     3    Personal service--regular (50100) ... 14,345,000 .... (re. $6,960,000)
     4    Temporary service (50200) ... 2,129,000 ............. (re. $1,861,000)
     5    Holiday/overtime compensation (50300) ... 127,000 ..... (re. $117,000)
     6    Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
     7    Travel (54000) ... 113,000 ............................ (re. $109,000)
     8    Contractual services (51000) ... 9,807,000 .......... (re. $6,406,000)
     9    Equipment (56000) ... 207,000 .......................... (re. $80,000)
    10    For  the purpose of carrying out the provisions of subdivision 51-a of
    11      section 305 of the education law and in order to  create  and  print
    12      more  forms  of state standardized assessments in order to eliminate
    13      stand-alone multiple choice field tests and  release  a  significant
    14      amount  of test questions pursuant to a plan prepared by the commis-
    15      sioner of education and approved by the director of the budget .....
    16      8,400,000 ......................................... (re. $8,400,000)
    17    For services and expenses  of  the  office  of  family  and  community
    18      engagement ... 800,000 .............................. (re. $794,000)
    19    For  services  and expenses of the state office of religious and inde-
    20      pendent schools ... 800,000 ......................... (re. $794,000)
    21    For continued support of state monitors appointed by the  commissioner
    22      of education ... 225,000 ............................ (re. $225,000)
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For  services  and  expenses  of the office of prekindergarten through
    25      grade  twelve  education  program,  including  but  not  limited  to
    26      accountability  activities including but not limited to the develop-
    27      ment of a school performance management system that will  streamline
    28      school district reporting and increase fiscal and programmatic tran-
    29      sparency  and accountability, provided further that expenditures for
    30      accountability activities shall be pursuant to a plan  developed  by
    31      the  commissioner  of  education and approved by the director of the
    32      budget.
    33    Travel (54000) ... 113,000 .............................. (re. $7,000)
    34    Contractual services (51000) ... 9,807,000 ............ (re. $173,000)
    35    For the purpose of carrying out the provisions of subdivision 51-a  of
    36      section  305  of  the education law and in order to create and print
    37      more forms of state standardized assessments in order  to  eliminate
    38      stand-alone  multiple  choice  field tests and release a significant
    39      amount of test questions pursuant to a plan prepared by the  commis-
    40      sioner  of  education and approved by the director of the budget ...
    41      8,400,000 ........................................... (re. $203,000)
    42    For services and expenses of the my brother's  keeper  initiative  and
    43      the  Office  of  Family  and Community Engagement. A portion of this
    44      appropriation may be transferred to the general fund  local  assist-
    45      ance  account prekindergarten through grade twelve education program
    46      for these purposes ... 2,000,000 .................. (re. $1,183,000)
 
    47  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    48      section 1, of the laws of 2017:
    49    For continued support of state monitors appointed by the  commissioner
    50      of education.

                                           146                        12650-10-8
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Contractual services (51000) ... 157,000 ............... (re. $69,000)
     2    Travel (54000) ... 8,000 ................................ (re. $6,000)
 
     3  The appropriation made by chapter 50, section 1, of the laws of 2016, is
     4      hereby amended and reappropriated to read:
     5    For  services  and  expenses  of  nonpublic school initiatives and the
     6      State Office of Religious and Independent Schools. A portion of this
     7      appropriation may be transferred to the general fund  local  assist-
     8      ance  account prekindergarten through grade twelve education program
     9      for these purposes ... [2,000,000] 700,000 .......... (re. $621,000)
    10    For service and expenses of professional development for teachers  and
    11      principals  to  help  improve  the quality of instruction across the
    12      state ... [1,000,000] 833,000 ....................... (re. $774,000)
    13    Travel ... 167,000 .................................... (re. $167,000)
 
    14  The appropriation made by chapter 50, section 1, of the laws of 2015, as
    15      amended by chapter 50, section 1, of the laws  of  2017,  is  hereby
    16      amended and reappropriated to read:
    17    For  additional  services and expenses related to implementing section
    18      3012-d of the education law, pursuant to  a  plan  approved  by  the
    19      director  of  the  budget.  Funds appropriated herein may be used to
    20      acquire  the  services  of  experts  including  educators,   testing
    21      experts,  psychometricians  and  economists to support the design of
    22      additional state measures, the development of growth models and  all
    23      other aspects of the teacher and principal evaluation system .......
    24      [945,213] 256,000 ................................... (re. $173,000)
    25    Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
    26    Travel (54000) ... [2,500] 52,000 ...................... (re. $52,000)
    27    Contractual services (51000) ... [47,500] 574,000 ..... (re. $574,000)
    28    Supplies and materials (57000) ... [4,787] 29,000 ...... (re. $29,000)
 
    29    Special Revenue Funds - Federal
    30    Federal Education Fund
    31    Federal Department of Education Account - 25210
 
    32  By chapter 50, section 1, of the laws of 2017:
    33    For  the administration of grants for specific programs including, but
    34      not limited to, grants for purposes under title I of the  elementary
    35      and  secondary education act. Provided further that, notwithstanding
    36      any inconsistent provision of law,  the  commissioner  of  education
    37      shall  provide to the director of the budget, the chairperson of the
    38      senate finance committee and the chairperson of  the  assembly  ways
    39      and  means  committee  copies  of  any spending plans and/or budgets
    40      submitted to the federal government with respect to the use  of  any
    41      funds  appropriated by the federal government including state grants
    42      administered by the department.
    43    Notwithstanding any inconsistent provision of law, a portion  of  this
    44      appropriation  may  be  suballocated  to other state departments and
    45      agencies, subject to the approval of the director of the budget,  as
    46      needed to accomplish the intent of this appropriation.
    47    Personal service (50000) ... 21,610,000 ............ (re. $18,987,000)
    48    Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,000,000)

                                           147                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60090) ... 9,046,000 ............... (re. $8,300,000)
     2    Indirect costs (58850) ... 4,944,000 ................ (re. $4,756,000)
     3    For  the administration of grants for specific programs including, but
     4      not limited to, supporting effective instruction pursuant  to  title
     5      II  of the elementary and secondary education act provided, however,
     6      that a portion of the funds appropriated herein  shall  be  used  to
     7      implement  a plan to improve educator effectiveness by (1) requiring
     8      longer, more intensive and high quality student-teaching  experience
     9      in a school setting as a prerequisite for certification as a teacher
    10      and  (2)  creating  standards  for  a teacher and principal bar exam
    11      certification program that would include a  common  set  of  profes-
    12      sionally  rigorous assessments to ensure the best prepared educators
    13      are entering  the  public  school  system.  Provided  further  that,
    14      notwithstanding  any inconsistent provision of law, the commissioner
    15      of education shall provide to the director of the budget, the chair-
    16      person of the senate finance committee and the  chairperson  of  the
    17      assembly  ways  and  means  committee  copies  of any spending plans
    18      and/or budgets submitted to the federal government with  respect  to
    19      the  use of any funds appropriated by the federal government includ-
    20      ing state grants administered by the department.
    21    Notwithstanding any inconsistent provision of law, a portion  of  this
    22      appropriation  may  be  suballocated  to other state departments and
    23      agencies, subject to the approval of the director of the budget,  as
    24      needed to accomplish the intent of this appropriation.
    25    Personal service (50000) ... 5,300,000 .............. (re. $4,805,000)
    26    Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,259,000)
    27    Fringe benefits (60090) ... 1,845,000 ............... (re. $1,456,000)
    28    Indirect costs (58850) ... 1,225,000 ................ (re. $1,192,000)
    29    For  the administration of grants for specific programs including, but
    30      not limited to, English language  acquisition  program  pursuant  to
    31      title  III  of  the elementary and secondary education act. Provided
    32      further that, notwithstanding any inconsistent provision of law, the
    33      commissioner of education shall provide to the director of the budg-
    34      et, the chairperson of the senate finance committee and  the  chair-
    35      person of the assembly ways and means committee copies of any spend-
    36      ing  plans  and/or  budgets submitted to the federal government with
    37      respect to the use of any funds appropriated by the federal  govern-
    38      ment including state grants administered by the department.
    39    Notwithstanding  any  inconsistent provision of law, a portion of this
    40      appropriation may be suballocated to  other  state  departments  and
    41      agencies,  subject to the approval of the director of the budget, as
    42      needed to accomplish the intent of this appropriation.
    43    Personal service (50000) ... 3,000,000 .............. (re. $2,802,000)
    44    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,982,000)
    45    Fringe benefits (60090) ... 1,200,000 ............... (re. $1,068,000)
    46    Indirect costs (58850) ... 800,000 .................... (re. $780,000)
    47    For the administration of grants for specific programs including,  but
    48      not  limited to, 21st century community learning centers and student
    49      support and academic enrichment pursuant to title IV of the  elemen-
    50      tary  and  secondary  education act. Provided further that, notwith-
    51      standing any inconsistent provision  of  law,  the  commissioner  of
    52      education  shall  provide  to the director of the budget, the chair-

                                           148                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      person of the senate finance committee and the  chairperson  of  the
     2      assembly  ways  and  means  committee  copies  of any spending plans
     3      and/or budgets submitted to the federal government with  respect  to
     4      the  use of any funds appropriated by the federal government includ-
     5      ing state grants administered by the department.
     6    Notwithstanding any inconsistent provision of law, a portion  of  this
     7      appropriation  may  be  suballocated  to other state departments and
     8      agencies, subject to the approval of the director of the budget,  as
     9      needed to accomplish the intent of this appropriation.
    10    Personal service (50000) ... 4,000,000 .............. (re. $3,849,000)
    11    Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,074,000)
    12    Fringe benefits (60090) ... 2,200,000 ............... (re. $2,079,000)
    13    Indirect costs (58850) ... 850,000 .................... (re. $842,000)
    14    For  the administration of grants for specific programs including, but
    15      not limited to, public charter schools pursuant to title IV  of  the
    16      elementary  and  secondary  education  act.  Provided  further that,
    17      notwithstanding any inconsistent provision of law, the  commissioner
    18      of education shall provide to the director of the budget, the chair-
    19      person  of  the  senate finance committee and the chairperson of the
    20      assembly ways and means  committee  copies  of  any  spending  plans
    21      and/or  budgets  submitted to the federal government with respect to
    22      the use of any funds appropriated by the federal government  includ-
    23      ing state grants administered by the department.
    24    Notwithstanding  any  inconsistent provision of law, a portion of this
    25      appropriation may be suballocated to  other  state  departments  and
    26      agencies,  subject to the approval of the director of the budget, as
    27      needed to accomplish the intent of this appropriation.
    28    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
    29    Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
    30    Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
    31    Indirect costs (58850) ... 320,000 .................... (re. $320,000)
    32    For the administration of grants for specific programs including,  but
    33      not  limited to, improving academic achievement, pursuant to title I
    34      of the elementary and secondary education act, and the rural  educa-
    35      tion  initiative pursuant to title V of the elementary and secondary
    36      education act. Provided further that, notwithstanding any inconsist-
    37      ent provision of law, the commissioner of education shall provide to
    38      the director of the budget, the chairperson of  the  senate  finance
    39      committee and the chairperson of the assembly ways and means commit-
    40      tee  copies  of  any  spending plans and/or budgets submitted to the
    41      federal government with respect to the use of any funds appropriated
    42      by the federal government including state grants administered by the
    43      department.
    44    Notwithstanding any inconsistent provision of law, a portion  of  this
    45      appropriation  may  be  suballocated  to other state departments and
    46      agencies, subject to the approval of the director of the budget,  as
    47      needed to accomplish the intent of this appropriation.
    48    Personal service (50000) ... 7,000,000 .............. (re. $6,468,000)
    49    Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,500,000)
    50    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
    51    Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)

                                           149                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  the administration of grants for specific programs including, but
     2      not limited to, homeless education pursuant  to  title  VII  of  the
     3      McKinney-Vento homeless assistance act.
     4    Notwithstanding  any  inconsistent provision of law, a portion of this
     5      appropriation may be suballocated to  other  state  departments  and
     6      agencies,  subject to the approval of the director of the budget, as
     7      needed to accomplish the intent of this appropriation.
     8    Personal service (50000) ... 400,000 .................. (re. $381,000)
     9    Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
    10    Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
    11    Indirect costs (58850) ... 150,000 .................... (re. $150,000)
    12    For the administration of grants for specific programs including,  but
    13      not limited to, the Carl D. Perkins vocational and applied technolo-
    14      gy education act (VTEA).
    15    Notwithstanding  any  inconsistent provision of law, a portion of this
    16      appropriation may be suballocated to  other  state  departments  and
    17      agencies,  subject to the approval of the director of the budget, as
    18      needed to accomplish the intent of this appropriation.
    19    Personal service (50000) ... 5,000,000 .............. (re. $4,862,000)
    20    Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
    21    Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
    22    Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
    23    For the administration of various grants.
    24    Notwithstanding any inconsistent provision of law, a portion  of  this
    25      appropriation  may  be  suballocated  to other state departments and
    26      agencies, subject to the approval of the director of the budget,  as
    27      needed to accomplish the intent of this appropriation.
    28    Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
    29    Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
    30    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
    31    Indirect costs (58850) ... 750,000 .................... (re. $750,000)
    32    For  services and expenses for school age children and preschool chil-
    33      dren pursuant to the individuals with disabilities education act  of
    34      1991.  Notwithstanding  any inconsistent provision of law, a portion
    35      of this appropriation may be suballocated to other state departments
    36      and agencies, as needed to accomplish the intent of  this  appropri-
    37      ation.
    38    Personal service (50000) ... 20,502,000 ............ (re. $17,237,000)
    39    Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,359,000)
    40    Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
    41    Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000)
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For  the administration of grants for specific programs including, but
    44      not limited to, grants for purposes under title I of the  elementary
    45      and secondary education act.
    46    Notwithstanding  any  inconsistent provision of law, a portion of this
    47      appropriation may be suballocated to  other  state  departments  and
    48      agencies,  subject to the approval of the director of the budget, as
    49      needed to accomplish the intent of this appropriation.
    50    Personal service (50000) ... 21,610,000 ............ (re. $12,500,000)
    51    Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,320,000)

                                           150                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60090) ... 9,046,000 ............... (re. $6,525,000)
     2    Indirect costs (58850) ... 4,944,000 ................ (re. $4,771,000)
     3    For  the administration of grants for specific programs including, but
     4      not limited  to,  improving  teacher  quality  and  mathematics  and
     5      science  partnerships  pursuant  to  title  II of the elementary and
     6      secondary education act provided, however, that  a  portion  of  the
     7      funds  appropriated  herein  shall  be  used  to implement a plan to
     8      improve educator effectiveness by (1) requiring longer, more  inten-
     9      sive  and  high  quality  student-teaching  experience  in  a school
    10      setting as a prerequisite for certification as  a  teacher  and  (2)
    11      creating  standards  for  a  teacher  and principal bar exam certif-
    12      ication program that would include a common  set  of  professionally
    13      rigorous  assessments  to  ensure  the  best  prepared educators are
    14      entering the public school system.
    15    Notwithstanding any inconsistent provision of law, a portion  of  this
    16      appropriation  may  be  suballocated  to other state departments and
    17      agencies, subject to the approval of the director of the budget,  as
    18      needed to accomplish the intent of this appropriation.
    19    Personal service (50000) ... 5,300,000 .............. (re. $3,010,000)
    20    Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,270,000)
    21    Fringe benefits (60090) ... 1,845,000 ............... (re. $1,808,000)
    22    Indirect costs (58850) ... 1,225,000 ................ (re. $1,133,000)
    23    For  the administration of grants for specific programs including, but
    24      not limited to, English language  acquisition  program  pursuant  to
    25      title III of the elementary and secondary education act.
    26    Notwithstanding  any  inconsistent provision of law, a portion of this
    27      appropriation may be suballocated to  other  state  departments  and
    28      agencies,  subject to the approval of the director of the budget, as
    29      needed to accomplish the intent of this appropriation.
    30    Personal service (50000) ... 3,000,000 .............. (re. $1,790,000)
    31    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000)
    32    Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)
    33    Indirect costs (58850) ... 800,000 .................... (re. $782,000)
    34    For the administration of grants for specific programs including,  but
    35      not  limited to, 21st century community learning centers pursuant to
    36      title IV of the elementary and secondary education act.
    37    Notwithstanding any inconsistent provision of law, a portion  of  this
    38      appropriation  may  be  suballocated  to other state departments and
    39      agencies, subject to the approval of the director of the budget,  as
    40      needed to accomplish the intent of this appropriation.
    41    Personal service (50000) ... 3,400,000 .............. (re. $3,080,000)
    42    Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,080,000)
    43    Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
    44    Indirect costs (58850) ... 850,000 .................... (re. $848,000)
    45    For  the administration of grants for specific programs including, but
    46      not limited to, improving academic achievement and the rural  educa-
    47      tion initiative pursuant to title VI of the elementary and secondary
    48      education act.
    49    Notwithstanding  any  inconsistent provision of law, a portion of this
    50      appropriation may be suballocated to  other  state  departments  and
    51      agencies,  subject to the approval of the director of the budget, as
    52      needed to accomplish the intent of this appropriation.

                                           151                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Personal service (50000) ... 7,000,000 .............. (re. $6,300,000)
     2    Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,416,000)
     3    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000)
     4    Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)
     5    For  the administration of grants for specific programs including, but
     6      not limited to, homeless  education  pursuant  to  title  X  of  the
     7      elementary and secondary education act.
     8    Notwithstanding  any  inconsistent provision of law, a portion of this
     9      appropriation may be suballocated to  other  state  departments  and
    10      agencies,  subject to the approval of the director of the budget, as
    11      needed to accomplish the intent of this appropriation.
    12    Personal service (50000) ... 400,000 .................. (re. $195,000)
    13    Nonpersonal service (57050) ... 600,000 ............... (re. $537,000)
    14    Fringe benefits (60090) ... 250,000 ................... (re. $184,000)
    15    Indirect costs (58850) ... 150,000 .................... (re. $145,000)
    16    For the administration of grants for specific programs including,  but
    17      not limited to, the Carl D. Perkins vocational and applied technolo-
    18      gy education act (VTEA).
    19    Notwithstanding  any  inconsistent provision of law, a portion of this
    20      appropriation may be suballocated to  other  state  departments  and
    21      agencies,  subject to the approval of the director of the budget, as
    22      needed to accomplish the intent of this appropriation.
    23    Personal service (50000) ... 5,000,000 .............. (re. $4,825,000)
    24    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,767,000)
    25    Fringe benefits (60090) ... 2,000,000 ............... (re. $1,855,000)
    26    Indirect costs (58850) ... 1,000,000 .................. (re. $976,000)
    27    For the administration of various grants.
    28    Notwithstanding any inconsistent provision of law, a portion  of  this
    29      appropriation  may  be  suballocated  to other state departments and
    30      agencies, subject to the approval of the director of the budget,  as
    31      needed to accomplish the intent of this appropriation.
    32    Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
    33    Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,923,000)
    34    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
    35    Indirect costs (58850) ... 750,000 .................... (re. $750,000)
    36    For  services and expenses for school age children and preschool chil-
    37      dren pursuant to the individuals with disabilities education act  of
    38      1991.  Notwithstanding  any inconsistent provision of law, a portion
    39      of this appropriation may be suballocated to other state departments
    40      and agencies, as needed to accomplish the intent of  this  appropri-
    41      ation.
    42    Personal service (50000) ... 20,502,000 ............... (re. $991,000)
    43    Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000)
    44    Fringe benefits (60090) ... 10,940,000 .............. (re. $1,951,000)
    45    Indirect costs (58850) ... 6,317,000 ................ (re. $4,073,000)
 
    46  By chapter 50, section 1, of the laws of 2015:
    47    For  the administration of grants for specific programs including, but
    48      not limited to, grants for purposes under title I of the  elementary
    49      and secondary education act.
    50    Notwithstanding  any  inconsistent provision of law, a portion of this
    51      appropriation may be suballocated to  other  state  departments  and

                                           152                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      agencies,  subject to the approval of the director of the budget, as
     2      needed to accomplish the intent of this appropriation.
     3    Personal service (50000) ... 21,610,000 ............ (re. $10,431,000)
     4    Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,411,000)
     5    Fringe benefits (60090) ... 9,046,000 ............... (re. $4,160,000)
     6    Indirect costs (58850) ... 4,944,000 ................ (re. $4,604,000)
     7    For  the administration of grants for specific programs including, but
     8      not limited  to,  improving  teacher  quality  and  mathematics  and
     9      science  partnerships  pursuant  to  title  II of the elementary and
    10      secondary education act provided, however, that  a  portion  of  the
    11      funds  appropriated  herein  shall  be  used  to implement a plan to
    12      improve educator effectiveness by (1) requiring longer, more  inten-
    13      sive  and  high  quality  student-teaching  experience  in  a school
    14      setting as a prerequisite for certification as  a  teacher  and  (2)
    15      creating  standards  for  a  teacher  and principal bar exam certif-
    16      ication program that would include a common  set  of  professionally
    17      rigorous  assessments  to  ensure  the  best  prepared educators are
    18      entering the public school system.
    19    Notwithstanding any inconsistent provision of law, a portion  of  this
    20      appropriation  may  be  suballocated  to other state departments and
    21      agencies, subject to the approval of the director of the budget,  as
    22      needed to accomplish the intent of this appropriation.
    23    Personal service (50000) ... 5,000,000 .............. (re. $2,696,000)
    24    Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,885,000)
    25    Fringe benefits (60090) ... 1,770,000 ................. (re. $700,000)
    26    Indirect costs (58850) ... 1,150,000 .................. (re. $262,000)
    27    For  the administration of grants for specific programs including, but
    28      not limited to, English language  acquisition  program  pursuant  to
    29      title III of the elementary and secondary education act.
    30    Notwithstanding  any  inconsistent provision of law, a portion of this
    31      appropriation may be suballocated to  other  state  departments  and
    32      agencies,  subject to the approval of the director of the budget, as
    33      needed to accomplish the intent of this appropriation.
    34    Personal service (50000) ... 3,000,000 .............. (re. $2,045,000)
    35    Nonpersonal service (57050) ... 2,000,000 ............. (re. $283,000)
    36    Fringe benefits (60090) ... 1,200,000 ................. (re. $723,000)
    37    Indirect costs (58850) ... 800,000 .................... (re. $767,000)
    38    For the administration of grants for specific programs including,  but
    39      not  limited to, 21st century community learning centers pursuant to
    40      title IV of the elementary and secondary education act.
    41    Notwithstanding any inconsistent provision of law, a portion  of  this
    42      appropriation  may  be  suballocated  to other state departments and
    43      agencies, subject to the approval of the director of the budget,  as
    44      needed to accomplish the intent of this appropriation.
    45    Personal service (50000) ... 3,400,000 .............. (re. $3,241,000)
    46    Nonpersonal service (57050) ... 3,000,000 ............. (re. $987,000)
    47    Fringe benefits (60090) ... 1,900,000 ............... (re. $1,842,000)
    48    Indirect costs (58850) ... 850,000 .................... (re. $850,000)
    49    For  the administration of grants for specific programs including, but
    50      not limited to, public charter schools pursuant to title  V  of  the
    51      elementary and secondary education act.

                                           153                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1    Notwithstanding  any  inconsistent provision of law, a portion of this
     2      appropriation may be suballocated to  other  state  departments  and
     3      agencies,  subject to the approval of the director of the budget, as
     4      needed to accomplish the intent of this appropriation.
     5    Personal service (50000) ... 1,500,000 ................ (re. $845,000)
     6    Nonpersonal service (57050) ... 770,000 ............... (re. $605,000)
     7    Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
     8    Indirect costs (58850) ... 320,000 .................... (re. $291,000)
     9    For  the administration of grants for specific programs including, but
    10      not limited to, improving academic achievement and the rural  educa-
    11      tion initiative pursuant to title VI of the elementary and secondary
    12      education act.
    13    Notwithstanding  any  inconsistent provision of law, a portion of this
    14      appropriation may be suballocated to  other  state  departments  and
    15      agencies,  subject to the approval of the director of the budget, as
    16      needed to accomplish the intent of this appropriation.
    17    Personal service (50000) ... 7,000,000 .............. (re. $5,194,000)
    18    Nonpersonal service (57050) ... 13,500,000 ............ (re. $360,000)
    19    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000)
    20    Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)
    21    For the administration of grants for specific programs including,  but
    22      not  limited  to,  homeless  education  pursuant  to  title X of the
    23      elementary and secondary education act.
    24    Notwithstanding any inconsistent provision of law, a portion  of  this
    25      appropriation  may  be  suballocated  to other state departments and
    26      agencies, subject to the approval of the director of the budget,  as
    27      needed to accomplish the intent of this appropriation.
    28    Personal service (50000) ... 400,000 .................. (re. $181,000)
    29    Nonpersonal service (57050) ... 600,000 ............... (re. $528,000)
    30    Fringe benefits (60090) ... 250,000 ................... (re. $152,000)
    31    Indirect costs (58850) ... 150,000 .................... (re. $141,000)
    32    For  the administration of grants for specific programs including, but
    33      not limited to, the Carl D. Perkins vocational and applied technolo-
    34      gy education act (VTEA).
    35    Notwithstanding any inconsistent provision of law, a portion  of  this
    36      appropriation  may  be  suballocated  to other state departments and
    37      agencies, subject to the approval of the director of the budget,  as
    38      needed to accomplish the intent of this appropriation.
    39    Personal service (50000) ... 5,000,000 .............. (re. $4,313,000)
    40    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,764,000)
    41    Fringe benefits (60090) ... 2,000,000 ............... (re. $1,729,000)
    42    Indirect costs (58850) ... 1,000,000 .................. (re. $972,000)
    43    For the administration of various grants.
    44    Notwithstanding  any  inconsistent provision of law, a portion of this
    45      appropriation may be suballocated to  other  state  departments  and
    46      agencies,  subject to the approval of the director of the budget, as
    47      needed to accomplish the intent of this appropriation.
    48    Personal service (50000) ... 2,700,000 .............. (re. $2,500,000)
    49    Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,256,000)
    50    Fringe benefits (60090) ... 1,410,000 ............... (re. $1,298,000)
    51    Indirect costs (58850) ... 700,000 .................... (re. $670,000)

                                           154                        12650-10-8
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For services and expenses for school age children and preschool  chil-
     2      dren  pursuant to the individuals with disabilities education act of
     3      1991. Notwithstanding any inconsistent provision of law,  a  portion
     4      of this appropriation may be suballocated to other state departments
     5      and  agencies,  as needed to accomplish the intent of this appropri-
     6      ation.
     7    Personal service (50000) ... 20,502,000 ............... (re. $325,000)
     8    Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,124,000)
     9    Fringe benefits (60090) ... 10,940,000 .............. (re. $2,705,000)
    10    Indirect costs (58850) ... 6,317,000 ................ (re. $3,863,000)
 
    11  By chapter 50, section 1, of the laws of 2014:
    12    For the administration of grants for specific programs including,  but
    13      not  limited to, grants for purposes under title I of the elementary
    14      and secondary education act.
    15    Notwithstanding any inconsistent provision of law, a portion  of  this
    16      appropriation  may  be  suballocated  to other state departments and
    17      agencies, subject to the approval of the director of the budget,  as
    18      needed to accomplish the intent of this appropriation.
    19    Personal service ... 21,610,000 ....................... (re. $450,000)
    20    Nonpersonal service ... 12,300,000 .................... (re. $600,000)
    21    Fringe benefits ... 9,046,000 ......................... (re. $150,000)
    22    Indirect costs ... 4,944,000 ......................... (re.  $120,000)
    23    For the administration of various grants.
    24    Notwithstanding  any  inconsistent provision of law, a portion of this
    25      appropriation may be suballocated to  other  state  departments  and
    26      agencies,  subject to the approval of the director of the budget, as
    27      needed to accomplish the intent of this appropriation.
    28    Personal service ... 2,700,000 ........................ (re. $250,000)
    29    Nonpersonal service ... 4,529,000 ..................... (re. $820,000)
    30    Fringe benefits ... 1,410,000 .......................... (re. $50,000)
    31    Indirect costs ... 700,000 ............................. (re. $15,000)
 
    32    Special Revenue Funds - Federal
    33    Federal Health and Human Services Fund
    34    Federal Health and Human Services Account - 25122
 
    35  By chapter 50, section 1, of the laws of 2017:
    36    For the administration of federal grants for health education  includ-
    37      ing  HIV/AIDS  education. Notwithstanding any inconsistent provision
    38      of law, a portion of this appropriation, subject to the approval  of
    39      the  director  of  the  budget,  may  be suballocated to other state
    40      departments and agencies, as needed to accomplish the intent of this
    41      appropriation.
    42    Personal service (50000) ... 500,000 .................. (re. $500,000)
    43    Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
    44    Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
    45    Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
    46    Special Revenue Funds - Federal
    47    Federal USDA-Food and Nutrition Services Fund
    48    Federal USDA-Food and Nutrition Services Account - 25026

                                           155                        12650-10-8

                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    For  administration  of  programs  funded  through the national school
     3      lunch act.
     4    Notwithstanding any inconsistent provision of law, a portion  of  this
     5      appropriation,  subject to the approval of the director of the budg-
     6      et, may be suballocated to other state departments and agencies,  as
     7      needed to accomplish the intent of this appropriation.
     8    Personal service (50000) ... 5,600,000 .............. (re. $5,600,000)
     9    Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000)
    10    Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000)
    11    Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000)
 
    12  By chapter 50, section 1, of the laws of 2016:
    13    For  administration  of  programs  funded  through the national school
    14      lunch act.
    15    Notwithstanding any inconsistent provision of law, a portion  of  this
    16      appropriation,  subject to the approval of the director of the budg-
    17      et, may be suballocated to other state departments and agencies,  as
    18      needed to accomplish the intent of this appropriation.
    19    Personal service (50000) ... 5,600,000 .............. (re. $2,400,000)
    20    Nonpersonal service (57050) ... 7,700,000 ........... (re. $5,000,000)
    21    Fringe benefits (60090) ... 3,100,000 ............... (re. $1,835,000)
    22    Indirect costs (58850) ... 2,600,000 ................ (re. $2,345,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For  administration  of  programs  funded  through the national school
    25      lunch act.
    26    Notwithstanding any inconsistent provision of law, a portion  of  this
    27      appropriation,  subject to the approval of the director of the budg-
    28      et, may be suballocated to other state departments and agencies,  as
    29      needed to accomplish the intent of this appropriation.
    30    Personal service (50000) ... 5,400,000 .............. (re. $3,830,000)
    31    Nonpersonal service (57050) ... 7,600,000 ........... (re. $3,411,000)
    32    Fringe benefits (60090) ... 3,000,000 ............... (re. $1,520,000)
    33    Indirect costs (58850) ... 2,500,000 ................ (re. $2,175,000)
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Miscellaneous  United  States  Department  of  Education
    37      Contracts Account - 22153
 
    38  By chapter 50, section 1, of the laws of 2017:
    39    For services and expenses of miscellaneous United States department of
    40      education contracts.
    41    Contractual services (51000) ... 150,000 ............... (re. $21,000)

                                           156                        12650-10-8
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      13,559,000                 0
     4    Special Revenue Funds - Federal ....      23,000,000         8,858,000
     5    Special Revenue Funds - Other ......       4,000,000         6,553,000
     6                                        ----------------  ----------------
     7      All Funds ........................      40,559,000        15,411,000
     8                                        ================  ================
 
     9                                  SCHEDULE

    10  ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For services and expenses related to compli-
    15    ance,  including  but not limited to over-
    16    sight of campaign  receipts  and  expendi-
    17    tures, and educational efforts to increase
    18    compliance.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer  Authority and the IT Interchange
    22    and Transfer Authority as defined  in  the
    23    2018-19 state fiscal year state operations
    24    appropriation   for  the  budget  division
    25    program of the division of the budget, are
    26    deemed fully  incorporated  herein  and  a
    27    part  of  this  appropriation  as if fully
    28    stated.

    29  Personal service--regular (50100) .............. 1,089,000
    30  Contractual services (51000) ..................... 421,000
    31                                              --------------
    32    Total amount available ....................... 1,510,000
    33                                              --------------
 
    34  For  services  and   expenses   related   to
    35    enforcement of the election law, including
    36    but  not  limited  to the investigation of
    37    violations and referral for prosecution.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority and the IT  Interchange
    41    and  Transfer  Authority as defined in the
    42    2018-19 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are

                                           157                        12650-10-8
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2018-19
 
     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 1,046,000
     5  Contractual services (51000) ..................... 404,000
     6                                              --------------
     7    Total amount available ....................... 1,450,000
     8                                              --------------
 
     9  For  the  purchase  of  software  and/or the
    10    development  of  technology   related   to
    11    compliance and enforcement.
 
    12  Contractual services (51000) ................... 1,000,000
    13                                              --------------

    14  REGULATION OF ELECTIONS PROGRAM ............................. 36,599,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2018-19 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28  Personal service--regular (50100) .............. 2,976,000
    29  Temporary service (50200) ......................... 45,000
    30  Holiday/overtime compensation (50300) .............. 4,000
    31  Supplies and materials (57000) ................... 128,000
    32  Travel (54000) .................................... 26,000
    33  Contractual services (51000) ................... 1,343,000
    34  Equipment (56000) ................................. 77,000
    35                                              --------------
    36      Program account subtotal ................... 4,599,000
    37                                              --------------
 
    38  For services and expenses related to  secur-
    39    ing election infrastructure from cyber-re-
    40    lated  threats  including, but not limited
    41    to the creation  of  an  election  support
    42    center,  development of an elections cyber
    43    security support  toolkit,  and  providing
    44    cyber  risk  vulnerability assessments and

                                           158                        12650-10-8
 
                                STATE BOARD OF ELECTIONS

                               STATE OPERATIONS   2018-19
 
     1    support for  local  boards  of  elections.
     2    Funds   appropriated   herein   shall   be
     3    distributed pursuant to a  plan  developed
     4    by  the  state board of elections based on
     5    consultation with appropriate state, local
     6    and federal stakeholders  to  ensure  that
     7    the   development  and  implementation  of
     8    election cyber security  measures  utilize
     9    and leverage, to the greatest extent prac-
    10    ticable,  existing  security resources and
    11    expertise. The plan shall also address the
    12    use of such spending as a match for  asso-
    13    ciated  federal grants. Expenditures shall
    14    be  made  from  this  appropriation   only
    15    pursuant   to   a  contract,  or  modified
    16    contract, approved by a vote of the  state
    17    board of elections pursuant to subdivision
    18    4  of  section  3-100 of the election law,
    19    or, absent a contract, pursuant to a  vote
    20    of   the  state  board  of  elections  for
    21    expenditure pursuant to subdivision  4  of
    22    section 3-100 of the election law.
 
    23  Contractual Services (51000) ................... 5,000,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal Miscellaneous Operating Grants Fund
    27    Help America Vote Act Implementation Account - 25497
 
    28  Funds appropriated shall be used to disburse
    29    federal  grants in support of improvements
    30    to  the   administration   of   elections,
    31    including enhanced election technology and
    32    election  security  improvements. Expendi-
    33    tures shall be made  from  this  appropri-
    34    ation  only  pursuant  to  a  contract, or
    35    modified contract, approved by a  vote  of
    36    the  state  board of elections pursuant to
    37    subdivision 4  of  section  3-100  of  the
    38    election   law,  or,  absent  a  contract,
    39    pursuant to a vote of the state  board  of
    40    elections   for  expenditure  pursuant  to
    41    subdivision 4  of  section  3-100  of  the
    42    election law ................................ 23,000,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund
    46    Help America Vote Act Matching Funds Account - 22174

                                           159                        12650-10-8
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2018-19
 
     1  For  expenses  including  prior year liabil-
     2    ities related to satisfying  the  matching
     3    fund requirements of section 253(b) (5) of
     4    the   help   America  vote  act  of  2002;
     5    provided  however,  expenditures  shall be
     6    made from this appropriation only pursuant
     7    to  a  contract,  or  modified   contract,
     8    approved  by  a vote of the state board of
     9    elections pursuant  to  subdivision  4  of
    10    section  3-100  of  the  election law, or,
    11    absent a contract, pursuant to a  vote  of
    12    the  state board of elections for expendi-
    13    ture pursuant to subdivision 4 of  section
    14    3-100 of the election law.
 
    15  Contractual services (51000) ................... 1,000,000
    16                                              --------------
    17      Program account subtotal ................... 1,000,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Voting Machine Examinations Account - 22099
 
    22  Contractual services (51000) ................... 3,000,000
    23                                              --------------
    24      Program account subtotal ................... 3,000,000
    25                                              --------------

                                           160                        12650-10-8
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ELECTION ENFORCEMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For  the  purchase  of  software  and/or the development of technology
     6      related to compliance and enforcement.
     7    Contractual services (51000) ... 1,000,000 ............ (re. $465,000)

     8  By chapter 50, section 1, of the laws of 2016:
     9    For the purchase of software  and/or  the  development  of  technology
    10      related to compliance and enforcement.
    11    Contractual services (51000) ... 1,300,000 ............ (re. $634,000)
 
    12  REGULATION OF ELECTIONS PROGRAM
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Help America Vote Act Implementation Account - 25497
 
    16  By chapter 50, section 1, of the laws of 2011:
    17    For  services  and  expenses  related to the implementation of federal
    18      election requirements including the help America vote  act  of  2002
    19      and the military and overseas voter empowerment act of 2009.
    20    Nonpersonal service ... 6,500,000 ................... (re. $4,280,000)
 
    21  By chapter 50, section 1, of the laws of 2010:
    22    For  services  and expenses related to the implementation of the mili-
    23      tary and overseas voter empowerment act of 2009 ....................
    24      6,500,000 ......................................... (re. $1,820,000)
 
    25  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    26      section 1, of the laws of 2011:
    27    For HAVA related expenditures ... 6,000,000 ......... (re. $1,160,000)
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Help America Vote Act Implementation Account - 25496
 
    31  By chapter 50, section 1, of the laws of 2005, as added by  chapter  62,
    32      section 1, of the laws of 2005:
    33    For  services  and  expenses  related  to the help America vote act of
    34      2002; provided however, expenditures shall be made from this  appro-
    35      priation only pursuant to a contract, or modified contract, approved
    36      by  a vote of the state board of elections pursuant to subdivision 4
    37      of section 3-100 of the election law, or, absent a contract,  pursu-
    38      ant to a vote of the state board of elections for expenditure pursu-
    39      ant  to  subdivision  4  of  section 3-100 of the election law.  The
    40      amounts hereby appropriated may be increased  or  decreased  through
    41      interchange  with any other special revenue funds - federal, federal
    42      operating grants fund - 290 appropriation in  the  board  or  trans-

                                           161                        12650-10-8
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      ferred  to any other eligible state agency for the purpose of imple-
     2      menting the help America vote act of 2002, provided  that  any  such
     3      interchange  or  transfer  shall  be  approved by the state board of
     4      elections pursuant to subdivision 4 of section 3-100 of the election
     5      law  and,  in  addition,  any  such interchange or transfer shall be
     6      approved by the director of the budget who shall file copies thereof
     7      with the state comptroller and the chairman of  the  senate  finance
     8      and assembly ways and means committees.
     9    For services and expenses incurred prior to April 1, 2005 ............
    10      5,000,000 ........................................... (re. $799,000)
    11    For services and expenses incurred on or after April 1, 2005 .........
    12      15,000,000 .......................................... (re. $799,000)
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Help America Vote Act Matching Funds Account - 22174
 
    16  By chapter 50, section 1, of the laws of 2009:
    17    For  expenses  including  prior year liabilities related to satisfying
    18      the matching fund requirements of section 253(b)  (5)  of  the  help
    19      America  vote  act  of 2002; provided however, expenditures shall be
    20      made from this appropriation only pursuant to a contract,  or  modi-
    21      fied  contract,  approved  by a vote of the state board of elections
    22      pursuant to subdivision 4 of section 3-100 of the election law,  or,
    23      absent  a  contract,  pursuant  to  a  vote  of  the  state board of
    24      elections for expenditure pursuant to subdivision 4 of section 3-100
    25      of the election law.
    26    Contractual services ... 1,000,000 .................... (re. $928,000)
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Voting Machine Examinations Account - 22099
 
    30  By chapter 50, section 1, of the laws of 2017:
    31    Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)

    32  By chapter 50, section 1, of the laws of 2016:
    33    Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
    34  By chapter 50, section 1, of the laws of 2014, as added by  chapter  53,
    35      section 2, of the laws of 2014:
    36    Contractual services ... 3,000,000 .................. (re. $2,625,000)

                                           162                        12650-10-8
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,913,000                 0
     4    Internal Service Funds .............       1,947,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,860,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2018-19 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.

    23  Personal service--regular (50100) .............. 2,723,000
    24  Temporary service (50200) ......................... 10,000
    25  Holiday/overtime compensation (50300) .............. 1,000
    26  Supplies and materials (57000) .................... 71,000
    27  Travel (54000) .................................... 11,000
    28  Contractual services (51000) ...................... 97,000
    29                                              --------------
    30      Program account subtotal ................... 2,913,000
    31                                              --------------
 
    32    Internal Service Funds
    33    Joint Labor/Management Administration Fund
    34    Joint Labor Management Administration Account - 55201
 
    35  Notwithstanding any other provision  of  law
    36    to  the  contrary, the OGS Interchange and
    37    Transfer Authority and the IT  Interchange
    38    and  Transfer  Authority as defined in the
    39    2018-19 state fiscal year state operations
    40    appropriation  for  the  budget   division
    41    program of the division of the budget, are
    42    deemed  fully  incorporated  herein  and a

                                           163                        12650-10-8
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2018-19
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Personal service--regular (50100) ................ 990,000
     4  Temporary service (50200) ......................... 10,000
     5  Supplies and materials (57000) .................... 60,000
     6  Travel (54000) .................................... 10,000
     7  Contractual services (51000) ..................... 247,000
     8  Fringe benefits (60000) .......................... 600,000
     9  Indirect costs (58800) ............................ 30,000
    10                                              --------------
    11      Program account subtotal ................... 1,947,000
    12                                              --------------

                                           164                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     124,578,000        20,650,000
     4    Special Revenue Funds - Federal ....      81,198,000       303,435,000
     5    Special Revenue Funds - Other ......     242,028,000       128,777,000
     6    Internal Service Funds .............          95,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     447,899,000       452,862,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 28,178,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses of the adminis-
    16    tration program,  including  suballocation
    17    to other state departments and agencies.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2018-19 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28  Personal service--regular (50100) .............. 8,570,000
    29  Temporary service (50200) ........................ 273,000
    30  Holiday/overtime compensation (50300) ............. 54,000
    31  Supplies and materials (57000) ................... 300,000
    32  Travel (54000) .................................... 89,000
    33  Contractual services (51000) ..................... 990,000
    34  Equipment (56000) ................................. 79,000
    35                                              --------------
    36      Program account subtotal .................. 10,355,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Conservation Fund
    40    Conservation Fund Account - 21150
 
    41  Supplies and materials (57000) .................... 52,000
    42  Travel (54000) .................................... 30,000

                                           165                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ..................... 250,000
     2  Equipment (56000) .................................. 3,000
     3                                              --------------
     4      Program account subtotal ..................... 335,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    ENCON Magazine Account - 21080
 
     9  Notwithstanding  any  other provision of law
    10    to the contrary, the OGS  Interchange  and
    11    Transfer  Authority and the IT Interchange
    12    and Transfer Authority as defined  in  the
    13    2018-19 state fiscal year state operations
    14    appropriation   for  the  budget  division
    15    program of the division of the budget, are
    16    deemed fully  incorporated  herein  and  a
    17    part  of  this  appropriation  as if fully
    18    stated.
 
    19  Supplies and materials (57000) ................... 219,000
    20  Travel (54000) .................................... 10,000
    21  Contractual services (51000) ..................... 463,000
    22  Equipment (56000) ................................. 12,000
    23                                              --------------
    24      Program account subtotal ..................... 704,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Environmental Conservation Special Revenue Fund
    28    Federal Grant Indirect Cost Recovery Account - 21065

    29  For services and  expenses  related  to  the
    30    administration  of special revenue funds -
    31    federal.
    32  Notwithstanding any other provision  of  law
    33    to  the  contrary, the OGS Interchange and
    34    Transfer Authority and the IT  Interchange
    35    and  Transfer  Authority as defined in the
    36    2018-19 state fiscal year state operations
    37    appropriation  for  the  budget   division
    38    program of the division of the budget, are
    39    deemed  fully  incorporated  herein  and a
    40    part of this  appropriation  as  if  fully
    41    stated.
 
    42  Personal service--regular (50100) .............. 9,592,000
    43  Temporary service (50200) .......................... 3,000
    44  Holiday/overtime compensation (50300) .............. 5,000
    45  Supplies and materials (57000) ................... 176,000
    46  Travel (54000) .................................... 12,000

                                           166                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Contractual services (51000) ..................... 763,000
     2  Equipment (56000) .................................. 4,000
     3  Fringe benefits (60000) ........................ 6,134,000
     4                                              --------------
     5      Program account subtotal .................. 16,689,000
     6                                              --------------
 
     7    Internal Service Funds
     8    Agencies Internal Service Fund
     9    Banking Services Account - 55057
 
    10  For  services  and  expenses  related to the
    11    lockbox collection of regulatory fees.
    12  Notwithstanding any other provision  of  law
    13    to  the  contrary, the OGS Interchange and
    14    Transfer Authority and the IT  Interchange
    15    and  Transfer  Authority as defined in the
    16    2018-19 state fiscal year state operations
    17    appropriation  for  the  budget   division
    18    program of the division of the budget, are
    19    deemed  fully  incorporated  herein  and a
    20    part of this  appropriation  as  if  fully
    21    stated.
 
    22  Contractual services (51000) ...................... 95,000
    23                                              --------------
    24      Program account subtotal ...................... 95,000
    25                                              --------------
 
    26  AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 111,321,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  For  services  and  expenses  of the air and
    31    water quality management program,  includ-
    32    ing  suballocation  to other state depart-
    33    ments and agencies.
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority and the IT  Interchange
    37    and  Transfer  Authority as defined in the
    38    2018-19 state fiscal year state operations
    39    appropriation  for  the  budget   division
    40    program of the division of the budget, are
    41    deemed  fully  incorporated  herein  and a
    42    part of this  appropriation  as  if  fully
    43    stated.
 
    44  Personal service--regular (50100) ............. 15,804,000
    45  Temporary service (50200) ......................... 67,000

                                           167                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Holiday/overtime compensation (50300) ............. 68,000
     2  Supplies and materials (57000) ................... 475,000
     3  Travel (54000) ................................... 109,000
     4  Contractual services (51000) ................... 1,087,000
     5  Equipment (56000) ................................. 74,000
     6                                              --------------
     7      Program account subtotal .................. 17,684,000
     8                                              --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Federal  Environmental Conservation Air Resources Grants
    12      Account - 25334
 
    13  For services and  expenses  related  to  air
    14    resources  purposes.  A  portion  of these
    15    funds may be transferred to aid to locali-
    16    ties and  may  be  suballocated  to  other
    17    state departments and agencies.
 
    18  Personal service (50000) ....................... 4,742,000
    19  Nonpersonal service (57050) .................... 1,294,000
    20  Fringe benefits (60090) ........................ 2,964,000
    21                                              --------------
    22      Program account subtotal ................... 9,000,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Federal  Environmental  Conservation  Spills  Management
    27      Grant Account - 25334
 
    28  For services and expenses related to  spills
    29    management  purposes.  A  portion of these
    30    funds may be transferred to aid to locali-
    31    ties and  may  be  suballocated  to  other
    32    state departments and agencies.
 
    33  Personal service (50000) ....................... 2,295,000
    34  Nonpersonal service (57050) .................... 3,271,000
    35  Fringe benefits (60090) ........................ 1,434,000
    36                                              --------------
    37      Program account subtotal ................... 7,000,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Federal  Environmental Conservation Water Grants Account
    42      - 25334
 
    43  For services and expenses related  to  water
    44    resource  purposes.  A  portion  of  these

                                           168                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    funds may be transferred to aid to locali-
     2    ties and  may  be  suballocated  to  other
     3    state departments and agencies.
 
     4  Personal service (50000) ...................... 10,032,000
     5  Nonpersonal service (57050) .................... 8,595,000
     6  Fringe benefits (60090) ........................ 6,271,000
     7                                              --------------
     8      Program account subtotal .................. 24,898,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Clean Air Fund
    12    Mobile Source Account - 21452
 
    13  For  the  direct  and  indirect costs of the
    14    department of  environmental  conservation
    15    associated  with  developing, implementing
    16    and  administering   the   mobile   source
    17    program,  including suballocation to other
    18    state departments and agencies.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority and the IT  Interchange
    22    and  Transfer  Authority as defined in the
    23    2018-19 state fiscal year state operations
    24    appropriation  for  the  budget   division
    25    program of the division of the budget, are
    26    deemed  fully  incorporated  herein  and a
    27    part of this  appropriation  as  if  fully
    28    stated.
 
    29  Personal service--regular (50100) .............. 5,072,000
    30  Temporary service (50200) ......................... 82,000
    31  Holiday/overtime compensation (50300) ............ 279,000
    32  Supplies and materials (57000) ................... 660,000
    33  Travel (54000) ................................... 188,000
    34  Contractual services (51000) ................... 1,778,000
    35  Equipment (56000) ................................ 553,000
    36  Fringe benefits (60000) ........................ 3,472,000
    37  Indirect costs (58800) ........................... 168,000
    38                                              --------------
    39      Program account subtotal .................. 12,252,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Clean Air Fund
    43    Operating Permit Program Account - 21451
 
    44  For  the  direct  and  indirect costs of the
    45    department of  environmental  conservation
    46    associated  with  developing, implementing

                                           169                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    and  administering  the  operating  permit
     2    program,  including suballocation to other
     3    state departments and agencies.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2018-19 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated.
 
    14  Personal service--regular (50100) .............. 3,539,000
    15  Temporary service (50200) ........................ 148,000
    16  Holiday/overtime compensation (50300) ............. 45,000
    17  Supplies and materials (57000) ................... 317,000
    18  Travel (54000) ................................... 116,000
    19  Contractual services (51000) ................... 1,922,000
    20  Equipment (56000) ................................ 224,000
    21  Fringe benefits (60000) ........................ 2,385,000
    22  Indirect costs (58800) ........................... 115,000
    23                                              --------------
    24      Program account subtotal ................... 8,811,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Environmental Conservation Special Revenue Fund
    28    Environmental Regulatory Account - 21081
 
    29  For services and expenses related to facili-
    30    ty compliance and monitoring including for
    31    concentrated animal feeding operations and
    32    dam safety.
    33  Notwithstanding any other provision  of  law
    34    to  the  contrary, the OGS Interchange and
    35    Transfer Authority and the IT  Interchange
    36    and  Transfer  Authority as defined in the
    37    2018-19 state fiscal year state operations
    38    appropriation  for  the  budget   division
    39    program of the division of the budget, are
    40    deemed  fully  incorporated  herein  and a
    41    part of this  appropriation  as  if  fully
    42    stated.
 
    43  Personal service--regular (50100) .............. 1,160,000
    44  Holiday/overtime compensation (50300) .............. 2,000
    45  Supplies and materials (57000) .................... 74,000
    46  Travel (54000) .................................... 70,000
    47  Contractual services (51000) ...................... 47,000
    48  Equipment (56000) ................................. 83,000

                                           170                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Fringe benefits (60000) .......................... 743,000
     2  Indirect costs (58800) ............................ 36,000
     3                                              --------------
     4      Program account subtotal ................... 2,215,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    Great Lakes Restoration Initiative Account - 21087
 
     9  For  services  and  expenses  related to the
    10    Great Lakes restoration initiative for the
    11    purpose of sustainability and  restoration
    12    projects  in the Great Lakes basin. Pursu-
    13    ant to section 11  of  the  state  finance
    14    law,   the  department  is  authorized  to
    15    accept  any  monies  from  public   corpo-
    16    rations,  not-for-profit  corporations and
    17    other non-governmental  organizations  for
    18    purposes   of   Great  Lakes  restoration,
    19    including  suballocation  to  other  state
    20    departments and agencies.
    21  Notwithstanding  any  other provision of law
    22    to the contrary, the OGS  Interchange  and
    23    Transfer  Authority and the IT Interchange
    24    and Transfer Authority as defined  in  the
    25    2018-19 state fiscal year state operations
    26    appropriation   for  the  budget  division
    27    program of the division of the budget, are
    28    deemed fully  incorporated  herein  and  a
    29    part  of  this  appropriation  as if fully
    30    stated.
 
    31  Contractual services (51000) ................... 1,000,000
    32                                              --------------
    33      Program account subtotal ................... 1,000,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    Hazardous Substances Bulk Storage Account - 21061
 
    38  For services and expenses related to article
    39    40 of the environmental conservation law.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority and the IT  Interchange
    43    and  Transfer  Authority as defined in the
    44    2018-19 state fiscal year state operations
    45    appropriation  for  the  budget   division
    46    program of the division of the budget, are
    47    deemed  fully  incorporated  herein  and a

                                           171                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Personal service--regular (50100) ................. 73,000
     4  Holiday/overtime compensation (50300) ............. 13,000
     5  Supplies and materials (57000) .................... 20,000
     6  Travel (54000) .................................... 15,000
     7  Contractual services (51000) ...................... 32,000
     8  Equipment (56000) .................................. 4,000
     9  Fringe benefits (60000) ........................... 55,000
    10  Indirect costs (58800) ............................. 3,000
    11                                              --------------
    12      Program account subtotal ..................... 215,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Environmental Conservation Special Revenue Fund
    16    UST Trust Recovery Account - 21083
 
    17  For  services  and  expenses  related to the
    18    spills program including suballocation  to
    19    other state departments and agencies.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer  Authority and the IT Interchange
    23    and Transfer Authority as defined  in  the
    24    2018-19 state fiscal year state operations
    25    appropriation   for  the  budget  division
    26    program of the division of the budget, are
    27    deemed fully  incorporated  herein  and  a
    28    part  of  this  appropriation  as if fully
    29    stated.
 
    30  Personal service--regular (50100) .............. 1,173,000
    31  Holiday/overtime compensation (50300) .............. 2,000
    32  Fringe benefits (60000) .......................... 751,000
    33  Indirect costs (58800) ............................ 36,000
    34                                              --------------
    35      Program account subtotal ................... 1,962,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Environmental Conservation Special Revenue Fund
    39    Utility Environmental Regulation Account - 21064
 
    40  Notwithstanding any other provision  of  law
    41    to   the  contrary,  direct  and  indirect
    42    expenses relating  to  the  department  of
    43    environmental conservation's participation
    44    in  state  energy  policy  proceedings, or
    45    certification  proceedings   pursuant   to
    46    articles  7  or  10  of the public service

                                           172                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    law,  shall  be  deemed  expenses  of  the
     2    department  of  public  service within the
     3    meaning of  section  18-a  of  the  public
     4    service law.
 
     5  Personal service--regular (50100) ................ 300,000
     6  Fringe benefits (60000) .......................... 192,000
     7  Indirect costs (58800) ............................ 10,000
     8                                              --------------
     9      Program account subtotal ..................... 502,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Environmental Protection and Oil Spill Compensation Fund
    13    Department of Environmental Conservation Account - 21203
 
    14  For  services  and  expenses for cleanup and
    15    removal of oil and chemical spills  pursu-
    16    ant to chapter 845 of the laws of 1977.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2018-19 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated.
 
    27  Personal service--regular (50100) .............. 9,793,000
    28  Temporary service (50200) ........................ 140,000
    29  Holiday/overtime compensation (50300) ............ 259,000
    30  Supplies and materials (57000) ................... 619,000
    31  Travel (54000) .................................... 69,000
    32  Contractual services (51000) ................... 1,545,000
    33  Equipment (56000) ................................ 681,000
    34  Fringe benefits (60000) ........................ 6,512,000
    35  Indirect costs (58800) ........................... 314,000
    36                                              --------------
    37    Total amount available ...................... 19,932,000
    38                                              --------------
 
    39  Notwithstanding any law to the contrary, the
    40    funds authorized in  subparagraph  (i)  of
    41    paragraph  a  of  subdivision 1 of section
    42    186 of the navigation law related  to  oil
    43    spill prevention and training necessary to
    44    implement  the  oil  spill  prevention and
    45    training provisions of  subdivision  3  of
    46    section 186 of the navigation law shall be

                                           173                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    administered by the department of environ-
     2    mental conservation.
     3  For  services and expenses related to petro-
     4    leum spill prevention, including  but  not
     5    limited  to  response  or  personal safety
     6    equipment  and  supplies;  identification,
     7    mapping,   and  analysis  of  populations,
     8    environmentally   sensitive   areas,   and
     9    resources at risk from spills of petroleum
    10    and   related  impacts;  the  development,
    11    implementation, and updating of contingen-
    12    cy plans,  including  geographic  response
    13    plans; including personal service, nonper-
    14    sonal service and fringe benefits, includ-
    15    ing  suballocation  to other state depart-
    16    ments and agencies. .......................... 2,100,000
    17                                              --------------
 
    18  For services and expenses related to the oil
    19    spill program, including suballocation  to
    20    other state departments and agencies.
    21  Notwithstanding  any  other provision of law
    22    to the contrary, the OGS  Interchange  and
    23    Transfer  Authority and the IT Interchange
    24    and Transfer Authority as defined  in  the
    25    2018-19 state fiscal year state operations
    26    appropriation   for  the  budget  division
    27    program of the division of the budget, are
    28    deemed fully  incorporated  herein  and  a
    29    part  of  this  appropriation  as if fully
    30    stated.
 
    31  Personal service--regular (50100) .............. 1,218,000
    32  Fringe benefits (60000) .......................... 750,000
    33  Indirect costs (58800) ............................ 32,000
    34                                              --------------
    35    Total amount available ....................... 2,000,000
    36                                              --------------
    37      Program account subtotal .................. 24,032,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    New York Great Lakes Protection Fund
    41    Great Lakes Protection Account - 22851
 
    42  For services  and  expenses  funded  by  the
    43    Great  Lakes  protection fund, pursuant to
    44    chapter  148  of  the  laws  of  1990  and
    45    section  97-ee  of  the state finance law,
    46    including  suballocation  to  other  state
    47    departments  and  agencies  including  the
    48    state university of New York.

                                           174                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Notwithstanding any other provision  of  law
     2    to  the  contrary, the OGS Interchange and
     3    Transfer Authority and the IT  Interchange
     4    and  Transfer  Authority as defined in the
     5    2018-19 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated.

    11  Personal service--regular (50100) ................. 83,000
    12  Holiday/overtime compensation (50300) .............. 2,000
    13  Supplies and materials (57000) ..................... 7,000
    14  Travel (54000) .................................... 43,000
    15  Contractual services (51000) ..................... 762,000
    16  Fringe benefits (60000) ........................... 55,000
    17  Indirect costs (58800) ............................. 3,000
    18                                              --------------
    19      Program account subtotal ..................... 955,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Sewage Treatment Program Management  and  Administration
    23      Fund
    24    ENCON Administration Account - 21002
 
    25  For services and expenses for administration
    26    of  the  water pollution control revolving
    27    fund and related water quality  activities
    28    as  permitted  by  law, including suballo-
    29    cation  to  the  environmental  facilities
    30    corporation.
    31  Notwithstanding  any  other provision of law
    32    to the contrary, the OGS  Interchange  and
    33    Transfer  Authority and the IT Interchange
    34    and Transfer Authority as defined  in  the
    35    2018-19 state fiscal year state operations
    36    appropriation   for  the  budget  division
    37    program of the division of the budget, are
    38    deemed fully  incorporated  herein  and  a
    39    part  of  this  appropriation  as if fully
    40    stated.
 
    41  Personal service--regular (50100) ................ 446,000
    42  Holiday/overtime compensation (50300) ............. 23,000
    43  Supplies and materials (57000) .................... 32,000
    44  Fringe benefits (60000) .......................... 294,000
    45                                              --------------
    46      Program account subtotal ..................... 795,000
    47                                              --------------

                                           175                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,859,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For services and expenses of the enforcement
     6    program,  including suballocation to other
     7    state departments and agencies.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority and the IT  Interchange
    11    and  Transfer  Authority as defined in the
    12    2018-19 state fiscal year state operations
    13    appropriation  for  the  budget   division
    14    program of the division of the budget, are
    15    deemed  fully  incorporated  herein  and a
    16    part of this  appropriation  as  if  fully
    17    stated.
 
    18  Personal service--regular (50100) ............. 29,448,000
    19  Temporary service (50200) ........................ 443,000
    20  Holiday/overtime compensation (50300) .......... 5,279,000
    21  Supplies and materials (57000) ................... 344,000
    22  Travel (54000) .................................... 31,000
    23  Contractual services (51000) ..................... 474,000
    24  Additional contractual services .................. 140,000
    25  Equipment (56000) ................................. 34,000
    26                                              --------------
    27    Total amount available ...................... 36,193,000
    28                                              --------------
 
    29  For services and expenses of the implementa-
    30    tion of the New York city watershed agree-
    31    ment  for  activities  including,  but not
    32    limited  to  enforcement,  water   quality
    33    monitoring,  technical  assistance, estab-
    34    lishing a master plan and zoning incentive
    35    award program, providing grants to munici-
    36    palities for reimbursement of planning and
    37    zoning  activities,  and  establishing   a
    38    watershed   inspector   general's  office,
    39    including suballocation to the departments
    40    of health, state and law.  Notwithstanding
    41    any  other provision of law to the contra-
    42    ry, the director of the budget  is  hereby
    43    authorized  to  transfer up to $800,000 of
    44    this appropriation to local assistance  to
    45    the  department of state for water quality
    46    planning and implementation of competitive
    47    grants to municipalities  within  the  New
    48    York  City  watershed  for  the purpose of

                                           176                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    maintaining   the   filtration   avoidance
     2    determination  issued by the United States
     3    environmental protection agency.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2018-19 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated.
 
    14  Personal service--regular (50100) .............. 3,661,000
    15  Temporary service (50200) ......................... 70,000
    16  Holiday/overtime compensation (50300) .............. 2,000
    17  Supplies and materials (57000) .................... 33,000
    18  Travel (54000) .................................... 20,000
    19  Contractual services (51000) ..................... 555,000
    20  Equipment (56000) ................................. 10,000
    21                                              --------------
    22    Total amount available ....................... 4,351,000
    23                                              --------------
    24      Program account subtotal .................. 40,544,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Conservation Fund
    28    Conservation Fund Account - 21150
 
    29  For services and expenses of the enforcement
    30    program.
 
    31  Supplies and materials (57000) ................... 633,000
    32  Contractual services (51000) ................... 1,043,000
    33                                              --------------
    34      Program account subtotal ................... 1,676,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Environmental Conservation Special Revenue Fund
    38    ENCON-Seized Assets Account - 21052
 
    39  For services and expenses  of  the  environ-
    40    mental  enforcement  program in accordance
    41    with a programmatic and financial plan  to
    42    be approved by the director of the budget.
    43  The   amounts  appropriated  herein  may  be
    44    interchanged or transferred without  limit
    45    with   any   department  of  environmental

                                           177                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    conservation  asset   seizure   or   asset
     2    forfeiture special revenue account.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2018-19 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13  Supplies and materials (57000) .................... 53,000
    14  Contractual services (51000) ...................... 79,000
    15  Equipment (56000) ................................ 182,000
    16                                              --------------
    17      Program account subtotal ..................... 314,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Environmental Conservation Special Revenue Fund
    21    Environmental Regulatory Account - 21081
 
    22  For services and expenses  of  the  environ-
    23    mental   enforcement   program,  including
    24    suballocation to other  state  departments
    25    and agencies.
    26  Notwithstanding  any  other provision of law
    27    to the contrary, the OGS  Interchange  and
    28    Transfer  Authority and the IT Interchange
    29    and Transfer Authority as defined  in  the
    30    2018-19 state fiscal year state operations
    31    appropriation   for  the  budget  division
    32    program of the division of the budget, are
    33    deemed fully  incorporated  herein  and  a
    34    part  of  this  appropriation  as if fully
    35    stated.
 
    36  Personal service--regular (50100) .............. 9,089,000
    37  Temporary service (50200) ........................ 119,000
    38  Holiday/overtime compensation (50300) ............ 825,000
    39  Supplies and materials (57000) ................. 1,148,000
    40  Travel (54000) ................................... 379,000
    41  Contractual services (51000) ................... 2,245,000
    42  Equipment (56000) ................................ 267,000
    43  Fringe benefits (60000) ........................ 6,411,000
    44  Indirect costs (58800) ........................... 310,000
    45                                              --------------
    46      Program account subtotal .................. 20,793,000
    47                                              --------------

                                           178                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Environmental Conservation Special Revenue Fund
     3    Public Safety Recovery Account - 21077
 
     4  For  services  and  expenses related to fire
     5    suppression, homeland security  and  other
     6    public  safety  activities.  This includes
     7    access to  miscellaneous  special  revenue
     8    receipts  associated with the pass-thru of
     9    funds from federal agencies/departments in
    10    conjunction with public safety or homeland
    11    security purposes. Specifically, access to
    12    funds deposited into this account from the
    13    Port Authority of New York/New Jersey,  in
    14    their  capacity  as  fiduciary  agency for
    15    federal agencies/departments.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority and the IT  Interchange
    19    and  Transfer  Authority as defined in the
    20    2018-19 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated.
 
    26  Supplies and materials (57000) .................... 24,000
    27  Travel (54000) .................................... 24,000
    28  Contractual services (51000) ...................... 27,000
    29  Equipment (56000) ................................. 37,000
    30                                              --------------
    31      Program account subtotal ..................... 112,000
    32                                              --------------

    33    Special Revenue Funds - Other
    34    Environmental Conservation Special Revenue Fund
    35    Utility Environmental Regulation Account - 21064
 
    36  Notwithstanding  any  other provision of law
    37    to  the  contrary,  direct  and   indirect
    38    expenses  relating  to  the  department of
    39    environmental conservation's participation
    40    in state  energy  policy  proceedings,  or
    41    certification   proceedings   pursuant  to
    42    articles 7 or 10  of  the  public  service
    43    law,  shall  be  deemed  expenses  of  the
    44    department of public  service  within  the
    45    meaning  of  section  18-a  of  the public
    46    service law.

                                           179                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19

     1  Personal service--regular (50100) ................ 700,000
     2  Fringe benefits (60000) .......................... 448,000
     3  Indirect costs (58800) ............................ 22,000
     4                                              --------------
     5      Program account subtotal ................... 1,170,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    DEC Equitable Sharing Agreement - Justice Account
 
    10  For  services  and  expenses of the environ-
    11    mental enforcement program  in  accordance
    12    with  a programmatic and financial plan to
    13    be approved by the director of the budget.
    14  The  amounts  appropriated  herein  may   be
    15    interchanged  or transferred without limit
    16    with  any  department   of   environmental
    17    conservation   asset   seizure   or  asset
    18    forfeiture special revenue account.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority and the IT  Interchange
    22    and  Transfer  Authority as defined in the
    23    2018-19 state fiscal year state operations
    24    appropriation  for  the  budget   division
    25    program of the division of the budget, are
    26    deemed  fully  incorporated  herein  and a
    27    part of this  appropriation  as  if  fully
    28    stated.
 
    29  Supplies and materials (57000) .................... 34,000
    30  Contractual services (51000) ...................... 50,000
    31  Equipment (56000) ................................ 116,000
    32                                              --------------
    33      Program account subtotal ..................... 200,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    DEC Equitable Sharing Agreement - Treasury Account
 
    38  For  services  and  expenses of the environ-
    39    mental enforcement program  in  accordance
    40    with  a programmatic and financial plan to
    41    be approved by the director of the budget.
    42  The  amounts  appropriated  herein  may   be
    43    interchanged  or transferred without limit
    44    with  any  department   of   environmental
    45    conservation   asset   seizure   or  asset
    46    forfeiture special revenue account.

                                           180                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Notwithstanding any other provision  of  law
     2    to  the  contrary, the OGS Interchange and
     3    Transfer Authority and the IT  Interchange
     4    and  Transfer  Authority as defined in the
     5    2018-19 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated.
 
    11  Supplies and materials (57000) ..................... 8,500
    12  Contractual services (51000) ...................... 12,500
    13  Equipment (56000) ................................. 29,000
    14                                              --------------
    15      Program account subtotal ...................... 50,000
    16                                              --------------
 
    17  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 81,983,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050

    21  For services and expenses of the fish, wild-
    22    life and marine resources program, includ-
    23    ing suballocation to other  state  depart-
    24    ments and agencies.
    25  Notwithstanding  any  other provision of law
    26    to the contrary, the OGS  Interchange  and
    27    Transfer  Authority and the IT Interchange
    28    and Transfer Authority as defined  in  the
    29    2018-19 state fiscal year state operations
    30    appropriation   for  the  budget  division
    31    program of the division of the budget, are
    32    deemed fully  incorporated  herein  and  a
    33    part  of  this  appropriation  as if fully
    34    stated.
 
    35  Personal service--regular (50100) .............. 3,587,000
    36  Temporary service (50200) ........................ 703,000
    37  Holiday/overtime compensation (50300) ............. 56,000
    38  Supplies and materials (57000) ................. 1,003,000
    39  Travel (54000) .................................... 54,000
    40  Contractual services (51000) ................... 5,597,000
    41  Equipment (56000) ................................. 62,000
    42                                              --------------
    43    Total amount available ...................... 11,062,000
    44                                              --------------
 
    45  For services and  expenses  related  to  the
    46    natural resource damages program.

                                           181                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Notwithstanding  any  other provision of law
     2    to the contrary, the OGS  Interchange  and
     3    Transfer  Authority and the IT Interchange
     4    and Transfer Authority as defined  in  the
     5    2018-19 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated.
 
    11  Personal service--regular (50100) ................ 408,000
    12  Holiday/overtime compensation (50300) .............. 4,000
    13  Travel (54000) ..................................... 7,000
    14  Contractual services (51000) ....................... 2,000
    15                                              --------------
    16    Total amount available ......................... 421,000
    17                                              --------------
    18      Program account subtotal .................. 11,483,000
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    Federal Environmental Conservation Fish,  Wildlife,  and
    23      Marine Grants Account - 25334
 
    24  For  services  and  expenses related to fish
    25    and wildlife purposes, including the  Lake
    26    Champlain  sea  lamprey control. A portion
    27    of these funds may be transferred  to  aid
    28    to  localities  and may be suballocated to
    29    other state departments and agencies.
 
    30  Personal service (50000) ...................... 10,423,000
    31  Nonpersonal service (57050) ................... 11,065,000
    32  Fringe benefits (60090) ........................ 6,512,000
    33                                              --------------
    34      Program account subtotal .................. 28,000,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Conservation Fund
    38    Conservation Fund Account - 21150
 
    39  For services and expenses of the fish, wild-
    40    life and marine resources program, includ-
    41    ing suballocation to other  state  depart-
    42    ments and agencies.
 
    43  Personal service--regular (50100) ............. 16,199,400
    44  Temporary service (50200) ...................... 1,600,100
    45  Holiday/overtime compensation (50300) ............ 643,500

                                           182                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Supplies and materials (57000) ................. 2,502,000
     2  Travel (54000) ................................... 299,000
     3  Contractual services (51000) ................... 2,065,000
     4  Equipment (56000) ................................ 397,000
     5  Fringe benefits (60000) ....................... 11,784,000
     6  Indirect costs (58800) ........................... 569,000
     7                                              --------------
     8    Total amount available ...................... 36,059,000
     9                                              --------------
 
    10  For  services and expenses for return a gift
    11    to wildlife program projects  pursuant  to
    12    chapter 4 of the laws of 1982.
 
    13  Contractual services (51000) ..................... 500,000
 
    14  For  services  and  expenses  related to the
    15    operation and maintenance of  the  depart-
    16    ment of environmental conservation's auto-
    17    mated computer license system.
 
    18  Contractual services (51000) ..................... 700,000
 
    19  For  services  and  expenses  related to the
    20    federal electronic duck stamp act of 2005.
 
    21  Contractual services (51000) ..................... 480,000
    22                                              --------------
    23      Program account subtotal .................. 37,739,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Conservation Fund
    27    Guides License Account - 21153
 
    28  Personal service--regular (50100) ................. 53,000
    29  Holiday/overtime compensation (50300) .............. 8,000
    30  Supplies and materials (57000) .................... 22,000
    31  Contractual services (51000) ....................... 7,000
    32  Equipment (56000) .................................. 5,000
    33  Fringe benefits (60000) ........................... 39,000
    34  Indirect costs (58800) ............................. 2,000
    35                                              --------------
    36      Program account subtotal ..................... 136,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Conservation Fund
    40    Marine Resources Account - 21151

    41  Personal service--regular (50100) ................ 250,000
    42  Temporary service (50200) ........................ 396,000

                                           183                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Holiday/overtime compensation (50300) ............. 39,000
     2  Supplies and materials (57000) ................... 596,000
     3  Travel (54000) .................................... 43,000
     4  Contractual services (51000) ................... 1,574,000
     5  Equipment (56000) ................................. 70,000
     6  Fringe benefits (60000) .......................... 438,000
     7  Indirect costs (58800) ............................ 22,000
     8                                              --------------
     9      Program account subtotal ................... 3,428,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Conservation Fund
    13    Surf Clam/Ocean Quahog Account - 21155
 
    14  For  services  and  expenses related to surf
    15    clam and ocean quahog programs.
 
    16  Temporary service (50200) ......................... 62,000
    17  Holiday/overtime compensation (50300) .............. 9,000
    18  Supplies and materials (57000) ..................... 2,000
    19  Travel (54000) ..................................... 2,000
    20  Contractual services (51000) ..................... 105,000
    21  Equipment (56000) .................................. 4,000
    22  Fringe benefits (60000) ........................... 44,000
    23  Indirect costs (58800) ............................. 3,000
    24                                              --------------
    25      Program account subtotal ..................... 231,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Conservation Fund
    29    Venison Donation Account - 21157
 
    30  Contractual services (51000) ..................... 116,000
    31                                              --------------
    32      Program account subtotal ..................... 116,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Environmental Conservation Special Revenue Fund
    36    Environmental Regulatory Account - 21081
 
    37  For  services  and   expenses   related   to
    38    stewardship of state lands and facilities.
    39  Notwithstanding  any  other provision of law
    40    to the contrary, the OGS  Interchange  and
    41    Transfer  Authority and the IT Interchange
    42    and Transfer Authority as defined  in  the
    43    2018-19 state fiscal year state operations
    44    appropriation   for  the  budget  division
    45    program of the division of the budget, are

                                           184                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    deemed fully  incorporated  herein  and  a
     2    part  of  this  appropriation  as if fully
     3    stated.
 
     4  Personal service--regular (50100) ................ 363,000
     5  Holiday/overtime compensation (50300) .............. 2,000
     6  Supplies and materials (57000) .................... 33,000
     7  Travel (54000) .................................... 31,000
     8  Contractual services (51000) ...................... 23,000
     9  Equipment (56000) ................................. 52,000
    10  Fringe benefits (60000) .......................... 234,000
    11  Indirect costs (58800) ............................ 12,000
    12                                              --------------
    13      Program account subtotal ..................... 750,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Environmental Conservation Special Revenue Fund
    17    Marine and Coastal Account - 21055
 
    18  For services and expenses related to conser-
    19    vation,  research,  and education projects
    20    relating  to  the   marine   and   coastal
    21    district of New York.
    22  Notwithstanding  any  other provision of law
    23    to the contrary, the OGS  Interchange  and
    24    Transfer  Authority and the IT Interchange
    25    and Transfer Authority as defined  in  the
    26    2018-19 state fiscal year state operations
    27    appropriation   for  the  budget  division
    28    program of the division of the budget, are
    29    deemed fully  incorporated  herein  and  a
    30    part  of  this  appropriation  as if fully
    31    stated.
 
    32  Contractual services (51000) ..................... 100,000
    33                                              --------------
    34      Program account subtotal ..................... 100,000
    35                                              --------------
 
    36  FOREST AND LAND RESOURCES PROGRAM ........................... 62,434,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  For services and expenses of the forest  and
    41    land resources program, including suballo-
    42    cation  to  other  state  departments  and
    43    agencies.
    44  Notwithstanding any other provision  of  law
    45    to  the  contrary, the OGS Interchange and

                                           185                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2018-19 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9  Personal service--regular (50100) ............. 21,557,000
    10  Temporary service (50200) ........................ 265,000
    11  Holiday/overtime compensation (50300) .......... 1,536,000
    12  Supplies and materials (57000) ................... 540,000
    13  Travel (54000) ................................... 149,000
    14  Contractual services (51000) ................... 1,913,000
    15  Equipment (56000) ................................. 76,000
    16                                              --------------
    17      Program account subtotal .................. 26,036,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal USDA-Food and Nutrition Services Fund
    21    Federal Environmental Conservation USDA Account - 25007
 
    22  For services and  expenses  related  to  the
    23    federal  environmental  conservation lands
    24    and forest  grants.  A  portion  of  these
    25    funds may be transferred to aid to locali-
    26    ties  and  may  be  suballocated  to other
    27    state departments and agencies.
 
    28  Personal service (50000) ....................... 1,050,000
    29  Nonpersonal service (57050) .................... 3,292,000
    30  Fringe benefits (60090) .......................... 658,000
    31                                              --------------
    32      Program account subtotal ................... 5,000,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Conservation Fund
    36    Outdoor Recreation and Trail Maintenance Account - 21158
 
    37  For services and expenses of the forest  and
    38    land  resources  program, including trans-
    39    fers to aid to localities or suballocation
    40    to other state departments and agencies.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority and the IT  Interchange
    44    and  Transfer  Authority as defined in the
    45    2018-19 state fiscal year state operations
    46    appropriation  for  the  budget   division

                                           186                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    program of the division of the budget, are
     2    deemed  fully  incorporated  herein  and a
     3    part of this  appropriation  as  if  fully
     4    stated.
 
     5  Supplies and materials (57000) ..................... 5,000
     6                                              --------------
     7      Program account subtotal ....................... 5,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Environmental Conservation Special Revenue Fund
    11    ENCON-Seized Assets Account - 21052
 
    12  For  services  and  expenses of the environ-
    13    mental enforcement program  in  accordance
    14    with  a programmatic and financial plan to
    15    be approved by the director of the budget.
    16  The  amounts  appropriated  herein  may   be
    17    interchanged  or transferred without limit
    18    with  any  department   of   environmental
    19    conservation   asset   seizure   or  asset
    20    forfeiture special revenue account.
    21  Notwithstanding any other provision  of  law
    22    to  the  contrary, the OGS Interchange and
    23    Transfer Authority and the IT  Interchange
    24    and  Transfer  Authority as defined in the
    25    2018-19 state fiscal year state operations
    26    appropriation  for  the  budget   division
    27    program of the division of the budget, are
    28    deemed  fully  incorporated  herein  and a
    29    part of this  appropriation  as  if  fully
    30    stated.
 
    31  Supplies and materials (57000) .................... 53,000
    32  Contractual services (51000) ...................... 53,000
    33  Equipment (56000) ................................ 104,000
    34                                              --------------
    35      Program account subtotal ..................... 210,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Environmental Conservation Special Revenue Fund
    39    Environmental Regulatory Account - 21081
 
    40  For   services   and   expenses  related  to
    41    stewardship of state lands and facilities.
    42  Notwithstanding any other provision  of  law
    43    to  the  contrary, the OGS Interchange and
    44    Transfer Authority and the IT  Interchange
    45    and  Transfer  Authority as defined in the
    46    2018-19 state fiscal year state operations

                                           187                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2018-19
 
     1    appropriation  for  the  budget   division
     2    program of the division of the budget, are
     3    deemed  fully  incorporated  herein  and a
     4    part  of  this  appropriation  as if fully
     5    stated.
 
     6  Personal service--regular (50100) ................ 392,000
     7  Holiday/overtime compensation (50300) .............. 2,000
     8  Supplies and materials (57000) .................... 54,000
     9  Travel (54000) .................................... 39,000
    10  Contractual services (51000) ...................... 26,000
    11  Equipment (56000) ................................. 61,000
    12  Fringe benefits (60000) .......................... 252,000
    13  Indirect costs (58800) ............................ 13,000
    14                                              --------------
    15      Program account subtotal ..................... 839,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Environmental Conservation Special Revenue Fund
    19    Mined Land Reclamation Account - 21084
 
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority and the IT  Interchange
    23    and  Transfer  Authority as defined in the
    24    2018-19 state fiscal year state operations
    25    appropriation  for  the  budget   division
    26    program of the division of the budget, are
    27    deemed  fully  incorporated  herein  and a
    28    part of this  appropriation  as  if  fully
    29    stated.
 
    30  Personal service--regular (50100) .............. 2,063,000
    31  Temporary service (50200) ......................... 67,000
    32  Holiday/overtime compensation (50300) ............. 18,000
    33  Supplies and materials (57000) ................... 151,000
    34  Travel (54000) .................................... 27,000
    35  Contractual services (51000) ..................... 128,000
    36  Equipment (56000) ................................. 73,000
    37  Fringe benefits (60000) ........................ 1,373,000
    38  Indirect costs (58800) ............................ 67,000
    39                                              --------------
    40      Program account subtotal ................... 3,967,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Environmental Conservation Special Revenue Fund
    44    Natural Resources Account - 21082
 
    45  For  services and expenses of the forest and
    46    land resources program, including suballo-

                                           188                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2018-19
 
     1    cation  to  other  state  departments  and
     2    agencies.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2018-19 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13  Personal service--regular (50100) .............. 2,715,000
    14  Temporary service (50200) ...................... 1,041,000
    15  Holiday/overtime compensation (50300) ............. 90,000
    16  Supplies and materials (57000) ................... 490,000
    17  Travel (54000) .................................... 54,000
    18  Contractual services (51000) ..................... 671,000
    19  Equipment (56000) ................................ 137,000
    20  Fringe benefits (60000) ........................ 2,458,000
    21  Indirect costs (58800) ........................... 119,000
    22                                              --------------
    23      Program account subtotal ................... 7,775,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Environmental Conservation Special Revenue Fund
    27    Oil and Gas Account - 21054
 
    28  Notwithstanding any other provision  of  law
    29    to  the  contrary, the OGS Interchange and
    30    Transfer Authority and the IT  Interchange
    31    and  Transfer  Authority as defined in the
    32    2018-19 state fiscal year state operations
    33    appropriation  for  the  budget   division
    34    program of the division of the budget, are
    35    deemed  fully  incorporated  herein  and a
    36    part of this  appropriation  as  if  fully
    37    stated.
 
    38  Contractual services (51000) ..................... 285,000
    39                                              --------------
    40      Program account subtotal ..................... 285,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Environmental Conservation Special Revenue Fund
    44    Recreation Account - 21067
 
    45  For  services  and  expenses  related to the
    46    administration and operation of the forest

                                           189                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    and  land  resources  program,   including
     2    transfers to aid to localities or suballo-
     3    cation  to  other  state  departments  and
     4    agencies,  providing  that  moneys  hereby
     5    appropriated shall  be  available  to  the
     6    program    net    of   refunds,   rebates,
     7    reimbursements and credits and  deductions
     8    taken  by  contractors for fees associated
     9    with   recreational   and    environmental
    10    programs and facilities.
    11  Notwithstanding  any  other provision of law
    12    to the contrary, the OGS  Interchange  and
    13    Transfer  Authority and the IT Interchange
    14    and Transfer Authority as defined  in  the
    15    2018-19 state fiscal year state operations
    16    appropriation   for  the  budget  division
    17    program of the division of the budget, are
    18    deemed fully  incorporated  herein  and  a
    19    part  of  this  appropriation  as if fully
    20    stated.
 
    21  Personal service--regular (50100) .............. 1,323,000
    22  Temporary service (50200) ...................... 7,614,000
    23  Holiday/overtime compensation (50300) ............ 796,000
    24  Supplies and materials (57000) ................. 3,022,000
    25  Travel (54000) ..................................... 7,000
    26  Contractual services (51000) ................... 2,649,000
    27  Equipment (56000) ................................ 116,000
    28  Fringe benefits (60000) ........................ 2,240,000
    29  Indirect costs (58800) ........................... 300,000
    30                                              --------------
    31      Program account subtotal .................. 18,067,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    DEC Equitable Sharing Agreement - Justice Account
 
    36  For services and expenses  of  the  environ-
    37    mental  enforcement  program in accordance
    38    with a programmatic and financial plan  to
    39    be approved by the director of the budget.
    40  The   amounts  appropriated  herein  may  be
    41    interchanged or transferred without  limit
    42    with   any   department  of  environmental
    43    conservation  asset   seizure   or   asset
    44    forfeiture special revenue account.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, the OGS  Interchange  and
    47    Transfer  Authority and the IT Interchange
    48    and Transfer Authority as defined  in  the
    49    2018-19 state fiscal year state operations

                                           190                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    appropriation   for  the  budget  division
     2    program of the division of the budget, are
     3    deemed fully  incorporated  herein  and  a
     4    part  of  this  appropriation  as if fully
     5    stated.
 
     6  Supplies and materials (57000) .................... 50,000
     7  Contractual services (51000) ...................... 50,000
     8  Equipment (56000) ................................ 100,000
     9                                              --------------
    10      Program account subtotal ..................... 200,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    DEC Equitable Sharing Agreement - Treasury Account
 
    15  For services and expenses  of  the  environ-
    16    mental  enforcement  program in accordance
    17    with a programmatic and financial plan  to
    18    be approved by the director of the budget.
    19  The   amounts  appropriated  herein  may  be
    20    interchanged or transferred without  limit
    21    with   any   department  of  environmental
    22    conservation  asset   seizure   or   asset
    23    forfeiture special revenue account.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer  Authority and the IT Interchange
    27    and Transfer Authority as defined  in  the
    28    2018-19 state fiscal year state operations
    29    appropriation   for  the  budget  division
    30    program of the division of the budget, are
    31    deemed fully  incorporated  herein  and  a
    32    part  of  this  appropriation  as if fully
    33    stated.
 
    34  Supplies and materials (57000) .................... 12,500
    35  Contractual services (51000) ...................... 12,500
    36  Equipment (56000) ................................. 25,000
    37                                              --------------
    38      Program account subtotal ...................... 50,000
    39                                              --------------
 
    40  OPERATIONS PROGRAM .......................................... 31,080,000
    41                                                            --------------
 
    42    General Fund
    43    State Purposes Account - 10050

                                           191                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  For services and expenses of the  operations
     2    program,  including suballocation to other
     3    state departments and agencies.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2018-19 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated.
 
    14  Personal service--regular (50100) .............. 7,329,000
    15  Temporary service (50200) ...................... 1,052,000
    16  Holiday/overtime compensation (50300) ............ 175,000
    17  Supplies and materials (57000) ................. 3,574,000
    18  Travel (54000) ................................... 289,000
    19  Contractual services (51000) ................... 3,139,000
    20  Equipment (56000) .............................. 1,097,000
    21                                              --------------
    22      Program account subtotal .................. 16,655,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Conservation Fund
    26    Conservation Fund Account - 21150
 
    27  Personal service--regular (50100) ................ 737,000
    28  Holiday/overtime compensation (50300) .............. 2,000
    29  Supplies and materials (57000) ................... 965,000
    30  Travel (54000) .................................... 34,000
    31  Contractual services (51000) ..................... 871,000
    32  Fringe benefits (60000) .......................... 473,000
    33  Indirect costs (58800) ............................ 23,000
    34                                              --------------
    35      Program account subtotal ................... 3,105,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Environmental Conservation Special Revenue Fund
    39    Energy Efficient Rebate Account - 21051
 
    40  For services and expenses related to  energy
    41    rebate activities.
    42  Notwithstanding  any  other provision of law
    43    to the contrary, the OGS  Interchange  and
    44    Transfer  Authority and the IT Interchange
    45    and Transfer Authority as defined  in  the
    46    2018-19 state fiscal year state operations
    47    appropriation   for  the  budget  division

                                           192                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    program of the division of the budget, are
     2    deemed fully  incorporated  herein  and  a
     3    part  of  this  appropriation  as if fully
     4    stated.
 
     5  Contractual services (51000) ..................... 105,000
     6                                              --------------
     7      Program account subtotal ..................... 105,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Environmental Conservation Special Revenue Fund
    11    Environmental Regulatory Account - 21081
 
    12  For   services   and   expenses  related  to
    13    stewardship of state lands and facilities.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2018-19 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated.
 
    24  Personal service--regular (50100) ................ 179,000
    25  Holiday/overtime compensation (50300) .............. 2,000
    26  Supplies and materials (57000) .................... 72,000
    27  Travel (54000) .................................... 42,000
    28  Contractual services (51000) ...................... 41,000
    29  Equipment (56000) ................................. 65,000
    30  Fringe benefits (60000) .......................... 116,000
    31  Indirect costs (58800) ............................. 6,000
    32                                              --------------
    33      Program account subtotal ..................... 523,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    Indirect Charges Account - 21060
 
    38  Notwithstanding  any  other provision of law
    39    to the contrary, the OGS  Interchange  and
    40    Transfer  Authority and the IT Interchange
    41    and Transfer Authority as defined  in  the
    42    2018-19 state fiscal year state operations
    43    appropriation   for  the  budget  division
    44    program of the division of the budget, are
    45    deemed fully  incorporated  herein  and  a

                                           193                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    part  of  this  appropriation  as if fully
     2    stated.
 
     3  Personal service--regular (50100) .............. 2,078,000
     4  Holiday/overtime compensation (50300) ............. 21,000
     5  Supplies and materials (57000) ................... 541,000
     6  Contractual services (51000) ................... 6,645,000
     7  Fringe benefits (60000) ........................ 1,342,000
     8  Indirect costs (58800) ............................ 65,000
     9                                              --------------
    10      Program account subtotal .................. 10,692,000
    11                                              --------------
 
    12  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,044,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and expenses of the solid and
    17    hazardous   waste   management    program,
    18    including  suballocation  to  other  state
    19    agencies.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority and the IT  Interchange
    23    and  Transfer  Authority as defined in the
    24    2018-19 state fiscal year state operations
    25    appropriation  for  the  budget   division
    26    program of the division of the budget, are
    27    deemed  fully  incorporated  herein  and a
    28    part of this  appropriation  as  if  fully
    29    stated.
 
    30  Personal service--regular (50100) .............. 1,039,000
    31  Temporary service (50200) ........................ 158,000
    32  Holiday/overtime compensation (50300) ............. 11,000
    33  Supplies and materials (57000) ................... 102,000
    34  Travel (54000) .................................... 21,000
    35  Contractual services (51000) ..................... 485,000
    36  Equipment (56000) .................................. 5,000
    37                                              --------------
    38      Program account subtotal ................... 1,821,000
    39                                              --------------
 
    40    Special Revenue Funds - Federal
    41    Federal Miscellaneous Operating Grants Fund
    42    Federal  Environmental  Conservation  Solid  Waste Grant
    43      Account - 25334

    44  For services and expenses related  to  solid
    45    waste  purposes.  A portion of these funds

                                           194                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    may be transferred to  aid  to  localities
     2    and  may  be  suballocated  to other state
     3    departments and agencies.
 
     4  Personal service (50000) ....................... 3,788,000
     5  Nonpersonal service (57050) .................... 1,143,000
     6  Fringe benefits (60090) ........................ 2,369,000
     7                                              --------------
     8      Program account subtotal ................... 7,300,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Environmental Conservation Special Revenue Fund
    12    Environmental Monitoring Account - 21085
 
    13  For  services  and expenses for the environ-
    14    mental monitoring program including subal-
    15    location to other  state  departments  and
    16    agencies and including research, analysis,
    17    monitoring  activities,  natural  resource
    18    damages activities, activities of the Lake
    19    Champlain  management  conference,  activ-
    20    ities   of  the  Great  Lakes  commission,
    21    activities of the joint dredging plan  for
    22    the  port  of New York and New Jersey, and
    23    environmental monitoring at all facilities
    24    subject to the jurisdiction of the depart-
    25    ment of environmental conservation.
    26  Notwithstanding any other provision  of  law
    27    to  the  contrary, the OGS Interchange and
    28    Transfer Authority and the IT  Interchange
    29    and  Transfer  Authority as defined in the
    30    2018-19 state fiscal year state operations
    31    appropriation  for  the  budget   division
    32    program of the division of the budget, are
    33    deemed  fully  incorporated  herein  and a
    34    part of this  appropriation  as  if  fully
    35    stated.
 
    36  Personal service--regular (50100) .............. 7,789,000
    37  Holiday/overtime compensation (50300) ............. 70,000
    38  Supplies and materials (57000) ................. 1,216,000
    39  Travel (54000) ................................. 1,134,000
    40  Contractual services (51000) ................... 2,922,000
    41  Equipment (56000) .............................. 1,212,000
    42  Fringe benefits (60000) ........................ 5,022,000
    43  Indirect costs (58800) ........................... 243,000
    44                                              --------------
    45      Program account subtotal .................. 19,608,000
    46                                              --------------

    47    Special Revenue Funds - Other

                                           195                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1    Environmental Conservation Special Revenue Fund
     2    Environmental Regulatory Account - 21081
 
     3  For  services  and expenses of the solid and
     4    hazardous waste program including suballo-
     5    cation  to  other  state  departments  and
     6    agencies.
     7  Notwithstanding  any  other provision of law
     8    to the contrary, the OGS  Interchange  and
     9    Transfer  Authority and the IT Interchange
    10    and Transfer Authority as defined  in  the
    11    2018-19 state fiscal year state operations
    12    appropriation   for  the  budget  division
    13    program of the division of the budget, are
    14    deemed fully  incorporated  herein  and  a
    15    part  of  this  appropriation  as if fully
    16    stated.
 
    17  Personal service--regular (50100) .............. 3,417,000
    18  Temporary service (50200) ......................... 92,000
    19  Holiday/overtime compensation (50300) .............. 2,000
    20  Supplies and materials (57000) ................... 490,000
    21  Travel (54000) ................................... 241,000
    22  Contractual services (51000) ................... 1,831,000
    23  Equipment (56000) ................................ 416,000
    24  Fringe benefits (60000) ........................ 2,244,000
    25  Indirect costs (58800) ........................... 109,000
    26                                              --------------
    27      Program account subtotal ................... 8,842,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Environmental Conservation Special Revenue Fund
    31    Low Level Radioactive Waste Account - 21066
 
    32  Notwithstanding any other provision  of  law
    33    to  the  contrary, the OGS Interchange and
    34    Transfer Authority and the IT  Interchange
    35    and  Transfer  Authority as defined in the
    36    2018-19 state fiscal year state operations
    37    appropriation  for  the  budget   division
    38    program of the division of the budget, are
    39    deemed  fully  incorporated  herein  and a
    40    part of this  appropriation  as  if  fully
    41    stated.
 
    42  Personal service--regular (50100) ................ 894,000
    43  Temporary service (50200) ......................... 35,000
    44  Holiday/overtime compensation (50300) ............. 11,000
    45  Supplies and materials (57000) .................... 68,000
    46  Travel (54000) .................................... 59,000
    47  Contractual services (51000) ..................... 905,000

                                           196                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2018-19
 
     1  Equipment (56000) ................................. 30,000
     2  Fringe benefits (60000) .......................... 601,000
     3  Indirect costs (58800) ............................ 29,000
     4                                              --------------
     5      Program account subtotal ................... 2,632,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Environmental Conservation Special Revenue Fund
     9    Waste Management and Cleanup Account - 21053
 
    10  For  services  and  expenses  related to the
    11    waste  management  and   cleanup   program
    12    including  suballocation  to  other  state
    13    departments and agencies.  Notwithstanding
    14    any  other  provision of law, the director
    15    of the  budget  is  hereby  authorized  to
    16    transfer  any or all of this appropriation
    17    to local assistance to other state depart-
    18    ments and agencies.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority and the IT  Interchange
    22    and  Transfer  Authority as defined in the
    23    2018-19 state fiscal year state operations
    24    appropriation  for  the  budget   division
    25    program of the division of the budget, are
    26    deemed  fully  incorporated  herein  and a
    27    part of this  appropriation  as  if  fully
    28    stated.
 
    29  Personal service--regular (50100) ............. 12,649,000
    30  Holiday/overtime compensation (50300) ............ 134,000
    31  Supplies and materials (57000) ................... 387,000
    32  Travel (54000) ................................... 385,000
    33  Contractual services (51000) ................... 5,339,000
    34  Equipment (56000) ................................ 385,000
    35  Fringe benefits (60000) ........................ 8,168,000
    36  Indirect costs (58800) ........................... 394,000
    37                                              --------------
    38      Program account subtotal .................. 27,841,000
    39                                              --------------

                                           197                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other
     3    Environmental Conservation Special Revenue Fund
     4    Federal Grant Indirect Cost Recovery Account - 21065
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services  and  expenses  related to the administration of special
     7      revenue funds - federal.
     8    Notwithstanding any other provision of law to the  contrary,  the  OGS
     9      Interchange and Transfer Authority and the IT Interchange and Trans-
    10      fer  Authority  as  defined  in  the 2017-18 state fiscal year state
    11      operations appropriation for the  budget  division  program  of  the
    12      division  of  the budget, are deemed fully incorporated herein and a
    13      part of this appropriation as if fully stated.
    14    Personal service--regular (50100) ... 9,117,000 ..... (re. $4,126,000)
    15    Temporary service (50200) ... 2,000 ..................... (re. $2,000)
    16    Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
    17    Supplies and materials (57000) ... 171,000 ............ (re. $159,000)
    18    Travel (54000) ... 11,000 .............................. (re. $11,000)
    19    Contractual services (51000) ... 750,000 .............. (re. $747,000)
    20    Fringe benefits (60000) ... 5,609,000 ............... (re. $5,609,000)
 
    21  By chapter 50, section 1, of the laws of 2016:
    22    For services and expenses related to  the  administration  of  special
    23      revenue funds - federal.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority and the IT Interchange and Trans-
    26      fer Authority as defined in the  2016-17  state  fiscal  year  state
    27      operations  appropriation  for  the  budget  division program of the
    28      division of the budget, are deemed fully incorporated herein  and  a
    29      part of this appropriation as if fully stated.
    30    Personal service--regular (50100) ... 9,067,000 ....... (re. $713,000)
    31    Temporary service (50200) ... 2,000 ..................... (re. $2,000)
    32    Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
    33    Supplies and materials (57000) ... 169,000 ............ (re. $108,000)
    34    Travel (54000) ... 10,000 .............................. (re. $10,000)
    35    Contractual services (51000) ... 744,000 .............. (re. $564,000)
    36    Equipment (56000) ... 2,000 ............................. (re. $2,000)
    37    Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000)
 
    38  By chapter 50, section 1, of the laws of 2011:
    39    For  services  and  expenses  related to the administration of special
    40      revenue funds - federal.
    41    Personal service--regular ... 9,382,000 ................ (re. $50,000)
    42    Supplies and materials ... 32,000 ...................... (re. $16,000)
    43    Travel ... 8,000 ........................................ (re. $8,000)
    44    Contractual services ... 810,000 ...................... (re. $400,000)
    45    Fringe benefits ... 4,152,000 ....................... (re. $3,870,000)
 
    46  AIR AND WATER QUALITY MANAGEMENT PROGRAM

                                           198                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  By chapter 50, section 1, of the laws of 2015:
     4    Notwithstanding  any law to the contrary, not less than $150,000 shall
     5      be made available to the department  of  environmental  conservation
     6      for  the  expansion  of  the  existing  free collection and disposal
     7      program for unwanted drugs, as such term is defined in subdivision 7
     8      of section 6802 of the education law, to  include  hospitals,  adult
     9      care facilities and nursing homes in DEC region one.
    10    Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
 
    11  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    12      section 1, of the laws of 2016:
    13    Notwithstanding  any law to the contrary, not less than $150,000 shall
    14      be made available to the department  of  environmental  conservation
    15      for  the  expansion  of  the  existing  free collection and disposal
    16      program for unwanted drugs, as such term is defined in subdivision 7
    17      of section 6802 of the education law, to  include  hospitals,  adult
    18      care  facilities  and  nursing home statewide with priority given to
    19      densely-populated areas which also have at least one of the  follow-
    20      ing  characteristics: a significant number of impaired water bodies;
    21      sole source aquifers or a federal filtration avoidance decree.
    22    Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
 
    23    Special Revenue Funds - Federal
    24    Federal Miscellaneous Operating Grants Fund
    25    Federal Environmental Conservation  Air  Resources  Grants  Account  -
    26      25334
 
    27  By chapter 50, section 1, of the laws of 2017:
    28    For services and expenses related to air resources purposes. A portion
    29      of  these  funds  may be transferred to aid to localities and may be
    30      suballocated to other state departments and agencies.
    31    Personal service (50000) ... 4,629,000 .............. (re. $4,629,000)
    32    Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,594,000)
    33    Fringe benefits (60090) ... 2,777,000 ............... (re. $2,777,000)

    34  By chapter 50, section 1, of the laws of 2016:
    35    For services and expenses related to air resources purposes. A portion
    36      of these funds may be transferred to aid to localities  and  may  be
    37      suballocated to other state departments and agencies.
    38    Personal service (50000) ... 4,782,000 .............. (re. $2,218,000)
    39    Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,042,000)
    40    Fringe benefits (60090) ... 2,699,000 ................. (re. $419,000)
 
    41  By chapter 50, section 1, of the laws of 2015:
    42    For services and expenses related to air resources purposes. A portion
    43      of  these  funds  may be transferred to aid to localities and may be
    44      suballocated to other state departments and agencies.
    45    Personal service (50000) ... 4,455,000 ................ (re. $165,000)
    46    Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,592,000)

                                           199                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000)
 
     2  By chapter 50, section 1, of the laws of 2014:
     3    For services and expenses related to air resources purposes. A portion
     4      of  these  funds  may be transferred to aid to localities and may be
     5      suballocated to other state departments and agencies.
     6    Personal service ... 4,506,000 ........................ (re. $185,000)
     7    Nonpersonal service ... 2,094,000 ..................... (re. $796,000)
     8    Fringe benefits ... 2,400,000 ......................... (re. $124,000)
 
     9  By chapter 50, section 1, of the laws of 2013:
    10    For services and expenses related to air resources purposes. A portion
    11      of these funds may be transferred to aid to localities  and  may  be
    12      suballocated to other state departments and agencies.
    13    Personal service ... 4,330,000 .......................... (re. $3,000)
    14    Nonpersonal service ... 3,126,000 ................... (re. $2,586,000)
    15    Fringe benefits ... 2,544,000 .......................... (re. $30,000)
 
    16  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    17      section 1, of the laws of 2016:
    18    For services and expenses related to air resources purposes. A portion
    19      of  these  funds  may be transferred to aid to localities and may be
    20      suballocated to other state departments and agencies.
    21    Personal service ... 4,065,000 .......................... (re. $8,000)
    22    Nonpersonal service ... 1,895,000 ..................... (re. $150,000)
    23    Fringe benefits ... 2,040,000 ........................... (re. $5,000)
 
    24  By chapter 50, section 1, of the laws of 2011:
    25    For services and expenses related to air resources purposes, including
    26      suballocation to other state departments and agencies.
    27    Personal service ... 4,150,000 ........................ (re. $316,000)
    28    Nonpersonal service ... 2,061,000 ..................... (re. $900,000)
    29    Fringe benefits ... 1,789,000 ......................... (re. $208,000)
 
    30  By chapter 55, section 1, of the laws of 2010:
    31    For services and expenses related to air resources purposes, including
    32      suballocation to other state departments and agencies.
    33    Personal service ... 4,125,000 ......................... (re. $80,000)
    34    Nonpersonal service ... 2,049,000 ..................... (re. $241,000)
    35    Fringe benefits ... 1,826,000 ......................... (re. $957,000)

    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Fund
    38    Federal Environmental Conservation Spills Management Grant  Account  -
    39      25334
 
    40  By chapter 50, section 1, of the laws of 2017:
    41    For  services  and  expenses  related to spills management purposes. A
    42      portion of these funds may be transferred to aid to  localities  and
    43      may be suballocated to other state departments and agencies.
    44    Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
    45    Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)

                                           200                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)

     2  By chapter 50, section 1, of the laws of 2016:
     3    For  services  and  expenses  related to spills management purposes. A
     4      portion of these funds may be transferred to aid to  localities  and
     5      may be suballocated to other state departments and agencies.
     6    Personal service (50000) ... 2,295,000 .............. (re. $2,082,000)
     7    Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000)
     8    Fringe benefits (60090) ... 1,280,000 ................. (re. $910,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For  services  and  expenses  related to spills management purposes. A
    11      portion of these funds may be transferred to aid to  localities  and
    12      may be suballocated to other state departments and agencies.
    13    Personal service (50000) ... 2,285,000 ................. (re. $17,000)
    14    Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,235,000)
    15    Fringe benefits (60090) ... 1,299,000 ................. (re. $596,000)
 
    16  By chapter 50, section 1, of the laws of 2014:
    17    For  services  and  expenses  related to spills management purposes. A
    18      portion of these funds may be transferred to aid to  localities  and
    19      may be suballocated to other state departments and agencies.
    20    Personal service ... 2,260,000 ........................ (re. $713,000)
    21    Nonpersonal service ... 3,537,000 ................... (re. $1,746,000)
    22    Fringe benefits ... 1,203,000 ......................... (re. $612,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    For  services  and  expenses  related to spills management purposes. A
    25      portion of these funds may be transferred to aid to  localities  and
    26      may be suballocated to other state departments and agencies.
    27    Personal service ... 1,600,000 ........................ (re. $419,000)
    28    Nonpersonal service ... 3,380,000 ................... (re. $1,565,000)
    29    Fringe benefits ... 1,020,000 ......................... (re. $429,000)
 
    30  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    31      section 1, of the laws of 2016:
    32    For  services  and  expenses  related to spills management purposes. A
    33      portion of these funds may be transferred to aid to  localities  and
    34      may be suballocated to other state departments and agencies.
    35    Personal service ... 2,310,000 ...................... (re. $1,870,000)
    36    Nonpersonal service ... 2,690,000 ..................... (re. $137,000)
    37    Fringe benefits ... 1,000,000 ......................... (re. $121,000)
 
    38  By chapter 50, section 1, of the laws of 2011:
    39    For  services  and  expenses  related  to  spills management purposes,
    40      including suballocation to other state departments and agencies.
    41    Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
    42    Fringe benefits ... 1,000,000 ......................... (re. $324,000)
 
    43  By chapter 55, section 1, of the laws of 2010:
    44    For services and  expenses  related  to  spills  management  purposes,
    45      including suballocation to other state departments and agencies.

                                           201                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
 
     2  By chapter 55, section 1, of the laws of 2009:
     3    For  services  and  expenses  related  to  spills management purposes,
     4      including suballocation to other state departments and agencies.
     5    Personal service ... 1,820,000 ........................ (re. $538,000)
     6    Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
     7    Fringe benefits ... 820,000 ........................... (re. $157,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Federal Environmental Conservation Water Grants Account - 25334
 
    11  By chapter 50, section 1, of the laws of 2017:
    12    For services and  expenses  related  to  water  resource  purposes.  A
    13      portion  of  these funds may be transferred to aid to localities and
    14      may be suballocated to other state departments and agencies.
    15    Personal service (50000) ... 10,177,000 ............. (re. $6,834,000)
    16    Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,611,000)
    17    Fringe benefits (60090) ... 6,107,000 ............... (re. $6,107,000)

    18  By chapter 50, section 1, of the laws of 2016:
    19    For services and  expenses  related  to  water  resource  purposes.  A
    20      portion  of  these funds may be transferred to aid to localities and
    21      may be suballocated to other state departments and agencies.
    22    Personal service (50000) ... 9,630,000 .............. (re. $2,838,000)
    23    Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,412,000)
    24    Fringe benefits (60090) ... 5,376,000 ............... (re. $2,066,000)
 
    25  By chapter 50, section 1, of the laws of 2015:
    26    For services and  expenses  related  to  water  resource  purposes.  A
    27      portion  of  these funds may be transferred to aid to localities and
    28      may be suballocated to other state departments and agencies.
    29    Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
    30    Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,623,000)
    31    Fringe benefits (60090) ... 5,579,000 ............... (re. $2,227,000)
 
    32  By chapter 50, section 1, of the laws of 2014:
    33    For services and  expenses  related  to  water  resource  purposes.  A
    34      portion  of  these funds may be transferred to aid to localities and
    35      may be suballocated to other state departments and agencies.
    36    Personal service ... 10,155,000 ....................... (re. $650,000)
    37    Nonpersonal service ... 9,012,000 ................... (re. $4,900,000)
    38    Fringe benefits ... 5,731,000 ....................... (re. $1,474,000)
 
    39  By chapter 50, section 1, of the laws of 2013:
    40    For services and  expenses  related  to  water  resource  purposes.  A
    41      portion  of  these funds may be transferred to aid to localities and
    42      may be suballocated to other state departments and agencies.
    43    Personal service ... 10,155,000 ..................... (re. $3,500,000)
    44    Nonpersonal service ... 8,778,000 ................... (re. $6,672,000)
    45    Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)

                                           202                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     2      section 1, of the laws of 2016:
     3    For  services  and  expenses  related  to  water  resource purposes. A
     4      portion of these funds may be transferred to aid to  localities  and
     5      may be suballocated to other state departments and agencies.
     6    Personal service ... 9,657,000 ...................... (re. $2,802,000)
     7    Nonpersonal service ... 10,392,000 .................. (re. $8,122,000)
     8    Fringe benefits ... 4,849,000 ....................... (re. $1,337,000)
 
     9  By chapter 50, section 1, of the laws of 2011:
    10    For  services and expenses related to water resource purposes, includ-
    11      ing suballocation to other state departments and agencies.
    12    Personal service ... 9,340,000 ...................... (re. $3,433,000)
    13    Nonpersonal service ... 9,545,000 ................... (re. $4,495,000)
    14    Fringe benefits ... 4,566,000 ....................... (re. $1,724,000)
 
    15  By chapter 55, section 1, of the laws of 2010:
    16    For services and expenses related to water resource purposes,  includ-
    17      ing suballocation to other state departments and agencies.
    18    Nonpersonal service ... 5,191,000 ................... (re. $1,654,000)
    19    Fringe benefits ... 3,738,000 ........................... (re. $6,000)
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    Great Lakes Restoration Initiative Account - 25334
 
    23  By chapter 55, section 1, of the laws of 2010:
    24    For  services and expenses related to water resource purposes, includ-
    25      ing suballocation to other state departments and agencies ..........
    26      59,000,000 ....................................... (re. $51,113,000)
 
    27    Special Revenue Funds - Other
    28    Environmental Conservation Special Revenue Fund
    29    Great Lakes Restoration Initiative Account - 21087
 
    30  By chapter 50, section 1, of the laws of 2017:
    31    For services and expenses  related  to  the  Great  Lakes  restoration
    32      initiative   for  the  purpose  of  sustainability  and  restoration
    33      projects in the Great Lakes basin. Pursuant to  section  11  of  the
    34      state finance law, the department is authorized to accept any monies
    35      from  public  corporations,  not-for-profit  corporations  and other
    36      non-governmental organizations for purposes of Great Lakes  restora-
    37      tion,  including  suballocation to other state departments and agen-
    38      cies.
    39    Notwithstanding any other provision of law to the  contrary,  the  OGS
    40      Interchange and Transfer Authority and the IT Interchange and Trans-
    41      fer  Authority  as  defined  in  the 2017-18 state fiscal year state
    42      operations appropriation for the  budget  division  program  of  the
    43      division  of  the budget, are deemed fully incorporated herein and a
    44      part of this appropriation as if fully stated.
    45    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)

                                           203                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses  related  to  the Great Lakes restoration
     3      initiative  for  the  purpose  of  sustainability  and   restoration
     4      projects  in  the  Great  Lakes basin. Pursuant to section 11 of the
     5      state finance law, the department is authorized to accept any monies
     6      from public  corporations,  not-for-profit  corporations  and  other
     7      non-governmental  organizations for purposes of Great Lakes restora-
     8      tion, including suballocation to other state departments  and  agen-
     9      cies.
    10    Notwithstanding  any  other  provision of law to the contrary, the OGS
    11      Interchange and Transfer Authority and the IT Interchange and Trans-
    12      fer Authority as defined in the  2016-17  state  fiscal  year  state
    13      operations  appropriation  for  the  budget  division program of the
    14      division of the budget, are deemed fully incorporated herein  and  a
    15      part of this appropriation as if fully stated.
    16    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    17  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    18      section 1, of the laws of 2017:
    19    For  services  and  expenses  related  to  the Great Lakes restoration
    20      initiative  for  the  purpose  of  sustainability  and   restoration
    21      projects  in  the  Great  Lakes basin. Pursuant to section 11 of the
    22      state finance law, the department is authorized to accept any monies
    23      from public  corporations,  not-for-profit  corporations  and  other
    24      non-governmental  organizations for purposes of Great Lakes restora-
    25      tion, including suballocation to the department of  agriculture  and
    26      markets.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority and the IT Interchange and Trans-
    29      fer Authority as defined in the  2015-16  state  fiscal  year  state
    30      operations  appropriation  for  the  budget  division program of the
    31      division of the budget, are deemed fully incorporated herein  and  a
    32      part of this appropriation as if fully stated.
    33    Contractual services (51000) ... 1,000,000 ............ (re. $945,000)
 
    34  ENVIRONMENTAL ENFORCEMENT PROGRAM
 
    35    General Fund
    36    State Purposes Account - 10050
 
    37  By chapter 50, section 1, of the laws of 2017:
    38    For  services  and expenses of the implementation of the New York city
    39      watershed agreement for activities including,  but  not  limited  to
    40      enforcement,  water quality monitoring, technical assistance, estab-
    41      lishing a master plan and zoning incentive award program,  providing
    42      grants  to  municipalities  for reimbursement of planning and zoning
    43      activities, and establishing a watershed inspector general's office,
    44      including suballocation to the departments of health, state and law.
    45      Notwithstanding any other provision of  law  to  the  contrary,  the
    46      director  of  the  budget  is  hereby  authorized  to transfer up to
    47      $800,000 of this appropriation to local assistance to the department
    48      of state for water quality planning and  implementation  of  compet-

                                           204                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      itive  grants  to  municipalities within the New York City watershed
     2      for the purpose of maintaining  the  filtration  avoidance  determi-
     3      nation issued by the United States environmental protection agency.
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2017-18  state  fiscal  year  state
     7      operations  appropriation  for  the  budget  division program of the
     8      division of the budget, are deemed fully incorporated herein  and  a
     9      part of this appropriation as if fully stated.
    10    Personal service--regular (50100) ... 3,421,000 ..... (re. $2,299,000)
    11    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    12    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    13    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    14    Travel (54000) ... 20,000 .............................. (re. $19,000)
    15    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    16    Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For  services  and expenses of the implementation of the New York city
    19      watershed agreement for activities including,  but  not  limited  to
    20      enforcement,  water quality monitoring, technical assistance, estab-
    21      lishing a master plan and zoning incentive award program,  providing
    22      grants  to  municipalities  for reimbursement of planning and zoning
    23      activities, and establishing a watershed inspector general's office,
    24      including suballocation to the departments of health, state and law.
    25      Notwithstanding any other provision of  law  to  the  contrary,  the
    26      director  of  the  budget  is  hereby  authorized  to transfer up to
    27      $800,000 of this appropriation to local assistance to the department
    28      of state for water quality planning and  implementation  of  compet-
    29      itive  grants  to  municipalities within the New York City watershed
    30      for the purpose of maintaining  the  filtration  avoidance  determi-
    31      nation issued by the United States environmental protection agency.
    32    Notwithstanding  any  other  provision of law to the contrary, the OGS
    33      Interchange and Transfer Authority and the IT Interchange and Trans-
    34      fer Authority as defined in the  2016-17  state  fiscal  year  state
    35      operations  appropriation  for  the  budget  division program of the
    36      division of the budget, are deemed fully incorporated herein  and  a
    37      part of this appropriation as if fully stated.
    38    Personal service--regular (50100) ... 3,388,000 ..... (re. $1,909,000)
    39    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    40    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    41    Travel (54000) ... 20,000 .............................. (re. $19,000)
    42    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    43    Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
    44  By chapter 50, section 1, of the laws of 2015:
    45    For  services  and expenses of the implementation of the New York city
    46      watershed agreement for activities including,  but  not  limited  to
    47      enforcement,  water quality monitoring, technical assistance, estab-
    48      lishing a master plan and zoning incentive award program,  providing
    49      grants  to  municipalities  for reimbursement of planning and zoning
    50      activities, and establishing a watershed inspector general's office,

                                           205                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      including suballocation to the departments of health, state and law.
     2      Notwithstanding any other provision of  law  to  the  contrary,  the
     3      director  of  the  budget  is  hereby  authorized  to transfer up to
     4      $800,000 of this appropriation to local assistance to the department
     5      of  state  for  water quality planning and implementation of compet-
     6      itive grants to municipalities within the New  York  City  watershed
     7      for  the  purpose  of  maintaining the filtration avoidance determi-
     8      nation issued by the United States environmental protection agency.
     9    Notwithstanding any other provision of law to the  contrary,  the  OGS
    10      Interchange and Transfer Authority and the IT Interchange and Trans-
    11      fer  Authority  as  defined  in  the 2015-16 state fiscal year state
    12      operations appropriation for the  budget  division  program  of  the
    13      division  of  the budget, are deemed fully incorporated herein and a
    14      part of this appropriation as if fully stated.
    15    Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000)
    16    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    17    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    18    Travel (54000) ... 20,000 .............................. (re. $17,000)
    19    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    20    Equipment (56000) ... 10,000 ........................... (re. $10,000)

    21  By chapter 50, section 1, of the laws of 2014:
    22    For services and expenses of the implementation of the New  York  city
    23      watershed  agreement  for  activities  including, but not limited to
    24      enforcement, water quality monitoring, technical assistance,  estab-
    25      lishing  a master plan and zoning incentive award program, providing
    26      grants to municipalities for reimbursement of  planning  and  zoning
    27      activities, and establishing a watershed inspector general's office,
    28      including suballocation to the departments of health, state and law.
    29      Notwithstanding  any  other  provision  of  law to the contrary, the
    30      director of the budget  is  hereby  authorized  to  transfer  up  to
    31      $800,000 of this appropriation to local assistance to the department
    32      of  state  for water quality planning and implementation competitive
    33      grants to municipalities within the New York City watershed for  the
    34      purpose of maintaining the filtration avoidance determination issued
    35      by the United States environmental protection agency.
    36    Notwithstanding  any  other  provision of law to the contrary, the OGS
    37      Interchange and Transfer Authority and the IT Interchange and Trans-
    38      fer Authority as defined in the  2014-15  state  fiscal  year  state
    39      operations  appropriation  for  the  budget  division program of the
    40      division of the budget, are deemed fully incorporated herein  and  a
    41      part of this appropriation as if fully stated.
    42    Personal service--regular ... 3,320,000 ............. (re. $1,538,000)
    43    Temporary service ... 64,000 ........................... (re. $64,000)
    44    Supplies and materials ... 33,000 ...................... (re. $33,000)
    45    Travel ... 20,000 ...................................... (re. $19,000)
    46    Contractual services ... 555,000 ...................... (re. $555,000)
    47    Equipment ... 10,000 ................................... (re. $10,000)
 
    48  By chapter 50, section 1, of the laws of 2013:
    49    For  services  and expenses of the implementation of the New York city
    50      watershed agreement for activities including,  but  not  limited  to

                                           206                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      enforcement,  water quality monitoring, technical assistance, estab-
     2      lishing a master plan and zoning incentive award program,  providing
     3      grants  to  municipalities  for reimbursement of planning and zoning
     4      activities, and establishing a watershed inspector general's office,
     5      including suballocation to the departments of health, state and law.
     6    Notwithstanding any other provision of law to the contrary, the direc-
     7      tor of the budget is hereby authorized to transfer up to $800,000 of
     8      this  appropriation  to  local assistance to the department of state
     9      for water quality planning and implementation competitive grants  to
    10      municipalities within the New York City watershed for the purpose of
    11      maintaining  the  filtration  avoidance  determination issued by the
    12      United States environmental protection agency.
    13    Notwithstanding any other provision of law to the  contrary,  the  OGS
    14      Interchange and Transfer Authority and the IT Interchange and Trans-
    15      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    16      operations appropriation for the  budget  division  program  of  the
    17      division  of  the budget, are deemed fully incorporated herein and a
    18      part of this appropriation as if fully stated.
    19    Personal service--regular ... 3,223,000 ............. (re. $1,449,000)
    20    Temporary service ... 63,000 ........................... (re. $62,000)
    21    Supplies and materials ... 33,000 ...................... (re. $33,000)
    22    Travel ... 20,000 ...................................... (re. $19,000)
    23    Contractual services ... 555,000 ...................... (re. $555,000)
    24    Equipment ... 10,000 ................................... (re. $10,000)
 
    25  By chapter 50, section 1, of the laws of 2012:
    26    For services and expenses of the implementation of the New  York  city
    27      watershed  agreement  for  activities  including, but not limited to
    28      enforcement, water quality monitoring, technical assistance,  estab-
    29      lishing  a master plan and zoning incentive award program, providing
    30      grants to municipalities for reimbursement of  planning  and  zoning
    31      activities, and establishing a watershed inspector general's office,
    32      including suballocation to the departments of health, state and law.
    33    Notwithstanding any other provision of law to the contrary, the direc-
    34      tor of the budget is hereby authorized to transfer up to $800,000 of
    35      this  appropriation  to  local assistance to the department of state
    36      for water quality planning and implementation competitive grants  to
    37      municipalities within the New York City watershed for the purpose of
    38      maintaining  the  filtration  avoidance  determination issued by the
    39      United States environmental protection agency.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange  and Transfer Authority, the IT Interchange and Transfer
    42      Authority, and the Call Center Interchange and Transfer Authority as
    43      defined in the 2012-13 state fiscal year state operations  appropri-
    44      ation for the budget division program of the division of the budget,
    45      are  deemed  fully  incorporated herein and a part of this appropri-
    46      ation as if fully stated.
    47    Personal service--regular ... 3,191,000 ............. (re. $1,391,000)
    48    Contractual services ... 555,000 ...................... (re. $555,000)
 
    49  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM

                                           207                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1    General Fund
     2    State Purposes Account - 10050
 
     3  By chapter 50, section 1, of the laws of 2017:
     4    For  services  and  expenses  related  to  the  marketing the outdoors
     5      program or any programs implemented by state  agencies,  departments
     6      or  public  benefit  corporations  to increase sporting and outdoors
     7      tourism or increase public participation  in  hunting,  fishing  and
     8      other  outdoor  recreational activities in the state. Funds shall be
     9      made available pursuant to a plan developed by the  commissioner  of
    10      the  department  of  environmental conservation in consultation with
    11      the commissioners of the office of parks,  recreation  and  historic
    12      preservation and the department of economic development and approved
    13      by the director of the budget.
    14    Funds  appropriated  herein  may be suballocated or transferred to any
    15      other state department, agency, or public  benefit  corporation,  or
    16      made  available for transfer or deposit into any state fund, includ-
    17      ing but not  limited  to  the  conservation  fund  to  achieve  this
    18      purpose.
    19    Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
    20  By chapter 50, section 1, of the laws of 2016:
    21    For  services  and  expenses  related  to  the  marketing the outdoors
    22      program or any programs implemented by state  agencies,  departments
    23      or  public  benefit  corporations  to increase sporting and outdoors
    24      tourism or increase public participation  in  hunting,  fishing  and
    25      other  outdoor  recreational activities in the state. Funds shall be
    26      made available pursuant to a plan developed by the  commissioner  of
    27      the  department  of  environmental conservation in consultation with
    28      the commissioners of the office of parks,  recreation  and  historic
    29      preservation and the department of economic development and approved
    30      by the director of the budget.
    31    Funds  appropriated  herein  may be suballocated or transferred to any
    32      other state department, agency, or public  benefit  corporation,  or
    33      made  available for transfer or deposit into any state fund, includ-
    34      ing but not  limited  to  the  conservation  fund  to  achieve  this
    35      purpose.
    36    Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
    37  By chapter 50, section 1, of the laws of 2014:
    38    For  services  and  expenses  related  to  the  marketing the outdoors
    39      program or any programs implemented by state  agencies,  departments
    40      or  public  benefit  corporations  to increase sporting and outdoors
    41      tourism or increase public participation  in  hunting,  fishing  and
    42      other  outdoor  recreational activities in the state. Funds shall be
    43      made available pursuant to a plan developed by the  commissioner  of
    44      the  department  of  environmental conservation in consultation with
    45      the commissioners of the office of parks,  recreation  and  historic
    46      preservation and the department of economic development and approved
    47      by the director of the budget.
    48    Funds  appropriated  herein  may be suballocated or transferred to any
    49      other state department, agency, or public  benefit  corporation,  or

                                           208                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1      made  available for transfer or deposit into any state fund, includ-
     2      ing but not  limited  to  the  conservation  fund  to  achieve  this
     3      purpose.
     4    Contractual services ... 2,500,000 .................. (re. $1,300,000)
 
     5    Special Revenue Funds - Federal
     6    Federal Miscellaneous Operating Grants Fund
     7    Federal  Environmental  Conservation Fish, Wildlife, and Marine Grants
     8      Account - 25334
 
     9  By chapter 50, section 1, of the laws of 2017:
    10    For services and expenses  related  to  fish  and  wildlife  purposes,
    11      including the Lake Champlain sea lamprey control. A portion of these
    12      funds  may  be  transferred to aid to localities and may be suballo-
    13      cated to other state departments and agencies.
    14    Personal service (50000) ... 10,423,000 ............. (re. $6,954,000)
    15    Nonpersonal service (57050) ... 11,326,000 .......... (re. $9,669,000)
    16    Fringe benefits (60090) ... 6,251,000 ............... (re. $5,625,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For services and expenses  related  to  fish  and  wildlife  purposes,
    19      including the Lake Champlain sea lamprey control. A portion of these
    20      funds  may  be  transferred to aid to localities and may be suballo-
    21      cated to other state departments and agencies.
    22    Personal service (50000) ... 10,577,000 ............. (re. $3,747,000)
    23    Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000)
    24    Fringe benefits (60090) ... 5,899,000 ............... (re. $2,054,000)
 
    25  By chapter 50, section 1, of the laws of 2015:
    26    For services and expenses  related  to  fish  and  wildlife  purposes,
    27      including the Lake Champlain sea lamprey control. A portion of these
    28      funds  may  be  transferred to aid to localities and may be suballo-
    29      cated to other state departments and agencies.
    30    Personal service (50000) ... 10,657,000 ............. (re. $3,418,000)
    31    Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,418,000)
    32    Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000)
 
    33  By chapter 50, section 1, of the laws of 2014:
    34    For services and expenses  related  to  fish  and  wildlife  purposes,
    35      including the Lake Champlain sea lamprey control. A portion of these
    36      funds  may  be  transferred to aid to localities and may be suballo-
    37      cated to other state departments and agencies.
    38    Personal service ... 9,274,000 ...................... (re. $1,500,000)
    39    Nonpersonal service ... 11,786,000 .................. (re. $5,347,000)
    40    Fringe benefits ... 4,940,000 ....................... (re. $1,299,000)
 
    41  By chapter 50, section 1, of the laws of 2013:
    42    For services and expenses  related  to  fish  and  wildlife  purposes,
    43      including the Lake Champlain sea lamprey control. A portion of these
    44      funds  may  be  transferred to aid to localities and may be suballo-
    45      cated to other state departments and agencies.
    46    Personal service ... 9,110,000 ........................ (re. $888,000)

                                           209                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Nonpersonal service ... 11,538,000 .................. (re. $3,442,000)
     2    Fringe benefits ... 5,352,000 ......................... (re. $363,000)
 
     3  By chapter 50, section 1, of the laws of 2012:
     4    For  services  and  expenses  related  to  fish and wildlife purposes,
     5      including the Lake Champlain sea lamprey control program and  subal-
     6      location to other state departments and agencies.
     7    Notwithstanding  any  other  provision of law to the contrary, the OGS
     8      Interchange and Transfer Authority, the IT Interchange and  Transfer
     9      Authority, and the Call Center Interchange and Transfer Authority as
    10      defined  in the 2012-13 state fiscal year state operations appropri-
    11      ation for the budget division program of the division of the budget,
    12      are deemed fully incorporated herein and a part  of  this  appropri-
    13      ation as if fully stated.
    14    Personal service ... 9,384,000 ........................ (re. $705,000)
    15    Nonpersonal service ... 11,907,000 .................. (re. $4,365,000)
    16    Fringe benefits ... 4,709,000 ......................... (re. $998,000)
 
    17  By chapter 50, section 1, of the laws of 2011:
    18    For  services  and  expenses  related  to  fish and wildlife purposes,
    19      including the Lake Champlain sea lamprey control program and  subal-
    20      location to other state departments and agencies.
    21    Personal service ... 9,522,000 ......................... (re. $90,000)
    22    Nonpersonal service ... 12,374,000 .................. (re. $2,748,000)
    23    Fringe benefits ... 4,104,000 ......................... (re. $362,000)
 
    24  By chapter 55, section 1, of the laws of 2010:
    25    For  services  and  expenses  related  to  fish and wildlife purposes,
    26      including the Lake Champlain sea lamprey control program and  subal-
    27      location to other state departments and agencies.
    28    Personal service ... 9,350,000 ........................ (re. $115,000)
    29    Nonpersonal service ... 12,505,000 .................. (re. $6,272,000)
    30    Fringe benefits ... 4,145,000 .......................... (re. $78,000)

    31  By chapter 55, section 1, of the laws of 2009:
    32    For  services  and  expenses  related  to  fish and wildlife purposes,
    33      including the Lake Champlain sea lamprey control program and  subal-
    34      location to other state departments and agencies.
    35    Personal service ... 8,800,000 ........................ (re. $200,000)
    36    Nonpersonal service ... 11,240,000 .................. (re. $2,495,000)
    37    Fringe benefits ... 3,960,000 .......................... (re. $25,000)
 
    38    Special Revenue Funds - Other
    39    Conservation Fund
    40    Migratory Bird Account - 21152
 
    41  By chapter 55, section 1, of the laws of 2008:
    42    For  administrative  services  and expenses including the acquisition,
    43      preservation, improvement and development  of  wetlands  and  access
    44      sites within the state.
    45    Contractual services ... 34,000 ........................ (re. $34,000)

                                           210                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  FOREST AND LAND RESOURCES PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal USDA-Food and Nutrition Services Fund
     4    Federal Environmental Conservation USDA Account - 25007
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For services and expenses related to the federal environmental conser-
     7      vation  lands  and  forest  grants.  A portion of these funds may be
     8      transferred to aid to localities and may be  suballocated  to  other
     9      state departments and agencies.
    10    Personal service (50000) ... 1,050,000 ................ (re. $782,000)
    11    Nonpersonal service (57050) ... 3,319,000 ........... (re. $3,257,000)
    12    Fringe benefits (60090) ... 631,000 ................... (re. $631,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For services and expenses related to the federal environmental conser-
    15      vation  lands  and  forest  grants.  A portion of these funds may be
    16      transferred to aid to localities and may be  suballocated  to  other
    17      state departments and agencies.
    18    Personal service (50000) ... 1,030,000 ................ (re. $200,000)
    19    Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,846,000)
    20    Fringe benefits (60090) ... 576,000 ................... (re. $279,000)
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For services and expenses related to the federal environmental conser-
    23      vation  lands  and  forest  grants.  A portion of these funds may be
    24      transferred to aid to localities and may be  suballocated  to  other
    25      state departments and agencies.
    26    Personal service (50000) ... 1,000,000 ................ (re. $107,000)
    27    Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,574,000)
    28    Fringe benefits (60090) ... 570,000 .................... (re. $70,000)
 
    29  By chapter 50, section 1, of the laws of 2014:
    30    For services and expenses related to the federal environmental conser-
    31      vation  lands  and  forest  grants.  A portion of these funds may be
    32      transferred to aid to localities and may be  suballocated  to  other
    33      state departments and agencies.
    34    Personal service ... 900,000 .......................... (re. $111,000)
    35    Nonpersonal service ... 3,620,000 ................... (re. $2,510,000)
    36    Fringe benefits ... 480,000 ............................ (re. $87,000)
 
    37  By chapter 50, section 1, of the laws of 2013:
    38    For services and expenses related to the federal environmental conser-
    39      vation  lands  and  forest  grants.  A portion of these funds may be
    40      transferred to aid to localities and may be  suballocated  to  other
    41      state departments and agencies.
    42    Personal service ... 637,000 .......................... (re. $637,000)
    43    Nonpersonal service ... 3,987,000 ................... (re. $2,899,000)
    44    Fringe benefits ... 376,000 ........................... (re. $376,000)

                                           211                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     2      section 1, of the laws of 2016:
     3    For services and expenses related to the federal environmental conser-
     4      vation  lands  and  forest  grants.  A portion of these funds may be
     5      transferred to aid to localities and may be  suballocated  to  other
     6      state departments and agencies.
     7    Notwithstanding  any  other  provision of law to the contrary, the OGS
     8      Interchange and Transfer Authority, the IT Interchange and  Transfer
     9      Authority, and the Call Center Interchange and Transfer Authority as
    10      defined  in the 2012-13 state fiscal year state operations appropri-
    11      ation for the budget division program of the division of the budget,
    12      are deemed fully incorporated herein and a part  of  this  appropri-
    13      ation as if fully stated.
    14    Personal service ... 637,000 ........................... (re. $50,000)
    15    Nonpersonal service ... 4,041,000 ................... (re. $2,103,000)
    16    Fringe benefits ... 322,000 ............................ (re. $87,000)

    17  OPERATIONS PROGRAM
 
    18    Special Revenue Funds - Other
    19    Environmental Conservation Special Revenue Fund
    20    Indirect Charges Account - 21060
 
    21  By chapter 50, section 1, of the laws of 2017:
    22    Notwithstanding  any  other  provision of law to the contrary, the OGS
    23      Interchange and Transfer Authority and the IT Interchange and Trans-
    24      fer Authority as defined in the  2017-18  state  fiscal  year  state
    25      operations  appropriation  for  the  budget  division program of the
    26      division of the budget, are deemed fully incorporated herein  and  a
    27      part of this appropriation as if fully stated.
    28    Personal service--regular (50100) ... 1,978,000 ....... (re. $879,000)
    29    Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
    30    Supplies and materials (57000) ... 525,000 ............ (re. $409,000)
    31    Contractual services (51000) ... 6,533,000 .......... (re. $4,373,000)
    32    Fringe benefits (60000) ... 1,228,000 ................. (re. $643,000)
    33    Indirect costs (58800) ... 59,000 ...................... (re. $34,000)
 
    34  By chapter 50, section 1, of the laws of 2016:
    35    Notwithstanding  any  other  provision of law to the contrary, the OGS
    36      Interchange and Transfer Authority and the IT Interchange and Trans-
    37      fer Authority as defined in the  2016-17  state  fiscal  year  state
    38      operations  appropriation  for  the  budget  division program of the
    39      division of the budget, are deemed fully incorporated herein  and  a
    40      part of this appropriation as if fully stated.
    41    Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
    42    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
    43    Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
    44    Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
    45    Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
    46    Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
 
    47  By chapter 50, section 1, of the laws of 2015:

                                           212                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer Authority and the IT Interchange and Trans-
     3      fer Authority as defined in the  2015-16  state  fiscal  year  state
     4      operations  appropriation  for  the  budget  division program of the
     5      division  of  the budget, are deemed fully incorporated herein and a
     6      part of this appropriation as if fully stated.
     7    Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
     8    Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
     9    Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
    10    Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
    11    Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
    12    Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
 
    13  By chapter 50, section 1, of the laws of 2014:
    14    Notwithstanding any other provision of law to the  contrary,  the  OGS
    15      Interchange and Transfer Authority and the IT Interchange and Trans-
    16      fer  Authority  as  defined  in  the 2014-15 state fiscal year state
    17      operations appropriation for the  budget  division  program  of  the
    18      division  of  the budget, are deemed fully incorporated herein and a
    19      part of this appropriation as if fully stated.
    20    Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
    21    Supplies and materials ... 500,000 .................... (re. $239,000)
    22    Contractual services ... 6,347,000 .................. (re. $2,423,000)
    23    Fringe benefits ... 1,101,000 ........................... (re. $8,000)
    24    Indirect costs ... 65,000 .............................. (re. $12,000)
 
    25  By chapter 50, section 1, of the laws of 2013:
    26    Notwithstanding any other provision of law to the  contrary,  the  OGS
    27      Interchange and Transfer Authority and the IT Interchange and Trans-
    28      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    29      operations appropriation for the  budget  division  program  of  the
    30      division  of  the budget, are deemed fully incorporated herein and a
    31      part of this appropriation as if fully stated.
    32    Personal service--regular ... 2,015,000 ............... (re. $132,000)
    33    Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
    34    Contractual services ... 6,847,000 .................. (re. $1,679,000)
    35    Fringe benefits ... 1,127,000 .......................... (re. $86,000)
    36    Indirect costs ... 74,000 .............................. (re. $16,000)
 
    37  By chapter 50, section 1, of the laws of 2012:
    38    Notwithstanding any other provision of law to the  contrary,  the  OGS
    39      Interchange  and Transfer Authority, the IT Interchange and Transfer
    40      Authority, and the Call Center Interchange and Transfer Authority as
    41      defined in the 2012-13 state fiscal year state operations  appropri-
    42      ation for the budget division program of the division of the budget,
    43      are  deemed  fully  incorporated herein and a part of this appropri-
    44      ation as if fully stated.
    45    Contractual services ... 6,719,000 .................. (re. $1,500,000)
 
    46  By chapter 50, section 1, of the laws of 2011:
    47    Contractual services ... 5,719,000 .................. (re. $1,223,000)

                                           213                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 55, section 1, of the laws of 2010:
     2    Contractual services ... 5,719,000 .................... (re. $439,000)
 
     3  By chapter 55, section 1, of the laws of 2009:
     4    Contractual services ... 7,372,000 .................. (re. $2,188,000)
 
     5  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Federal Environmental Conservation Solid Waste Grant Account - 25334
 
     9  By chapter 50, section 1, of the laws of 2017:
    10    For  services  and expenses related to solid waste purposes. A portion
    11      of these funds may be transferred to aid to localities  and  may  be
    12      suballocated to other state departments and agencies.
    13    Personal service (50000) ... 3,788,000 .............. (re. $2,528,000)
    14    Nonpersonal service (57050) ... 1,239,000 ........... (re. $1,239,000)
    15    Fringe benefits (60090) ... 2,273,000 ............... (re. $2,066,000)
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    For  services  and expenses related to solid waste purposes. A portion
    18      of these funds may be transferred to aid to localities  and  may  be
    19      suballocated to other state departments and agencies.
    20    Personal service (50000) ... 3,788,000 ................ (re. $433,000)
    21    Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
    22    Fringe benefits (60090) ... 2,030,000 ................. (re. $473,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For  services  and expenses related to solid waste purposes. A portion
    25      of these funds may be transferred to aid to localities  and  may  be
    26      suballocated to other state departments and agencies.
    27    Personal service (50000) ... 3,785,000 ................ (re. $721,000)
    28    Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
    29    Fringe benefits (60090) ... 2,033,000 ................. (re. $399,000)
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    For  services  and expenses related to solid waste purposes. A portion
    32      of these funds may be transferred to aid to localities  and  may  be
    33      suballocated to other state departments and agencies.
    34    Personal service ... 3,786,000 ......................... (re. $17,000)
    35    Nonpersonal service ... 1,498,000 ................... (re. $1,434,000)
    36    Fringe benefits ... 2,016,000 ......................... (re. $565,000)
 
    37  By chapter 50, section 1, of the laws of 2013:
    38    For  services  and expenses related to solid waste purposes. A portion
    39      of these funds may be transferred to aid to localities  and  may  be
    40      suballocated to other state departments and agencies.
    41    Personal service ... 3,655,000 ........................ (re. $100,000)
    42    Nonpersonal service ... 1,498,000 ..................... (re. $809,000)
    43    Fringe benefits ... 2,147,000 ........................... (re. $2,000)

                                           214                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     2      section 1, of the laws of 2016:
     3    For  services  and expenses related to solid waste purposes. A portion
     4      of these funds may be transferred to aid to localities  and  may  be
     5      suballocated to other state departments and agencies.
     6    Personal service ... 3,669,000 ...................... (re. $1,588,000)
     7    Nonpersonal service ... 1,788,000 ................... (re. $1,734,000)
     8    Fringe benefits ... 1,843,000 ........................... (re. $8,000)
 
     9  By chapter 50, section 1, of the laws of 2011:
    10    For  services  and expenses related to solid waste purposes, including
    11      suballocation to other state departments and agencies.
    12    Personal service ... 3,545,000 .......................... (re. $8,000)
    13    Nonpersonal service ... 1,323,000 ..................... (re. $273,000)
    14    Fringe benefits ... 1,532,000 ......................... (re. $588,000)
 
    15  By chapter 55, section 1, of the laws of 2010:
    16    For services and expenses related to solid waste  purposes,  including
    17      suballocation to other state departments and agencies.
    18    Personal service ... 3,488,000 ......................... (re. $17,000)
    19    Nonpersonal service ... 1,368,000 ..................... (re. $240,000)
    20    Fringe benefits ... 1,544,000 .......................... (re. $59,000)
 
    21    Special Revenue Funds - Other
    22    Environmental Conservation Special Revenue Fund
    23    S-Area Landfill Account - 21063
 
    24  By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
    25      section 1, of the laws of 2006:
    26    For services and expenses of the department of environmental conserva-
    27      tion  for oversight activities related to the clean up of the s-area
    28      landfill originally authorized  by  appropriations  and  reappropri-
    29      ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
 
    30    Special Revenue Funds - Other
    31    Environmental Conservation Special Revenue Fund
    32    Waste Management and Cleanup Account - 21053
 
    33  By chapter 50, section 1, of the laws of 2017:
    34    For  services and expenses related to the waste management and cleanup
    35      program including suballocation to other state departments and agen-
    36      cies. Notwithstanding any other provision of law,  the  director  of
    37      the  budget  is  hereby  authorized  to  transfer any or all of this
    38      appropriation to local assistance to  other  state  departments  and
    39      agencies.
    40    Notwithstanding  any  other  provision of law to the contrary, the OGS
    41      Interchange and Transfer Authority and the IT Interchange and Trans-
    42      fer Authority as defined in the  2017-18  state  fiscal  year  state
    43      operations  appropriation  for  the  budget  division program of the
    44      division of the budget, are deemed fully incorporated herein  and  a
    45      part of this appropriation as if fully stated.
    46    Contractual services (51000) ... 9,182,000 .......... (re. $9,159,000)

                                           215                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services and expenses related to the waste management and cleanup
     3      program including suballocation to other state departments and agen-
     4      cies.  Notwithstanding any other provision of law, the  director  of
     5      the  budget  is  hereby  authorized  to  transfer any or all of this
     6      appropriation to local assistance to  other  state  departments  and
     7      agencies.
     8    Notwithstanding  any  other  provision of law to the contrary, the OGS
     9      Interchange and Transfer Authority and the IT Interchange and Trans-
    10      fer Authority as defined in the  2016-17  state  fiscal  year  state
    11      operations  appropriation  for  the  budget  division program of the
    12      division of the budget, are deemed fully incorporated herein  and  a
    13      part of this appropriation as if fully stated.
    14    Supplies and materials (57000) ... 267,000 ............ (re. $192,000)
    15    Travel (54000) ... 28,000 .............................. (re. $28,000)
    16    Contractual services (51000) ... 9,905,000 .......... (re. $7,004,000)
    17    Equipment (56000) ... 32,000 ........................... (re. $32,000)
 
    18  By chapter 50, section 1, of the laws of 2015:
    19    For  services and expenses related to the waste management and cleanup
    20      program including suballocation to other state departments and agen-
    21      cies.  Notwithstanding any other provision of law, the  director  of
    22      the  budget  is  hereby  authorized  to  transfer any or all of this
    23      appropriation to local assistance to  other  state  departments  and
    24      agencies.
    25    Notwithstanding  any  other  provision of law to the contrary, the OGS
    26      Interchange and Transfer Authority and the IT Interchange and Trans-
    27      fer Authority as defined in the  2015-16  state  fiscal  year  state
    28      operations  appropriation  for  the  budget  division program of the
    29      division of the budget, are deemed fully incorporated herein  and  a
    30      part of this appropriation as if fully stated.
    31    Supplies and materials (57000) ... 266,000 ............ (re. $117,000)
    32    Travel (54000) ... 27,000 .............................. (re. $27,000)
    33    Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000)
    34    Equipment (56000) ... 31,000 ............................ (re. $5,000)
 
    35  By chapter 50, section 1, of the laws of 2014:
    36    For  services and expenses related to the waste management and cleanup
    37      program including suballocation to other state departments and agen-
    38      cies.  Notwithstanding any other provision of law, the  director  of
    39      the  budget  is  hereby  authorized  to  transfer any or all of this
    40      appropriation to local assistance to  other  state  departments  and
    41      agencies.
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer Authority and the IT Interchange and Trans-
    44      fer Authority as defined in the  2014-15  state  fiscal  year  state
    45      operations  appropriation  for  the  budget  division program of the
    46      division of the budget, are deemed fully incorporated herein  and  a
    47      part of this appropriation as if fully stated.
    48    Supplies and materials ... 260,000 .................... (re. $220,000)
    49    Travel ... 26,000 ...................................... (re. $26,000)
    50    Contractual services ... 9,699,800 .................. (re. $9,073,000)

                                           216                        12650-10-8
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1    Equipment ... 30,000 ................................... (re. $30,000)
 
     2  By chapter 50, section 1, of the laws of 2013:
     3    For  services and expenses related to the waste management and cleanup
     4      program including suballocation to other state departments and agen-
     5      cies.
     6    Notwithstanding any other provision of law to the  contrary,  the  OGS
     7      Interchange and Transfer Authority and the IT Interchange and Trans-
     8      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
     9      operations appropriation for the  budget  division  program  of  the
    10      division  of  the budget, are deemed fully incorporated herein and a
    11      part of this appropriation as if fully stated.
    12    Supplies and materials ... 259,900 .................... (re. $259,000)
    13    Travel ... 16,000 ...................................... (re. $16,000)
    14    Contractual services ... 10,235,900 ................. (re. $7,943,000)
 
    15  By chapter 50, section 1, of the laws of 2012:
    16    For services and expenses related to the waste management and  cleanup
    17      program including suballocation to other state departments and agen-
    18      cies.
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer Authority, the IT Interchange and  Transfer
    21      Authority, and the Call Center Interchange and Transfer Authority as
    22      defined  in the 2012-13 state fiscal year state operations appropri-
    23      ation for the budget division program of the division of the budget,
    24      are deemed fully incorporated herein and a part  of  this  appropri-
    25      ation as if fully stated.
    26    Supplies and materials ... 2,000 ........................ (re. $2,000)
    27    Travel ... 16,000 ...................................... (re. $16,000)
    28    Contractual services ... 9,978,000 .................. (re. $9,978,000)
 
    29  By chapter 50, section 1, of the laws of 2011:
    30    For  services and expenses related to the waste management and cleanup
    31      program including suballocation to other state departments and agen-
    32      cies.
    33    Contractual services ... 16,978,000 ................ (re. $14,029,000)
 
    34  By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
    35      section 1, of the laws of 2011:
    36    For services and expenses related to the waste management and  cleanup
    37      program including suballocation to other state departments and agen-
    38      cies.
    39    Contractual services ... 16,978,000 ................. (re. $7,884,000)
 
    40  By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
    41      section 1, of the laws of 2011:
    42    For  services and expenses related to the waste management and cleanup
    43      program including suballocation to other state departments and agen-
    44      cies.
    45    Contractual services ... 21,978,000 ................. (re. $9,815,000)

                                           217                        12650-10-8
 
                                    EXECUTIVE CHAMBER
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      17,854,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      17,854,000                 0
     6                                        ================  ================

     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ...................................... 17,854,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2018-19 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22  Personal service--regular (50100) ............. 13,011,000
    23  Temporary service (50200) ........................ 180,000
    24  Holiday/overtime compensation (50300) ............ 180,000
    25  Supplies and materials (57000) ................... 180,000
    26  Travel (54000) ................................... 450,000
    27  Contractual services (51000) ................... 3,673,000
    28  Equipment (56000) ................................ 180,000
    29                                              --------------

                                           218                        12650-10-8
 
                            OFFICE OF THE LIEUTENANT GOVERNOR
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         630,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................         630,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ......................................... 630,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2018-19 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22  Personal service--regular (50100) ................ 488,000
    23  Temporary service (50200) .......................... 4,000
    24  Holiday/overtime compensation (50300) .............. 3,000
    25  Supplies and materials (57000) ..................... 9,000
    26  Travel (54000) .................................... 27,000
    27  Contractual services (51000) ...................... 81,000
    28  Equipment (56000) ................................. 18,000
    29                                              --------------

                                           219                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     272,517,000        68,596,000
     4    Special Revenue Funds - Federal ....     138,415,000       370,892,000
     5    Special Revenue Funds - Other ......      46,094,000       149,450,000
     6    Enterprise Funds ...................         475,000           800,000
     7    Internal Service Funds .............      22,162,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     479,663,000       589,738,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL ADMINISTRATION PROGRAM .............................. 55,899,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  section  51  of  the  state
    17    finance law and any other provision of law
    18    to the contrary, the director of the budg-
    19    et may, upon the advice of the commission-
    20    er  of  children  and   family   services,
    21    authorize  the  transfer or interchange of
    22    moneys appropriated herein with any  other
    23    state  operations - general fund appropri-
    24    ation within the office  of  children  and
    25    family  services  except where transfer or
    26    interchange of appropriations is prohibit-
    27    ed or otherwise restricted by law.
    28  Notwithstanding any other provision  of  law
    29    to  the  contrary, the OGS Interchange and
    30    Transfer Authority, the IT Interchange and
    31    Transfer  Authority,  and  the   Alignment
    32    Interchange   and  Transfer  Authority  as
    33    defined in the 2018-19 state  fiscal  year
    34    state  operations  appropriation  for  the
    35    budget division program of the division of
    36    the budget, are deemed fully  incorporated
    37    herein and a part of this appropriation as
    38    if fully stated.
 
    39  Personal service--regular (50100) ............. 21,877,000
    40  Temporary service (50200) ........................ 308,000
    41  Holiday/overtime compensation (50300) ............. 73,000

                                           220                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Supplies and materials (57000) ................... 432,000
     2  Travel (54000) ................................... 181,000
     3  Contractual services (51000) ................... 4,464,000
     4  Equipment (56000) .............................. 2,440,000
     5                                              --------------
     6      Program account subtotal .................. 29,775,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Head Start Grant Account - 25181
 
    11  For  services  and  expenses  related to the
    12    head  start  collaboration  project  grant
    13    program.
 
    14  Personal service (50000) ......................... 215,000
    15  Nonpersonal service (57050) ...................... 211,000
    16  Fringe benefits (60090) ........................... 94,000
    17  Indirect costs (58850) ............................. 8,000
    18                                              --------------
    19      Program account subtotal ..................... 528,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Combined Expendable Trust Fund
    23    Grants and Bequests Account - 20145
 
    24  For   services   and   expenses  related  to
    25    research,  evaluation  and   demonstration
    26    projects, including fringe benefits.
 
    27  Personal service--regular (50100) ................. 36,000
    28  Supplies and materials (57000) ................... 100,000
    29  Travel (54000) .................................... 15,000
    30  Contractual services (51000) ..................... 121,000
    31  Equipment (56000) ................................. 19,000
    32  Fringe benefits (60000) ........................... 17,000
    33  Indirect costs (58800) ............................. 1,000
    34                                              --------------
    35      Program account subtotal ..................... 309,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Youth Gifts, Grants and Bequests Account - 20142
 
    40  For   services   and   expenses  related  to
    41    studies, research, demonstration projects,
    42    recreation programs and  other  activities
    43    including  payment  for  tuition, fees and

                                           221                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    books for approved post-secondary  courses
     2    and  vocational  programs directly related
     3    to  current  or  emerging  vocations,  for
     4    youth  in  office  of  children and family
     5    services facilities.
 
     6  Supplies and materials (57000) .................... 60,000
     7  Contractual services (51000) ................... 2,880,000
     8  Equipment (56000) ................................. 60,000
     9                                              --------------
    10      Program account subtotal ................... 3,000,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Equipment Loan Fund for the Disabled
    14    Equipment Loan Fund Account - 21351
 
    15  For services and  expenses  related  to  the
    16    implementation  of  an equipment loan fund
    17    for the disabled pursuant to  chapter  609
    18    of the laws of 1985.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer Authority, the IT Interchange and
    22    Transfer   Authority,  and  the  Alignment
    23    Interchange  and  Transfer  Authority   as
    24    defined  in  the 2018-19 state fiscal year
    25    state  operations  appropriation  for  the
    26    budget division program of the division of
    27    the  budget, are deemed fully incorporated
    28    herein and a part of this appropriation as
    29    if fully stated.
 
    30  Equipment (56000) ................................ 225,000
    31                                              --------------
    32      Program account subtotal ..................... 225,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Agencies Internal Service Account
    36    Human Services Contact Center Account - 55072
 
    37  For payments related to the planning, devel-
    38    opment and establishment of a  new  state-
    39    wide  contact center within the department
    40    of tax and finance, the office of children
    41    and family services and the department  of
    42    labor  on  behalf  of customer state agen-
    43    cies.
    44  Notwithstanding any other provision  of  law
    45    to  the contrary, for the purpose of plan-

                                           222                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    ning, developing and/or  implementing  the
     2    consolidation  of administration, business
     3    services, procurement,  information  tech-
     4    nology and/or other functions shared among
     5    agencies  to  improve  the  efficiency and
     6    effectiveness  of  government  operations,
     7    the amounts appropriated herein may be (i)
     8    interchanged  without  limit,  (ii) trans-
     9    ferred between any other state  operations
    10    appropriations  within  this  agency or to
    11    any other state operations  appropriations
    12    of  any state department, agency or public
    13    authority, and/or  (iii)  suballocated  to
    14    any  state  department,  agency  or public
    15    authority with the approval of the  direc-
    16    tor  of  the  budget  who  shall file such
    17    approval with the department of audit  and
    18    control and copies thereof with the chair-
    19    man  of  the  senate finance committee and
    20    the chairman  of  the  assembly  ways  and
    21    means committee.
 
    22  Personal service--regular (50100) ............. 10,954,000
    23  Supplies and materials (57000) ................... 720,000
    24  Travel (54000) .................................... 73,000
    25  Contractual services (51000) ................... 2,594,000
    26  Equipment (56000) .............................. 1,053,000
    27  Fringe benefits (60000) ........................ 6,323,000
    28  Indirect costs (58800) ........................... 345,000
    29                                              --------------
    30      Program account subtotal .................. 22,062,000
    31                                              --------------

    32  CHILD CARE PROGRAM .......................................... 51,777,000
    33                                                            --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Health and Human Services Fund
    36    Federal Day Care Account - 25175
 
    37  Funds appropriated herein shall be available
    38    for  aid  to  municipalities, for services
    39    and  expenses  related  to   administering
    40    activities  under  the  child  care  block
    41    grant and  for  payments  to  the  federal
    42    government  for expenditures made pursuant
    43    to the social services law and  the  state
    44    plan   for  individual  and  family  grant
    45    program under the disaster relief  act  of
    46    1974.

                                           223                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Such  funds  are to be available for payment
     2    of aid, services and  expenses  heretofore
     3    accrued  or hereafter to accrue to munici-
     4    palities. Subject to the approval  of  the
     5    director  of  the budget, such funds shall
     6    be available to the office net  of  disal-
     7    lowances,   refunds,  reimbursements,  and
     8    credits.
     9  Notwithstanding any  inconsistent  provision
    10    of law, the amount herein appropriated may
    11    be  transferred to any other appropriation
    12    within the office of children  and  family
    13    services  and/or  the  office of temporary
    14    and disability assistance and/or  suballo-
    15    cated to the office of temporary and disa-
    16    bility   assistance  for  the  purpose  of
    17    paying local  social  services  districts'
    18    costs  of  the  above  program  and may be
    19    increased or decreased by interchange with
    20    any other appropriation or with any  other
    21    item or items within the amounts appropri-
    22    ated  within  the  office  of children and
    23    family  services  general  fund  -   local
    24    assistance   account  or  special  revenue
    25    funds federal / aid to localities  federal
    26    day  care account with the approval of the
    27    director of the budget who shall file such
    28    approval with the department of audit  and
    29    control and copies thereof with the chair-
    30    man  of  the  senate finance committee and
    31    the chairman  of  the  assembly  ways  and
    32    means committee.
    33  Notwithstanding  any other provision of law,
    34    the money  hereby  appropriated  including
    35    any  funds  transferred  by  the office of
    36    temporary   and   disability    assistance
    37    special  revenue  funds - federal / aid to
    38    localities  federal   health   and   human
    39    services  fund,  federal temporary assist-
    40    ance to needy families block  grant  funds
    41    at   the   request  of  the  local  social
    42    services districts and, upon  approval  of
    43    the  director  of  the budget, transfer of
    44    federal  temporary  assistance  for  needy
    45    families  block grant funds made available
    46    from the New York  works  compliance  fund
    47    program  or  otherwise specifically appro-
    48    priated therefor, in combination with  the
    49    money  appropriated  in the general fund /
    50    aid   to   localities   local   assistance
    51    account,  appropriated for the state block

                                           224                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    grant for child care shall constitute  the
     2    state block grant for child care. Pursuant
     3    to  title  5-C  of article 6 of the social
     4    services  law,  the  state block grant for
     5    child care shall be used  for  child  care
     6    assistance  and for activities to increase
     7    the availability and/or quality  of  child
     8    care programs.
 
     9  Personal service (50000) ...................... 18,933,000
    10  Nonpersonal service (57050) ................... 22,133,000
    11  Fringe benefits (60090) ....................... 10,184,000
    12  Indirect costs (58850) ........................... 527,000
    13                                              --------------
    14      Program account subtotal .................. 51,777,000
    15                                              --------------

    16  FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 66,162,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account - 10050
 
    20  Notwithstanding  section  51  of  the  state
    21    finance law and any other provision of law
    22    to the contrary, the director of the budg-
    23    et may, upon the advice of the commission-
    24    er  of  children  and   family   services,
    25    authorize  the  transfer or interchange of
    26    moneys appropriated herein with any  other
    27    state  operations - general fund appropri-
    28    ation within the office  of  children  and
    29    family  services  except where transfer or
    30    interchange of appropriations is prohibit-
    31    ed or otherwise restricted by law.
    32  Notwithstanding any other provision  of  law
    33    to  the  contrary, the OGS Interchange and
    34    Transfer Authority, the IT Interchange and
    35    Transfer  Authority,  and  the   Alignment
    36    Interchange   and  Transfer  Authority  as
    37    defined in the 2018-19 state  fiscal  year
    38    state  operations  appropriation  for  the
    39    budget division program of the division of
    40    the budget, are deemed fully  incorporated
    41    herein and a part of this appropriation as
    42    if fully stated.
 
    43  Personal service--regular (50100) ............. 32,147,000
    44  Holiday/overtime compensation (50300) .......... 2,448,000
    45  Supplies and materials (57000) ................... 630,000

                                           225                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19

     1  Travel (54000) ................................... 210,000
     2  Contractual services (51000) ................... 6,025,000
     3  Equipment (56000) ................................. 60,000
     4                                              --------------
     5    Total available ............................. 41,520,000
     6                                              --------------
 
     7  For   services   and   expenses  related  to
     8    personal services, related  fringe,  indi-
     9    rect,  and non-personal service associated
    10    to extending the Adult Protective Services
    11    line to accept  calls  for  a  minimum  of
    12    three additional hours per day. Such hours
    13    shall  be  from 5 pm to 8pm Monday through
    14    Friday for the purpose of addressing elder
    15    abuse .......................................... 326,000
    16                                              --------------
    17      Program account subtotal .................. 41,846,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Health and Human Services Fund
    21    Discretionary Demonstration Account - 25103
 
    22  For services and expenses related to  admin-
    23    istering federal health and human services
    24    discretionary demonstration program grants
    25    and  grants  from  the  national center on
    26    child abuse and neglect.
    27  Notwithstanding any other provision  of  law
    28    to the contrary, the definition of "abused
    29    child"  contained  in  section 1012 of the
    30    family  court  act  shall  be  deemed   to
    31    include  any  child whose parent or person
    32    legally responsible for their care permits
    33    or encourages such  child  engage  in  any
    34    act,  or commits or allows to be committed
    35    against such child any offense, that would
    36    render such child either a victim of  "sex
    37    trafficking"  or a victim of "severe forms
    38    of trafficking in persons" pursuant to  22
    39    U.S.C. 7102 as enacted by P.L. 106-386, or
    40    any successor federal statute.
 
    41  Personal service (50000) ....................... 2,358,000
    42  Nonpersonal service (57050) ................... 10,155,000
    43  Fringe benefits (60090) ........................ 1,021,000
    44  Indirect costs (58850)............................. 25,000
    45                                              --------------
    46      Program account subtotal .................. 13,559,000
    47                                              --------------

                                           226                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Youth Rehabilitation Account - 25135
 
     4  For   services   and   expenses  related  to
     5    studies, research, demonstration  projects
     6    and  other  activities  in accordance with
     7    articles 19-G and 19-H  of  the  executive
     8    law  and  articles  2  and 6 of the social
     9    services law.
 
    10  Personal service (50000) ....................... 1,668,000
    11  Nonpersonal service (57050) ...................... 896,000
    12  Fringe benefits (60090) .......................... 722,000
    13  Indirect costs (58850) ............................ 50,000
    14                                              --------------
    15      Program account subtotal ................... 3,336,000
    16                                              --------------
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Youth Projects Account - 25479
 
    20  For  services  and   expenses   related   to
    21    studies,  research, demonstration projects
    22    and other activities  in  accordance  with
    23    articles  19-G  and  19-H of the executive
    24    law and articles 2 and  6  of  the  social
    25    services law.
 
    26  Personal service (50000) ....................... 3,038,000
    27  Nonpersonal service (57050) .................... 1,632,000
    28  Fringe benefits (60090) ........................ 1,314,000
    29  Indirect costs (58850) ............................ 91,000
    30                                              --------------
    31      Program account subtotal ................... 6,075,000
    32                                              --------------

    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    State Central Register Account - 22028
 
    36  For  services and expenses related to admin-
    37    istration of the  state  central  register
    38    employment screening activities.
    39  Notwithstanding  any  other provision of law
    40    to the contrary, the OGS  Interchange  and
    41    Transfer Authority, the IT Interchange and
    42    Transfer   Authority,  and  the  Alignment
    43    Interchange  and  Transfer  Authority   as
    44    defined  in  the 2018-19 state fiscal year

                                           227                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    state  operations  appropriation  for  the
     2    budget division program of the division of
     3    the  budget, are deemed fully incorporated
     4    herein and a part of this appropriation as
     5    if fully stated.
     6  The   money  hereby  appropriated  shall  be
     7    available to the office net  of  disallow-
     8    ances,  refunds, reimbursements, and cred-
     9    its.
 
    10  Personal service--regular (50100) ................ 122,000
    11  Holiday/overtime compensation (50300) ............. 10,000
    12  Contractual services (51000) ................... 1,133,000
    13  Fringe benefits (60000) ........................... 77,000
    14  Indirect costs (58800) ............................. 4,000
    15                                              --------------
    16      Program account subtotal ................... 1,346,000
    17                                              --------------
 
    18  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,691,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account - 10050
 
    22  For services and  expenses  of  service  and
    23    training  programs  for the blind, includ-
    24    ing, but not limited to,  state  match  of
    25    federal funds made available under various
    26    provisions of the federal vocational reha-
    27    bilitation  act  and  the federal randolph
    28    sheppard act and supportive  services  for
    29    blind children and blind elderly persons.
    30  Notwithstanding  section  51  of  the  state
    31    finance law and any other provision of law
    32    to the contrary, the director of the budg-
    33    et may, upon the advice of the commission-
    34    er  of  children  and   family   services,
    35    authorize  the  transfer or interchange of
    36    moneys appropriated herein with any  other
    37    state  operations - general fund appropri-
    38    ation within the office  of  children  and
    39    family  services  except where transfer or
    40    interchange of appropriations is prohibit-
    41    ed or otherwise restricted by law.
    42  Notwithstanding any other provision  of  law
    43    to  the  contrary, the OGS Interchange and
    44    Transfer Authority, the IT Interchange and
    45    Transfer  Authority,  and  the   Alignment
    46    Interchange   and  Transfer  Authority  as
    47    defined in the 2018-19 state  fiscal  year

                                           228                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    state  operations  appropriation  for  the
     2    budget division program of the division of
     3    the budget, are deemed fully  incorporated
     4    herein and a part of this appropriation as
     5    if fully stated.
 
     6  Personal service--regular (50100) .............. 2,197,000
     7  Holiday/overtime compensation (50300) ............. 12,000
     8  Supplies and materials (57000) ..................... 8,000
     9  Travel (54000) ..................................... 5,000
    10  Contractual services (51000) ................... 6,002,000
    11                                              --------------
    12      Program account subtotal ................... 8,224,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Education Fund
    16    OCFS Vocational Rehabilitation Payments Account - 25207
 
    17  For services and expenses related to the New
    18    York state commission for the blind.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the money  hereby  appro-
    21    priated  may  be  interchanged  or  trans-
    22    ferred,  without  limit,  to  any  special
    23    revenue  funds  federal account and/or any
    24    appropriation of the  office  of  children
    25    and  family services, and may be increased
    26    or decreased  without  limit  by  transfer
    27    between  these  appropriated  amounts  and
    28    appropriations.
 
    29  Nonpersonal service (57050) .................... 1,200,000
    30                                              --------------
    31      Program account subtotal ................... 1,200,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Education Fund
    35    Rehabilitation Services/Basic Support Account - 25213
 
    36  For services and expenses related to the New
    37    York  state  commission  for   the   blind
    38    including transfer or suballocation to the
    39    state education department.  Notwithstand-
    40    ing  any  other  provision  of  law to the
    41    contrary, the  money  hereby  appropriated
    42    may  be interchanged or transferred, with-
    43    out limit, to any  special  revenue  funds
    44    federal  account  and/or any appropriation
    45    of  the  office  of  children  and  family

                                           229                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    services,   and   may   be   increased  or
     2    decreased  without   limit   by   transfer
     3    between  these  appropriated  amounts  and
     4    appropriations.  A  portion  of  the funds
     5    appropriated herein may be suballocated to
     6    the dormitory authority of  the  state  of
     7    New   York,  in  accordance  with  a  plan
     8    approved by the division of the budget, to
     9    design, construct, reconstruct,  rehabili-
    10    tate,  renovate,  furnish, equip or other-
    11    wise improve vending stands for the  blind
    12    enterprise  program  pursuant to an agree-
    13    ment between the New York state commission
    14    for the blind and the dormitory authority,
    15    which may contain  such  other  terms  and
    16    conditions  as  may  be agreed upon by the
    17    parties  thereto,   including   provisions
    18    related  to indemnities. All contracts for
    19    construction  awarded  by  the   dormitory
    20    authority  pursuant  to this appropriation
    21    shall be governed  by  article  8  of  the
    22    labor  law and shall be awarded in accord-
    23    ance  with  the  authority's   procurement
    24    contract  guidelines  adopted  pursuant to
    25    section 2879  of  the  public  authorities
    26    law.
 
    27  Personal service (50000) ....................... 8,507,000
    28  Nonpersonal service (57050) ................... 22,840,000
    29                                              --------------
    30      Program account subtotal .................. 31,347,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Combined Expendable Trust Fund
    34    CBVH Gifts and Bequests Account - 20129
 
    35  For services and expenses related to the New
    36    York state commission for the blind.
 
    37  Supplies and materials (57000) ..................... 5,000
    38  Contractual services (51000) ...................... 20,000
    39  Equipment (56000) .................................. 2,000
    40                                              --------------
    41      Program account subtotal ...................... 27,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Combined Expendable Trust Fund
    45    CBVH-Vending Stand Account - 20119

                                           230                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For  services  and  expenses  related to the
     2    vending stand program and pension plan and
     3    establishing food service sites.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer Authority, the IT Interchange and
     7    Transfer   Authority,  and  the  Alignment
     8    Interchange  and  Transfer  Authority   as
     9    defined  in  the 2018-19 state fiscal year
    10    state  operations  appropriation  for  the
    11    budget division program of the division of
    12    the  budget, are deemed fully incorporated
    13    herein and a part of this appropriation as
    14    if fully stated.
 
    15  Contractual services (51000) ..................... 543,000
    16                                              --------------
    17      Program account subtotal ..................... 543,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    CBVH-Vending Stand Account-Federal - 20126
 
    22  For services and  expenses  related  to  the
    23    vending stand program and pension plan and
    24    establishing food service sites.
    25  Notwithstanding  any  other provision of law
    26    to the contrary, the OGS  Interchange  and
    27    Transfer Authority, the IT Interchange and
    28    Transfer   Authority,  and  the  Alignment
    29    Interchange  and  Transfer  Authority   as
    30    defined  in  the 2018-19 state fiscal year
    31    state  operations  appropriation  for  the
    32    budget division program of the division of
    33    the  budget, are deemed fully incorporated
    34    herein and a part of this appropriation as
    35    if fully stated.
 
    36  Supplies and materials (57000) ................... 200,000
    37  Travel (54000) ..................................... 4,000
    38  Contractual services (51000) ..................... 546,000
    39                                              --------------
    40      Program account subtotal ..................... 750,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Combined Expendable Trust Fund
    44    CBVH-Vending Stand Account-State - 20146

                                           231                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For services and  expenses  related  to  the
     2    vending stand program and pension plan and
     3    establishing food service sites.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer Authority, the IT Interchange and
     7    Transfer   Authority,  and  the  Alignment
     8    Interchange  and  Transfer  Authority   as
     9    defined  in  the 2018-19 state fiscal year
    10    state  operations  appropriation  for  the
    11    budget division program of the division of
    12    the  budget, are deemed fully incorporated
    13    herein and a part of this appropriation as
    14    if fully stated.

    15  Contractual services (51000) ..................... 100,000
    16                                              --------------
    17      Program account subtotal ..................... 100,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    CBVH Highway Revenue Account - 22108
 
    22  For services and expenses of  programs  that
    23    support the blind.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer Authority, the IT Interchange and
    27    Transfer   Authority,  and  the  Alignment
    28    Interchange  and  Transfer  Authority   as
    29    defined  in  the 2018-19 state fiscal year
    30    state  operations  appropriation  for  the
    31    budget division program of the division of
    32    the  budget, are deemed fully incorporated
    33    herein and a part of this appropriation as
    34    if fully stated.
 
    35  Contractual services (51000) ..................... 500,000
    36                                              --------------
    37      Program account subtotal ..................... 500,000
    38                                              --------------
 
    39  SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050
 
    43  Notwithstanding  section  51  of  the  state
    44    finance law and any other provision of law

                                           232                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19

     1    to the contrary, the director of the budg-
     2    et may, upon the advice of the commission-
     3    er   of   children  and  family  services,
     4    authorize  the  transfer or interchange of
     5    moneys appropriated herein with any  other
     6    state  operations - general fund appropri-
     7    ation within the office  of  children  and
     8    family  services  except where transfer or
     9    interchange of appropriations is prohibit-
    10    ed or otherwise restricted by law.
    11  Notwithstanding any other provision  of  law
    12    to  the  contrary, the OGS Interchange and
    13    Transfer Authority, the IT Interchange and
    14    Transfer  Authority,  and  the   Alignment
    15    Interchange   and  Transfer  Authority  as
    16    defined in the 2018-19 state  fiscal  year
    17    state  operations  appropriation  for  the
    18    budget division program of the division of
    19    the budget, are deemed fully  incorporated
    20    herein and a part of this appropriation as
    21    if fully stated.
 
    22  Supplies and materials (57000) .................... 25,000
    23  Travel (54000) .................................... 48,000
    24  Contractual services (51000) ................... 2,400,000
    25  Equipment (56000) ................................. 25,000
    26                                              --------------
    27    Total amount available ....................... 2,498,000
    28                                              --------------
 
    29  For  the  non-federal  share of services and
    30    expenses for the continued maintenance  of
    31    the   statewide  automated  child  welfare
    32    information system; to operate the  state-
    33    wide  automated  child welfare information
    34    system; and for the continued  development
    35    of  the  statewide automated child welfare
    36    information system. Of the amounts  appro-
    37    priated herein, a portion may be available
    38    for  suballocation to the office of infor-
    39    mation technology services for the  admin-
    40    istration  of independent verification and
    41    validation  services  for  child   welfare
    42    systems   operated  or  developed  by  the
    43    office of children and family services.
    44  Notwithstanding any provision of law to  the
    45    contrary,  funds appropriated herein shall
    46    only be  available  upon  approval  of  an
    47    expenditure  plan  by  the director of the
    48    budget.

                                           233                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Notwithstanding  section  51  of  the  state
     2    finance law and any other provision of law
     3    to the contrary, the director of the budg-
     4    et may, upon the advice of the commission-
     5    er   of   children  and  family  services,
     6    authorize the transfer or  interchange  of
     7    moneys  appropriated herein with any other
     8    state operations - general fund  appropri-
     9    ation  within  the  office of children and
    10    family services except where  transfer  or
    11    interchange of appropriations is prohibit-
    12    ed or otherwise restricted by law.
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer Authority, the IT Interchange and
    16    Transfer   Authority,  and  the  Alignment
    17    Interchange  and  Transfer  Authority   as
    18    defined  in  the 2018-19 state fiscal year
    19    state  operations  appropriation  for  the
    20    budget division program of the division of
    21    the  budget, are deemed fully incorporated
    22    herein and a part of this appropriation as
    23    if fully stated.
 
    24  Supplies and materials (57000) ................... 129,000
    25  Travel (54000) ................................... 129,000
    26  Contractual services (51000) ................... 8,706,000
    27  Equipment (56000) ................................ 846,000
    28                                              --------------
    29    Total amount available ....................... 9,810,000
    30                                              --------------
    31      Program account subtotal .................. 12,308,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal Health and Human Services Fund
    35    Connections Account - 25175
 
    36  For services and expenses for the  statewide
    37    automated child welfare information system
    38    including  related administrative expenses
    39    provided pursuant to  title  IV-e  of  the
    40    federal social security act.
    41  Such  funds  are  to be available heretofore
    42    accrued  and  hereafter  to   accrue   for
    43    liabilities  associated with the continued
    44    maintenance, operation, and development of
    45    the  statewide  automated  child   welfare
    46    information   system.   Subject   to   the
    47    approval of the director  of  the  budget,
    48    such  funds  shall  be  available  to  the

                                           234                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    office  net  of  disallowances,   refunds,
     2    reimbursements, and credits.

     3  Nonpersonal service (57050) ................... 30,593,000
     4                                              --------------
     5      Program account subtotal .................. 30,593,000
     6                                              --------------
 
     7  TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  For  services  and  expenses  related to the
    12    training and development program,  includ-
    13    ing  but  not  limited  to, child welfare,
    14    public assistance and  medical  assistance
    15    training   contracts  with  not-for-profit
    16    agencies or other  governmental  entities.
    17    Of the amount appropriated herein, a mini-
    18    mum  of  $257,000  shall  be  used for the
    19    prevention of domestic violence, of  which
    20    $135,000  may be used to contract with the
    21    office  for  the  prevention  of  domestic
    22    violence to develop and implement a train-
    23    ing  program  on  the dynamics of domestic
    24    violence and  its  relationship  to  child
    25    abuse and neglect with particular emphasis
    26    on alternatives to out-of-home placement.
    27  Notwithstanding  section  51  of  the  state
    28    finance law and any other provision of law
    29    to the contrary, the director of the budg-
    30    et may, upon the advice of the commission-
    31    er of the office of temporary and disabil-
    32    ity assistance and the commissioner of the
    33    office of children  and  family  services,
    34    transfer or suballocate any of the amounts
    35    appropriated  herein,  or  made  available
    36    through  interchange  to  the  office   of
    37    temporary and disability assistance.
    38  Notwithstanding  section  51  of  the  state
    39    finance law and any other provision of law
    40    to the contrary, the director of the budg-
    41    et may, upon the advice of the commission-
    42    er  of  children  and   family   services,
    43    authorize  the  transfer or interchange of
    44    moneys appropriated herein with any  other
    45    state  operations  - general fund or state
    46    special revenue other  fund  appropriation
    47    within  the  office of children and family

                                           235                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    services except where transfer  or  inter-
     2    change  of appropriations is prohibited or
     3    otherwise restricted by law.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer Authority, the IT Interchange and
     7    Transfer   Authority,  and  the  Alignment
     8    Interchange  and  Transfer  Authority   as
     9    defined  in  the 2018-19 state fiscal year
    10    state  operations  appropriation  for  the
    11    budget division program of the division of
    12    the  budget, are deemed fully incorporated
    13    herein and a part of this appropriation as
    14    if fully stated.
 
    15  Contractual services (51000) .................. 19,299,000
    16                                              --------------
    17      Program account subtotal .................. 19,299,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Multiagency Training Contract Account - 21989
 
    22  For services and  expenses  related  to  the
    23    operation  of the training and development
    24    program including,  but  not  limited  to,
    25    personal   service,  fringe  benefits  and
    26    nonpersonal service. To  the  extent  that
    27    costs  incurred  through payment from this
    28    appropriation result from training  activ-
    29    ities performed on behalf of the office of
    30    children  and  family services, the office
    31    of temporary  and  disability  assistance,
    32    the  department  of health, the department
    33    of labor or any other state or local agen-
    34    cy, expenditures made from this  appropri-
    35    ation  shall  be  reduced  by any federal,
    36    state, or local funding available for such
    37    purpose in accordance with  a  cost  allo-
    38    cation   plan  submitted  to  the  federal
    39    government. No expenditure shall  be  made
    40    from  this  account  until  an expenditure
    41    plan has been approved by the director  of
    42    the budget.
    43  Notwithstanding  any  other provision of law
    44    to the contrary, the OGS  Interchange  and
    45    Transfer Authority, the IT Interchange and
    46    Transfer   Authority,  and  the  Alignment
    47    Interchange  and  Transfer  Authority   as
    48    defined  in  the 2018-19 state fiscal year

                                           236                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    state  operations  appropriation  for  the
     2    budget division program of the division of
     3    the  budget, are deemed fully incorporated
     4    herein and a part of this appropriation as
     5    if fully stated.

     6  Personal service--regular (50100) .............. 2,346,000
     7  Contractual services (51000) .................. 25,014,000
     8  Fringe benefits (60000) .......................... 979,000
     9  Indirect costs (58800) ............................ 65,000
    10                                              --------------
    11      Program account subtotal .................. 28,404,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    State Match Account - 21967
 
    16  For  services  and  expenses  related to the
    17    training and development program.  Of  the
    18    amount appropriated herein, $1,500,000 may
    19    be  used  only  to provide state match for
    20    federal training funds in accordance  with
    21    an    agreement   with   social   services
    22    districts including, but not  limited  to,
    23    the city of New York. Any agreement with a
    24    social services district is subject to the
    25    approval of the director of the budget. No
    26    expenditure   shall   be  made  from  this
    27    account for  personal  service  costs.  No
    28    expenditure   shall   be  made  from  this
    29    account until an expenditure plan for this
    30    purpose has been approved by the  director
    31    of the budget.
    32  Notwithstanding  any  other provision of law
    33    to the contrary, the OGS  Interchange  and
    34    Transfer Authority, the IT Interchange and
    35    Transfer   Authority,  and  the  Alignment
    36    Interchange  and  Transfer  Authority   as
    37    defined  in  the 2018-19 state fiscal year
    38    state  operations  appropriation  for  the
    39    budget division program of the division of
    40    the  budget, are deemed fully incorporated
    41    herein and a part of this appropriation as
    42    if fully stated.
 
    43  Contractual services (51000) ................... 4,000,000
    44                                              --------------
    45      Program account subtotal ................... 4,000,000
    46                                              --------------

                                           237                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Training, Management and Evaluation Account - 21961
 
     4  For  services  and  expenses  related to the
     5    training and development program.  Of  the
     6    amount  appropriated  herein,  the  office
     7    shall expend not less  than  $359,000  for
     8    services   and  expenses  of  child  abuse
     9    prevention training pursuant  to  chapters
    10    676  and  677  of  the  laws  of  1985. No
    11    expenditure  shall  be  made   from   this
    12    account  for any purpose until an expendi-
    13    ture plan has been approved by the  direc-
    14    tor of the budget.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer Authority, the IT Interchange and
    18    Transfer   Authority,  and  the  Alignment
    19    Interchange  and  Transfer  Authority   as
    20    defined  in  the 2018-19 state fiscal year
    21    state  operations  appropriation  for  the
    22    budget division program of the division of
    23    the  budget, are deemed fully incorporated
    24    herein and a part of this appropriation as
    25    if fully stated.
 
    26  Personal service (50100) ....................... 3,245,000
    27  Supplies and materials (57000) .................... 20,000
    28  Travel (54000) .................................... 12,000
    29  Contractual services (51000) ................... 1,854,000
    30  Equipment (56000) ................................. 92,000
    31  Fringe benefits (60000) ........................ 1,565,000
    32  Indirect costs (58800) ........................... 102,000
    33                                              --------------
    34      Program account subtotal ................... 6,890,000
    35                                              --------------
 
    36    Enterprise Funds
    37    Agencies Enterprise Fund
    38    Training Materials Account - 50306
 
    39  For services and expenses related to  publi-
    40    cation and sale of training materials.
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the OGS  Interchange  and
    43    Transfer Authority, the IT Interchange and
    44    Transfer   Authority,  and  the  Alignment
    45    Interchange  and  Transfer  Authority   as
    46    defined  in  the 2018-19 state fiscal year
    47    state  operations  appropriation  for  the

                                           238                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    budget division program of the division of
     2    the  budget, are deemed fully incorporated
     3    herein and a part of this appropriation as
     4    if fully stated.
 
     5  Contractual services (51000) ..................... 200,000
     6                                              --------------
     7      Program account subtotal ..................... 200,000
     8                                              --------------

     9  YOUTH FACILITIES PROGRAM ................................... 161,440,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  section  51  of  the  state
    14    finance law and any other provision of law
    15    to the contrary, the director of the budg-
    16    et may, upon the advice of the commission-
    17    er  of  children  and   family   services,
    18    authorize  the  transfer or interchange of
    19    moneys appropriated herein with any  other
    20    state  operations - general fund appropri-
    21    ation within the office  of  children  and
    22    family  services  except where transfer or
    23    interchange of appropriations is prohibit-
    24    ed or otherwise restricted by law.
    25  Notwithstanding any other provision  of  law
    26    to the contrary, the director of the budg-
    27    et  is  authorized to waive the 50 percent
    28    local  share  of  youth   facility   costs
    29    required  under  subdivision  2 of section
    30    529 of the executive  law,  as  necessary,
    31    for bills issued in calendar year 2015 and
    32    thereafter,  to  limit  total  billings to
    33    local  social  services  districts  in   a
    34    calendar  year  including any billings for
    35    services provided in  any  prior  calendar
    36    year   to   no   more   than  $55,000,000.
    37    Provided, however, that for  the  city  of
    38    New  York,  a  waiver of any reimbursement
    39    due to the state above  the  city  of  New
    40    York's  pro-rata  share of the $55,000,000
    41    shall only be granted to the  extent  that
    42    the director of the budget has executed an
    43    agreement  with  the city of New York that
    44    provides for a total additional investment
    45    from  the  preceding  year   in   homeless
    46    assistance  and  services in the amount of
    47    at  least  $440,000,000  for  the   period

                                           239                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    commencing  July 1, 2014 through such date
     2    as shall be determined by the director  of
     3    the  budget, of which the city of New York
     4    shall directly fund $220,000,000 and shall
     5    also  fund the remaining $220,000,000 with
     6    estimated  savings  associated  with   the
     7    state's waiver of the local share of youth
     8    facility   costs  authorized  herein,  and
     9    provided that the office of temporary  and
    10    disability  assistance  will  commence its
    11    regular review and audit to make sure  the
    12    city of New York is in compliance with all
    13    applicable  state  and federal regulations
    14    in relation to the appropriate care of the
    15    homeless, and provided further  that  such
    16    funds shall not be used to supplant any of
    17    the  city  of  New  York's  funds for such
    18    services, as determined by the director of
    19    the budget. Such eligible homeless assist-
    20    ance and services shall be limited to  the
    21    city  of  New  York's  costs for living in
    22    communities (LINC) 3, LINC 4, and  LINC  5
    23    rental   assistance  programs  and/or  any
    24    other new rental assistance for the  home-
    25    less  program  implemented  after  July 1,
    26    2014, pursuant to a plan submitted by  the
    27    city  of  New  York  and  approved  by the
    28    office of temporary and disability assist-
    29    ance and the director of the budget.   The
    30    city  of  New  York  shall  submit monthly
    31    reports to the director of the budget  and
    32    the  office  of  temporary  and disability
    33    assistance indicating the number of recip-
    34    ients served under each  program  and  the
    35    amount spent on each program for the given
    36    month,  and shall submit a year-end report
    37    with cumulative  calendar  year  costs  by
    38    March 31, 2019.
    39  Notwithstanding  any  other provision of law
    40    to the contrary, the OGS  Interchange  and
    41    Transfer Authority, the IT Interchange and
    42    Transfer   Authority,  and  the  Alignment
    43    Interchange  and  Transfer  Authority   as
    44    defined  in  the 2018-19 state fiscal year
    45    state  operations  appropriation  for  the
    46    budget division program of the division of
    47    the  budget, are deemed fully incorporated
    48    herein and a part of this appropriation as
    49    if fully stated.
    50  The  money  hereby  appropriated  shall   be
    51    available  to  the office net of disallow-

                                           240                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    ances, refunds, reimbursements, and  cred-
     2    its.
 
     3  Personal service--regular (50100) ............. 83,459,000
     4  Temporary service (50200) ...................... 2,724,000
     5  Holiday/overtime compensation (50300) .......... 7,386,000
     6  Supplies and materials (57000) ................. 9,081,000
     7  Travel (54000) ................................... 402,000
     8  Contractual services (51000) .................. 15,582,000
     9  Equipment (56000) ................................ 620,000
    10                                              --------------
    11    Total amount available ..................... 119,254,000
    12                                              --------------
 
    13  For services and expenses related to remedi-
    14    ation  or  improvement of juvenile justice
    15    practices, including implementation  of  a
    16    New York model treatment program for youth
    17    in  the care of the office of children and
    18    family services, in office of children and
    19    family  services  facilities  and  in  the
    20    community. Funds appropriated herein shall
    21    be  made available subject to the approval
    22    of an expenditure plan by the director  of
    23    the budget.
    24  Notwithstanding  section  51  of  the  state
    25    finance law and any other provision of law
    26    to the contrary, the director of the budg-
    27    et may, upon the advice of the commission-
    28    er  of  children  and   family   services,
    29    authorize  the  transfer or interchange of
    30    moneys appropriated herein with any  other
    31    state  operations - general fund appropri-
    32    ation within the office  of  children  and
    33    family  services  except where transfer or
    34    interchange of appropriations is prohibit-
    35    ed or otherwise restricted by law.
    36  Notwithstanding any other provision  of  law
    37    to the contrary, the director of the budg-
    38    et  is  authorized to waive the 50 percent
    39    local  share  of  youth   facility   costs
    40    required  under  subdivision  2 of section
    41    529 of the executive  law,  as  necessary,
    42    for bills issued in calendar year 2015 and
    43    thereafter,  to  limit  total  billings to
    44    local  social  services  districts  in   a
    45    calendar  year  including any billings for
    46    services provided in  any  prior  calendar
    47    year   to   no   more   than  $55,000,000.
    48    Provided, however, that for  the  city  of
    49    New  York,  a  waiver of any reimbursement

                                           241                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    due to the state above  the  city  of  New
     2    York's  pro-rata  share of the $55,000,000
     3    shall only be granted to the  extent  that
     4    the director of the budget has executed an
     5    agreement  with  the city of New York that
     6    provides for a total additional investment
     7    from  the  preceding  year   in   homeless
     8    assistance  and  services in the amount of
     9    at  least  $440,000,000  for  the   period
    10    commencing  July 1, 2014 through such date
    11    as shall be determined by the director  of
    12    the  budget, of which the city of New York
    13    shall directly fund $220,000,000 and shall
    14    also fund the remaining $220,000,000  with
    15    estimated   savings  associated  with  the
    16    state's waiver of the local share of youth
    17    facility  costs  authorized  herein,   and
    18    provided  that the office of temporary and
    19    disability assistance  will  commence  its
    20    regular  review and audit to make sure the
    21    city of New York is in compliance with all
    22    applicable state and  federal  regulations
    23    in relation to the appropriate care of the
    24    homeless,  and  provided further that such
    25    funds shall not be used to supplant any of
    26    the city of  New  York's  funds  for  such
    27    services, as determined by the director of
    28    the budget. Such eligible homeless assist-
    29    ance  and services shall be limited to the
    30    city of New York's  costs  for  living  in
    31    communities  (LINC)  3, LINC 4, and LINC 5
    32    rental  assistance  programs  and/or   any
    33    other  new rental assistance for the home-
    34    less program  implemented  after  July  1,
    35    2014,  pursuant to a plan submitted by the
    36    city of  New  York  and  approved  by  the
    37    office of temporary and disability assist-
    38    ance  and the director of the budget.  The
    39    city of  New  York  shall  submit  monthly
    40    reports  to the director of the budget and
    41    the office  of  temporary  and  disability
    42    assistance indicating the number of recip-
    43    ients  served  under  each program and the
    44    amount spent on each program for the given
    45    month, and shall submit a year-end  report
    46    with  cumulative  calendar  year  costs by
    47    March 31, 2019.
    48  The  money  hereby  appropriated  shall   be
    49    available  to  the office net of disallow-
    50    ances, refunds, reimbursements, and  cred-
    51    its.

                                           242                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ............. 25,209,000
     2  Temporary service (50200) ........................ 850,000
     3  Holiday/overtime compensation (50300) .......... 2,266,000
     4  Supplies and materials (57000) ................. 4,874,000
     5  Travel (54000) ................................... 271,000
     6  Contractual services (51000) ................... 8,123,000
     7  Equipment (56000) ................................ 218,000
     8                                              --------------
     9    Total amount available ...................... 41,811,000
    10                                              --------------
    11      Program account subtotal ................. 161,065,000
    12                                              --------------
 
    13    Enterprise Funds
    14    Youth Commissary Account
    15    DFY Account - 50000
 
    16  For services and expenses related to facili-
    17    ty commissary supplies.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer Authority, the IT Interchange and
    21    Transfer   Authority,  and  the  Alignment
    22    Interchange  and  Transfer  Authority   as
    23    defined  in  the 2018-19 state fiscal year
    24    state  operations  appropriation  for  the
    25    budget division program of the division of
    26    the  budget, are deemed fully incorporated
    27    herein and a part of this appropriation as
    28    if fully stated.
 
    29  Supplies and materials (57000) ................... 155,000
    30  Contractual services (51000) ...................... 40,000
    31  Equipment (56000) ................................. 80,000
    32                                              --------------
    33      Program account subtotal ..................... 275,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Youth Vocational Education Account
    37    DFY Account - 55150
 
    38  For services and expenses related  to  voca-
    39    tional programs at office facilities.
    40  Notwithstanding  any  other provision of law
    41    to the contrary, the OGS  Interchange  and
    42    Transfer Authority, the IT Interchange and
    43    Transfer   Authority,  and  the  Alignment
    44    Interchange  and  Transfer  Authority   as
    45    defined  in  the 2018-19 state fiscal year
    46    state  operations  appropriation  for  the

                                           243                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    budget division program of the division of
     2    the  budget, are deemed fully incorporated
     3    herein and a part of this appropriation as
     4    if fully stated.
 
     5  Supplies and materials (57000) .................... 25,000
     6  Contractual services (51000) ...................... 25,000
     7  Equipment (56000) ................................. 50,000
     8                                              --------------
     9      Program account subtotal ..................... 100,000
    10                                              --------------

                                           244                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  CENTRAL ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    Head Start Grant Account - 25181
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services  and  expenses  related  to the head start collaboration
     7      project grant program.
     8    Personal service (50000) ... 215,000 .................. (re. $206,000)
     9    Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
    10    Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
    11    Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
    12  By chapter 50, section 1, of the laws of 2016:
    13    For services and expenses related  to  the  head  start  collaboration
    14      project grant program.
    15    Personal service (50000) ... 215,000 ................... (re. $98,000)
    16    Nonpersonal service (57050) ... 211,000 ............... (re. $174,000)
    17    Fringe benefits (60090) ... 94,000 ..................... (re. $41,000)
    18    Indirect costs (58850) ... 8,000 ........................ (re. $6,000)
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    Grants and Bequests Account - 20145
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    For  services  and expenses related to research, evaluation and demon-
    24      stration projects, including fringe benefits.
    25    Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
    26    Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
    27    Travel (54000) ... 15,000 .............................. (re. $15,000)
    28    Contractual services (51000) ... 121,000 .............. (re. $121,000)
    29    Equipment (56000) ... 19,000 ........................... (re. $19,000)
    30    Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
    31    Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    OCFS Program Account - 22111
 
    35  By chapter 53, section 1, of the laws of 2008:
    36    For services and expenses related to the support of health and  social
    37      services programs.
    38    Contractual services ... 5,000,000 .................... (re. $540,000)
 
    39  CHILD CARE PROGRAM
 
    40    General Fund
    41    State Purposes Account - 10050

                                           245                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services and expenses related to administering activities includ-
     3      ing but not limited to the inspection of child care providers pursu-
     4      ant to the child care and development block grant act of 2014.
     5    Notwithstanding any provision of law to the contrary, funds  appropri-
     6      ated  herein shall only be available upon approval of an expenditure
     7      plan by the director of the budget.
     8    Notwithstanding section 51 of the state  finance  law  and  any  other
     9      provision  of  law  to the contrary, the director of the budget may,
    10      upon the advice of the commissioner of children and family services,
    11      authorize the transfer or interchange of moneys appropriated  herein
    12      with  any other state operations - general fund appropriation within
    13      the office of children and family services except where transfer  or
    14      interchange  of appropriations is prohibited or otherwise restricted
    15      by law.
    16    Notwithstanding any other provision of law, the money hereby appropri-
    17      ated may be interchanged or transferred,  without  limit,  to  local
    18      assistance  and/or  any  appropriation of the office of children and
    19      family services, and may be increased or decreased without limit  by
    20      transfer  or  suballocation  between  these appropriated amounts and
    21      appropriations of any department, agency or public authority related
    22      to the operation of the justice center for the protection of  people
    23      with  special  needs with the approval of the director of the budget
    24      who shall file such  approval  with  the  department  of  audit  and
    25      control  and  copies thereof with the chairman of the senate finance
    26      committee and the chairman of the assembly ways and means committee.
    27    Notwithstanding any other provision of law, the money hereby appropri-
    28      ated including any funds transferred by the office of temporary  and
    29      disability  assistance  special  revenue  funds  -  federal / aid to
    30      localities federal health and human services fund, federal temporary
    31      assistance to needy families block grant funds at the request of the
    32      local social services districts and, upon approval of  the  director
    33      of  the  budget,  transfer of federal temporary assistance for needy
    34      families block grant funds made available from the  New  York  works
    35      compliance  fund  program  or  otherwise  specifically  appropriated
    36      therefor, in combination with the money appropriated in the  general
    37      fund  / aid to localities local assistance account, appropriated for
    38      the state block grant for child  care  shall  constitute  the  state
    39      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    40      the social services law, the state block grant for child care  shall
    41      be used for child care assistance and for activities to increase the
    42      availability and/or quality of child care programs.
    43    Notwithstanding  any  other  provision of law to the contrary, the OGS
    44      Interchange and Transfer Authority, the IT Interchange and  Transfer
    45      Authority  and  the  Alignment Interchange and Transfer Authority as
    46      defined in the 2016-17 state fiscal year state operations  appropri-
    47      ation for the budget division program of the division of the budget,
    48      are  deemed  fully  incorporated herein and a part of this appropri-
    49      ation as if fully stated.
    50    Notwithstanding any provision of articles 153,  154  and  163  of  the
    51      education  law,  there  shall  be an exemption from the professional

                                           246                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      licensure requirements of such articles, and  nothing  contained  in
     2      such  articles,  or  in  any  other provisions of law related to the
     3      licensure requirements of persons  licensed  under  those  articles,
     4      shall  prohibit or limit the activities or services of any person in
     5      the employ of a program or service operated,  certified,  regulated,
     6      funded,  approved  by, or under contract with the office of children
     7      and family services, a local  governmental  unit  as  such  term  is
     8      defined  in  article  41  of  the mental hygiene law, and/or a local
     9      social services district as defined in  section  61  of  the  social
    10      services  law,  and  all  such  entities  shall  be considered to be
    11      approved settings for the receipt of supervised experience  for  the
    12      professions  governed  by articles 153, 154 and 163 of the education
    13      law, and furthermore, no such entity shall be required to apply  for
    14      nor  be  required  to receive a waiver pursuant to section 6503-a of
    15      the education law in order to perform any activities or provide  any
    16      services.
    17    Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
 
    18    Special Revenue Funds - Federal
    19    Federal Health and Human Services Fund
    20    Federal Day Care Account - 25175
 
    21  By chapter 50, section 1, of the laws of 2017:
    22    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    23      palities, for services and expenses related to administering  activ-
    24      ities  under  the  child  care  block  grant and for payments to the
    25      federal government for expenditures  made  pursuant  to  the  social
    26      services  law  and  the  state  plan for individual and family grant
    27      program under the disaster relief act of 1974.
    28    Such funds are to be  available  for  payment  of  aid,  services  and
    29      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    30      palities. Subject to the approval of the  director  of  the  budget,
    31      such  funds  shall  be available to the office net of disallowances,
    32      refunds, reimbursements, and credits.
    33    Notwithstanding any inconsistent provision of law, the  amount  herein
    34      appropriated  may  be  transferred to any other appropriation within
    35      the office of children and family  services  and/or  the  office  of
    36      temporary  and  disability  assistance  and/or  suballocated  to the
    37      office of temporary and disability assistance  for  the  purpose  of
    38      paying  local  social services districts' costs of the above program
    39      and may be increased or decreased  by  interchange  with  any  other
    40      appropriation  or  with  any  other item or items within the amounts
    41      appropriated within the  office  of  children  and  family  services
    42      general  fund  -  local  assistance account or special revenue funds
    43      federal / aid to  localities  federal  day  care  account  with  the
    44      approval  of the director of the budget who shall file such approval
    45      with the department of audit and control and copies thereof with the
    46      chairman of the senate finance committee and  the  chairman  of  the
    47      assembly ways and means committee.
    48    Notwithstanding any other provision of law, the money hereby appropri-
    49      ated  including any funds transferred by the office of temporary and

                                           247                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      disability assistance special revenue  funds  -  federal  /  aid  to
     2      localities federal health and human services fund, federal temporary
     3      assistance to needy families block grant funds at the request of the
     4      local  social  services districts and, upon approval of the director
     5      of the budget, transfer of federal temporary  assistance  for  needy
     6      families  block  grant  funds made available from the New York works
     7      compliance  fund  program  or  otherwise  specifically  appropriated
     8      therefor,  in combination with the money appropriated in the general
     9      fund / aid to localities local assistance account, appropriated  for
    10      the  state  block  grant  for  child care shall constitute the state
    11      block grant for child care. Pursuant to title 5-C of  article  6  of
    12      the  social services law, the state block grant for child care shall
    13      be used for child care assistance and for activities to increase the
    14      availability and/or quality of child care programs.
    15    Notwithstanding any provision of articles 153,  154  and  163  of  the
    16      education  law,  there  shall  be an exemption from the professional
    17      licensure requirements of such articles, and  nothing  contained  in
    18      such  articles,  or  in  any  other provisions of law related to the
    19      licensure requirements of persons  licensed  under  those  articles,
    20      shall  prohibit or limit the activities or services of any person in
    21      the employ of a program or service operated,  certified,  regulated,
    22      funded,  approved  by, or under contract with the office of children
    23      and family services, a local  governmental  unit  as  such  term  is
    24      defined  in  article  41  of  the mental hygiene law, and/or a local
    25      social services district as defined in  section  61  of  the  social
    26      services  law,  and  all  such  entities  shall  be considered to be
    27      approved settings for the receipt of supervised experience  for  the
    28      professions  governed  by articles 153, 154 and 163 of the education
    29      law, and furthermore, no such entity shall be required to apply  for
    30      nor  be  required  to receive a waiver pursuant to section 6503-a of
    31      the education law in order to perform any activities or provide  any
    32      services.
    33    Personal service (50000) ... 18,933,000 ............ (re. $18,933,000)
    34    Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,485,000)
    35    Fringe benefits (60090) ... 10,184,000 ............. (re. $10,184,000)
    36    Indirect costs (58850) ... 527,000 .................... (re. $527,000)

    37  By chapter 50, section 1, of the laws of 2016:
    38    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    39      palities, for services and expenses related to administering  activ-
    40      ities  under  the  child  care  block  grant and for payments to the
    41      federal government for expenditures  made  pursuant  to  the  social
    42      services  law  and  the  state  plan for individual and family grant
    43      program under the disaster relief act of 1974.
    44    Such funds are to be  available  for  payment  of  aid,  services  and
    45      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    46      palities. Subject to the approval of the  director  of  the  budget,
    47      such  funds  shall  be available to the office net of disallowances,
    48      refunds, reimbursements, and credits.
    49    Notwithstanding any inconsistent provision of law, the  amount  herein
    50      appropriated  may  be  transferred to any other appropriation within

                                           248                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      the office of children and family  services  and/or  the  office  of
     2      temporary  and  disability  assistance  and/or  suballocated  to the
     3      office of temporary and disability assistance  for  the  purpose  of
     4      paying  local  social services districts' costs of the above program
     5      and may be increased or decreased  by  interchange  with  any  other
     6      appropriation  or  with  any  other item or items within the amounts
     7      appropriated within the  office  of  children  and  family  services
     8      general  fund  -  local  assistance account or special revenue funds
     9      federal / aid to  localities  federal  day  care  account  with  the
    10      approval  of the director of the budget who shall file such approval
    11      with the department of audit and control and copies thereof with the
    12      chairman of the senate finance committee and  the  chairman  of  the
    13      assembly ways and means committee.
    14    Notwithstanding any other provision of law, the money hereby appropri-
    15      ated  including any funds transferred by the office of temporary and
    16      disability assistance special revenue  funds  -  federal  /  aid  to
    17      localities federal health and human services fund, federal temporary
    18      assistance to needy families block grant funds at the request of the
    19      local  social  services districts and, upon approval of the director
    20      of the budget, transfer of federal temporary  assistance  for  needy
    21      families  block  grant  funds made available from the New York works
    22      compliance  fund  program  or  otherwise  specifically  appropriated
    23      therefor,  in combination with the money appropriated in the general
    24      fund / aid to localities local assistance account, appropriated  for
    25      the  state  block  grant  for  child care shall constitute the state
    26      block grant for child care. Pursuant to title 5-C of  article  6  of
    27      the  social services law, the state block grant for child care shall
    28      be used for child care assistance and for activities to increase the
    29      availability and/or quality of child care programs.
    30    Notwithstanding any provision of articles 153,  154  and  163  of  the
    31      education  law,  there  shall  be an exemption from the professional
    32      licensure requirements of such articles, and  nothing  contained  in
    33      such  articles,  or  in  any  other provisions of law related to the
    34      licensure requirements of persons  licensed  under  those  articles,
    35      shall  prohibit or limit the activities or services of any person in
    36      the employ of a program or service operated,  certified,  regulated,
    37      funded,  approved  by, or under contract with the office of children
    38      and family services, a local  governmental  unit  as  such  term  is
    39      defined  in  article  41  of  the mental hygiene law, and/or a local
    40      social services district as defined in  section  61  of  the  social
    41      services  law,  and  all  such  entities  shall  be considered to be
    42      approved settings for the receipt of supervised experience  for  the
    43      professions  governed  by articles 153, 154 and 163 of the education
    44      law, and furthermore, no such entity shall be required to apply  for
    45      nor  be  required  to receive a waiver pursuant to section 6503-a of
    46      the education law in order to perform any activities or provide  any
    47      services.
    48    Personal service (50000) ... 18,600,000 ............. (re. $1,038,000)
    49    Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,315,000)
    50    Fringe benefits (60090) ... 10,000,000 ................ (re. $824,000)
    51    Indirect costs (58850) ... 521,000 .................... (re. $235,000)

                                           249                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    Funds  appropriated  herein  shall  be  available  for  aid to munici-
     3      palities, for services and expenses related to administering  activ-
     4      ities  under  the  child  care  block  grant and for payments to the
     5      federal government for expenditures  made  pursuant  to  the  social
     6      services  law  and  the  state  plan for individual and family grant
     7      program under the disaster relief act of 1974.
     8    Such funds are to be  available  for  payment  of  aid,  services  and
     9      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    10      palities. Subject to the approval of the  director  of  the  budget,
    11      such  funds  shall  be available to the office net of disallowances,
    12      refunds, reimbursements, and credits.
    13    Notwithstanding any inconsistent provision of law, the  amount  herein
    14      appropriated  may  be  transferred to any other appropriation within
    15      the office of children and family  services  and/or  the  office  of
    16      temporary  and  disability  assistance  and/or  suballocated  to the
    17      office of temporary and disability assistance  for  the  purpose  of
    18      paying  local  social services districts' costs of the above program
    19      and may be increased or decreased  by  interchange  with  any  other
    20      appropriation  or  with  any  other item or items within the amounts
    21      appropriated within the  office  of  children  and  family  services
    22      general  fund  -  local  assistance account or special revenue funds
    23      federal / aid to  localities  federal  day  care  account  with  the
    24      approval  of the director of the budget who shall file such approval
    25      with the department of audit and control and copies thereof with the
    26      chairman of the senate finance committee and  the  chairman  of  the
    27      assembly ways and means committee.
    28    Notwithstanding any other provision of law, the money hereby appropri-
    29      ated  including any funds transferred by the office of temporary and
    30      disability assistance special revenue  funds  -  federal  /  aid  to
    31      localities federal health and human services fund, federal temporary
    32      assistance to needy families block grant funds at the request of the
    33      local  social  services districts and, upon approval of the director
    34      of the budget, transfer of federal temporary  assistance  for  needy
    35      families  block  grant  funds made available from the New York works
    36      compliance  fund  program  or  otherwise  specifically  appropriated
    37      therefor,  in combination with the money appropriated in the general
    38      fund / aid to localities local assistance account, appropriated  for
    39      the  state  block  grant  for  child care shall constitute the state
    40      block grant for child care. Pursuant to title 5-C of  article  6  of
    41      the  social services law, the state block grant for child care shall
    42      be used for child care assistance and for activities to increase the
    43      availability and/or quality of child care programs.
    44    Personal service (50000) ... 16,780,000 ............... (re. $739,000)
    45    Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000)
 
    46  By chapter 50, section 1, of the laws of 2014:
    47    Funds appropriated herein  shall  be  available  for  aid  to  munici-
    48      palities,  for services and expenses related to administering activ-
    49      ities under the child care block  grant  and  for  payments  to  the
    50      federal  government  for  expenditures  made  pursuant to the social

                                           250                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      services law and the state plan  for  individual  and  family  grant
     2      program under the disaster relief act of 1974.
     3    Such  funds  are  to  be  available  for  payment of aid, services and
     4      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
     5      palities.  Subject  to  the  approval of the director of the budget,
     6      such funds shall be available to the office  net  of  disallowances,
     7      refunds, reimbursements, and credits.
     8    Notwithstanding  any  inconsistent provision of law, the amount herein
     9      appropriated may be transferred to any  other  appropriation  within
    10      the  office  of  children  and  family services and/or the office of
    11      temporary and  disability  assistance  and/or  suballocated  to  the
    12      office  of  temporary  and  disability assistance for the purpose of
    13      paying local social services districts' costs of the  above  program
    14      and  may  be  increased  or  decreased by interchange with any other
    15      appropriation or with any other item or  items  within  the  amounts
    16      appropriated  within  the  office  of  children  and family services
    17      general fund - local assistance account  or  special  revenue  funds
    18      federal  /  aid  to  localities  federal  day  care account with the
    19      approval of the director of the budget who shall file such  approval
    20      with the department of audit and control and copies thereof with the
    21      chairman  of  the  senate  finance committee and the chairman of the
    22      assembly ways and means committee.
    23    Notwithstanding any other provision of law, the money hereby appropri-
    24      ated including any funds transferred by the office of temporary  and
    25      disability  assistance  special  revenue  funds  -  federal / aid to
    26      localities federal health and human services fund, federal temporary
    27      assistance to needy families block grant funds at the request of the
    28      local social services districts and, upon approval of  the  director
    29      of  the  budget,  transfer of federal temporary assistance for needy
    30      families block grant funds made available from the  New  York  works
    31      compliance  fund  program  or  otherwise  specifically  appropriated
    32      therefor, in combination with the money appropriated in the  general
    33      fund  / aid to localities local assistance account, appropriated for
    34      the state block grant for child  care  shall  constitute  the  state
    35      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    36      the social services law, the state block grant for child care  shall
    37      be used for child care assistance and for activities to increase the
    38      availability and/or quality of child care programs.
    39    Personal service ... 16,780,000 ..................... (re. $1,245,000)
    40    Nonpersonal service ... 26,911,300 ................. (re. $16,332,000)
 
    41  By chapter 50, section 1, of the laws of 2013:
    42    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    43      palities, for services and expenses related to administering  activ-
    44      ities  under  the  child  care  block  grant and for payments to the
    45      federal government for expenditures  made  pursuant  to  the  social
    46      services  law  and  the  state  plan for individual and family grant
    47      program under the disaster relief act of 1974.
    48    Such funds are to be  available  for  payment  of  aid,  services  and
    49      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    50      palities. Subject to the approval of the  director  of  the  budget,

                                           251                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      such  funds  shall  be available to the office net of disallowances,
     2      refunds, reimbursements, and credits.
     3    Notwithstanding  any  inconsistent provision of law, the amount herein
     4      appropriated may be transferred to any  other  appropriation  within
     5      the  office  of  children  and  family services and/or the office of
     6      temporary and  disability  assistance  and/or  suballocated  to  the
     7      office  of  temporary  and  disability assistance for the purpose of
     8      paying local social services districts' costs of the  above  program
     9      and  may  be  increased  or  decreased by interchange with any other
    10      appropriation or with any other item or  items  within  the  amounts
    11      appropriated  within  the  office  of  children  and family services
    12      general fund - local assistance account  or  special  revenue  funds
    13      federal/aid to localities federal day care account with the approval
    14      of  the director of the budget who shall file such approval with the
    15      department of audit and control and copies thereof with the chairman
    16      of the senate finance committee and the  chairman  of  the  assembly
    17      ways and means committee.
    18    Notwithstanding any other provision of law, the money hereby appropri-
    19      ated  including any funds transferred by the office of temporary and
    20      disability assistance special revenue  funds  -  federal  /  aid  to
    21      localities federal health and human services fund, federal temporary
    22      assistance to needy families block grant funds at the request of the
    23      local  social  services districts and, upon approval of the director
    24      of the budget, transfer of federal temporary  assistance  for  needy
    25      families  block  grant  funds made available from the New York works
    26      compliance  fund  program  or  otherwise  specifically  appropriated
    27      therefor,  in combination with the money appropriated in the general
    28      fund / aid to localities local assistance account, appropriated  for
    29      the  state  block  grant  for  child care shall constitute the state
    30      block grant for child care. Pursuant to title 5-C of  article  6  of
    31      the  social services law, the state block grant for child care shall
    32      be used for child care assistance and for activities to increase the
    33      availability and/or quality of child care programs.
    34    Notwithstanding any provision of articles 153,  154  and  163  of  the
    35      education  law,  there  shall  be an exemption from the professional
    36      licensure requirements of such articles, and  nothing  contained  in
    37      such  articles,  or  in  any  other provisions of law related to the
    38      licensure requirements of persons  licensed  under  those  articles,
    39      shall  prohibit or limit the activities or services of any person in
    40      the employ of a program or service operated,  certified,  regulated,
    41      funded  or approved by the office of children and family services, a
    42      local governmental unit as such term is defined in article 41 of the
    43      mental hygiene law, and/or  a  local  social  services  district  as
    44      defined in section 61 of the social services law, and all such enti-
    45      ties  shall be considered to be approved settings for the receipt of
    46      supervised experience for the professions governed by articles  153,
    47      154  and  163  of the education law, and furthermore, no such entity
    48      shall be required to apply for nor be required to receive  a  waiver
    49      pursuant  to section 6503-a of the education law in order to perform
    50      any activities or provide any services.
    51    Personal service ... 16,780,000 ....................... (re. $697,000)

                                           252                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
     2    Indirect costs ... 302,000 ............................. (re. $76,000)
 
     3  FAMILY AND CHILDREN'S SERVICES PROGRAM
 
     4    Special Revenue Funds - Federal
     5    Federal Health and Human Services Fund
     6    Discretionary Demonstration Account - 25103
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For  services and expenses related to administering federal health and
     9      human services discretionary demonstration program grants and grants
    10      from the national center on child abuse and neglect.
    11    Notwithstanding any other provision of law to the contrary, the  defi-
    12      nition  of  "abused  child"  contained in section 1012 of the family
    13      court act shall be deemed to  include  any  child  whose  parent  or
    14      person legally responsible for their care permits or encourages such
    15      child  engage  in  any  act,  or  commits  or allows to be committed
    16      against such child any offense, that would render such child  either
    17      a  victim of "sex trafficking" or a victim of "severe forms of traf-
    18      ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
    19      106-386, or any successor federal statute.
    20    Personal service (50000) ... 2,358,000 .............. (re. $2,330,000)
    21    Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,149,000)
    22    Fringe benefits (60090) ... 1,021,000 ............... (re. $1,021,000)
    23    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
    24  By chapter 50, section 1, of the laws of 2016:
    25    For  services and expenses related to administering federal health and
    26      human services discretionary demonstration program grants and grants
    27      from the national center on child abuse and neglect.
    28    Personal service (50000) ... 2,350,000 .............. (re. $2,294,000)
    29    Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,384,000)
    30    Fringe benefits (60090) ... 1,017,000 ................. (re. $986,000)
    31    Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For services and expenses related to administering federal health  and
    34      human services discretionary demonstration program grants and grants
    35      from the national center on child abuse and neglect.
    36    Personal service (50000) ... 2,350,000 .............. (re. $2,214,000)
    37    Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,004,000)
    38    Fringe benefits (60090) ... 1,017,000 ................. (re. $952,000)
    39    Indirect costs (58850) ... 25,000 ...................... (re. $23,000)
 
    40  By chapter 50, section 1, of the laws of 2014:
    41    For  services and expenses related to administering federal health and
    42      human services discretionary demonstration program grants and grants
    43      from the national center on child abuse and neglect.
    44    Personal service ... 2,350,000 ...................... (re. $2,261,000)
    45    Nonpersonal service ... 10,155,000 .................. (re. $8,506,000)

                                           253                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1    Fringe benefits ... 1,017,000 ......................... (re. $990,000)
     2    Indirect costs ... 25,000 .............................. (re. $24,000)
 
     3  By chapter 50, section 1, of the laws of 2013:
     4    For  services and expenses related to administering federal health and
     5      human services discretionary demonstration program grants and grants
     6      from the national center on child abuse and neglect.
     7    Personal service ... 2,350,000 ...................... (re. $2,067,000)
     8    Nonpersonal service ... 10,155,000 .................. (re. $6,133,000)
     9    Fringe benefits ... 1,017,000 ......................... (re. $849,000)
    10    Indirect costs ... 25,000 .............................. (re. $19,000)
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Youth Projects Account - 25479
 
    14  By chapter 50, section 1, of the laws of 2017:
    15    For services and expenses related to studies, research,  demonstration
    16      projects  and  other activities in accordance with articles 19-G and
    17      19-H of the executive law  and  articles  2  and  6  of  the  social
    18      services law.
    19    Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000)
 
    20  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  By chapter 50, section 1, of the laws of 2017:
    24    For  services  and  expenses  of service and training programs for the
    25      blind, including, but not limited to, state match of  federal  funds
    26      made  available  under  various provisions of the federal vocational
    27      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    28      supportive services for blind children and blind elderly persons.
    29    Notwithstanding  section  51  of  the  state finance law and any other
    30      provision of law to the contrary, the director of  the  budget  may,
    31      upon the advice of the commissioner of children and family services,
    32      authorize  the transfer or interchange of moneys appropriated herein
    33      with any other state operations - general fund appropriation  within
    34      the  office of children and family services except where transfer or
    35      interchange of appropriations is prohibited or otherwise  restricted
    36      by law.
    37    Notwithstanding  any  other  provision of law to the contrary, the OGS
    38      Interchange and Transfer Authority, the IT Interchange and  Transfer
    39      Authority,  and  the Alignment Interchange and Transfer Authority as
    40      defined in the 2017-18 state fiscal year state operations  appropri-
    41      ation for the budget division program of the division of the budget,
    42      are  deemed  fully  incorporated herein and a part of this appropri-
    43      ation as if fully stated.
    44    Personal service--regular (50100) ... 2,197,000 ..... (re. $1,027,000)
    45    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)

                                           254                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
     2    Travel (54000) ... 5,000 ................................ (re. $2,000)
     3    Contractual services (51000) ... 6,002,000 .......... (re. $4,804,000)
 
     4  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     5      section 1, of the laws of 2017:
     6    For  services  and  expenses  of service and training programs for the
     7      blind, including, but not limited to, state match of  federal  funds
     8      made  available  under  various provisions of the federal vocational
     9      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    10      supportive services for blind children and blind elderly persons.
    11    Notwithstanding  section  51  of  the  state finance law and any other
    12      provision of law to the contrary, the director of  the  budget  may,
    13      upon the advice of the commissioner of children and family services,
    14      authorize  the transfer or interchange of moneys appropriated herein
    15      with any other state operations - general fund appropriation  within
    16      the  office of children and family services except where transfer or
    17      interchange of appropriations is prohibited or otherwise  restricted
    18      by law.
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer Authority, the IT Interchange and  Transfer
    21      Authority,  and  the Alignment Interchange and Transfer Authority as
    22      defined in the 2016-17 state fiscal year state operations  appropri-
    23      ation for the budget division program of the division of the budget,
    24      are  deemed  fully  incorporated herein and a part of this appropri-
    25      ation as if fully stated.
    26    Personal service--regular (50100) ... 1,661,000 ....... (re. $513,000)
    27    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000)
    28    Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
    29    Contractual services (51000) 6,502,000 ................ (re. $361,000)
 
    30  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    31      section 1, of the laws of 2016:
    32    For services and expenses of service and  training  programs  for  the
    33      blind,  including,  but not limited to, state match of federal funds
    34      made available under various provisions of  the  federal  vocational
    35      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    36      supportive services for blind children and blind elderly persons.
    37    Notwithstanding section 51 of the state  finance  law  and  any  other
    38      provision  of  law  to the contrary, the director of the budget may,
    39      upon the advice of the commissioner of children and family services,
    40      authorize the transfer or interchange of moneys appropriated  herein
    41      with  any other state operations - general fund appropriation within
    42      the office of children and family services except where transfer  or
    43      interchange  of appropriations is prohibited or otherwise restricted
    44      by law.
    45    Notwithstanding any other provision of law to the  contrary,  the  OGS
    46      Interchange  and Transfer Authority, the IT Interchange and Transfer
    47      Authority and the Alignment Interchange and  Transfer  Authority  as
    48      defined  in the 2015-16 state fiscal year state operations appropri-
    49      ation for the budget division program of the division of the budget,

                                           255                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      are deemed fully incorporated herein and a part  of  this  appropri-
     2      ation as if fully stated.
     3    Contractual services (51000) ... 6,502,000 ............ (re. $292,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Education Fund
     6    OCFS Vocational Rehabilitation Payments Account - 25207
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For services and expenses related to the New York state commission for
     9      the blind.
    10    Notwithstanding  any other provision of law to the contrary, the money
    11      hereby appropriated may  be  interchanged  or  transferred,  without
    12      limit,  to  any  special  revenue  funds  federal account and/or any
    13      appropriation of the office of children and family services, and may
    14      be increased or decreased without limit by  transfer  between  these
    15      appropriated amounts and appropriations.
    16    Nonpersonal service (57050) ... 1,200,000 ........... (re. $1,200,000)
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For services and expenses related to the New York state commission for
    19      the blind.
    20    Notwithstanding  any other provision of law to the contrary, the money
    21      hereby appropriated may  be  interchanged  or  transferred,  without
    22      limit,  to  any  special  revenue  funds  federal account and/or any
    23      appropriation of the office of children and family services, and may
    24      be increased or decreased without limit by  transfer  between  these
    25      appropriated amounts and appropriations.
    26    Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000)
 
    27    Special Revenue Funds - Federal
    28    Federal Education Fund
    29    Rehabilitation Services/Basic Support Account - 25213
 
    30  By chapter 50, section 1, of the laws of 2017:
    31    For services and expenses related to the New York state commission for
    32      the blind including transfer or suballocation to the state education
    33      department.  Notwithstanding  any  other  provision  of  law  to the
    34      contrary, the money  hereby  appropriated  may  be  interchanged  or
    35      transferred,  without  limit,  to  any special revenue funds federal
    36      account and/or any appropriation of the office of children and fami-
    37      ly services, and may be increased  or  decreased  without  limit  by
    38      transfer  between  these  appropriated amounts and appropriations. A
    39      portion of the funds appropriated herein may be suballocated to  the
    40      dormitory  authority  of the state of New York, in accordance with a
    41      plan approved by the division of the budget, to  design,  construct,
    42      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    43      improve vending stands for the blind enterprise program pursuant  to
    44      an agreement between the New York state commission for the blind and
    45      the  dormitory  authority,  which  may  contain such other terms and
    46      conditions as may be agreed upon by the parties  thereto,  including

                                           256                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      provisions  related  to  indemnities. All contracts for construction
     2      awarded by the dormitory authority pursuant  to  this  appropriation
     3      shall be governed by article 8 of the labor law and shall be awarded
     4      in  accordance  with the authority's procurement contract guidelines
     5      adopted pursuant to section 2879 of the public authorities law.
     6    Personal service (50000) ... 8,507,000 .............. (re. $8,507,000)
     7    Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,824,000)

     8  By chapter 50, section 1, of the laws of 2016:
     9    For services and expenses related to the New York state commission for
    10      the blind including transfer or suballocation to the state education
    11      department. Notwithstanding  any  other  provision  of  law  to  the
    12      contrary,  the  money  hereby  appropriated  may  be interchanged or
    13      transferred, without limit, to any  special  revenue  funds  federal
    14      account and/or any appropriation of the office of children and fami-
    15      ly  services,  and  may  be  increased or decreased without limit by
    16      transfer between these appropriated amounts and appropriations.    A
    17      portion  of the funds appropriated herein may be suballocated to the
    18      dormitory authority of the state of New York, in accordance  with  a
    19      plan  approved  by the division of the budget, to design, construct,
    20      reconstruct, rehabilitate, renovate,  furnish,  equip  or  otherwise
    21      improve  vending stands for the blind enterprise program pursuant to
    22      an agreement between the New York state commission for the blind and
    23      the dormitory authority, which may  contain  such  other  terms  and
    24      conditions  as  may be agreed upon by the parties thereto, including
    25      provisions related to indemnities. All  contracts  for  construction
    26      awarded  by  the  dormitory authority pursuant to this appropriation
    27      shall be governed by article 8 of the labor law and shall be awarded
    28      in accordance with the authority's procurement  contract  guidelines
    29      adopted pursuant to section 2879 of the public authorities law.
    30    Personal service (50000) ... 8,396,000 .............. (re. $1,433,000)
    31    Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,744,000)

    32  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    33      section 1, of the laws of 2016:
    34    For services and expenses related to the New York state commission for
    35      the blind including transfer or suballocation to the state education
    36      department.  Notwithstanding  any  other  provision  of  law  to the
    37      contrary, the money  hereby  appropriated  may  be  interchanged  or
    38      transferred,  without  limit,  to  any special revenue funds federal
    39      account and/or any appropriation of the office of children and fami-
    40      ly services, and may be increased  or  decreased  without  limit  by
    41      transfer  between  these appropriated amounts and appropriations.  A
    42      portion of the funds appropriated herein may be suballocated to  the
    43      dormitory  authority  of the state of New York, in accordance with a
    44      plan approved by the division of the budget, to  design,  construct,
    45      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    46      improve vending stands for the blind enterprise program pursuant  to
    47      an agreement between the New York state commission for the blind and
    48      the  dormitory  authority,  which  may  contain such other terms and
    49      conditions as may be agreed upon by the parties  thereto,  including

                                           257                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      provisions  related  to  indemnities. All contracts for construction
     2      awarded by the dormitory authority pursuant  to  this  appropriation
     3      shall be governed by article 8 of the labor law and shall be awarded
     4      in  accordance  with the authority's procurement contract guidelines
     5      adopted pursuant to section 2879 of the public authorities law.
     6    Nonpersonal service (57050) ... 20,079,000 .......... (re. $5,047,000)
     7    Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
     8    Indirect costs (58850) ... 159,000 .................... (re. $159,000)
 
     9    Special Revenue Funds - Other
    10    Combined Expendable Trust Fund
    11    CBVH Gifts and Bequests Account - 20129
 
    12  By chapter 50, section 1, of the laws of 2017:
    13    For services and expenses related to the New York state commission for
    14      the blind.
    15    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    16    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    17    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    For services and expenses related to the New York state commission for
    20      the blind.
    21    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    22    Contractual services (51000) ... 20,000 ................ (re. $15,000)
    23    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    24  By chapter 50, section 1, of the laws of 2015:
    25    For services and expenses related to the New York state commission for
    26      the blind.
    27    Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
    28    Contractual services (51000) ... 20,000 ................ (re. $11,000)
    29    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    30    Special Revenue Funds - Other
    31    Combined Expendable Trust Fund
    32    CBVH-Vending Stand Account - 20119
 
    33  By chapter 50, section 1, of the laws of 2017:
    34    For services and expenses related to the  vending  stand  program  and
    35      pension plan and establishing food service sites.
    36    Notwithstanding  any  other  provision of law to the contrary, the OGS
    37      Interchange and Transfer Authority, the IT Interchange and  Transfer
    38      Authority,  and  the Alignment Interchange and Transfer Authority as
    39      defined in the 2017-18 state fiscal year state operations  appropri-
    40      ation for the budget division program of the division of the budget,
    41      are  deemed  fully  incorporated herein and a part of this appropri-
    42      ation as if fully stated.
    43    Contractual services (51000) ... 100,000 .............. (re. $100,000)

                                           258                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     2      section 1, of the laws of 2016:
     3    For  services  and  expenses  related to the vending stand program and
     4      pension plan and establishing food service sites.
     5    Notwithstanding any other provision of law to the  contrary,  the  OGS
     6      Interchange  and Transfer Authority, the IT Interchange and Transfer
     7      Authority, and the Alignment Interchange and Transfer  Authority  as
     8      defined  in the 2015-16 state fiscal year state operations appropri-
     9      ation for the budget division program of the division of the budget,
    10      are deemed fully incorporated herein and a part  of  this  appropri-
    11      ation as if fully stated.
    12    Contractual services (51000) ... 100,000 ............... (re. $12,000)
 
    13    Special Revenue Funds - Other
    14    Combined Expendable Trust Fund
    15    CBVH-Vending Stand Account-Federal - 20126
 
    16  By chapter 50, section 1, of the laws of 2017:
    17    For  services  and  expenses  related to the vending stand program and
    18      pension plan and establishing food service sites.
    19    Notwithstanding any other provision of law to the  contrary,  the  OGS
    20      Interchange  and Transfer Authority, the IT Interchange and Transfer
    21      Authority, and the Alignment Interchange and Transfer  Authority  as
    22      defined  in the 2017-18 state fiscal year state operations appropri-
    23      ation for the budget division program of the division of the budget,
    24      are deemed fully incorporated herein and a part  of  this  appropri-
    25      ation as if fully stated.
    26    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    27    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    28    Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
    29    Travel (54000) ... 4,000 ................................ (re. $4,000)
    30    Contractual services (51000) ... 518,000 .............. (re. $518,000)
    31    Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
    32    Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
    33  By chapter 50, section 1, of the laws of 2016:
    34    For  services  and  expenses  related to the vending stand program and
    35      pension plan and establishing food service sites.
    36    Notwithstanding any other provision of law to the  contrary,  the  OGS
    37      Interchange  and Transfer Authority, the IT Interchange and Transfer
    38      Authority, and the Alignment Interchange and Transfer  Authority  as
    39      defined  in the 2016-17 state fiscal year state operations appropri-
    40      ation for the budget division program of the division of the budget,
    41      are deemed fully incorporated herein and a part  of  this  appropri-
    42      ation as if fully stated.
    43    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    44    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    45    Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
    46    Contractual services (51000) ... 518,000 .............. (re. $150,000)
    47    Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
    48    Indirect costs (58800) ... 55,000 ...................... (re. $55,000)

                                           259                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     2      section 1, of the laws of 2016:
     3    For  services  and  expenses  related to the vending stand program and
     4      pension plan and establishing food service sites.
     5    Notwithstanding any other provision of law to the  contrary,  the  OGS
     6      Interchange  and Transfer Authority, the IT Interchange and Transfer
     7      Authority, and the Alignment Interchange and Transfer  Authority  as
     8      defined  in the 2015-16 state fiscal year state operations appropri-
     9      ation for the budget division program of the division of the budget,
    10      are deemed fully incorporated herein and a part  of  this  appropri-
    11      ation as if fully stated.
    12    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    13    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    14    Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
    15    Travel (54000) ... 4,000 ................................ (re. $4,000)
    16    Contractual services (51000) ... 448,000 .............. (re. $372,000)
    17    Fringe benefits (60000) ... 470,000 ................... (re. $330,000)
    18    Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    CBVH-Vending Stand Account-State - 20146
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    For  services  and  expenses  related to the vending stand program and
    24      pension plan and establishing food service sites.
    25    Notwithstanding any other provision of law to the  contrary,  the  OGS
    26      Interchange  and Transfer Authority, the IT Interchange and Transfer
    27      Authority, and the Alignment Interchange and Transfer  Authority  as
    28      defined  in the 2017-18 state fiscal year state operations appropri-
    29      ation for the budget division program of the division of the budget,
    30      are deemed fully incorporated herein and a part  of  this  appropri-
    31      ation as if fully stated.
    32    Contractual services (51000) ... 50,000 ................ (re. $50,000)
 
    33  By chapter 50, section 1, of the laws of 2016:
    34    For  services  and  expenses  related to the vending stand program and
    35      pension plan and establishing food service sites.
    36    Notwithstanding any other provision of law to the  contrary,  the  OGS
    37      Interchange  and Transfer Authority, the IT Interchange and Transfer
    38      Authority, and the Alignment Interchange and Transfer  Authority  as
    39      defined  in the 2016-17 state fiscal year state operations appropri-
    40      ation for the budget division program of the division of the budget,
    41      are deemed fully incorporated herein and a part  of  this  appropri-
    42      ation as if fully stated.
    43    Contractual services (51000) ... 50,000 ................. (re. $9,000)
 
    44  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    45      section 1, of the laws of 2016:
    46    For  services  and  expenses  related to the vending stand program and
    47      pension plan and establishing food service sites.

                                           260                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1    Notwithstanding any other provision of law to the  contrary,  the  OGS
     2      Interchange  and Transfer Authority, the IT Interchange and Transfer
     3      Authority, and the Alignment Interchange and Transfer  Authority  as
     4      defined  in the 2015-16 state fiscal year state operations appropri-
     5      ation for the budget division program of the division of the budget,
     6      are  deemed  fully  incorporated herein and a part of this appropri-
     7      ation as if fully stated.
     8    Contractual services (51000) ... 50,000 ................ (re. $22,000)
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    CBVH Highway Revenue Account - 22108
 
    12  By chapter 50, section 1, of the laws of 2017:
    13    For services and expenses of programs that support the blind.
    14    Notwithstanding any other provision of law to the  contrary,  the  OGS
    15      Interchange  and Transfer Authority, the IT Interchange and Transfer
    16      Authority, and the Alignment Interchange and Transfer  Authority  as
    17      defined  in the 2017-18 state fiscal year state operations appropri-
    18      ation for the budget division program of the division of the budget,
    19      are deemed fully incorporated herein and a part  of  this  appropri-
    20      ation as if fully stated.
    21    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    22  By chapter 50, section 1, of the laws of 2016:
    23    For services and expenses of programs that support the blind.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority, the IT Interchange and  Transfer
    26      Authority,  and  the Alignment Interchange and Transfer Authority as
    27      defined in the 2016-17 state fiscal year state operations  appropri-
    28      ation for the budget division program of the division of the budget,
    29      are  deemed  fully  incorporated herein and a part of this appropri-
    30      ation as if fully stated.
    31    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For services and expenses of programs that support the blind.
    34    Notwithstanding any other provision of law to the  contrary,  the  OGS
    35      Interchange  and Transfer Authority, the IT Interchange and Transfer
    36      Authority and the Alignment Interchange and  Transfer  Authority  as
    37      defined  in the 2015-16 state fiscal year state operations appropri-
    38      ation for the budget division program of the division of the budget,
    39      are deemed fully incorporated herein and a part  of  this  appropri-
    40      ation as if fully stated.
    41    Contractual services (51000) ... 500,000 .............. (re. $498,000)
 
    42  SYSTEMS SUPPORT PROGRAM
 
    43    General Fund
    44    State Purposes Account - 10050

                                           261                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    Notwithstanding  section  51  of  the  state finance law and any other
     3      provision of law to the contrary, the director of  the  budget  may,
     4      upon the advice of the commissioner of children and family services,
     5      authorize  the transfer or interchange of moneys appropriated herein
     6      with any other state operations - general fund appropriation  within
     7      the  office of children and family services except where transfer or
     8      interchange of appropriations is prohibited or otherwise  restricted
     9      by law.
    10    Notwithstanding  any  other  provision of law to the contrary, the OGS
    11      Interchange and Transfer Authority, the IT Interchange and  Transfer
    12      Authority,  and  the Alignment Interchange and Transfer Authority as
    13      defined in the 2017-18 state fiscal year state operations  appropri-
    14      ation for the budget division program of the division of the budget,
    15      are  deemed  fully  incorporated herein and a part of this appropri-
    16      ation as if fully stated.
    17    Supplies and materials (57000) ... 25,000 .............. (re. $17,000)
    18    Travel (54000) ... 48,000 .............................. (re. $48,000)
    19    Contractual services (51000) ... 2,400,000 .......... (re. $1,449,000)
    20    Equipment (56000) ... 25,000 ........................... (re. $25,000)
    21    For the non-federal share of services and expenses for  the  continued
    22      maintenance  of  the  statewide  automated child welfare information
    23      system; to operate the statewide automated child welfare information
    24      system; and for the continued development of the statewide automated
    25      child welfare information system. Of the amounts appropriated  here-
    26      in,  a  portion  may be available for suballocation to the office of
    27      information technology services for the administration of  independ-
    28      ent  verification  and validation services for child welfare systems
    29      operated or developed by the office of children and family services.
    30    Notwithstanding any provision of law to the contrary, funds  appropri-
    31      ated  herein shall only be available upon approval of an expenditure
    32      plan by the director of the budget.
    33    Notwithstanding section 51 of the state  finance  law  and  any  other
    34      provision  of  law  to the contrary, the director of the budget may,
    35      upon the advice of the commissioner of children and family services,
    36      authorize the transfer or interchange of moneys appropriated  herein
    37      with  any other state operations - general fund appropriation within
    38      the office of children and family services except where transfer  or
    39      interchange  of appropriations is prohibited or otherwise restricted
    40      by law.
    41    Notwithstanding any other provision of law to the  contrary,  the  OGS
    42      Interchange  and Transfer Authority, the IT Interchange and Transfer
    43      Authority, and the Alignment Interchange and Transfer  Authority  as
    44      defined  in the 2017-18 state fiscal year state operations appropri-
    45      ation for the budget division program of the division of the budget,
    46      are deemed fully incorporated herein and a part  of  this  appropri-
    47      ation as if fully stated.
    48    Supplies and materials (57000) ... 129,000 ............ (re. $117,000)
    49    Travel (54000) ... 129,000 ............................. (re. $83,000)
    50    Contractual services (51000) ... 8,706,000 .......... (re. $6,596,000)
    51    Equipment (56000) ... 846,000 ......................... (re. $846,000)

                                           262                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Connections Account - 25175

     4  By chapter 50, section 1, of the laws of 2017:
     5    For  services  and  expenses for the statewide automated child welfare
     6      information  system  including   related   administrative   expenses
     7      provided pursuant to title IV-e of the federal social security act.
     8    Such  funds  are  to  be available heretofore accrued and hereafter to
     9      accrue for liabilities associated with  the  continued  maintenance,
    10      operation,  and development of the statewide automated child welfare
    11      information system. Subject to the approval of the director  of  the
    12      budget, such funds shall be available to the office net of disallow-
    13      ances, refunds, reimbursements, and credits.
    14    Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
 
    15  By chapter 50, section 1, of the laws of 2016:
    16    For  services  and  expenses for the statewide automated child welfare
    17      information  system  including   related   administrative   expenses
    18      provided pursuant to title IV-e of the federal social security act.
    19    Such  funds  are  to  be available heretofore accrued and hereafter to
    20      accrue for liabilities associated with  the  continued  maintenance,
    21      operation,  and development of the statewide automated child welfare
    22      information system. Subject to the approval of the director  of  the
    23      budget, such funds shall be available to the office net of disallow-
    24      ances, refunds, reimbursements, and credits.
    25    Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
 
    26  By chapter 50, section 1, of the laws of 2015:
    27    For  services  and  expenses for the statewide automated child welfare
    28      information  system  including   related   administrative   expenses
    29      provided pursuant to title IV-e of the federal social security act.
    30    Such  funds  are  to  be available heretofore accrued and hereafter to
    31      accrue for liabilities associated with  the  continued  maintenance,
    32      operation,  and development of the statewide automated child welfare
    33      information system. Subject to the approval of the director  of  the
    34      budget, such funds shall be available to the office net of disallow-
    35      ances, refunds, reimbursements, and credits.
    36    Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,624,000)
 
    37  By chapter 50, section 1, of the laws of 2014:
    38    For  services  and  expenses for the statewide automated child welfare
    39      information  system  including   related   administrative   expenses
    40      provided pursuant to title IV-e of the federal social security act.
    41    Such  funds  are  to  be available heretofore accrued and hereafter to
    42      accrue for liabilities associated with  the  continued  maintenance,
    43      operation,  and development of the statewide automated child welfare
    44      information system. Subject to the approval of the director  of  the
    45      budget, such funds shall be available to the office net of disallow-
    46      ances, refunds, reimbursements, and credits.
    47    Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)

                                           263                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2013:
     2    For  services  and  expenses for the statewide automated child welfare
     3      information  system  including   related   administrative   expenses
     4      provided pursuant to title IV-e of the federal social security act.
     5    Such  funds  are  to  be available heretofore accrued and hereafter to
     6      accrue for liabilities associated with  the  continued  maintenance,
     7      operation,  and development of the statewide automated child welfare
     8      information system. Subject to the approval of the director  of  the
     9      budget, such funds shall be available to the office net of disallow-
    10      ances, refunds, reimbursements, and credits.
    11    Nonpersonal service ... 30,593,000 ................. (re. $24,383,000)
 
    12  TRAINING AND DEVELOPMENT PROGRAM
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  By chapter 50, section 1, of the laws of 2017:
    16    For  services  and  expenses  related  to the training and development
    17      program, including but not limited to, child welfare, public assist-
    18      ance and medical assistance training contracts  with  not-for-profit
    19      agencies  or other governmental entities. Of the amount appropriated
    20      herein, a minimum of $257,000 shall be used for  the  prevention  of
    21      domestic  violence,  of  which $135,000 may be used to contract with
    22      the office for the prevention of domestic violence  to  develop  and
    23      implement  a  training  program on the dynamics of domestic violence
    24      and its relationship to child  abuse  and  neglect  with  particular
    25      emphasis on alternatives to out-of home-placement.
    26    Notwithstanding  section  51  of  the  state finance law and any other
    27      provision of law to the contrary, the director of  the  budget  may,
    28      upon  the  advice of the commissioner of the office of temporary and
    29      disability assistance and the commissioner of the office of children
    30      and family services, transfer or  suballocate  any  of  the  amounts
    31      appropriated  herein,  or  made available through interchange to the
    32      office of temporary and disability assistance.
    33    Notwithstanding section 51 of the state  finance  law  and  any  other
    34      provision  of  law  to the contrary, the director of the budget may,
    35      upon the advice of the commissioner of children and family services,
    36      authorize the transfer or interchange of moneys appropriated  herein
    37      with  any other state operations - general fund appropriation within
    38      the office of children and family services except where transfer  or
    39      interchange  of appropriations is prohibited or otherwise restricted
    40      by law.
    41    Notwithstanding any other provision of law to the  contrary,  the  OGS
    42      Interchange  and Transfer Authority, the IT Interchange and Transfer
    43      Authority, and the Alignment Interchange and Transfer  Authority  as
    44      defined  in the 2017-18 state fiscal year state operations appropri-
    45      ation for the budget division program of the division of the budget,
    46      are deemed fully incorporated herein and a part  of  this  appropri-
    47      ation as if fully stated.
    48    Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000)

                                           264                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses  related  to the training and development
     3      program, including but not limited to, child welfare, public assist-
     4      ance and medical assistance training contracts  with  not-for-profit
     5      agencies  or other governmental entities. Of the amount appropriated
     6      herein, a minimum of $257,000 shall be used for  the  prevention  of
     7      domestic  violence,  of  which $135,000 may be used to contract with
     8      the office for the prevention of domestic violence  to  develop  and
     9      implement  a  training  program on the dynamics of domestic violence
    10      and its relationship to child  abuse  and  neglect  with  particular
    11      emphasis on alternatives to out-of home-placement.
    12    Notwithstanding  section  51  of  the  state finance law and any other
    13      provision of law to the contrary, the director of  the  budget  may,
    14      upon  the  advice of the commissioner of the office of temporary and
    15      disability assistance and the commissioner of the office of children
    16      and family services, transfer or  suballocate  any  of  the  amounts
    17      appropriated  herein,  or  made available through interchange to the
    18      office of temporary and disability assistance.
    19    Notwithstanding section 51 of the state  finance  law  and  any  other
    20      provision  of  law  to the contrary, the director of the budget may,
    21      upon the advice of the commissioner of children and family services,
    22      authorize the transfer or interchange of moneys appropriated  herein
    23      with  any other state operations - general fund appropriation within
    24      the office of children and family services except where transfer  or
    25      interchange  of appropriations is prohibited or otherwise restricted
    26      by law.
    27    Notwithstanding any other provision of law, the money hereby appropri-
    28      ated may be interchanged or transferred,  without  limit,  to  local
    29      assistance  and/or  any  appropriation of the office of children and
    30      family services, and may be increased or decreased without limit  by
    31      transfer  or  suballocation  between  these appropriated amounts and
    32      appropriations of any department, agency or public authority related
    33      to the operation of the justice center for the protection of  people
    34      with  special  needs with the approval of the director of the budget
    35      who shall file such  approval  with  the  department  of  audit  and
    36      control  and  copies thereof with the chairman of the senate finance
    37      committee and the chairman of the assembly ways and means committee.
    38    Notwithstanding any other provision of law to the  contrary,  the  OGS
    39      Interchange  and Transfer Authority, the IT Interchange and Transfer
    40      Authority and the Alignment Interchange and  Transfer  Authority  as
    41      defined  in the 2016-17 state fiscal year state operations appropri-
    42      ation for the budget division program of the division of the budget,
    43      are deemed fully incorporated herein and a part  of  this  appropri-
    44      ation as if fully stated.
    45    Contractual services (51000) ... 19,299,000 ........ (re. $14,984,000)
 
    46  By chapter 50, section 1, of the laws of 2015:
    47    For  the  non-federal  share  of training contracts, including but not
    48      limited to, child welfare, public assistance and medical  assistance
    49      training  contracts  with  not-for-profit  agencies or other govern-
    50      mental entities. Funds available under  this  appropriation  may  be

                                           265                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      used only after all available funding from other revenue sources, as
     2      determined  by  the  director  of  the budget and including, but not
     3      limited to the special revenue funds - other office of children  and
     4      family  services training, management and evaluation account and the
     5      special revenue fund - other office of children and family  services
     6      state match account have been fully expended.
     7    Notwithstanding  section  51  of  the  state finance law and any other
     8      provision of law to the contrary, the director of  the  budget  may,
     9      upon  the  advice of the commissioner of the office of temporary and
    10      disability assistance and the commissioner of the office of children
    11      and family services, transfer or  suballocate  any  of  the  amounts
    12      appropriated  herein,  or  made available through interchange to the
    13      office of temporary and disability assistance  for  the  non-federal
    14      share of training contracts.
    15    Notwithstanding  section  51  of  the  state finance law and any other
    16      provision of law to the contrary, the director of  the  budget  may,
    17      upon the advice of the commissioner of children and family services,
    18      authorize  the transfer or interchange of moneys appropriated herein
    19      with any other state operations - general fund appropriation  within
    20      the  office of children and family services except where transfer or
    21      interchange of appropriations is prohibited or otherwise  restricted
    22      by law.
    23    Notwithstanding any other provision of law, the money hereby appropri-
    24      ated  may  be  interchanged  or transferred, without limit, to local
    25      assistance and/or any appropriation of the office  of  children  and
    26      family  services, and may be increased or decreased without limit by
    27      transfer or suballocation between  these  appropriated  amounts  and
    28      appropriations of any department, agency or public authority related
    29      to  the operation of the justice center for the protection of people
    30      with special needs with the approval of the director of  the  budget
    31      who  shall  file  such  approval  with  the  department of audit and
    32      control and copies thereof with the chairman of the  senate  finance
    33      committee and the chairman of the assembly ways and means committee.
    34    Notwithstanding  any  other  provision of law to the contrary, the OGS
    35      Interchange and Transfer Authority, the IT Interchange and  Transfer
    36      Authority  and  the  Alignment Interchange and Transfer Authority as
    37      defined in the 2015-16 state fiscal year state operations  appropri-
    38      ation for the budget division program of the division of the budget,
    39      are  deemed  fully  incorporated herein and a part of this appropri-
    40      ation as if fully stated.
    41    Contractual services (51000) ... 2,960,000 ............ (re. $910,000)
    42    For the required state match of training contracts including, but  not
    43      limited  to,  child welfare and public assistance training contracts
    44      with not-for-profit agencies or other governmental entities.    This
    45      appropriation  shall only be used to reduce the required state match
    46      incurred by the office of children and family services,  the  office
    47      of temporary and disability assistance, the department of health and
    48      the  department  of  labor  funded  through other sources, provided,
    49      however, that the state match requirement of each  agency  shall  be
    50      reduced  in  an  amount  proportional  to the use of these moneys to
    51      reduce the overall state match requirement. Funds appropriated here-

                                           266                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      in shall not be available for personal services costs of the  office
     2      of  children  and family services, the office of temporary and disa-
     3      bility assistance, the department of health and  the  department  of
     4      labor.  Funds  available  pursuant to this appropriation may be used
     5      only after all available funding  from  other  revenue  sources,  as
     6      determined  by  the  director  of the budget, and including, but not
     7      limited to, the special revenue fund - other office of children  and
     8      family services training, management, and evaluation account and the
     9      special  revenue fund - other office of children and family services
    10      state  match  account  have  been  fully  expended.  Notwithstanding
    11      section  51  of the state finance law and any other provision of law
    12      to the contrary, the director of the budget may upon the  advice  of
    13      the  commissioner  of the office of temporary and disability assist-
    14      ance and the commissioner of  the  office  of  children  and  family
    15      services,  transfer  or  suballocate any of the amounts appropriated
    16      herein, or made available  through  interchange  to  the  office  of
    17      temporary  and disability assistance for the required state match of
    18      training contracts.
    19    Notwithstanding section 51 of the state  finance  law  and  any  other
    20      provision  of  law  to the contrary, the director of the budget may,
    21      upon the advice of the commissioner of children and family services,
    22      authorize the transfer or interchange of moneys appropriated  herein
    23      with  any other state operations - general fund appropriation within
    24      the office of children and family services except where transfer  or
    25      interchange  of appropriations is prohibited or otherwise restricted
    26      by law.
    27    Notwithstanding any other provision of law, the money hereby appropri-
    28      ated may be interchanged or transferred,  without  limit,  to  local
    29      assistance  and/or  any  appropriation of the office of children and
    30      family services, and may be increased or decreased without limit  by
    31      transfer  or  suballocation  between  these appropriated amounts and
    32      appropriations of any department, agency or public authority related
    33      to the operation of the justice center for the protection of  people
    34      with  special  needs with the approval of the director of the budget
    35      who shall file such  approval  with  the  department  of  audit  and
    36      control  and  copies thereof with the chairman of the senate finance
    37      committee and the chairman of the assembly ways and means committee.
    38    Notwithstanding any other provision of law to the  contrary,  the  OGS
    39      Interchange  and Transfer Authority, the IT Interchange and Transfer
    40      Authority and the Alignment Interchange and  Transfer  Authority  as
    41      defined  in the 2015-16 state fiscal year state operations appropri-
    42      ation for the budget division program of the division of the budget,
    43      are deemed fully incorporated herein and a part  of  this  appropri-
    44      ation as if fully stated.
    45    Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000)
    46    For  services and expenses for the prevention of domestic violence and
    47      expenses related hereto. Of the amount appropriated, $135,000 may be
    48      used to contract with the office  for  the  prevention  of  domestic
    49      violence to develop and implement a training program on the dynamics
    50      of domestic violence and its relationship to child abuse and neglect
    51      with particular emphasis on alternatives to out-of home-placement.

                                           267                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Notwithstanding  section  51  of  the  state finance law and any other
     2      provision of law to the contrary, the director of  the  budget  may,
     3      upon the advice of the commissioner of children and family services,
     4      authorize  the transfer or interchange of moneys appropriated herein
     5      with  any other state operations - general fund appropriation within
     6      the office of children and family services except where transfer  or
     7      interchange  of appropriations is prohibited or otherwise restricted
     8      by law.
     9    Notwithstanding any other provision of law, the money hereby appropri-
    10      ated may be interchanged or transferred,  without  limit,  to  local
    11      assistance  and/or  any  appropriation of the office of children and
    12      family services, and may be increased or decreased without limit  by
    13      transfer  or  suballocation  between  these appropriated amounts and
    14      appropriations of any department, agency or public authority related
    15      to the operation of the justice center for the protection of  people
    16      with  special  needs with the approval of the director of the budget
    17      who shall file such  approval  with  the  department  of  audit  and
    18      control  and  copies thereof with the chairman of the senate finance
    19      committee and the chairman of the assembly ways and means committee.
    20    Notwithstanding any other provision of law to the  contrary,  the  OGS
    21      Interchange  and Transfer Authority, the IT Interchange and Transfer
    22      Authority and the Alignment Interchange and  Transfer  Authority  as
    23      defined  in the 2015-16 state fiscal year state operations appropri-
    24      ation for the budget division program of the division of the budget,
    25      are deemed fully incorporated herein and a part  of  this  appropri-
    26      ation as if fully stated.
    27    Contractual services (51000) ... 257,000 .............. (re. $227,000)
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    For  the  non-federal  share  of training contracts, including but not
    30      limited to, child welfare, public assistance and medical  assistance
    31      training  contracts  with  not-for-profit  agencies or other govern-
    32      mental entities. Funds available under  this  appropriation  may  be
    33      used only after all available funding from other revenue sources, as
    34      determined  by  the  director  of  the budget and including, but not
    35      limited to the special revenue funds - other office of children  and
    36      family  services training, management and evaluation account and the
    37      special revenue fund - other office of children and family  services
    38      state match account have been fully expended.
    39    Notwithstanding  section  51  of  the  state finance law and any other
    40      provision of law to the contrary, the director of  the  budget  may,
    41      upon  the  advice of the commissioner of the office of temporary and
    42      disability assistance and the commissioner of the office of children
    43      and family services, transfer or  suballocate  any  of  the  amounts
    44      appropriated  herein,  or  made available through interchange to the
    45      office of temporary and disability assistance  for  the  non-federal
    46      share of training contracts.
    47    Notwithstanding  section  51  of  the  state finance law and any other
    48      provision of law to the contrary, the director of  the  budget  may,
    49      upon the advice of the commissioner of children and family services,
    50      authorize  the transfer or interchange of moneys appropriated herein

                                           268                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      with any other state operations - general fund appropriation  within
     2      the  office of children and family services except where transfer or
     3      interchange of appropriations is prohibited or otherwise  restricted
     4      by law.
     5    Notwithstanding any other provision of law, the money hereby appropri-
     6      ated  may  be  interchanged  or transferred, without limit, to local
     7      assistance and/or any appropriation of the office  of  children  and
     8      family  services, and may be increased or decreased without limit by
     9      transfer or suballocation between  these  appropriated  amounts  and
    10      appropriations of any department, agency or public authority related
    11      to  the operation of the justice center for the protection of people
    12      with special needs with the approval of the director of  the  budget
    13      who  shall  file  such  approval  with  the  department of audit and
    14      control and copies thereof with the chairman of the  senate  finance
    15      committee and the chairman of the assembly ways and means committee.
    16    Notwithstanding  any  other  provision of law to the contrary, the OGS
    17      Interchange and Transfer Authority, the IT Interchange and  Transfer
    18      Authority,  and  the Alignment Interchange and Transfer Authority as
    19      defined in the 2014-15 state fiscal year state operations  appropri-
    20      ation for the budget division program of the division of the budget,
    21      are  deemed  fully  incorporated herein and a part of this appropri-
    22      ation as if fully stated.
    23    Contractual services ... 2,960,000 .................... (re. $708,000)
    24    For the required state match of training contracts including, but  not
    25      limited  to,  child welfare and public assistance training contracts
    26      with not-for-profit agencies or other governmental entities.    This
    27      appropriation  shall only be used to reduce the required state match
    28      incurred by the office of children and family services,  the  office
    29      of temporary and disability assistance, the department of health and
    30      the  department  of  labor  funded  through other sources, provided,
    31      however, that the state match requirement of each  agency  shall  be
    32      reduced  in  an  amount  proportional  to the use of these moneys to
    33      reduce the overall state match requirement. Funds appropriated here-
    34      in shall not be available for personal services costs of the  office
    35      of  children  and family services, the office of temporary and disa-
    36      bility assistance, the department of health and  the  department  of
    37      labor.  Funds  available  pursuant to this appropriation may be used
    38      only after all available funding  from  other  revenue  sources,  as
    39      determined  by  the  director  of the budget, and including, but not
    40      limited to, the special revenue fund - other office of children  and
    41      family services training, management, and evaluation account and the
    42      special  revenue fund - other office of children and family services
    43      state match account  have  been  fully  expended.    Notwithstanding
    44      section  51  of the state finance law and any other provision of law
    45      to the contrary, the director of the budget may upon the  advice  of
    46      the  commissioner  of the office of temporary and disability assist-
    47      ance and the commissioner of  the  office  of  children  and  family
    48      services,  transfer  or  suballocate any of the amounts appropriated
    49      herein, or made available  through  interchange  to  the  office  of
    50      temporary  and disability assistance for the required state match of
    51      training contracts.

                                           269                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Notwithstanding section 51 of the state  finance  law  and  any  other
     2      provision  of  law  to the contrary, the director of the budget may,
     3      upon the advice of the commissioner of children and family services,
     4      authorize the transfer or interchange of moneys appropriated  herein
     5      with  any other state operations - general fund appropriation within
     6      the office of children and family services except where transfer  or
     7      interchange  of appropriations is prohibited or otherwise restricted
     8      by law.
     9    Notwithstanding any other provision of law, the money hereby appropri-
    10      ated may be interchanged or transferred,  without  limit,  to  local
    11      assistance  and/or  any  appropriation of the office of children and
    12      family services, and may be increased or decreased without limit  by
    13      transfer  or  suballocation  between  these appropriated amounts and
    14      appropriations of any department, agency or public authority related
    15      to the operation of the justice center for the protection of  people
    16      with  special  needs with the approval of the director of the budget
    17      who shall file such  approval  with  the  department  of  audit  and
    18      control  and  copies thereof with the chairman of the senate finance
    19      committee and the chairman of the assembly ways and means committee.
    20    Notwithstanding any other provision of law to the  contrary,  the  OGS
    21      Interchange  and Transfer Authority, the IT Interchange and Transfer
    22      Authority, and the Alignment Interchange and Transfer  Authority  as
    23      defined  in the 2014-15 state fiscal year state operations appropri-
    24      ation for the budget division program of the division of the budget,
    25      are deemed fully incorporated herein and a part  of  this  appropri-
    26      ation as if fully stated.
    27    Contractual services ... 2,082,000 .................. (re. $1,911,000)
    28    For  services and expenses for the prevention of domestic violence and
    29      expenses related hereto. Of the amount appropriated, $135,000 may be
    30      used to contract with the office  for  the  prevention  of  domestic
    31      violence to develop and implement a training program on the dynamics
    32      of domestic violence and its relationship to child abuse and neglect
    33      with particular emphasis on alternatives to out-of home-placement.
    34    Notwithstanding  section  51  of  the  state finance law and any other
    35      provision of law to the contrary, the director of  the  budget  may,
    36      upon the advice of the commissioner of children and family services,
    37      authorize  the transfer or interchange of moneys appropriated herein
    38      with any other state operations - general fund appropriation  within
    39      the  office of children and family services except where transfer or
    40      interchange of appropriations is prohibited or otherwise  restricted
    41      by law.
    42    Notwithstanding any other provision of law, the money hereby appropri-
    43      ated  may  be  interchanged  or transferred, without limit, to local
    44      assistance and/or any appropriation of the office  of  children  and
    45      family  services, and may be increased or decreased without limit by
    46      transfer or suballocation between  these  appropriated  amounts  and
    47      appropriations of any department, agency or public authority related
    48      to  the operation of the justice center for the protection of people
    49      with special needs with the approval of the director of  the  budget
    50      who  shall  file  such  approval  with  the  department of audit and

                                           270                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      control and copies thereof with the chairman of the  senate  finance
     2      committee and the chairman of the assembly ways and means committee.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority,  and  the Alignment Interchange and Transfer Authority as
     6      defined in the 2014-15 state fiscal year state operations  appropri-
     7      ation for the budget division program of the division of the budget,
     8      are  deemed  fully  incorporated herein and a part of this appropri-
     9      ation as if fully stated.
    10    Contractual services ... 257,000 ...................... (re. $226,000)

    11  By chapter 50, section 1, of the laws of 2013:
    12    For the non-federal share of training  contracts,  including  but  not
    13      limited  to, child welfare, public assistance and medical assistance
    14      training contracts with not-for-profit  agencies  or  other  govern-
    15      mental  entities.  Funds  available  under this appropriation may be
    16      used only after all available funding from other revenue sources, as
    17      determined by the director of the  budget  and  including,  but  not
    18      limited  to the special revenue funds - other office of children and
    19      family services training, management and evaluation account and  the
    20      special  revenue fund - other office of children and family services
    21      state match account have been fully expended.
    22    Notwithstanding section 51 of the state  finance  law  and  any  other
    23      provision  of  law  to  the contrary, the director of the budget may
    24      upon the advice of the commissioner of the office of  temporary  and
    25      disability assistance and the commissioner of the office of children
    26      and  family  services,  transfer  or  suballocate any of the amounts
    27      appropriated herein, or made available through  interchange  to  the
    28      office  of  temporary  and disability assistance for the non-federal
    29      share of training contracts.
    30    Notwithstanding section 51 of the state  finance  law  and  any  other
    31      provision  of  law  to the contrary, the director of the budget may,
    32      upon the advice of the commissioner of children and family services,
    33      authorize the transfer or interchange of moneys appropriated  herein
    34      with  any other state operations - general fund appropriation within
    35      the office of children and family services except where transfer  or
    36      interchange  of appropriations is prohibited or otherwise restricted
    37      by law.
    38    Notwithstanding any other provision of law, the money hereby appropri-
    39      ated may be interchanged or transferred,  without  limit,  to  local
    40      assistance  and/or  any  appropriation of the office of children and
    41      family services, and may be increased or decreased without limit  by
    42      transfer  or  suballocation  between  these appropriated amounts and
    43      appropriations of any department, agency or public authority related
    44      to the operation of the justice center for the protection of  people
    45      with  special  needs with the approval of the director of the budget
    46      who shall file such  approval  with  the  department  of  audit  and
    47      control  and  copies thereof with the chairman of the senate finance
    48      committee and the chairman of the assembly ways and means committee.
    49    Notwithstanding any other provision of law to the  contrary,  the  OGS
    50      Interchange  and Transfer Authority, the IT Interchange and Transfer

                                           271                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      Authority, and the Alignment Interchange and Transfer  Authority  as
     2      defined  in the 2013-14 state fiscal year state operations appropri-
     3      ation for the budget division program of the division of the budget,
     4      are  deemed  fully  incorporated herein and a part of this appropri-
     5      ation as if fully stated.
     6    Contractual services ... 2,960,000 .................... (re. $576,000)
     7    For the required state match of training contracts including, but  not
     8      limited  to,  child welfare and public assistance training contracts
     9      with not-for-profit agencies or other governmental entities.    This
    10      appropriation  shall only be used to reduce the required state match
    11      incurred by the office of children and family services,  the  office
    12      of temporary and disability assistance, the department of health and
    13      the  department  of  labor  funded  through other sources, provided,
    14      however, that the state match requirement of each  agency  shall  be
    15      reduced  in  an  amount  proportional  to the use of these moneys to
    16      reduce the overall state match requirement. Funds appropriated here-
    17      in shall not be available for personal services costs of the  office
    18      of  children  and family services, the office of temporary and disa-
    19      bility assistance, the department of health and  the  department  of
    20      labor.  Funds  available  pursuant to this appropriation may be used
    21      only after all available funding  from  other  revenue  sources,  as
    22      determined  by  the  director  of the budget, and including, but not
    23      limited to, the special revenue fund - other office of children  and
    24      family services training, management, and evaluation account and the
    25      special  revenue fund - other office of children and family services
    26      state match account  have  been  fully  expended.    Notwithstanding
    27      section  51  of the state finance law and any other provision of law
    28      to the contrary, the director of the budget may upon the  advice  of
    29      the  commissioner  of the office of temporary and disability assist-
    30      ance and the commissioner of  the  office  of  children  and  family
    31      services,  transfer  or  suballocate any of the amounts appropriated
    32      herein, or made available  through  interchange  to  the  office  of
    33      temporary  and disability assistance for the required state match of
    34      training contracts.
    35    Notwithstanding section 51 of the state  finance  law  and  any  other
    36      provision  of  law  to the contrary, the director of the budget may,
    37      upon the advice of the commissioner of children and family services,
    38      authorize the transfer or interchange of moneys appropriated  herein
    39      with  any other state operations - general fund appropriation within
    40      the office of children and family services except where transfer  or
    41      interchange  of appropriations is prohibited or otherwise restricted
    42      by law.
    43    Notwithstanding any other provision of law, the money hereby appropri-
    44      ated may be interchanged or transferred,  without  limit,  to  local
    45      assistance  and/or  any  appropriation of the office of children and
    46      family services, and may be increased or decreased without limit  by
    47      transfer  or  suballocation  between  these appropriated amounts and
    48      appropriations of any department, agency or public authority related
    49      to the operation of the justice center for the protection of  people
    50      with  special  needs with the approval of the director of the budget
    51      who shall file such  approval  with  the  department  of  audit  and

                                           272                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      control  and  copies thereof with the chairman of the senate finance
     2      committee and the chairman of the assembly ways and means committee.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority,  and  the Alignment Interchange and Transfer Authority as
     6      defined in the 2013-14 state fiscal year state operations  appropri-
     7      ation for the budget division program of the division of the budget,
     8      are  deemed  fully  incorporated herein and a part of this appropri-
     9      ation as if fully stated.
    10    Contractual services ... 2,082,000 .................. (re. $1,216,000)
    11    For services and expenses for the prevention of domestic violence  and
    12      expenses related hereto. Of the amount appropriated, $135,000 may be
    13      used  to  contract  with  the  office for the prevention of domestic
    14      violence to develop and implement a training program on the dynamics
    15      of domestic violence and its relationship to child abuse and neglect
    16      with particular emphasis on alternatives to out-of home-placement.
    17    Notwithstanding section 51 of the state  finance  law  and  any  other
    18      provision  of  law  to the contrary, the director of the budget may,
    19      upon the advice of the commissioner of children and family services,
    20      authorize the transfer or interchange of moneys appropriated  herein
    21      with  any other state operations - general fund appropriation within
    22      the office of children and family services except where transfer  or
    23      interchange  of appropriations is prohibited or otherwise restricted
    24      by law.
    25    Notwithstanding any other provision of law, the money hereby appropri-
    26      ated may be interchanged or transferred,  without  limit,  to  local
    27      assistance  and/or  any  appropriation of the office of children and
    28      family services, and may be increased or decreased without limit  by
    29      transfer  or  suballocation  between  these appropriated amounts and
    30      appropriations of any department, agency or public authority related
    31      to the operation of the justice center for the protection of  people
    32      with  special  needs with the approval of the director of the budget
    33      who shall file such  approval  with  the  department  of  audit  and
    34      control  and  copies thereof with the chairman of the senate finance
    35      committee and the chairman of the assembly ways and means committee.
    36    Notwithstanding any other provision of law to the  contrary,  the  OGS
    37      Interchange  and Transfer Authority, the IT Interchange and Transfer
    38      Authority, and the Alignment Interchange and Transfer  Authority  as
    39      defined  in the 2013-14 state fiscal year state operations appropri-
    40      ation for the budget division program of the division of the budget,
    41      are deemed fully incorporated herein and a part  of  this  appropri-
    42      ation as if fully stated.
    43    Contractual services ... 257,000 ...................... (re. $253,000)
 
    44    Special Revenue Funds - Other
    45    Miscellaneous Special Revenue Fund
    46    Multiagency Training Contract Account - 21989
 
    47  By chapter 50, section 1, of the laws of 2017:
    48    For services and expenses related to the operation of the training and
    49      development program including, but not limited to, personal service,

                                           273                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      fringe  benefits  and  nonpersonal service. To the extent that costs
     2      incurred through payment from this appropriation result from  train-
     3      ing  activities  performed  on  behalf of the office of children and
     4      family  services, the office of temporary and disability assistance,
     5      the department of health, the department of labor or any other state
     6      or local agency, expenditures made from this appropriation shall  be
     7      reduced  by  any federal, state, or local funding available for such
     8      purpose in accordance with a cost allocation plan submitted  to  the
     9      federal  government.  No expenditure shall be made from this account
    10      until an expenditure plan has been approved by the director  of  the
    11      budget.
    12    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer Authority, the IT Interchange and  Transfer
    14      Authority,  and  the Alignment Interchange and Transfer Authority as
    15      defined in the 2017-18 state fiscal year state operations  appropri-
    16      ation for the budget division program of the division of the budget,
    17      are  deemed  fully  incorporated herein and a part of this appropri-
    18      ation as if fully stated.
    19    Personal service--regular (50100) ... 2,346,000 ..... (re. $1,632,000)
    20    Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
    21    Fringe benefits (60000) ... 979,000 ................... (re. $752,000)
    22    Indirect costs (58800) ... 65,000 ...................... (re. $56,000)
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For services and expenses related to the operation of the training and
    25      development program including, but not limited to, personal service,
    26      fringe benefits and nonpersonal service. To the  extent  that  costs
    27      incurred  through payment from this appropriation result from train-
    28      ing activities performed on behalf of the  office  of  children  and
    29      family  services, the office of temporary and disability assistance,
    30      the department of health, the department of labor or any other state
    31      or local agency, expenditures made from this appropriation shall  be
    32      reduced  by  any federal, state, or local funding available for such
    33      purpose in accordance with a cost allocation plan submitted  to  the
    34      federal  government.  No expenditure shall be made from this account
    35      until an expenditure plan has been approved by the director  of  the
    36      budget.
    37    Notwithstanding  any  other  provision of law to the contrary, the OGS
    38      Interchange and Transfer Authority, the IT Interchange and  Transfer
    39      Authority  and  the  Alignment Interchange and Transfer Authority as
    40      defined in the 2016-17 state fiscal year state operations  appropri-
    41      ation for the budget division program of the division of the budget,
    42      are  deemed  fully  incorporated herein and a part of this appropri-
    43      ation as if fully stated.
    44    Personal service--regular (50100) ... 2,330,000 ..... (re. $1,093,000)
    45    Contractual services (51000) ... 25,014,000 ........ (re. $22,643,000)
    46    Fringe benefits (60000) ... 970,000 ................... (re. $824,000)
    47    Indirect costs (58800) ... 65,000 ...................... (re. $59,000)
 
    48  By chapter 50, section 1, of the laws of 2015:

                                           274                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For services and expenses related to the operation of the training and
     2      development program including, but not limited to, personal service,
     3      fringe benefits and nonpersonal service. To the  extent  that  costs
     4      incurred  through payment from this appropriation result from train-
     5      ing  activities  performed  on  behalf of the office of children and
     6      family services, the office of temporary and disability  assistance,
     7      the department of health, the department of labor or any other state
     8      or  local agency, expenditures made from this appropriation shall be
     9      reduced by any federal, state, or local funding available  for  such
    10      purpose  in  accordance with a cost allocation plan submitted to the
    11      federal government. No expenditure shall be made from  this  account
    12      until  an  expenditure plan has been approved by the director of the
    13      budget.
    14    Notwithstanding any other provision of law to the  contrary,  the  OGS
    15      Interchange  and Transfer Authority, the IT Interchange and Transfer
    16      Authority and the Alignment Interchange and  Transfer  Authority  as
    17      defined  in the 2015-16 state fiscal year state operations appropri-
    18      ation for the budget division program of the division of the budget,
    19      are deemed fully incorporated herein and a part  of  this  appropri-
    20      ation as if fully stated.
    21    Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000)
    22    Contractual services (51000) ... 36,014,000 ........ (re. $16,377,000)
    23    Fringe benefits (60000) ... 970,000 ................... (re. $121,000)
    24    Indirect costs (58800) ... 65,000 ...................... (re. $19,000)
 
    25  By chapter 50, section 1, of the laws of 2014:
    26    For services and expenses related to the operation of the training and
    27      development program including, but not limited to, personal service,
    28      fringe  benefits  and  nonpersonal service. To the extent that costs
    29      incurred through payment from this appropriation result from  train-
    30      ing  activities  performed  on  behalf of the office of children and
    31      family services, the office of temporary and disability  assistance,
    32      the department of health, the department of labor or any other state
    33      or  local agency, expenditures made from this appropriation shall be
    34      reduced by any federal, state, or local funding available  for  such
    35      purpose  in  accordance with a cost allocation plan submitted to the
    36      federal government. No expenditure shall be made from  this  account
    37      until  an  expenditure plan has been approved by the director of the
    38      budget.
    39    Notwithstanding any other provision of law to the  contrary,  the  OGS
    40      Interchange  and Transfer Authority, the IT Interchange and Transfer
    41      Authority, and the Alignment Interchange and Transfer  Authority  as
    42      defined  in the 2014-15 state fiscal year state operations appropri-
    43      ation for the budget division program of the division of the budget,
    44      are deemed fully incorporated herein and a part  of  this  appropri-
    45      ation as if fully stated.
    46    Personal service--regular ... 2,330,000 ............. (re. $1,654,000)
    47    Contractual services ... 36,014,000 ................ (re. $15,865,000)
    48    Fringe benefits ... 970,000 ........................... (re. $587,000)
    49    Indirect costs ... 65,000 .............................. (re. $65,000)

                                           275                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2013:
     2    For services and expenses related to the operation of the training and
     3      development program including, but not limited to, personal service,
     4      fringe  benefits  and  nonpersonal service. To the extent that costs
     5      incurred through payment from this appropriation result from  train-
     6      ing  activities  performed  on  behalf of the office of children and
     7      family services, the office of temporary and disability  assistance,
     8      the department of health, the department of labor or any other state
     9      or  local agency, expenditures made from this appropriation shall be
    10      reduced by any federal, state, or local funding available  for  such
    11      purpose  in  accordance with a cost allocation plan submitted to the
    12      federal government. No expenditure shall be made from  this  account
    13      until  an  expenditure plan has been approved by the director of the
    14      budget.
    15    Notwithstanding any other provision of law to the  contrary,  the  OGS
    16      Interchange  and Transfer Authority, the IT Interchange and Transfer
    17      Authority, and the Alignment Interchange and Transfer  Authority  as
    18      defined  in the 2013-14 state fiscal year state operations appropri-
    19      ation for the budget division program of the division of the budget,
    20      are deemed fully incorporated herein and a part  of  this  appropri-
    21      ation as if fully stated.
    22    Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
    23    Contractual services ... 36,014,000 ................ (re. $15,429,000)
    24    Fringe benefits ... 970,000 ............................ (re. $96,000)
    25    Indirect costs ... 65,000 .............................. (re. $47,000)
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    State Match Account - 21967
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    For  services  and  expenses  related  to the training and development
    31      program. Of the amount appropriated herein, $1,500,000 may  be  used
    32      only to provide state match for federal training funds in accordance
    33      with  an agreement with social services districts including, but not
    34      limited to, the city of  New  York.  Any  agreement  with  a  social
    35      services  district is subject to the approval of the director of the
    36      budget. No expenditure shall be made from this account for  personal
    37      service  costs. No expenditure shall be made from this account until
    38      an expenditure plan for this purpose has been approved by the direc-
    39      tor of the budget.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange  and Transfer Authority, the IT Interchange and Transfer
    42      Authority, and the Alignment Interchange and Transfer  Authority  as
    43      defined  in the 2017-18 state fiscal year state operations appropri-
    44      ation for the budget division program of the division of the budget,
    45      are deemed fully incorporated herein and a part  of  this  appropri-
    46      ation as if fully stated.
    47    Contractual services (51000) ... 4,000,000 .......... (re. $3,990,000)
 
    48  By chapter 50, section 1, of the laws of 2016:

                                           276                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  services  and  expenses  related  to the training and development
     2      program. Of the amount appropriated herein, $1,500,000 may  be  used
     3      only to provide state match for federal training funds in accordance
     4      with  an agreement with social services districts including, but not
     5      limited  to,  the  city  of  New  York.  Any agreement with a social
     6      services district is subject to the approval of the director of  the
     7      budget.  No expenditure shall be made from this account for personal
     8      service costs. No expenditure shall be made from this account  until
     9      an expenditure plan for this purpose has been approved by the direc-
    10      tor of the budget.
    11    Notwithstanding  any  other  provision of law to the contrary, the OGS
    12      Interchange and Transfer Authority, the IT Interchange and  Transfer
    13      Authority  and  the  Alignment Interchange and Transfer Authority as
    14      defined in the 2016-17 state fiscal year state operations  appropri-
    15      ation for the budget division program of the division of the budget,
    16      are  deemed  fully  incorporated herein and a part of this appropri-
    17      ation as if fully stated.
    18    Contractual services (51000) ... 4,000,000 .......... (re. $3,930,000)
 
    19  By chapter 50, section 1, of the laws of 2015:
    20    For services and expenses related  to  the  training  and  development
    21      program.  Of  the amount appropriated herein, $1,500,000 may be used
    22      only to provide state match for federal training funds in accordance
    23      with an agreement with social services districts including, but  not
    24      limited  to,  the  city  of  New  York.  Any agreement with a social
    25      services district is subject to the approval of the director of  the
    26      budget.  No expenditure shall be made from this account for personal
    27      service costs. No expenditure shall be made from this account  until
    28      an expenditure plan for this purpose has been approved by the direc-
    29      tor of the budget.
    30    Notwithstanding  any  other  provision of law to the contrary, the OGS
    31      Interchange and Transfer Authority, the IT Interchange and  Transfer
    32      Authority  and  the  Alignment Interchange and Transfer Authority as
    33      defined in the 2015-16 state fiscal year state operations  appropri-
    34      ation for the budget division program of the division of the budget,
    35      are  deemed  fully  incorporated herein and a part of this appropri-
    36      ation as if fully stated.
    37    Contractual services (51000) ... 7,000,000 ............ (re. $300,000)
 
    38  By chapter 50, section 1, of the laws of 2014:
    39    For services and expenses related  to  the  training  and  development
    40      program.  Of  the amount appropriated herein, $1,500,000 may be used
    41      only to provide state match for federal training funds in accordance
    42      with an agreement with social services districts including, but  not
    43      limited  to,  the  city  of  New  York.  Any agreement with a social
    44      services district is subject to the approval of the director of  the
    45      budget.  No expenditure shall be made from this account for personal
    46      service costs. No expenditure shall be made from this account  until
    47      an expenditure plan for this purpose has been approved by the direc-
    48      tor of the budget.

                                           277                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer Authority, the IT Interchange and  Transfer
     3      Authority,  and  the Alignment Interchange and Transfer Authority as
     4      defined in the 2014-15 state fiscal year state operations  appropri-
     5      ation for the budget division program of the division of the budget,
     6      are  deemed  fully  incorporated herein and a part of this appropri-
     7      ation as if fully stated.
     8    Contractual services ... 7,000,000 .................... (re. $946,000)
 
     9  By chapter 50, section 1, of the laws of 2013:
    10    For services and expenses related  to  the  training  and  development
    11      program.  Of  the amount appropriated herein, $1,500,000 may be used
    12      only to provide state match for federal training funds in accordance
    13      with an agreement with social services districts including, but  not
    14      limited  to,  the  city  of  New  York.  Any agreement with a social
    15      services district is subject to the approval of the director of  the
    16      budget.  No expenditure shall be made from this account for personal
    17      service costs. No expenditure shall be made from this account  until
    18      an expenditure plan for this purpose has been approved by the direc-
    19      tor of the budget.
    20    Notwithstanding  any  other  provision of law to the contrary, the OGS
    21      Interchange and Transfer Authority, the IT Interchange and  Transfer
    22      Authority,  and  the Alignment Interchange and Transfer Authority as
    23      defined in the 2013-14 state fiscal year state operations  appropri-
    24      ation for the budget division program of the division of the budget,
    25      are  deemed  fully  incorporated herein and a part of this appropri-
    26      ation as if fully stated.
    27    Contractual services ... 7,000,000 .................. (re. $2,721,000)
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Training, Management and Evaluation Account - 21961
 
    31  By chapter 50, section 1, of the laws of 2017:
    32    For services and expenses related  to  the  training  and  development
    33      program.  Of the amount appropriated herein, the office shall expend
    34      not less than $359,000 for services  and  expenses  of  child  abuse
    35      prevention  training pursuant to chapters 676 and 677 of the laws of
    36      1985. No expenditure shall be made from this account for any purpose
    37      until an expenditure plan has been approved by the director  of  the
    38      budget.
    39    Notwithstanding  any  other  provision of law to the contrary, the OGS
    40      Interchange and Transfer Authority, the IT Interchange and  Transfer
    41      Authority,  and  the Alignment Interchange and Transfer Authority as
    42      defined in the 2017-18 state fiscal year state operations  appropri-
    43      ation for the budget division program of the division of the budget,
    44      are  deemed  fully  incorporated herein and a part of this appropri-
    45      ation as if fully stated.
    46    Personal service (50100) ... 3,245,000 .............. (re. $2,489,000)
    47    Supplies and materials (57000) ... 20,000 .............. (re. $17,000)
    48    Travel (54000) ... 12,000 .............................. (re. $12,000)

                                           278                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Contractual services (51000) ... 1,854,000 .......... (re. $1,768,000)
     2    Equipment (56000) ... 92,000 ........................... (re. $92,000)
     3    Fringe benefits (60000) ... 1,565,000 ............... (re. $1,326,000)
     4    Indirect costs (58800) ... 102,000 ..................... (re. $92,000)
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For  services  and  expenses  related  to the training and development
     7      program. Of the amount appropriated herein, the office shall  expend
     8      not  less  than  $359,000  for  services and expenses of child abuse
     9      prevention training pursuant to chapters 676 and 677 of the laws  of
    10      1985. No expenditure shall be made from this account for any purpose
    11      until  an  expenditure plan has been approved by the director of the
    12      budget.
    13    Notwithstanding any other provision of law to the  contrary,  the  OGS
    14      Interchange  and Transfer Authority, the IT Interchange and Transfer
    15      Authority and the Alignment Interchange and  Transfer  Authority  as
    16      defined  in the 2016-17 state fiscal year state operations appropri-
    17      ation for the budget division program of the division of the budget,
    18      are deemed fully incorporated herein and a part  of  this  appropri-
    19      ation as if fully stated.
    20    Personal service (50100) ... 3,227,000 .............. (re. $1,918,000)
    21    Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
    22    Travel (54000) ... 12,000 .............................. (re. $12,000)
    23    Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
    24    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    25    Fringe benefits (60000) ... 1,555,000 ............... (re. $1,400,000)
    26    Indirect costs (58800) ... 102,000 ..................... (re. $95,000)
 
    27  By chapter 50, section 1, of the laws of 2015:
    28    For  services  and  expenses  related  to the training and development
    29      program. Of the amount appropriated herein, the office shall  expend
    30      not  less  than  $359,000  for  services and expenses of child abuse
    31      prevention training pursuant to chapters 676 and 677 of the laws  of
    32      1985. No expenditure shall be made from this account for any purpose
    33      until  an  expenditure plan has been approved by the director of the
    34      budget.
    35    Notwithstanding any other provision of law to the  contrary,  the  OGS
    36      Interchange  and Transfer Authority, the IT Interchange and Transfer
    37      Authority and the Alignment Interchange and  Transfer  Authority  as
    38      defined  in the 2015-16 state fiscal year state operations appropri-
    39      ation for the budget division program of the division of the budget,
    40      are deemed fully incorporated herein and a part  of  this  appropri-
    41      ation as if fully stated.
    42    Personal service (50100) ... 3,227,000 .............. (re. $1,988,000)
    43    Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
    44    Travel (54000) ... 12,000 .............................. (re. $12,000)
    45    Contractual services (51000) ... 1,854,000 .......... (re. $1,816,000)
    46    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    47    Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000)
    48    Indirect costs (58800) ... 102,000 ..................... (re. $62,000)

                                           279                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    For  services  and  expenses  related  to the training and development
     3      program. Of the amount appropriated herein, the office shall  expend
     4      not  less  than  $359,000  for  services and expenses of child abuse
     5      prevention training pursuant to chapters 676 and 677 of the laws  of
     6      1985. No expenditure shall be made from this account for any purpose
     7      until  an  expenditure plan has been approved by the director of the
     8      budget.
     9    Notwithstanding any other provision of law to the  contrary,  the  OGS
    10      Interchange  and Transfer Authority, the IT Interchange and Transfer
    11      Authority, and the Alignment Interchange and Transfer  Authority  as
    12      defined  in the 2014-15 state fiscal year state operations appropri-
    13      ation for the budget division program of the division of the budget,
    14      are deemed fully incorporated herein and a part  of  this  appropri-
    15      ation as if fully stated.
    16    Personal service ... 3,227,000 ...................... (re. $1,239,000)
    17    Supplies and materials ... 20,000 ...................... (re. $19,000)
    18    Travel ... 12,000 ...................................... (re. $12,000)
    19    Contractual services ... 1,854,000 .................. (re. $1,854,000)
    20    Equipment ... 100,000 .................................. (re. $94,000)
    21    Fringe benefits ... 1,555,000 ......................... (re. $950,000)
    22    Indirect costs ... 102,000 ............................. (re. $55,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    For  services  and  expenses  related  to the training and development
    25      program. Of the amount appropriated herein, the office shall  expend
    26      not  less  than  $359,000  for  services and expenses of child abuse
    27      prevention training pursuant to chapters 676 and 677 of the laws  of
    28      1985. No expenditure shall be made from this account for any purpose
    29      until  an  expenditure plan has been approved by the director of the
    30      budget.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange  and Transfer Authority, the IT Interchange and Transfer
    33      Authority, and the Alignment Interchange and Transfer  Authority  as
    34      defined  in the 2013-14 state fiscal year state operations appropri-
    35      ation for the budget division program of the division of the budget,
    36      are deemed fully incorporated herein and a part  of  this  appropri-
    37      ation as if fully stated.
    38    Personal service ... 3,227,000 ...................... (re. $2,613,000)
    39    Supplies and materials ... 20,000 ...................... (re. $13,000)
    40    Travel ... 12,000 ...................................... (re. $12,000)
    41    Contractual services ... 1,854,000 .................. (re. $1,717,000)
    42    Equipment ... 100,000 .................................. (re. $94,000)
    43    Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
    44    Indirect costs ... 102,000 ............................. (re. $84,000)
 
    45    Enterprise Funds
    46    Agencies Enterprise Fund
    47    Training Materials Account - 50306
 
    48  By chapter 50, section 1, of the laws of 2017:

                                           280                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    For  services and expenses related to publication and sale of training
     2      materials.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority,  and  the Alignment Interchange and Transfer Authority as
     6      defined in the 2017-18 state fiscal year state operations  appropri-
     7      ation for the budget division program of the division of the budget,
     8      are  deemed  fully  incorporated herein and a part of this appropri-
     9      ation as if fully stated.
    10    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    11  By chapter 50, section 1, of the laws of 2016:
    12    For services and expenses related to publication and sale of  training
    13      materials.
    14    Notwithstanding  any  other  provision of law to the contrary, the OGS
    15      Interchange and Transfer Authority, the IT Interchange and  Transfer
    16      Authority  and  the  Alignment Interchange and Transfer Authority as
    17      defined in the 2016-17 state fiscal year state operations  appropri-
    18      ation for the budget division program of the division of the budget,
    19      are  deemed  fully  incorporated herein and a part of this appropri-
    20      ation as if fully stated.
    21    Contractual services (51000) ... 200,000 ............. (re.  $200,000)
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    For services and expenses related to publication and sale of  training
    24      materials.
    25    Notwithstanding  any  other  provision of law to the contrary, the OGS
    26      Interchange and Transfer Authority, the IT Interchange and  Transfer
    27      Authority  and  the  Alignment Interchange and Transfer Authority as
    28      defined in the 2015-16 state fiscal year state operations  appropri-
    29      ation for the budget division program of the division of the budget,
    30      are  deemed  fully  incorporated herein and a part of this appropri-
    31      ation as if fully stated.
    32    Contractual services (51000) ... 200,000 .............. (re. $200,000)

    33  By chapter 50, section 1, of the laws of 2014:
    34    For services and expenses related to publication and sale of  training
    35      materials.
    36    Notwithstanding  any  other  provision of law to the contrary, the OGS
    37      Interchange and Transfer Authority, the IT Interchange and  Transfer
    38      Authority,  and  the Alignment Interchange and Transfer Authority as
    39      defined in the 2014-15 state fiscal year state operations  appropri-
    40      ation for the budget division program of the division of the budget,
    41      are  deemed  fully  incorporated herein and a part of this appropri-
    42      ation as if fully stated.
    43    Contractual services ... 200,000 ...................... (re. $200,000)

                                           281                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     170,160,000        13,590,000
     4    Special Revenue Funds - Federal ....     262,133,000       224,421,000
     5    Special Revenue Funds - Other ......       2,500,000         2,470,000
     6                                        ----------------  ----------------
     7      All Funds ........................     434,793,000       240,481,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 56,537,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  This  amount is appropriated to pay for OTDA
    15    personal service and  nonpersonal  service
    16    expenses  including the payment of liabil-
    17    ities incurred prior  to  April  1,  2018.
    18    The office is authorized to chargeback New
    19    York  city  human resources administration
    20    for their contributed share of  costs  for
    21    the training resource system.
    22  Notwithstanding  section  153  of the social
    23    services law  or  any  other  inconsistent
    24    provision  of law, the office shall reduce
    25    reimbursement otherwise payable to  social
    26    services  districts  to recover 50 percent
    27    of the non-federal share of costs incurred
    28    by the office for  the  operation  of  the
    29    automated finger imaging system (AFIS).
    30  Notwithstanding   any   other   inconsistent
    31    provision of law, the office shall  reduce
    32    reimbursement  otherwise payable to social
    33    services districts to recover 100  percent
    34    of  the  costs  incurred by the office for
    35    employment verification services. Notwith-
    36    standing  any  provision  of  law  to  the
    37    contrary,  and  subject to the approval of
    38    the director of the budget,  the  city  of
    39    New  York  shall be charged back for costs
    40    related to Mapper. The office  is  author-
    41    ized  to  chargeback  New  York city human
    42    resources   administration    for    their
    43    contributed share of occupancy costs at 14
    44    Boerum Place.

                                           282                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19

     1  Notwithstanding  section  51  of  the  state
     2    finance law and any other provision of law
     3    to the contrary, the director of the budg-
     4    et may, upon the advice of the commission-
     5    er of the office of temporary and disabil-
     6    ity  assistance, authorize the transfer or
     7    interchange of moneys appropriated  herein
     8    with  any other state operations - general
     9    fund appropriation within  the  office  of
    10    temporary and disability assistance except
    11    where transfer or interchange of appropri-
    12    ations    is   prohibited   or   otherwise
    13    restricted by law.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2018-19 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated.
 
    24  Personal service--regular (50100) ............. 25,543,000
    25  Temporary service (50200) ........................ 100,000
    26  Holiday/overtime compensation (50300) ............. 44,000
    27  Supplies and materials (57000) ................... 815,000
    28  Travel (54000) ................................... 362,000
    29  Contractual services (51000) .................. 26,944,000
    30  Equipment (56000) ................................ 229,000
    31                                              --------------
    32      Program account subtotal .................. 54,037,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    OTDA Program Account - 21980

    37  For  services  and  expenses  related to the
    38    support  of  health  and  social  services
    39    programs.
    40  Notwithstanding  section  153  of the social
    41    services law  or  any  other  inconsistent
    42    provision  of law, the office shall reduce
    43    reimbursement otherwise payable to  social
    44    services  districts to recover 100 percent
    45    of costs incurred by the office on  behalf
    46    of  social  services  districts, including
    47    the costs incurred for  electronic  access

                                           283                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1    to  federal systems to verify alien status
     2    for entitlements.

     3  Contractual services (51000) ................... 2,500,000
     4                                              --------------
     5      Program account subtotal ................... 2,500,000
     6                                              --------------
 
     7  ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  This  amount is appropriated to pay for OTDA
    12    personal service and  nonpersonal  service
    13    expenses  including the payment of liabil-
    14    ities incurred prior to April 1, 2018.
    15  Notwithstanding  section  51  of  the  state
    16    finance law and any other provision of law
    17    to the contrary, the director of the budg-
    18    et may, upon the advice of the commission-
    19    er of the office of temporary and disabil-
    20    ity  assistance, authorize the transfer or
    21    interchange of moneys appropriated  herein
    22    with  any other state operations - general
    23    fund appropriation within  the  office  of
    24    temporary and disability assistance except
    25    where transfer or interchange of appropri-
    26    ations    is   prohibited   or   otherwise
    27    restricted by law.
    28  Notwithstanding any other provision  of  law
    29    to  the  contrary, the OGS Interchange and
    30    Transfer Authority and the IT  Interchange
    31    and  Transfer  Authority as defined in the
    32    2018-19 state fiscal year state operations
    33    appropriation  for  the  budget   division
    34    program of the division of the budget, are
    35    deemed  fully  incorporated  herein  and a
    36    part of this  appropriation  as  if  fully
    37    stated.
 
    38  Personal service--regular (50100) ............. 25,073,000
    39  Holiday/overtime compensation (50300) ............ 463,000
    40  Supplies and materials (57000).................... 355,000
    41  Travel (54000).................................... 250,000
    42  Contractual services (51000) ................... 4,010,000
    43  Equipment (56000) ................................ 295,000
    44                                              --------------

                                           284                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1  CHILD SUPPORT SERVICES ...................................... 47,865,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  This  amount is appropriated to pay for OTDA
     6    personal service and  nonpersonal  service
     7    expenses  including the payment of liabil-
     8    ities incurred prior to April 1, 2018.
     9  Amounts appropriated herein may  be  matched
    10    with  available  federal funds and without
    11    local financial participation. Subject  to
    12    the  approval of the director of the budg-
    13    et, funds may be used by the office either
    14    directly or through one or more  contracts
    15    with  private or public organizations, for
    16    services  designed  to  strengthen   child
    17    support  enforcement  activities including
    18    but not  necessarily  limited  to  instate
    19    bank  match  services;  a  paternity media
    20    campaign; a medical support unit; payments
    21    to hospitals and other  eligible  entities
    22    for obtaining voluntary paternity acknowl-
    23    edgments; joint enforcement teams; remedi-
    24    ation  of  hard-to-collect cases; location
    25    services; website services; child  support
    26    guidelines  review;  and  operation  of  a
    27    centralized   support   collection   unit,
    28    including the cost of banking services and
    29    an  automated  voice  response  system and
    30    customer service unit.
    31  Notwithstanding section 153  of  the  social
    32    services  law  or  any  other inconsistent
    33    provision of law, the office shall  reduce
    34    reimbursement  otherwise payable to social
    35    services districts to recover  50  percent
    36    of the non-federal share of costs incurred
    37    by  the  office  for  the  operation  of a
    38    centralized   support   collection   unit,
    39    including the cost of banking services and
    40    an  automated  voice  response  system and
    41    customer  service  unit.  Such   reduction
    42    shall be prorated among districts based on
    43    the  number  of  collections and disburse-
    44    ments processed or on an alternative meth-
    45    odology deemed appropriate by the  commis-
    46    sioner.
    47  Notwithstanding  any  inconsistent provision
    48    of law, amounts appropriated herein may be
    49    used, as matched by federal funds,  pursu-

                                           285                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1    ant  to a plan approved by the director of
     2    the budget, for the planning,  development
     3    and   operation  of  an  automated  system
     4    designed  to  meet the requirements of the
     5    family support act of 1988,  the  personal
     6    responsibility and work opportunity recon-
     7    ciliation  act  of  1996 and to facilitate
     8    and  improve  local  districts  operations
     9    related to child support enforcement.
    10  Notwithstanding  any  inconsistent provision
    11    of the law to the  contrary,  pursuant  to
    12    memoranda  of understanding and subject to
    13    the approval of the director of the  budg-
    14    et,  a  portion of the amount appropriated
    15    herein may be available  for  expenditures
    16    of the department of taxation and finance,
    17    the  department of motor vehicles, and the
    18    department of labor for  reimbursement  of
    19    administrative  costs of these departments
    20    associated with efforts to increase  child
    21    support collections.
    22  Notwithstanding  section  51  of  the  state
    23    finance law and any other provision of law
    24    to the contrary, the director of the budg-
    25    et may, upon the advice of the commission-
    26    er of the office of temporary and disabil-
    27    ity assistance, authorize the transfer  or
    28    interchange  of moneys appropriated herein
    29    with any other state operations -  general
    30    fund  appropriation  within  the office of
    31    temporary and disability assistance except
    32    where transfer or interchange of appropri-
    33    ations   is   prohibited   or    otherwise
    34    restricted by law.
    35  Notwithstanding  any  other provision of law
    36    to the contrary, the OGS  Interchange  and
    37    Transfer  Authority and the IT Interchange
    38    and Transfer Authority as defined  in  the
    39    2018-19 state fiscal year state operations
    40    appropriation   for  the  budget  division
    41    program of the division of the budget, are
    42    deemed fully  incorporated  herein  and  a
    43    part  of  this  appropriation  as if fully
    44    stated.

                                           286                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 2,425,000
     2  Holiday/overtime compensation (50300) ............. 86,000
     3  Supplies and materials (57000).................... 201,000
     4  Travel (54000).................................... 100,000
     5  Contractual services (51000) ................... 8,019,000
     6  Equipment (56000) ................................. 46,000
     7                                              --------------
     8      Program account subtotal .................. 10,877,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Child Support Account - 25178
 
    13  For  services  and  expenses  related to the
    14    administration  of   the   child   support
    15    enforcement program.
    16  A  portion of the funds appropriated herein,
    17    subject to the approval of the director of
    18    the budget, may be  used  as  the  federal
    19    match  for services designed to strengthen
    20    child   support   enforcement   activities
    21    including  but  not necessarily limited to
    22    instate bank match services;  a  paternity
    23    media  campaign;  a  medical support unit;
    24    payments to hospitals and  other  eligible
    25    entities for obtaining voluntary paternity
    26    acknowledgments;  joint enforcement teams;
    27    remediation  of   hard-to-collect   cases;
    28    location services; website services; child
    29    support  guidelines  review; and operation
    30    of a centralized support collection  unit,
    31    including the cost of banking services and
    32    an  automated  voice  response  system and
    33    customer service unit.
    34  Notwithstanding any  inconsistent  provision
    35    of law, amounts appropriated herein may be
    36    used,  pursuant  to a plan approved by the
    37    director of the budget, for the  planning,
    38    development  and operation of an automated
    39    system designed to meet  the  requirements
    40    of  the  family  support  act of 1988, the
    41    personal responsibility and work  opportu-
    42    nity  reconciliation  act  of  1996 and to
    43    facilitate  and  improve  local  districts
    44    operations   related   to   child  support
    45    enforcement.
    46  Notwithstanding any  inconsistent  provision
    47    of  the  law  to the contrary, pursuant to
    48    memoranda of understanding and subject  to
    49    the  approval of the director of the budg-

                                           287                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1    et, a portion of the  amount  appropriated
     2    herein  may  be available for expenditures
     3    of the department of taxation and finance,
     4    the  department of motor vehicles, and the
     5    department of labor for  reimbursement  of
     6    administrative  costs of these departments
     7    associated with efforts to increase  child
     8    support collections.
 
     9  Personal service (50000) ....................... 7,000,000
    10  Nonpersonal service (57050) ................... 24,588,000
    11  Fringe benefits (60090) ........................ 4,500,000
    12  Indirect costs (58850)............................ 900,000
    13                                              --------------
    14      Program account subtotal .................. 36,988,000
    15                                              --------------
 
    16  DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000
    17                                                            --------------
 
    18    Special Revenue Funds - Federal
    19    Federal Health and Human Services Fund
    20    Disability Determinations Account - 25153
 
    21  For  services  and  expenses  related to the
    22    office of disability determinations.
 
    23  Personal service (50000) ...................... 76,000,000
    24  Nonpersonal service (57050) ................... 50,000,000
    25  Fringe benefits (60090) ....................... 47,500,000
    26  Indirect costs (58850).......................... 9,575,000
    27                                              --------------

    28  EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000
    29                                                            --------------
 
    30    General Fund
    31    State Purposes Account - 10050
 
    32  This amount is appropriated to pay for  OTDA
    33    personal  service  and nonpersonal service
    34    expenses including the payment of  liabil-
    35    ities incurred prior to April 1, 2018.
    36  The   agency  is  authorized  to  chargeback
    37    social services districts for 100  percent
    38    of  costs  incurred by the agency on their
    39    behalf for disability related consultative
    40    examination contracts.
    41  Notwithstanding section 153  of  the  social
    42    services  law  or  any  other inconsistent
    43    provision of law, the office shall  reduce

                                           288                        12650-10-8

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1    reimbursement  otherwise payable to social
     2    services districts to recover  50  percent
     3    of the non-federal share of costs incurred
     4    by  the  office  for  the operation of the
     5    statewide  electronic   benefit   transfer
     6    (EBT)  system and the common benefit iden-
     7    tification card (CBIC).
     8  For services and expenses of client  notices
     9    including  but  not  limited  to  personal
    10    service costs, postage, other  nonpersonal
    11    services  costs, and contractor costs paid
    12    directly by the office including  but  not
    13    limited  to  costs  for  mail  processing.
    14    Notwithstanding  any  other   inconsistent
    15    provision  of law, the office shall reduce
    16    reimbursement otherwise payable to  social
    17    services  districts  to recover 50 percent
    18    of the non-federal share of costs, includ-
    19    ing prior period costs,  incurred  by  the
    20    office for these purposes.
    21  Notwithstanding  section  51  of  the  state
    22    finance law and any other provision of law
    23    to the contrary, the director of the budg-
    24    et may, upon the advice of the commission-
    25    er of the office of temporary and disabil-
    26    ity assistance, authorize the transfer  or
    27    interchange  of moneys appropriated herein
    28    with any other state operations -  general
    29    fund  appropriation  within  the office of
    30    temporary and disability assistance except
    31    where transfer or interchange of appropri-
    32    ations   is   prohibited   or    otherwise
    33    restricted by law.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2018-19 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated.

                                           289                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ............. 16,454,000
     2  Temporary service (50200) ........................ 160,000
     3  Holiday/overtime compensation (50300) ............ 100,000
     4  Supplies and materials (57000) ................. 9,397,000
     5  Travel (54000) ................................... 165,000
     6  Contractual services (51000) .................. 21,128,000
     7  Equipment (56000) ................................. 50,000
     8                                              --------------
     9    Total amount available ...................... 47,454,000
    10                                              --------------
 
    11  This  amount is appropriated to pay for OTDA
    12    personal service and  nonpersonal  service
    13    expenses incurred by the office's division
    14    of  disability  determinations,  including
    15    payments to the social  security  adminis-
    16    tration,   in  making  determinations  and
    17    re-determinations regarding blindness  and
    18    disability in accordance with title XVI of
    19    the  social  security act for the New York
    20    state supplement program.

    21  Personal service--regular (50100) ................ 600,000
    22  Contractual services (51000) ..................... 600,000
    23                                              --------------
    24    Total amount available ....................... 1,200,000
    25                                              --------------
    26      Program account subtotal .................. 48,654,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Health and Human Services Fund
    30    Home Energy Assistance Program Account - 25123
 
    31  For services and  expenses  related  to  the
    32    administration  of  the  low  income  home
    33    energy  assistance  program.  Pursuant  to
    34    provisions  of  the federal omnibus budget
    35    reconciliation act of 1981, and  with  the
    36    approval  of the director of the budget, a
    37    portion of the funds  appropriated  herein
    38    may  be  transferred  or  suballocated  to
    39    other state agencies for administration of
    40    the home energy assistance program.
 
    41  Personal service (50000) ....................... 2,125,000
    42  Nonpersonal service (57050) .................... 1,442,000
    43  Fringe benefits (60090) ........................ 1,274,000
    44  Indirect costs (58850)............................ 159,000
    45                                              --------------

                                           290                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1      Program account subtotal ................... 5,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal USDA-Food and Nutrition Services Fund
     5    Federal Food and Nutrition Services Account - 25024
 
     6  For  services  and  expenses  related to the
     7    administration of the supplemental  nutri-
     8    tion assistance program. Amounts appropri-
     9    ated  herein  may be used for the expenses
    10    associated  with  the  operation  of   the
    11    statewide   electronic   benefit  transfer
    12    (EBT) system; the common benefit identifi-
    13    cation card (CBIC); the  automated  finger
    14    imaging  system  (AFIS); and an integrated
    15    eligibility system. With the  approval  of
    16    the  director  of budget, a portion of the
    17    funds appropriated herein  may  be  trans-
    18    ferred  or  suballocated  to  other  state
    19    agencies for the administration of supple-
    20    mental nutrition assistance program or for
    21    purposes related to the implementation  of
    22    an integrated eligibility system.
 
    23  Personal service (50000) ....................... 5,000,000
    24  Nonpersonal service (57050) ................... 20,000,000
    25  Fringe benefits (60090) ........................ 3,000,000
    26  Indirect costs (58850)............................ 375,000
    27                                              --------------
    28      Program account subtotal .................. 28,375,000
    29                                              --------------
 
    30  INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  For the design and implementation of modifi-
    35    cations  and  enhancements to the welfare-
    36    to-work  case   management   system,   the
    37    welfare   management   system,  the  child
    38    support  management   system   and   other
    39    related  systems operated by the office of
    40    temporary and disability  assistance,  the
    41    office  of  children  and family services,
    42    the department of labor, or the department
    43    of health  necessary  for  the  successful
    44    implementation  of  the personal responsi-
    45    bility and work opportunity reconciliation

                                           291                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1    act of 1996 (P.L.  104-193)  and  the  New
     2    York  state  welfare  reform  act  of 1997
     3    (chapter 436 of the laws of 1997)  includ-
     4    ing  the  payment  of liabilities incurred
     5    prior to April 1, 2018. Funds may only  be
     6    made  available  pursuant  to a cost allo-
     7    cation plan submitted to the department of
     8    health  and  human  services,  the  United
     9    States  department  of agriculture and any
    10    other applicable  federal  agency  to  the
    11    extent that such approvals are required by
    12    federal  statute  or  regulations  or upon
    13    determination by the director of the budg-
    14    et that  expenditure  of  these  funds  is
    15    necessary  to  meet  the  purposes defined
    16    herein. This appropriation shall  only  be
    17    available  upon approval of an expenditure
    18    plan by the director of the budget.
    19  Notwithstanding  section  51  of  the  state
    20    finance law and any other provision of law
    21    to the contrary, the director of the budg-
    22    et may, upon the advice of the commission-
    23    er of the office of temporary and disabil-
    24    ity  assistance, authorize the transfer or
    25    interchange of moneys appropriated  herein
    26    with  any other state operations - general
    27    fund appropriation within  the  office  of
    28    temporary and disability assistance except
    29    where transfer or interchange of appropri-
    30    ations    is   prohibited   or   otherwise
    31    restricted by law.
    32  Notwithstanding any other provision  of  law
    33    to  the  contrary, the OGS Interchange and
    34    Transfer Authority and the IT  Interchange
    35    and  Transfer  Authority as defined in the
    36    2018-19 state fiscal year state operations
    37    appropriation  for  the  budget   division
    38    program of the division of the budget, are
    39    deemed  fully  incorporated  herein  and a
    40    part of this  appropriation  as  if  fully
    41    stated.
 
    42  Contractual services (51000) ................... 8,383,000
    43                                              --------------
    44      Program account subtotal ................... 8,383,000
    45                                              --------------
 
    46    Special Revenue Funds - Federal
    47    Federal USDA-Food and Nutrition Services Fund
    48    Federal Food and Nutrition Services Account - 25024

                                           292                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1  For  the  federal  share  of  the design and
     2    implementation   of   modifications    and
     3    enhancements  to  the welfare-to-work case
     4    management system, the welfare  management
     5    system,   the   child  support  management
     6    system, the  electronic  benefit  transfer
     7    system,  costs  associated  with  New York
     8    city  facilities  management,  and   other
     9    related  systems operated by the office of
    10    temporary and disability  assistance,  the
    11    office  of  children  and family services,
    12    the department of labor, or the department
    13    of health  necessary  for  the  successful
    14    implementation  of  the personal responsi-
    15    bility and work opportunity reconciliation
    16    act of 1996 (P.L.  104-193)  and  the  New
    17    York  state  welfare  reform  act  of 1997
    18    (chapter 436 of the laws of 1997).
    19  Notwithstanding any  inconsistent  provision
    20    of law, this appropriation shall be avail-
    21    able for costs heretofore and hereafter to
    22    be accrued and to be supported with feder-
    23    al funds including any department of agri-
    24    culture  food and nutrition services grant
    25    award  properly  received  by  the   state
    26    during  or  for  a  federal fiscal year in
    27    which costs can be properly submitted  for
    28    reimbursement  to  the department of agri-
    29    culture. A portion of the amount appropri-
    30    ated herein may be transferred  or  inter-
    31    changed  with  any office of temporary and
    32    disability assistance  federal  department
    33    of agriculture food and nutrition services
    34    funds.  Funds  may  only be made available
    35    pursuant to a cost allocation plan submit-
    36    ted to the department of health and  human
    37    services,  the United States department of
    38    agriculture  and  any   other   applicable
    39    federal  agency  to  the  extent that such
    40    approvals are required by federal  statute
    41    or  regulations.  This appropriation shall
    42    only be  available  upon  approval  of  an
    43    expenditure  plan  by  the director of the
    44    budget for the purposes defined herein.
 
    45  Nonpersonal service (57050) .................... 5,000,000
    46                                              --------------
    47      Program account subtotal ................... 5,000,000
    48                                              --------------

                                           293                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1  SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  This  amount is appropriated to pay for OTDA
     6    personal service and  nonpersonal  service
     7    expenses  including the payment of liabil-
     8    ities incurred prior to April 1, 2018.
     9  Notwithstanding  section  51  of  the  state
    10    finance law and any other provision of law
    11    to the contrary, the director of the budg-
    12    et may, upon the advice of the commission-
    13    er of the office of temporary and disabil-
    14    ity  assistance, authorize the transfer or
    15    interchange of moneys appropriated  herein
    16    with  any other state operations - general
    17    fund appropriation within  the  office  of
    18    temporary and disability assistance except
    19    where transfer or interchange of appropri-
    20    ations    is   prohibited   or   otherwise
    21    restricted by law.
    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority and the IT  Interchange
    25    and  Transfer  Authority as defined in the
    26    2018-19 state fiscal year state operations
    27    appropriation  for  the  budget   division
    28    program of the division of the budget, are
    29    deemed  fully  incorporated  herein  and a
    30    part of this  appropriation  as  if  fully
    31    stated.
 
    32  Personal service--regular (50100) ............. 15,642,000
    33  Holiday/overtime compensation (50300) ............. 61,000
    34  Supplies and materials (57000)..................... 30,000
    35  Travel (54000).................................... 185,000
    36  Contractual services (51000) ................... 1,825,000
    37  Equipment (56000) ................................. 20,000
    38                                              --------------
    39      Program account subtotal .................. 17,763,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Health and Human Services Fund
    43    Refugee Resettlement Account - 25160
 
    44  For  services  and  expenses  related to the
    45    administration of refugee programs includ-
    46    ing but not limited to  the  Cuban-Haitian

                                           294                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2018-19
 
     1    and  refugee  resettlement program and the
     2    Cuban-Haitian and refugee targeted assist-
     3    ance program. Notwithstanding  any  incon-
     4    sistent  provision  of law, and subject to
     5    the approval of the director of the  budg-
     6    et,   funds  appropriated  herein  may  be
     7    transferred or suballocated to the depart-
     8    ment of health for services  and  expenses
     9    related to the administration of the refu-
    10    gee    resettlement    health   assessment
    11    program.
 
    12  Personal service (50000) ....................... 1,555,000
    13  Nonpersonal service (57050) ...................... 473,000
    14  Fringe benefits (60090) .......................... 972,000
    15  Indirect costs (58850) ........................... 185,000
    16                                              --------------
    17      Program account subtotal ................... 3,185,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    Homeless Housing Account - 25390
 
    22  For services and  expenses  related  to  the
    23    administration  of  federal  homeless  and
    24    other support services grants.
    25  Notwithstanding  section  51  of  the  state
    26    finance law and any other provision of law
    27    to the contrary, the director of the budg-
    28    et may, upon the advice of the commission-
    29    er of the office of temporary and disabil-
    30    ity    assistance,    make    an    amount
    31    appropriated  herein   available   through
    32    interchange  to  any  other  fund in which
    33    federal homeless grants are received,  for
    34    services  and  expenses related to federal
    35    homeless   and   other   federal   support
    36    services grants.
 
    37  Personal service (50000) ......................... 262,000
    38  Nonpersonal service (57050) ....................... 79,000
    39  Fringe benefits (60090) .......................... 153,000
    40  Indirect costs (58850) ............................ 16,000
    41                                              --------------
    42      Program account subtotal ..................... 510,000
    43                                              --------------

                                           295                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    OTDA Program Account - 21980
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services and expenses related to the support of health and social
     7      services programs.
     8    Notwithstanding section 153 of the social services law  or  any  other
     9      inconsistent provision of law, the office shall reduce reimbursement
    10      otherwise  payable  to  social  services  districts  to  recover 100
    11      percent of costs incurred by the office on behalf of social services
    12      districts, including the costs incurred  for  electronic  access  to
    13      federal systems to verify alien status for entitlements.
    14    Contractual services (51000) ... 2,500,000 .......... (re. $2,470,000)
 
    15  CHILD [WELL BEING] SUPPORT SERVICES PROGRAM
 
    16    Special Revenue Funds - Federal
    17    Federal Health and Human Services Fund
    18    Child Support Account - 25178
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    For  services  and expenses related to the administration of the child
    21      support enforcement program.
    22    A portion of the funds appropriated herein, subject to the approval of
    23      the director of the budget, may be used as  the  federal  match  for
    24      services designed to strengthen child support enforcement activities
    25      including   but  not  necessarily  limited  to  instate  bank  match
    26      services; a  paternity  media  campaign;  a  medical  support  unit;
    27      payments  to  hospitals  and  other  eligible entities for obtaining
    28      voluntary paternity acknowledgments; joint enforcement teams;  reme-
    29      diation   of   hard-to-collect  cases;  location  services;  website
    30      services; child  support  guidelines  review;  and  operation  of  a
    31      centralized  support  collection unit, including the cost of banking
    32      services and an automated voice response system and customer service
    33      unit.
    34    Notwithstanding any inconsistent provision of law,  amounts  appropri-
    35      ated herein may be used, pursuant to a plan approved by the director
    36      of  the  budget,  for  the planning, development and operation of an
    37      automated system designed to meet the  requirements  of  the  family
    38      support  act  of 1988, the personal responsibility and work opportu-
    39      nity reconciliation act of 1996 and to facilitate and improve  local
    40      districts operations related to child support enforcement.
    41    Notwithstanding any inconsistent provision of the law to the contrary,
    42      pursuant  to  memoranda of understanding and subject to the approval
    43      of the director of the budget, a portion of the amount  appropriated
    44      herein  may be available for expenditures of the department of taxa-
    45      tion and finance, the department of motor vehicles, and the  depart-
    46      ment  of  labor  for  reimbursement of administrative costs of these

                                           296                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1      departments  associated  with  efforts  to  increase  child  support
     2      collections.
     3    Nonpersonal service (57050) ... 27,050,000 ......... (re. $20,045,000)
 
     4  DISABILITY DETERMINATIONS PROGRAM
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Disability Determinations Account - 25153
 
     8  By chapter 50, section 1, of the laws of 2017:
     9    For services and expenses related to the office of disability determi-
    10      nations.
    11    Personal service (50000) ... 74,000,000 ............ (re. $38,596,000)
    12    Nonpersonal service (57050) ... 46,975,000 ......... (re. $28,084,000)
    13    Fringe benefits (60090) ... 43,500,000 ............. (re. $24,093,000)
    14    Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000)
 
    15  By chapter 50, section 1, of the laws of 2016:
    16    For services and expenses related to the office of disability determi-
    17      nations.
    18    Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,628,000)
    19    Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
 
    20  By chapter 50, section 1, of the laws of 2015:
    21    For services and expenses related to the office of disability determi-
    22      nations.
    23    Nonpersonal service (57050) ... 56,000,000 ........ (re.  $12,698,000)
    24    Indirect costs (58850) ... 14,000,000 ............. (re.  $10,745,000)
 
    25  By chapter 50, section 1, of the laws of 2014:
    26    For services and expenses related to the office of disability determi-
    27      nations.
    28    Nonpersonal service ... 55,000,000 ................. (re. $13,954,000)
 
    29  EMPLOYMENT AND [ECONOMIC] INCOME SUPPORT PROGRAM
 
    30    Special Revenue Funds - Federal
    31    Federal Health and Human Services Fund
    32    Home Energy Assistance Program Account - 25123

    33  By chapter 50, section 1, of the laws of 2017:
    34    For  services  and  expenses  related to the administration of the low
    35      income home energy assistance program. Pursuant to provisions of the
    36      federal omnibus budget reconciliation act  of  1981,  and  with  the
    37      approval  of  the  director  of  the  budget, a portion of the funds
    38      appropriated herein may be  transferred  or  suballocated  to  other
    39      state  agencies  for  administration  of  the home energy assistance
    40      program.
    41    Personal service (50000) ... 2,125,000 .............. (re. $1,375,000)
    42    Nonpersonal service (57050) ... 1,433,000 ........... (re. $1,383,000)

                                           297                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1    Fringe benefits (60090) ... 1,010,000 ................. (re. $608,000)
     2    Indirect costs (58850) ... 432,000 .................... (re. $383,000)
 
     3    Special Revenue Funds - Federal
     4    Federal USDA-Food and Nutrition Services Fund
     5    Federal Food and Nutrition Services Account - 25024
 
     6  By chapter 50, section 1, of the laws of 2017:
     7    For services and expenses related to the administration of the supple-
     8      mental nutrition assistance program. Amounts appropriated herein may
     9      be used for the expenses associated with the operation of the state-
    10      wide  electronic  benefit  transfer (EBT) system; the common benefit
    11      identification card (CBIC);  the  automated  finger  imaging  system
    12      (AFIS);  and  an integrated eligibility system. With the approval of
    13      the director of budget, a portion of the funds  appropriated  herein
    14      may  be  transferred or suballocated to other state agencies for the
    15      administration of supplemental nutrition assistance program  or  for
    16      purposes  related to the implementation of an integrated eligibility
    17      system.
    18    Personal service (50000) ... 459,000 .................. (re. $345,000)
    19    Nonpersonal service (57050) ... 22,383,000 ......... (re. $19,989,000)
    20    Fringe benefits (60090) ... 266,000 ................... (re. $266,000)
    21    Indirect costs (58850) ... 92,000 ...................... (re. $92,000)
 
    22  INFORMATION TECHNOLOGY PROGRAM
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  By chapter 50, section 1, of the laws of 2017:
    26    For the design and implementation of modifications and enhancements to
    27      the welfare-to-work case management system, the  welfare  management
    28      system,  the  child  support  management  system  and  other related
    29      systems operated by the office of temporary and  disability  assist-
    30      ance,  the office of children and family services, the department of
    31      labor, or the department of  health  necessary  for  the  successful
    32      implementation  of  the personal responsibility and work opportunity
    33      reconciliation act of 1996 (P.L. 104-193) and  the  New  York  state
    34      welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
    35      ing  the  payment  of  liabilities  incurred prior to April 1, 2017.
    36      Funds may only be made available pursuant to a cost allocation  plan
    37      submitted to the department of health and human services, the United
    38      States  department  of  agriculture and any other applicable federal
    39      agency to the extent that such approvals  are  required  by  federal
    40      statute  or regulations or upon determination by the director of the
    41      budget that expenditure of these funds  is  necessary  to  meet  the
    42      purposes  defined herein. This appropriation shall only be available
    43      upon approval of an expenditure plan by the director of the budget.
    44    Notwithstanding section 51 of the state  finance  law  and  any  other
    45      provision  of  law  to the contrary, the director of the budget may,
    46      upon the advice of the commissioner of the office of  temporary  and

                                           298                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1      disability  assistance,  authorize  the  transfer  or interchange of
     2      moneys appropriated herein with any other state operations - general
     3      fund appropriation within the office  of  temporary  and  disability
     4      assistance except where transfer or interchange of appropriations is
     5      prohibited or otherwise restricted by law.
     6    Notwithstanding  any  other  provision of law to the contrary, the OGS
     7      Interchange and Transfer Authority and the IT Interchange and Trans-
     8      fer Authority as defined in the  2017-18  state  fiscal  year  state
     9      operations  appropriation  for  the  budget  division program of the
    10      division of the budget, are deemed fully incorporated herein  and  a
    11      part of this appropriation as if fully stated.
    12    Contractual services (51000) ... 8,383,000 .......... (re. $7,324,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For the design and implementation of modifications and enhancements to
    15      the  welfare-to-work  case management system, the welfare management
    16      system, the  child  support  management  system  and  other  related
    17      systems  operated  by the office of temporary and disability assist-
    18      ance, the office of children and family services, the department  of
    19      labor,  or  the  department  of  health necessary for the successful
    20      implementation of the personal responsibility and  work  opportunity
    21      reconciliation  act  of  1996  (P.L. 104-193) and the New York state
    22      welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
    23      ing the payment of liabilities incurred  prior  to  April  1,  2016.
    24      Funds  may only be made available pursuant to a cost allocation plan
    25      submitted to the department of health and human services, the United
    26      States department of agriculture and any  other  applicable  federal
    27      agency  to  the  extent  that such approvals are required by federal
    28      statute or regulations or upon determination by the director of  the
    29      budget  that  expenditure  of  these  funds is necessary to meet the
    30      purposes defined herein. This appropriation shall only be  available
    31      upon approval of an expenditure plan by the director of the budget.
    32    Notwithstanding  section  51  of  the  state finance law and any other
    33      provision of law to the contrary, the director of  the  budget  may,
    34      upon  the  advice of the commissioner of the office of temporary and
    35      disability assistance, authorize  the  transfer  or  interchange  of
    36      moneys appropriated herein with any other state operations - general
    37      fund  appropriation  within  the  office of temporary and disability
    38      assistance except where transfer or interchange of appropriations is
    39      prohibited or otherwise restricted by law.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange and Transfer Authority and the IT Interchange and Trans-
    42      fer  Authority  as  defined  in  the 2016-17 state fiscal year state
    43      operations appropriation for the  budget  division  program  of  the
    44      division  of  the budget, are deemed fully incorporated herein and a
    45      part of this appropriation as if fully stated.
    46    Contractual services (51000) ... 8,383,000 .......... (re. $6,266,000)
 
    47    Special Revenue Funds - Federal
    48    Federal USDA-Food and Nutrition Services Fund
    49    Federal Food and Nutrition Services Account - 25024

                                           299                        12650-10-8
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  By chapter 50, section 1, of the laws of 2017:
     2    For  the  federal  share of the design and implementation of modifica-
     3      tions  and  enhancements  to  the  welfare-to-work  case  management
     4      system,  the welfare management system, the child support management
     5      system, the electronic benefit  transfer  system,  costs  associated
     6      with  New York city facilities management, and other related systems
     7      operated by the office of temporary and disability  assistance,  the
     8      office  of children and family services, the department of labor, or
     9      the department of health necessary for the successful implementation
    10      of the personal responsibility and work  opportunity  reconciliation
    11      act of 1996 (P.L. 104-193) and the New York state welfare reform act
    12      of 1997 (chapter 436 of the laws of 1997).
    13    Notwithstanding  any inconsistent provision of law, this appropriation
    14      shall be available for costs heretofore and hereafter to be  accrued
    15      and  to  be supported with federal funds including any department of
    16      agriculture  food  and  nutrition  services  grant  award   properly
    17      received  by  the state during or for a federal fiscal year in which
    18      costs can be properly submitted for reimbursement to the  department
    19      of  agriculture.  A portion of the amount appropriated herein may be
    20      transferred or inter- changed with any office of temporary and disa-
    21      bility assistance federal department of agriculture food and  nutri-
    22      tion  services funds. Funds may only be made available pursuant to a
    23      cost allocation plan submitted to the department of health and human
    24      services, the United States department of agriculture and any  other
    25      applicable  federal  agency  to  the  extent that such approvals are
    26      required by federal statute or regulations. This appropriation shall
    27      only be available upon approval of an expenditure plan by the direc-
    28      tor of the budget for the purposes defined herein.
    29    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    30  SPECIALIZED SERVICES PROGRAM
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    Refugee Resettlement Account - 25160
 
    34  By chapter 50, section 1, of the laws of 2017:
    35    For services and expenses related to  the  administration  of  refugee
    36      programs  including but not limited to the Cuban-Haitian and refugee
    37      resettlement program and  the  Cuban-Haitian  and  refugee  targeted
    38      assistance  program.  Notwithstanding  any inconsistent provision of
    39      law, and subject to the approval of  the  director  of  the  budget,
    40      funds  appropriated herein may be transferred or suballocated to the
    41      department of health for services and expenses related to the admin-
    42      istration of the refugee resettlement health assessment program.
    43    Personal service (50000) ... 1,555,000 .............. (re. $1,147,000)
    44    Nonpersonal service (57050) ... 355,000 ............... (re. $342,000)
    45    Fringe benefits (60090) ... 890,000 ................... (re. $688,000)
    46    Indirect costs (58850) ... 385,000 .................... (re. $360,000)

                                           300                        12650-10-8
 
                         NEW YORK STATE FINANCIAL CONTROL BOARD

                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       3,131,700                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,131,700                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    NYS Financial Control Board Account - 21911
 
    13  This  amount  is  appropriated  to  pay  for
    14    financial control board  personal  service
    15    and nonpersonal service expenses including
    16    the  payment of liabilities incurred prior
    17    to April 1, 2018.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority, and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2018-19 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28  Personal service--regular (50100) .............. 1,388,800
    29  Supplies and materials (57000) ................... 100,000
    30  Travel (54000) ..................................... 3,000
    31  Contractual services (51000) ..................... 682,900
    32  Equipment (56000) ................................. 25,000
    33  Fringe benefits (60000) .......................... 887,000
    34  Indirect costs (58800) ............................ 45,000
    35                                              --------------

                                           301                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       1,400,000                 0
     4    Special Revenue Funds - Other ......     366,690,963           652,000
     5                                        ----------------  ----------------
     6      All Funds ........................     368,090,963           652,000
     7                                        ================  ================

     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 73,749,000
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    State  Transmitter  of  Money  Insurance  Fund Account -
    14      20130
 
    15  For services and  expenses  related  to  the
    16    state  transmitter of money insurance fund
    17    in accordance with  article  13-C  of  the
    18    banking law.
 
    19  Contractual services (51000) .................. 14,000,000
    20                                              --------------
    21      Program account subtotal .................. 14,000,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Banking Department Account - 21970

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

                                           302                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    ing any interchanges made pursuant to this
     2    provision.
     3  Such  report  shall  specify  the  amount of
     4    moneys  so  interchanged  and  detail  the
     5    expenditures  funded  as  a result of such
     6    interchange.
 
     7  Personal service--regular (50100) .............. 7,780,000
     8  Holiday/overtime compensation (50300) ............. 14,000
     9  Supplies and materials (57000) ................... 985,000
    10  Travel (54000) ................................... 221,000
    11  Contractual services (51000) ................... 8,811,000
    12  Equipment (56000) ................................ 430,000
    13  Fringe benefits (60000) ........................ 4,953,000
    14  Indirect costs (58800) ........................... 252,000
    15                                              --------------
    16      Program account subtotal .................. 23,446,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Financial Services Seized Assets Account - 21973
 
    21  Contractual services (51000) ...................... 25,000
    22  Equipment (56000) ................................ 475,000
    23                                              --------------
    24      Program account subtotal ..................... 500,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Insurance Department Account - 21994
 
    29  For services and  expenses  related  to  the
    30    administration   and   operation   of  the
    31    department    of    financial    services.
    32    Notwithstanding  section  51  of the state
    33    finance law, the money hereby appropriated
    34    may be increased or  decreased  by  inter-
    35    change with any other appropriation within
    36    the department of financial services. Such
    37    annual  interchanges  made between banking
    38    department  account   appropriations   and
    39    insurance   department  account  appropri-
    40    ations may not, in  the  aggregate,  total
    41    more than five million dollars. The super-
    42    intendent  of  the department of financial
    43    services shall  report  quarterly  to  the
    44    governor,  the speaker of the assembly and
    45    the majority leader of the senate  regard-
    46    ing any interchanges made pursuant to this
    47    provision.

                                           303                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES

                               STATE OPERATIONS   2018-19
 
     1  Such  report  shall  specify  the  amount of
     2    moneys  so  interchanged  and  detail  the
     3    expenditures  funded  as  a result of such
     4    interchange.
 
     5  Personal service--regular (50100) ............. 11,732,000
     6  Holiday/overtime compensation (50300) ............. 21,000
     7  Supplies and materials (57000) ................. 1,477,000
     8  Travel (54000) ................................... 331,000
     9  Contractual services (51000) .................. 13,716,000
    10  Equipment (56000) ................................ 646,000
    11  Fringe benefits (60000) ........................ 7,453,000
    12  Indirect costs (58800) ........................... 377,000
    13                                              --------------
    14      Program account subtotal .................. 35,753,000
    15                                              --------------

    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Settlement Account - 22045
 
    19  For  services  and  expenses  related to the
    20    enforcement actions in accordance with the
    21    purpose outlined in the  settlement  under
    22    which funding is obtained. Notwithstanding
    23    any  inconsistent provision of law, all or
    24    a  portion  of  this  appropriation   may,
    25    subject to the approval of the director of
    26    the  budget, be transferred to the special
    27    revenue funds - other / aid to localities,
    28    miscellaneous special revenue fund - other
    29    / aid to  localities,  banking  department
    30    settlement  account.  Notwithstanding  any
    31    inconsistent provision of law, the  direc-
    32    tor  of  the  budget may suballocate up to
    33    the full amount of this  appropriation  to
    34    any department, agency or authority.

    35  Contractual services (51000) ...................... 50,000
    36                                              --------------
    37      Program account subtotal ...................... 50,000
    38                                              --------------
 
    39  BANKING PROGRAM ............................................. 86,315,000
    40                                                            --------------
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    Banking Department Account - 21970
 
    44  For services and expenses related to consum-
    45    er  protection activities. Notwithstanding

                                           304                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    section 51 of the state finance  law,  the
     2    money hereby appropriated may be increased
     3    or decreased by interchange with any other
     4    appropriation  within  the  department  of
     5    financial  services.  Such  annual  inter-
     6    changes  made  between  banking department
     7    account   appropriations   and   insurance
     8    department account appropriations may not,
     9    in  the  aggregate,  total  more than five
    10    million dollars. The superintendent of the
    11    department  of  financial  services  shall
    12    report  quarterly  to  the  governor,  the
    13    speaker of the assembly and  the  majority
    14    leader  of the senate regarding any inter-
    15    changes made pursuant to  this  provision.
    16    Such  report  shall  specify the amount of
    17    moneys  so  interchanged  and  detail  the
    18    expenditures  funded  as  a result of such
    19    interchange.
 
    20  Personal service--regular (50100) .............. 9,862,000
    21  Holiday/overtime compensation (50300) ............. 13,000
    22  Supplies and materials (57000) .................... 19,000
    23  Travel (54000) ................................... 224,000
    24  Contractual services (51000) ..................... 348,000
    25  Equipment (56000) ................................. 10,000
    26  Fringe benefits (60000) ........................ 6,253,000
    27  Indirect costs (58800) ........................... 314,000
    28                                              --------------
    29    Total amount available ...................... 17,043,000
    30                                              --------------
 
    31  For services and  expenses  related  to  the
    32    regulatory activities of the department of
    33    financial     services.    Notwithstanding
    34    section 51 of the state finance  law,  the
    35    money hereby appropriated may be increased
    36    or decreased by interchange with any other
    37    appropriation  within  the  department  of
    38    financial  services.  Such  annual  inter-
    39    changes  made  between  banking department
    40    account   appropriations   and   insurance
    41    department account appropriations may not,
    42    in  the  aggregate,  total  more than five
    43    million dollars. The superintendent of the
    44    department  of  financial  services  shall
    45    report  quarterly  to  the  governor,  the
    46    speaker of the assembly and  the  majority
    47    leader  of the senate regarding any inter-
    48    changes made pursuant to  this  provision.
    49    Such  report  shall  specify the amount of
    50    moneys  so  interchanged  and  detail  the

                                           305                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19

     1    expenditures  funded  as  a result of such
     2    interchange.
 
     3  Personal service--regular (50100) ............. 38,778,000
     4  Holiday/overtime compensation (50300) ............. 68,000
     5  Supplies and materials (57000) .................... 11,000
     6  Travel (54000) ................................. 1,649,000
     7  Contractual services (51000) ................... 2,389,000
     8  Equipment (56000) ................................ 100,000
     9  Fringe benefits (60000) ....................... 23,945,000
    10  Indirect costs (58800) ......................... 1,167,000
    11                                              --------------
    12    Total amount available ...................... 68,107,000
    13                                              --------------
 
    14  For  suballocation  to  the  office  of  the
    15    inspector   general   for   services   and
    16    expenses.

    17  Supplies and materials (57000) .................... 55,000
    18  Contractual services (51000) ...................... 55,000
    19  Travel (54000) .................................... 55,000
    20  Equipment (56000) ................................. 62,000
    21                                              --------------
    22    Total amount available ......................... 227,000
    23                                              --------------
 
    24  For  services  and  expenses  related to the
    25    crime  proceeds  task  force.  All  or   a
    26    portion of these funds may be suballocated
    27    to the departments of law and taxation and
    28    finance for services and expenses incurred
    29    on behalf of the crime proceeds task force
    30    pursuant  to  an allocation plan developed
    31    by the superintendent of the department of
    32    financial services, the  attorney  general
    33    and   the  commissioner  of  taxation  and
    34    finance, as appropriate,  subject  to  the
    35    approval of the director of the budget.
 
    36  Personal service--regular (50100) ................ 400,000
    37  Contractual services (51000) ..................... 340,000
    38  Fringe benefits (60000) .......................... 182,000
    39  Indirect costs (58800) ............................ 16,000
    40                                              --------------
    41    Total amount available ......................... 938,000
    42                                              --------------
 
    43  INSURANCE PROGRAM .......................................... 208,026,963
    44                                                            --------------
 
    45    Special Revenue Funds - Federal

                                           306                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES

                               STATE OPERATIONS   2018-19
 
     1    Federal Miscellaneous Operating Grants Fund
     2    Insurance Department Account - 25172
 
     3  For  services  and  expenses  related to the
     4    enforcement of parity in mental health and
     5    substance abuse disorder benefits as  part
     6    of the affordable care act implementation.
 
     7  Nonpersonal service (57050) .................... 1,400,000
     8                                              --------------
     9      Program account subtotal ................... 1,400,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Insurance Department Account - 21994
 
    14  For services and expenses related to consum-
    15    er  services  activities.  Notwithstanding
    16    section 51 of the state finance  law,  the
    17    money hereby appropriated may be increased
    18    or decreased by interchange with any other
    19    appropriation  within  the  department  of
    20    financial  services.  Such  annual  inter-
    21    changes  may  not, in the aggregate, total
    22    more than five million dollars. The super-
    23    intendent of the department  of  financial
    24    services  shall  report  quarterly  to the
    25    governor, the speaker of the assembly  and
    26    the  majority leader of the senate regard-
    27    ing any interchanges made pursuant to this
    28    provision. Such report shall  specify  the
    29    amount   of  moneys  so  interchanged  and
    30    detail the expenditures funded as a result
    31    of such interchange.
 
    32  Personal service--regular (50100) ............. 13,016,000
    33  Holiday/overtime compensation (50300) ............. 19,000
    34  Supplies and materials (57000) .................... 29,000
    35  Travel (54000) ................................... 336,000
    36  Contractual services (51000) ..................... 522,000
    37  Equipment (56000) ................................. 16,000
    38  Fringe benefits (60000) ........................ 7,505,000
    39  Indirect costs (58800) ........................... 437,000
    40                                              --------------
    41    Total amount available ...................... 21,880,000
    42                                              --------------
 
    43  For services and  expenses  related  to  the
    44    regulatory activities of the department of
    45    financial     services.    Notwithstanding
    46    section 51 of the state finance  law,  the

                                           307                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    money hereby appropriated may be increased
     2    or decreased by interchange with any other
     3    appropriation  within  the  department  of
     4    financial  services.  Such  annual  inter-
     5    changes may not, in the  aggregate,  total
     6    more than five million dollars. The super-
     7    intendent  of  the department of financial
     8    services shall  report  quarterly  to  the
     9    governor,  the speaker of the assembly and
    10    the majority leader of the senate  regard-
    11    ing any interchanges made pursuant to this
    12    provision.  Such  report shall specify the
    13    amount  of  moneys  so  interchanged   and
    14    detail the expenditures funded as a result
    15    of such interchange.
 
    16  Personal service--regular (50100) ............. 57,059,000
    17  Temporary service (50200) ......................... 18,000
    18  Holiday/overtime compensation (50300) ............ 135,000
    19  Supplies and materials (57000) ................... 372,000
    20  Travel (54000) ................................. 2,491,000
    21  Contractual services (51000) ................... 5,286,000
    22  Equipment (56000) ................................ 129,000
    23  Fringe benefits (60000) ....................... 32,964,000
    24  Indirect costs (58800) ......................... 1,765,000
    25                                              --------------
    26    Total amount available ..................... 100,219,000
    27                                              --------------
 
    28  For suballocation to the department of state
    29    for  expenses incurred in the enforcement,
    30    development and maintenance of  the  state
    31    building code.
 
    32  Personal service--regular (50100) .............. 4,582,222
    33  Supplies and materials (57000) ................... 571,000
    34  Travel (54000) ................................... 300,000
    35  Contractual services (51000) ................... 1,026,000
    36  Equipment (56000) ................................ 201,000
    37  Fringe benefits (60000) ........................ 1,911,291
    38  Indirect costs (58800) ........................... 159,000
    39                                              --------------
    40    Total amount available ....................... 8,750,513
    41                                              --------------
 
    42  For  suballocation  to the division of home-
    43    land security and emergency  services  for
    44    expenses  related  to the urban search and
    45    rescue program.

                                           308                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 165,596
     2  Supplies and materials (57000) .................... 75,000
     3  Travel (54000) .................................... 50,000
     4  Contractual services (51000) ..................... 100,000
     5  Equipment (56000) ................................. 61,000
     6  Fringe benefits (60000) ........................... 48,705
     7  Indirect costs (58800) ............................. 4,000
     8                                              --------------
     9    Total amount available ......................... 504,301
    10                                              --------------
 
    11  For  suballocation  to the division of home-
    12    land security and emergency  services  for
    13    services  and expenses related to the fire
    14    prevention and  control  program  and  the
    15    state fire reporting system.
 
    16  Personal service--regular (50100) ............. 12,903,274
    17  Holiday/overtime compensation (50300) ............ 143,000
    18  Supplies and materials (57000) ................. 1,069,000
    19  Travel (54000) ................................. 1,335,000
    20  Contractual services (51000) ................... 1,034,000
    21  Equipment (56000) .............................. 1,860,000
    22  Fringe benefits (60000) ........................ 5,400,465
    23  Indirect costs (58800) ........................... 354,000
    24                                              --------------
    25    Total amount available ...................... 24,098,739
    26                                              --------------
 
    27  For  suballocation  to  the  office  of  the
    28    inspector   general   for   services   and
    29    expenses.
 
    30  Supplies and materials (57000) .................... 60,000
    31  Travel (54000) .................................... 60,000
    32  Contractual services (51000) ...................... 60,000
    33  Equipment (56000) ................................. 70,000
    34                                              --------------
    35    Total amount available ......................... 250,000
    36                                              --------------
 
    37  For  suballocation  to the division of home-
    38    land security and emergency  services  for
    39    services  and  expenses  of developing and
    40    promulgating  fire  safety  standards  for
    41    cigarettes  pursuant  to  section 156-c of
    42    the executive law.

                                           309                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 325,647
     2  Supplies and materials (57000) ................... 232,658
     3  Travel (54000) ................................... 157,658
     4  Contractual services (51000) ..................... 139,595
     5  Equipment (56000) ................................. 62,818
     6  Fringe benefits (60000) .......................... 125,405
     7  Indirect costs (58800) ............................ 20,000
     8                                              --------------
     9    Total amount available ....................... 1,063,781
    10                                              --------------
 
    11  For  suballocation  to the division of home-
    12    land security and emergency  services  for
    13    services   and  expenses  related  to  the
    14    repair and  rehabilitation  of  the  state
    15    fire training academy.
 
    16  Contractual services (51000) ..................... 500,000
    17                                              --------------
 
    18  For  suballocation  to the division of home-
    19    land security and emergency  services  for
    20    expenses  related  to fire inspections and
    21    fire safety training programs at privately
    22    operated colleges and universities in  New
    23    York state.
 
    24  Personal service--regular (50100) ................ 564,939
    25  Supplies and materials (57000) ................... 126,000
    26  Travel (54000) .................................... 25,000
    27  Contractual services (51000) ..................... 100,000
    28  Equipment (56000) ................................ 179,000
    29  Fringe benefits (60000) .......................... 200,826
    30  Indirect costs (58800) ............................ 16,000
    31                                              --------------
    32    Total amount available ....................... 1,211,765
    33                                              --------------
 
    34  For  suballocation  to the department of law
    35    for services and expenses associated  with
    36    the  implementation of executive order 109
    37    appointing the attorney general as special
    38    prosecutor  for  no-fault  auto  insurance
    39    fraud.
 
    40  Personal service--regular (50100) .............. 2,599,396
    41  Supplies and materials (57000) ................... 324,705
    42  Travel (54000) ................................... 324,705
    43  Contractual services (51000) ..................... 324,705
    44  Equipment (56000) ................................ 360,426

                                           310                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Fringe benefits (60000) ........................ 1,194,476
     2  Indirect costs (58800) ........................... 125,000
     3                                              --------------
     4    Total amount available ....................... 5,253,413
     5                                              --------------

     6  For   suballocation  to  the  department  of
     7    health for services and  expenses  of  the
     8    center for community health program.
 
     9  Personal service--regular (50100) .............. 5,230,000
    10  Supplies and materials (57000) ................. 1,250,000
    11  Travel (54000) ................................. 1,500,000
    12  Contractual services (51000) ..................... 900,000
    13  Equipment (56000) .............................. 1,386,000
    14  Fringe benefits (60000) ........................ 2,733,000
    15  Indirect costs (58800) ........................... 231,000
    16                                              --------------
    17    Total amount available ...................... 13,230,000
    18                                              --------------
 
    19  For  suballocation  to the department of law
    20    for services and expenses associated  with
    21    investigating  broker/insurer practices in
    22    the insurance industry.
 
    23  Personal service--regular (50100) ................ 585,938
    24  Supplies and materials (57000) ................... 178,419
    25  Travel (54000) ................................... 327,102
    26  Contractual services (51000) ..................... 178,419
    27  Equipment (56000) ................................ 211,131
    28  Fringe benefits (60000) .......................... 269,442
    29  Indirect costs (58800) ............................ 39,000
    30                                              --------------
    31    Total amount available ....................... 1,789,451
    32                                              --------------
 
    33  For  suballocation  to  the  department   of
    34    health  for services and expenses incurred
    35    for implementation of a forge-proof  phar-
    36    maceutical prescription program.
 
    37  Personal service--regular (50100) .............. 2,288,372
    38  Supplies and materials (57000) ................... 375,293
    39  Travel (54000) ................................... 209,767
    40  Contractual services (51000) .................. 10,304,651
    41  Equipment (56000) ................................ 190,698
    42  Fringe benefits (60000) ........................ 1,042,735
    43  Indirect costs (58800) ............................ 88,484
    44                                              --------------
    45    Total amount available ...................... 14,500,000
    46                                              --------------

                                           311                        12650-10-8
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For   suballocation  to  the  department  of
     2    health for services and  expenses  related
     3    to the enhanced newborn screening program.
 
     4  Personal service--regular (50100) .............. 4,199,000
     5  Supplies and materials (57000) ................. 5,051,000
     6  Travel (54000) ..................................... 1,000
     7  Contractual services (51000) ................... 1,223,000
     8  Equipment (56000) ................................ 208,000
     9  Fringe benefits (60000) ........................ 2,581,000
    10  Indirect costs (58800) ........................... 113,000
    11                                              --------------
    12    Total amount available ...................... 13,376,000
    13                                              --------------
    14      Program account subtotal ................. 206,626,963
    15                                              --------------

                                           312                        12650-10-8

                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  INSURANCE PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Insurance Department Account - 21994
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  suballocation  to the division of homeland security and emergency
     7      services for services and expenses related to the repair  and  reha-
     8      bilitation of the state fire training academy.
     9    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    10  By chapter 50, section 1, of the laws of 2016:
    11    For  suballocation  to the division of homeland security and emergency
    12      services for services and expenses related to the repair  and  reha-
    13      bilitation of the state fire training academy.
    14    Contractual services (51000) ... 500,000 ............... (re. $84,000)
 
    15  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    16      section 1, of the laws of 2016:
    17    For  suballocation  to the division of homeland security and emergency
    18      services for services and expenses related to the repair  and  reha-
    19      bilitation of the state fire training academy.
    20    Contractual services (51000) ... 475,000 ............... (re. $68,000)

                                           313                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       6,431,000                 0
     4    Special Revenue Funds - Other ......     107,153,000           100,000
     5                                        ----------------  ----------------
     6      All Funds ........................     113,584,000           100,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 6,431,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2018-19 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23  Personal service--regular (50100) .............. 3,818,000
    24  Temporary service (50200) ......................... 43,000
    25  Holiday/overtime compensation (50300) .............. 2,000
    26  Supplies and materials (57000) ................... 303,000
    27  Travel (54000) .................................... 40,000
    28  Contractual services (51000) ................... 1,990,000
    29  Equipment (56000) ................................ 235,000
    30                                              --------------
 
    31  ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,496,000
    32                                                            --------------
 
    33    Special Revenue Funds - Other
    34    State Lottery Fund
    35    State Lottery Account - 20902
 
    36  For services and  expenses  related  to  the
    37    administration   and   operation   of  the
    38    lottery  program,  providing  that  moneys
    39    hereby  appropriated shall be available to
    40    the  program  net  of  refunds,   rebates,
    41    reimbursements and credits.

                                           314                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2018-19
 
     1  Notwithstanding  any provision of law to the
     2    contrary, the  money  hereby  appropriated
     3    may  not  be,  in whole or in part, inter-
     4    changed with any other appropriation with-
     5    in  the  state  gaming  commission, except
     6    those appropriations that fund  activities
     7    related to the state lottery program.
     8  Notwithstanding  any  other provision of law
     9    to the contrary, the OGS  Interchange  and
    10    Transfer  Authority and the IT Interchange
    11    and Transfer Authority as defined  in  the
    12    2018-19 state fiscal year state operations
    13    appropriation   for  the  budget  division
    14    program of the division of the budget, are
    15    deemed fully  incorporated  herein  and  a
    16    part  of  this  appropriation  as if fully
    17    stated, provided, however, that  any  such
    18    transfer  or  interchange made pursuant to
    19    such authority shall be in accordance with
    20    article I, section 9 of the state  consti-
    21    tution.
 
    22  Personal service--regular (50100) ............. 16,706,000
    23  Temporary service (50200) ........................ 505,000
    24  Holiday/overtime compensation (50300) ............ 560,000
    25  Supplies and materials (57000) ................... 770,000
    26  Travel (54000) ................................... 200,000
    27  Contractual services (51000) .................. 35,578,000
    28  Equipment (56000) .............................. 3,275,000
    29  Fringe benefits (60000) ....................... 11,354,000
    30  Indirect costs (58800) ........................... 548,000
    31                                              --------------
 
    32  CHARITABLE GAMING PROGRAM .................................... 2,173,000
    33                                                            --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Bell Jar Collection Account - 22003
 
    37  For  services  and  expenses  related to the
    38    administration and operation of the chari-
    39    table  gaming  program,   providing   that
    40    moneys hereby appropriated shall be avail-
    41    able   to  the  program  net  of  refunds,
    42    rebates, reimbursements and credits.
    43  Notwithstanding any provision of law to  the
    44    contrary,  the  money  hereby appropriated
    45    may not be, in whole or  in  part,  inter-
    46    changed with any other appropriation with-
    47    in  the  state  gaming  commission, except
    48    those appropriations that fund  activities

                                           315                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2018-19
 
     1    related  to  the  state  charitable gaming
     2    program.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2018-19 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13  Personal service--regular (50100) ................ 708,000
    14  Holiday/overtime compensation (50300) .............. 5,000
    15  Supplies and materials (57000) .................... 14,000
    16  Travel (54000) .................................... 38,000
    17  Contractual services (51000) ..................... 930,000
    18  Equipment (56000) .................................. 1,000
    19  Fringe benefits (60000) .......................... 455,000
    20  Indirect costs (58800) ............................ 22,000
    21                                              --------------
 
    22  GAMING PROGRAM .............................................. 18,678,000
    23                                                            --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Regulation of Indian Gaming Account - 22046
 
    27  For services and  expenses  related  to  the
    28    administration  and operation of the regu-
    29    lation  of  the  Indian  gaming   program,
    30    providing  that moneys hereby appropriated
    31    shall be available to the program  net  of
    32    refunds, rebates, reimbursements and cred-
    33    its.
    34  Notwithstanding  any provision of law to the
    35    contrary, the  money  hereby  appropriated
    36    may  not  be,  in whole or in part, inter-
    37    changed with any other appropriation with-
    38    in the  state  gaming  commission,  except
    39    those  appropriations that fund activities
    40    related to the regulation  of  the  Indian
    41    gaming program.
    42  Notwithstanding  any  other provision of law
    43    to the contrary, the OGS  Interchange  and
    44    Transfer  Authority and the IT Interchange
    45    and Transfer Authority as defined  in  the
    46    2018-19 state fiscal year state operations
    47    appropriation   for  the  budget  division
    48    program of the division of the budget, are

                                           316                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2018-19
 
     1    deemed fully  incorporated  herein  and  a
     2    part  of  this  appropriation  as if fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 4,004,000
     5  Holiday/overtime compensation (50300) ............ 282,000
     6  Supplies and materials (57000) .................... 13,000
     7  Travel (54000) .................................... 10,000
     8  Contractual services (51000) ..................... 481,000
     9  Equipment (56000) .................................. 4,000
    10  Fringe benefits (60000) ........................ 2,738,000
    11  Indirect costs (58800) ........................... 132,000
    12                                              --------------
    13      Program account subtotal ................... 7,664,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    NYS Commercial Gaming Fund
    17    Commercial Gaming Regulation Account - 23702
 
    18  For  services  and  expenses  related to the
    19    administration  and   operation   of   the
    20    commercial gaming revenue account, provid-
    21    ing  that moneys hereby appropriated shall
    22    be  available  to  the  program   net   of
    23    refunds, rebates, reimbursements and cred-
    24    its.
    25  Notwithstanding  any provision of law to the
    26    contrary, the  money  hereby  appropriated
    27    may  not  be,  in whole or in part, inter-
    28    changed with any other appropriation with-
    29    in the  state  gaming  commission,  except
    30    those  appropriations that fund activities
    31    related  to  the  administration  of   the
    32    gaming commission program.
    33  Notwithstanding  any  other provision of law
    34    to the contrary, the OGS  Interchange  and
    35    Transfer  Authority and the IT Interchange
    36    and Transfer Authority as defined  in  the
    37    2018-19 state fiscal year state operations
    38    appropriation   for  the  budget  division
    39    program of the division of the budget, are
    40    deemed fully  incorporated  herein  and  a
    41    part  of  this  appropriation  as if fully
    42    stated.

                                           317                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2018-19

     1  Personal service--regular (50100) .............. 3,260,000
     2  Holiday/overtime compensation (50300) ............. 50,000
     3  Supplies and materials (57000) .................... 28,000
     4  Travel (54000) ................................... 150,000
     5  Contractual services (51000) ..................... 490,000
     6  Equipment (56000) ................................. 15,000
     7  Fringe benefits (60000) ........................ 2,115,000
     8  Indirect costs (58800) ........................... 102,000
     9                                              --------------
    10      Program account subtotal ................... 6,210,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    State Lottery Fund
    14    VLT Administration Account - 20903
 
    15  For  services  and  expenses  related to the
    16    state's  administration   of   the   video
    17    lottery  gaming  program,  providing  that
    18    such moneys appropriated herein  shall  be
    19    available  to  the program net of refunds,
    20    rebates, reimbursements and credits.
    21  Notwithstanding any provision of law to  the
    22    contrary,  the  money  hereby appropriated
    23    may not be, in whole or  in  part,  inter-
    24    changed with any other appropriation with-
    25    in  the  state  gaming  commission, except
    26    those appropriations that fund  activities
    27    related  to the state video lottery gaming
    28    program.
    29  Notwithstanding any other provision  of  law
    30    to  the  contrary, the OGS Interchange and
    31    Transfer Authority and the IT  Interchange
    32    and  Transfer  Authority as defined in the
    33    2018-19 state fiscal year state operations
    34    appropriation  for  the  budget   division
    35    program of the division of the budget, are
    36    deemed  fully  incorporated  herein  and a
    37    part of this  appropriation  as  if  fully
    38    stated.
 
    39  Personal service--regular (50100) .............. 1,820,000
    40  Holiday/overtime compensation (50300) ............. 26,000
    41  Supplies and materials (57000) .................... 15,000
    42  Travel (54000) .................................... 20,000
    43  Contractual services (51000) ................... 1,685,000
    44  Equipment (56000) .................................. 1,000
    45  Fringe benefits (60000) ........................ 1,180,000
    46  Indirect costs (58800) ............................ 57,000
    47                                              --------------
    48      Program account subtotal ................... 4,804,000
    49                                              --------------

                                           318                        12650-10-8

                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2018-19
 
     1  HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,079,000
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Regulation of Racing Account - 21912
 
     6  For  services  and  expenses  related to the
     7    administration and operation of the  regu-
     8    lation  of  horse  racing  and pari-mutuel
     9    wagering program,  providing  that  moneys
    10    hereby  appropriated shall be available to
    11    the  program  net  of  refunds,   rebates,
    12    reimbursements and credits.
    13  Notwithstanding  any provision of law to the
    14    contrary, the  money  hereby  appropriated
    15    may  not  be,  in whole or in part, inter-
    16    changed with any other appropriation with-
    17    in the  state  gaming  commission,  except
    18    those  appropriations that fund activities
    19    related to the horse racing and pari-mutu-
    20    el wagering program.
    21  Notwithstanding any other provision  of  law
    22    to  the  contrary, the OGS Interchange and
    23    Transfer Authority and the IT  Interchange
    24    and  Transfer  Authority as defined in the
    25    2018-19 state fiscal year state operations
    26    appropriation  for  the  budget   division
    27    program of the division of the budget, are
    28    deemed  fully  incorporated  herein  and a
    29    part of this  appropriation  as  if  fully
    30    stated.
 
    31  Personal service--regular (50100) .............. 2,517,000
    32  Temporary service (50200) ...................... 4,248,000
    33  Holiday/overtime compensation (50300) ............. 49,000
    34  Supplies and materials (57000) ................... 114,000
    35  Travel (54000) ................................... 250,000
    36  Contractual services (51000) ................... 5,205,000
    37  Equipment (56000) .................................. 1,000
    38  Fringe benefits (60000) ........................ 2,385,000
    39  Indirect costs (58800) ........................... 210,000
    40                                              --------------
    41    Total amount available ...................... 14,979,000
    42                                              --------------
 
    43  For  services  and  expenses  related to the
    44    administration and operation  of  the  New
    45    York  state  racing  fan advisory council,
    46    providing that moneys hereby  appropriated
    47    shall  be  available to the program net of

                                           319                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION

                               STATE OPERATIONS   2018-19
 
     1    refunds, rebates, reimbursements and cred-
     2    its.
 
     3  Supplies and materials (57000) ..................... 5,000
     4  Travel (54000) .................................... 10,000
     5  Contractual services (51000) ...................... 85,000
     6                                              --------------
     7    Total amount available ......................... 100,000
     8                                              --------------
 
     9  INTERACTIVE FANTASY SPORTS PROGRAM ........................... 1,727,000
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Interactive Fantasy Sports Fund
    13    Fantasy Sports Administration Account - 24951
 
    14  For  services  and  expenses  related to the
    15    administration and operation of the  regu-
    16    lation   of   interactive  fantasy  sports
    17    program,  providing  that  moneys   hereby
    18    appropriated  shall  be  available  to the
    19    program net of refunds, reimbursements and
    20    credits.
    21  Notwithstanding any provision of law to  the
    22    contrary,  the  money  hereby appropriated
    23    may not be, in whole or  in  part,  inter-
    24    changed with any other appropriation with-
    25    in  the  state  gaming  commission, except
    26    those appropriations that fund  activities
    27    related  to the state regulation of inter-
    28    active fantasy sports program.
    29  Notwithstanding any other provision  of  law
    30    to  the  contrary, the OGS Interchange and
    31    Transfer Authority and the IT  Interchange
    32    and  Transfer  Authority as defined in the
    33    2018-19 state fiscal year state operations
    34    appropriation  for  the  budget   division
    35    program of the division of the budget, are
    36    deemed  fully  incorporated  herein  and a
    37    part of this  appropriation  as  if  fully
    38    stated.
 
    39  Personal service--regular (50100) ................ 458,000
    40  Holiday/overtime compensation (50300) .............. 5,000
    41  Supplies and materials (57000) ..................... 9,000
    42  Travel (54000) .................................... 25,000
    43  Contractual services (51000) ..................... 917,000
    44  Equipment (56000) .................................. 2,000
    45  Fringe benefits (60000) .......................... 296,000
    46  Indirect costs (58800) ............................ 15,000
    47                                              --------------

                                           320                        12650-10-8
 
                            NEW YORK STATE GAMING COMMISSION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     1  HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Regulation of Racing Account - 21912
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services and expenses related to the administration and operation
     7      of the New York state racing fan advisory  council,  providing  that
     8      moneys  hereby appropriated shall be available to the program net of
     9      refunds, rebates, reimbursements and credits, including the  payment
    10      of liabilities incurred prior to April 1, 2017.
    11    Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
    12    Travel (54000) ... 20,000 .............................. (re. $10,000)
    13    Contractual services (51000) ... 170,000 ............... (re. $85,000)

                                           321                        12650-10-8

                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     148,417,000                 0
     4    Special Revenue Funds - Federal ....      14,230,000        15,285,000
     5    Special Revenue Funds - Other ......      18,252,000                 0
     6    Enterprise Funds ...................      14,578,000                 0
     7    Internal Service Funds .............     831,898,000                 0
     8    Fiduciary Funds ....................         750,000                 0
     9                                        ----------------  ----------------
    10      All Funds ........................   1,028,125,000        15,285,000
    11                                        ================  ================

    12                                  SCHEDULE
 
    13  BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2018-19 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated.
 
    27  Personal service--regular (50100) ............. 26,599,000
    28  Temporary service (50200) ......................... 40,000
    29  Holiday/overtime compensation (50300) ............ 500,000
    30  Contractual services (51000) ..................... 997,000
    31                                              --------------
    32      Program account subtotal .................. 28,136,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Centralized Services Account
    36    Business Services Center Account - 55022
 
    37  Notwithstanding any other provision  of  law
    38    to  the  contrary, the OGS Interchange and
    39    Transfer Authority and the IT  Interchange
    40    and  Transfer  Authority as defined in the
    41    2018-19 state fiscal year state operations
    42    appropriation  for  the  budget   division
    43    program of the division of the budget, are

                                           322                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES

                               STATE OPERATIONS   2018-19
 
     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 8,675,000
     5  Contractual services (51000) ................... 5,000,000
     6  Fringe benefits (60000) ........................ 7,207,000
     7  Indirect costs (58800) ........................... 354,000
     8                                              --------------
     9      Program account subtotal .................. 21,236,000
    10                                              --------------
 
    11  CURATORIAL SERVICES PROGRAM .................................... 750,000
    12                                                            --------------
 
    13    Fiduciary Funds
    14    Miscellaneous New York State Agency Fund
    15    Empire State Plaza Art Commission Account - 60600

    16  For  services  and  expenses  related to the
    17    operation of the empire  state  plaza  art
    18    commission in accordance with article 4 of
    19    the arts and cultural affairs law.
 
    20  Contractual services (51000) ..................... 500,000
    21                                              --------------
    22      Program account subtotal ..................... 500,000
    23                                              --------------
 
    24    Fiduciary Funds
    25    Miscellaneous New York State Agency Fund
    26    Executive Mansion Trust Account - 60600
 
    27  For  services  and  expenses  related to the
    28    operation of the executive  mansion  trust
    29    in  accordance with article 54 of the arts
    30    and cultural affairs law.
 
    31  Contractual services (51000) ..................... 250,000
    32                                              --------------
    33      Program account subtotal ..................... 250,000
    34                                              --------------
 
    35  DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000
    36                                                            --------------
 
    37    Internal Service Funds
    38    Centralized Services Account
    39    Design and Construction Account - 55010
 
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and

                                           323                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2018-19 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9  Personal service--regular (50100) ............. 28,262,000
    10  Temporary service (50200) ......................... 14,000
    11  Holiday/overtime compensation (50300) ............ 223,000
    12  Supplies and materials (57000) ................... 494,000
    13  Travel (54000) ................................. 1,285,000
    14  Contractual services (51000) .................. 27,566,000
    15  Equipment (56000) ................................ 621,000
    16  Fringe benefits (60000) ....................... 16,222,000
    17  Indirect costs (58800) ........................... 797,000
    18                                              --------------
    19      Program account subtotal .................. 75,484,000
    20                                              --------------

    21  EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000
    22                                                            --------------
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2018-19 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated.
 
    35  Personal service--regular (50100) .............. 6,990,000
    36  Temporary service (50200) ......................... 50,000
    37  Holiday/overtime compensation (50300) ............ 100,000
    38  Supplies and materials (57000) .................... 85,000
    39  Travel (54000) .................................... 59,000
    40  Contractual services (51000) ................... 5,833,000
    41  Equipment (56000) ................................. 39,000
    42                                              --------------
    43    Total amount available ...................... 13,156,000
    44                                              --------------
 
    45  For payments related to the new headquarters
    46    for  the  department of audit and control,

                                           324                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    the New York state  and  local  employees'
     2    retirement  system  and the New York state
     3    and  local  police  and  fire   retirement
     4    system.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2018-19 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated.
 
    15  Contractual services (51000) ................... 1,168,000
    16                                              --------------
 
    17  For  services  and  expenses  related  to  a
    18    centralized risk management function with-
    19    in state government.
 
    20  Personal service--regular (50100) ................ 250,000
    21  Contractual services (51000) ..................... 100,000
    22                                              --------------
    23    Total amount available ......................... 350,000
    24                                              --------------
    25      Program account subtotal .................. 14,674,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Cuba Lake Management Account - 22124
 
    30  Contractual services (51000) ..................... 386,000
    31                                              --------------
    32      Program account subtotal ..................... 386,000
    33                                              --------------
 
    34    Enterprise Funds
    35    Agencies Enterprise Fund
    36    Asset Preservation Account - 50322
 
    37  Supplies and materials (57000) .................... 16,000
    38  Contractual services (51000) ....................... 9,000
    39                                              --------------
    40      Program account subtotal ...................... 25,000
    41                                              --------------
 
    42    Enterprise Funds
    43    Agencies Enterprise Fund
    44    Plaza Special Events Account

                                           325                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Temporary service (50200) ........................ 200,000
     2  Supplies and materials (57000) .................... 12,000
     3  Travel (54000) ..................................... 8,000
     4  Contractual services (51000) ..................... 963,000
     5  Equipment (56000) .................................. 9,000
     6  Fringe benefits (60000) .......................... 114,000
     7  Indirect costs (58800) ............................. 6,000
     8                                              --------------
     9      Program account subtotal ................... 1,312,000
    10                                              --------------
 
    11    Internal Service Funds
    12    Centralized Services Account
    13    Energy Account - 55008
 
    14  For  services  and  expenses  related to the
    15    purchase and delivery of energy for  state
    16    agencies,  pursuant  to chapter 410 of the
    17    laws of 2009.
 
    18  Supplies and materials (57000) ................ 90,000,000
    19                                              --------------
    20      Program account subtotal .................. 90,000,000
    21                                              --------------
 
    22    Internal Service Funds
    23    Centralized Services Account
    24    Executive Direction Account - 55001
 
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2018-19 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated.
 
    35  Personal service--regular (50100) .............. 4,377,000
    36  Supplies and materials (57000) ................ 52,389,000
    37  Travel (54000) ................................... 247,000
    38  Contractual services (51000) .................. 44,343,000
    39  Equipment (56000) ................................ 107,000
    40  Fringe benefits (60000) ........................ 2,377,000
    41  Indirect costs (58800) ........................... 118,000
    42                                              --------------
    43      Program account subtotal ................. 103,958,000
    44                                              --------------

                                           326                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  PROCUREMENT PROGRAM ........................................ 532,876,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2018-19 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated.
 
    15  Personal service--regular (50100) .............. 7,408,000
    16  Holiday/overtime compensation (50300) ............. 27,000
    17  Supplies and materials (57000) .................... 28,000
    18  Travel (54000) .................................... 39,000
    19  Contractual services (51000) ..................... 311,000
    20  Equipment (56000) ................................. 60,000
    21                                              --------------
    22      Program account subtotal ................... 7,873,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Funds
    26    Environmental Projects Account - 25300
 
    27  For services and expenses related  to  envi-
    28    ronmental   projects,  including  but  not
    29    limited to training, research and  techni-
    30    cal assistance and demonstration projects,
    31    personal  services,  fringe  benefits  and
    32    indirect costs.
 
    33  Nonpersonal service (57050) ...................... 500,000
    34                                              --------------
    35      Program account subtotal ..................... 500,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal USDA-Food and Nutrition Services Fund
    39    Emergency Assistance-OGS-9461 Account - 25025
 
    40  For services and  expenses  related  to  the
    41    temporary   emergency  feeding  assistance
    42    program.

                                           327                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Nonpersonal service (57050) ................... 10,865,000
     2                                              --------------
     3      Program account subtotal .................. 10,865,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal USDA-Food and Nutrition Services Fund
     7    Federal Food and Nutrition Services Account - 25025
 
     8  For  services  and expenses related to state
     9    administrative  costs  for  the   national
    10    lunch program.
 
    11  Nonpersonal service (57050) .................... 2,865,000
    12                                              --------------
    13      Program account subtotal ................... 2,865,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Standards and Purchase Account - 22019
 
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2018-19 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28  Personal service--regular (50100) ................ 751,000
    29  Temporary service (50200) ......................... 10,000
    30  Holiday/overtime compensation (50300) ............. 10,000
    31  Supplies and materials (57000) ................... 320,000
    32  Travel (54000) .................................... 87,000
    33  Contractual services (51000) ................... 4,101,000
    34  Equipment (56000) ................................. 20,000
    35  Fringe benefits (60000) .......................... 439,000
    36  Indirect costs (58800) ............................ 21,000
    37                                              --------------
    38      Program account subtotal ................... 5,759,000
    39                                              --------------
 
    40    Internal Service Funds
    41    Centralized Services Account
    42    Enterprise Contracting Account - 55020
 
    43  Notwithstanding any other provision  of  law
    44    to  the  contrary, the OGS Interchange and

                                           328                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2018-19 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9  Personal service--regular (50100) ................ 600,000
    10  Supplies and materials (57000) ................. 1,000,000
    11  Travel (54000) ................................... 250,000
    12  Contractual services (51000) ................. 476,824,000
    13  Equipment (56000) .............................. 2,000,000
    14  Fringe benefits (60000) .......................... 341,000
    15  Indirect costs (58800) ............................ 17,000
    16                                              --------------
    17      Program account subtotal ................. 481,032,000
    18                                              --------------
 
    19    Internal Service Funds
    20    Centralized Services Account
    21    Standards and Purchase Account - 55002

    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority and the IT  Interchange
    25    and  Transfer  Authority as defined in the
    26    2018-19 state fiscal year state operations
    27    appropriation  for  the  budget   division
    28    program of the division of the budget, are
    29    deemed  fully  incorporated  herein  and a
    30    part of this  appropriation  as  if  fully
    31    stated.
 
    32  Personal service--regular (50100) .............. 3,100,000
    33  Temporary service (50200) ........................ 180,000
    34  Holiday/overtime compensation (50300) ............. 58,000
    35  Supplies and materials (57000) ................. 1,215,000
    36  Travel (54000) ................................... 156,000
    37  Contractual services (51000) .................. 14,910,000
    38  Equipment (56000) .............................. 2,562,000
    39  Fringe benefits (60000) ........................ 1,717,000
    40  Indirect costs (58800) ............................ 84,000
    41                                              --------------
    42      Program account subtotal .................. 23,982,000
    43                                              --------------
 
    44  REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,288,000
    45                                                            --------------
 
    46    General Fund

                                           329                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1    State Purposes Account - 10050
 
     2  Notwithstanding  any  other provision of law
     3    to the contrary, the OGS  Interchange  and
     4    Transfer  Authority and the IT Interchange
     5    and Transfer Authority as defined  in  the
     6    2018-19 state fiscal year state operations
     7    appropriation   for  the  budget  division
     8    program of the division of the budget, are
     9    deemed fully  incorporated  herein  and  a
    10    part  of  this  appropriation  as if fully
    11    stated.
 
    12  Personal service--regular (50100) ............. 10,163,000
    13  Temporary service (50200) ...................... 2,221,000
    14  Holiday/overtime compensation (50300) .......... 1,319,000
    15  Supplies and materials (57000) ................ 37,677,000
    16  Travel (54000) ................................... 109,000
    17  Contractual services (51000) .................. 45,699,000
    18  Equipment (56000) ................................ 546,000
    19                                              --------------
    20      Program account subtotal .................. 97,734,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Building Administration Account - 22005
 
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2018-19 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated.
 
    35  Supplies and materials (57000) ..................... 4,000
    36  Travel (54000) .................................... 22,000
    37  Contractual services (51000) .................. 12,081,000
    38                                              --------------
    39      Program account subtotal .................. 12,107,000
    40                                              --------------
 
    41    Enterprise Funds
    42    Agencies Enterprise Fund
    43    Convention Center Account - 50318

                                           330                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 664,000
     2  Temporary service (50200) ......................... 60,000
     3  Holiday/overtime compensation (50300) ............. 65,000
     4  Supplies and materials (57000) .................... 96,000
     5  Travel (54000) ..................................... 9,000
     6  Contractual services (51000) ..................... 868,000
     7  Equipment (56000) ................................. 24,000
     8  Fringe benefits (60000) .......................... 332,000
     9  Indirect costs (58800) ............................ 16,000
    10                                              --------------
    11      Program account subtotal ................... 2,134,000
    12                                              --------------
 
    13    Enterprise Funds
    14    Agencies Enterprise Fund
    15    Empire State Plaza Visitors Center and Gift Shop Account
    16      - 50327
 
    17  Personal service--regular (50100) ................. 42,000
    18  Temporary service (50200) ......................... 65,000
    19  Supplies and materials (57000) ..................... 1,000
    20  Contractual services (51000) ..................... 330,000
    21  Fringe benefits (60000) ........................... 62,000
    22  Indirect costs (58800) ............................. 3,000
    23                                              --------------
    24      Program account subtotal ..................... 503,000
    25                                              --------------
 
    26    Enterprise Funds
    27    Agencies Enterprise Fund
    28    Parking Services Account
 
    29  Notwithstanding  any  other provision of law
    30    to the contrary, the OGS  Interchange  and
    31    Transfer  Authority and the IT Interchange
    32    and Transfer Authority as defined  in  the
    33    2018-19 state fiscal year state operations
    34    appropriation   for  the  budget  division
    35    program of the division of the budget, are
    36    deemed fully  incorporated  herein  and  a
    37    part  of  this  appropriation  as if fully
    38    stated.

                                           331                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19

     1  Personal service--regular (50100) .............. 2,697,000
     2  Temporary service (50200) ........................ 765,000
     3  Holiday/overtime compensation (50300) ............ 348,000
     4  Supplies and materials (57000) ................... 154,000
     5  Travel (54000) ..................................... 2,000
     6  Contractual services (51000) ................... 3,900,000
     7  Equipment (56000) ................................ 169,000
     8  Fringe benefits (60000) ........................ 2,306,000
     9  Indirect costs (58800) ........................... 100,000
    10                                              --------------
    11      Program account subtotal .................. 10,441,000
    12                                              --------------
 
    13    Enterprise Funds
    14    Agencies Enterprise Fund
    15    Solid Waste Account
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2018-19 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated.
 
    26  Temporary service (50200) ........................ 100,000
    27  Contractual services (51000) ....................... 5,000
    28  Fringe benefits (60000) ........................... 55,000
    29  Indirect costs (58800) ............................. 3,000
    30                                              --------------
    31      Program account subtotal ..................... 163,000
    32                                              --------------
 
    33    Internal Service Funds
    34    Centralized Services Account
    35    Building Administration Account - 55004
 
    36  Notwithstanding any other provision  of  law
    37    to  the  contrary, the OGS Interchange and
    38    Transfer Authority and the IT  Interchange
    39    and  Transfer  Authority as defined in the
    40    2018-19 state fiscal year state operations
    41    appropriation  for  the  budget   division
    42    program of the division of the budget, are
    43    deemed  fully  incorporated  herein  and a
    44    part of this  appropriation  as  if  fully
    45    stated.

                                           332                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) .............. 1,946,000
     2  Temporary service (50200) ........................ 119,000
     3  Holiday/overtime compensation (50300) ............ 213,000
     4  Supplies and materials (57000) ................. 2,783,000
     5  Travel (54000) .................................... 10,000
     6  Contractual services (51000) .................. 29,616,000
     7  Equipment (56000) ................................ 161,000
     8  Fringe benefits (60000) ........................ 1,295,000
     9  Indirect costs (58800) ............................ 63,000
    10                                              --------------
    11      Program account subtotal .................. 36,206,000
    12                                              --------------

                                           333                        12650-10-8
 
                               OFFICE OF GENERAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     1  PROCUREMENT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal USDA-Food and Nutrition Services Fund
     4    Emergency Assistance-OGS-9461 Account - 25025
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services  and expenses related to the temporary emergency feeding
     7      assistance program.
     8    Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    For services and expenses related to the temporary  emergency  feeding
    11      assistance program.
    12    Nonpersonal service (57050) ... 5,865,000 ........... (re. $3,200,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    14    For  services  and expenses related to the temporary emergency feeding
    15      assistance program.
    16    Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,020,000)
 
    17  By chapter 50, section 1, of the laws of 2014:
    18    For services and expenses related to the temporary  emergency  feeding
    19      assistance program.
    20    Nonpersonal service ... 6,865,000 ................... (re. $1,182,000)
 
    21    Special Revenue Funds - Federal
    22    Federal USDA-Food and Nutrition Services Fund
    23    Federal Food and Nutrition Services Account - 25025
 
    24  By chapter 50, section 1, of the laws of 2017:
    25    For  services  and  expenses related to state administrative costs for
    26      the national lunch program.
    27    Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,220,000)
 
    28  By chapter 50, section 1, of the laws of 2016:
    29    For services and expenses related to state  administrative  costs  for
    30      the national lunch program.
    31    Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)

                                           334                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     968,518,000                 0
     4    Special Revenue Funds - Federal ....   2,557,983,000     3,778,762,000
     5    Special Revenue Funds - Other ......     346,271,000       279,186,000
     6                                        ----------------  ----------------
     7      All Funds ........................   3,872,772,000     4,057,948,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ..................................... 183,345,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any other provision of law,
    15    the  money  hereby  appropriated  may   be
    16    increased  or  decreased  by  interchange,
    17    with any appropriation of  the  department
    18    of   health,   and  may  be  increased  or
    19    decreased  by  transfer  or  suballocation
    20    between  these  appropriated  amounts  and
    21    appropriations of the  medicaid  inspector
    22    general,  office  of mental health, office
    23    for people with developmental disabilities
    24    and office  of  alcoholism  and  substance
    25    abuse  services  with  the approval of the
    26    director of the  budget,  who  shall  file
    27    such approval with the department of audit
    28    and  control  and  copies thereof with the
    29    chairman of the senate  finance  committee
    30    and  the chairman of the assembly ways and
    31    means committee. For services and expenses
    32    for payment of liabilities accrued hereto-
    33    fore  and  hereafter  to  accrue.  Up   to
    34    $375,000  of  this  amount may be used for
    35    the department of health's share of  costs
    36    related  to  the  services  of  a  monitor
    37    appointed pursuant to a remedial order  of
    38    a  federal  district  court,  in  the 2009
    39    case,  Disability   Advocates,   Inc.   v.
    40    Paterson.
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the OGS  Interchange  and
    43    Transfer Authority, the IT Interchange and
    44    Transfer   Authority,  and  the  Alignment
    45    Interchange  and  Transfer  Authority   as
    46    defined  in  the 2018-19 state fiscal year

                                           335                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    state  operations  appropriation  for  the
     2    budget division program of the division of
     3    the  budget, are deemed fully incorporated
     4    herein and a part of this appropriation as
     5    if fully stated.
 
     6  Personal service--regular (50100) ............ 100,716,000
     7  Temporary service (50200) ........................ 329,000
     8  Holiday/overtime compensation (50300) .......... 1,893,000
     9  Supplies and materials (57000) ................. 6,496,000
    10  Travel (54000) ................................. 1,823,000
    11  Contractual services (51000) .................. 32,227,800
    12  Equipment (56000) .............................. 2,009,000
    13                                              --------------
    14    Total amount available ..................... 145,493,800
    15                                              --------------
 
    16  For services and expenses related to the New
    17    York State Donor Registry.

    18  Personal service--regular (50100) ................. 82,000
    19  Supplies and materials (57000) .................... 40,000
    20  Contractual services (51000) ...................... 28,000
    21                                              --------------
    22    Total amount available ......................... 150,000
    23                                              --------------
 
    24  For  suballocation to the office of children
    25    and family services through  a  memorandum
    26    of  understanding with the AIDS institute,
    27    for services and expenses related  to  HIV
    28    policy development and training.
 
    29  Personal service--regular (50100) ................ 135,000
    30                                              --------------
 
    31  For  suballocation  to  the  state education
    32    department through a memorandum of  under-
    33    standing  with  the  AIDS  institute,  for
    34    services and expenses of the provision  of
    35    HIV/AIDS/sexual    health   education   by
    36    regional training coordinators  for  staff
    37    in elementary and secondary schools.
 
    38  Contractual services (51000) ..................... 180,000
    39                                              --------------
 
    40  For  services  and  expenses  related to the
    41    emergency preparedness - stockpile.
 
    42  Contractual services (51000) ................... 1,200,000
    43                                              --------------

                                           336                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  For services and expenses related to  osteo-
     2    porosis prevention.
 
     3  Contractual services (51000) ...................... 30,700
     4                                              --------------
 
     5  For  grants  to  the United Hospital Fund of
     6    New York, Inc. for  studies,  reviews  and
     7    analysis,  to  be performed in conjunction
     8    with the department of health, on medicaid
     9    policy, operational and  other  issues  as
    10    defined by the department.
 
    11  Contractual services (51000) ..................... 695,600
    12                                              --------------
 
    13  For  services and expenses related to health
    14    information technology program.
 
    15  Contractual services (51000) ..................... 166,200
    16                                              --------------
 
    17  For services and expenses  for  a  statewide
    18    campaign  to  promote awareness of the New
    19    York  state  donor  registry  to  increase
    20    organ and tissue donation.

    21  Contractual services (51000) ..................... 115,700
    22                                              --------------
 
    23  For  services  and  expenses  related to the
    24    operation of the incident reporting system
    25    (NYPORTS).
 
    26  Contractual services (51000) ..................... 590,300
    27                                              --------------
 
    28  For services and expenses for patient health
    29    information and quality improvement initi-
    30    atives.
 
    31  Contractual services (51000) ..................... 173,700
    32                                              --------------
 
    33  For services and expenses related to testing
    34    for adrenoleukodystrophy (ALD).
 
    35  Contractual services (51000) ..................... 110,000
    36                                              --------------
 
    37  For suballocation to the  office  of  mental
    38    health   for  services  and  expenses  for

                                           337                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    surveys of psychiatric residential  treat-
     2    ment facilities.
 
     3  Personal service--regular (50100) ................ 115,000
     4  Supplies and materials (57000) .................... 16,000
     5  Travel (54000) .................................... 45,000
     6  Equipment (56000) ................................. 70,000
     7                                              --------------
     8    Total amount available ......................... 246,000
     9                                              --------------
 
    10  For  services  and  expenses  related to the
    11    home health aide registry.

    12  Personal service--regular (50100) ................ 270,000
    13  Supplies and materials (57000) ..................... 1,000
    14  Travel (54000) ..................................... 1,000
    15  Contractual services (51000) ................... 1,512,000
    16  Equipment (56000) ................................. 16,000
    17                                              --------------
    18    Total amount available ....................... 1,800,000
    19                                              --------------
 
    20  For services and expenses related to  crimi-
    21    nal  history  background  checks for adult
    22    care facilities.
 
    23  Contractual services (51000) ................... 1,300,000
    24                                              --------------
    25      Program account subtotal ................. 152,387,000
    26                                              --------------
 
    27    Special Revenue Funds - Federal
    28    Federal Health and Human Services Fund
    29    Federal Block Grant Account - 25183
 
    30  For various health  prevention,  diagnostic,
    31    detection and treatment services.
 
    32  Personal service (50000) ....................... 3,195,000
    33  Nonpersonal service (57050) .................... 1,703,000
    34  Fringe benefits (60090) ........................ 1,758,000
    35  Indirect costs (58850) ........................... 224,000
    36                                              --------------
    37      Program account subtotal ................... 6,880,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal USDA-Food and Nutrition Services Fund
    41    Child and Adult Care Food Account - 25022
 
    42  For various food and nutritional services.

                                           338                        12650-10-8

                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service (50000) ......................... 500,000
     2  Nonpersonal service (57050) ...................... 300,000
     3  Fringe benefits (60090) .......................... 275,000
     4  Indirect costs (58850) ............................ 50,000
     5                                              --------------
     6      Program account subtotal ................... 1,125,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal USDA-Food and Nutrition Services Fund
    10    Federal Food and Nutrition Services Account - 25022
 
    11  For various food and nutritional services.
 
    12  Personal service (50000) ....................... 1,500,000
    13  Nonpersonal service (57050) ...................... 640,000
    14  Fringe benefits (60090) .......................... 825,000
    15  Indirect costs (58850) ............................ 84,000
    16                                              --------------
    17      Program account subtotal ................... 3,049,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    Technology Transfer Account - 20118
 
    22  For  services  and  expenses  related to the
    23    department of health's patent and technol-
    24    ogy transfer program.  The  department  of
    25    health  may  receive  and  deposit revenue
    26    from the sale and licensing of  inventions
    27    pursuant to a technology and patent trans-
    28    fer  policy established in accordance with
    29    section 64-a of the public officers law.
    30  Notwithstanding any other provision of  law,
    31    these  funds  may  be used for payments to
    32    Health Research, Inc. as reimbursement for
    33    expenses incurred in its patent and  tech-
    34    nology  transfer  operations,  to  support
    35    research,  training,  and   infrastructure
    36    development  in  the department's research
    37    facilities, and for payments to inventors.
    38  The  moneys  hereby  appropriated  shall  be
    39    available  for  liabilities heretofore and
    40    hereafter to accrue.
 
    41  Contractual services (51000) ...................... 28,000
    42                                              --------------
    43      Program account subtotal ...................... 28,000
    44                                              --------------
 
    45    Special Revenue Funds - Other

                                           339                        12650-10-8
 
                                  DEPARTMENT OF HEALTH

                               STATE OPERATIONS   2018-19
 
     1    Miscellaneous Special Revenue Fund
     2    Administration Program Account - 21982
 
     3  For  services  and expenses, including indi-
     4    rect costs, related to the  administration
     5    program.
     6  Notwithstanding  any  other provision of law
     7    to the contrary, the OGS  Interchange  and
     8    Transfer Authority, the IT Interchange and
     9    Transfer   Authority,  and  the  Alignment
    10    Interchange  and  Transfer  Authority   as
    11    defined  in  the 2018-19 state fiscal year
    12    state  operations  appropriation  for  the
    13    budget division program of the division of
    14    the  budget, are deemed fully incorporated
    15    herein and a part of this appropriation as
    16    if fully stated.
 
    17  Personal service--regular (50100) .............. 4,318,000
    18  Holiday/overtime compensation (50300) ............. 50,000
    19  Supplies and materials (57000) ..................... 3,000
    20  Travel (54000) .................................... 10,000
    21  Contractual services (51000) ................... 2,574,000
    22  Fringe benefits (60000) ........................ 2,711,000
    23  Indirect costs (58800) ........................... 136,000
    24                                              --------------
    25      Program account subtotal ................... 9,802,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Health-SPARCS Account - 21902
 
    30  For all  services  and  expenses,  including
    31    indirect  costs,  related to the statewide
    32    planning and research cooperative system.
    33  Notwithstanding any other provision  of  law
    34    to  the  contrary, the OGS Interchange and
    35    Transfer Authority, the IT Interchange and
    36    Transfer  Authority,  and  the   Alignment
    37    Interchange   and  Transfer  Authority  as
    38    defined in the 2018-19 state  fiscal  year
    39    state  operations  appropriation  for  the
    40    budget division program of the division of
    41    the budget, are deemed fully  incorporated
    42    herein and a part of this appropriation as
    43    if fully stated.

                                           340                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  Personal service--regular (50100) ................ 619,000
     2  Holiday/overtime compensation (50300) ............. 10,000
     3  Supplies and materials (57000) .................... 35,000
     4  Travel (54000) ..................................... 7,000
     5  Contractual services (51000) ..................... 627,000
     6  Equipment (56000) ................................. 10,000
     7  Fringe benefits (60000) .......................... 386,000
     8  Indirect costs (58800) ............................ 17,000
     9                                              --------------
    10      Program account subtotal ................... 1,711,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    Professional Medical Conduct Account - 22088
 
    15  For  services  and expenses, including indi-
    16    rect costs, related  to  the  professional
    17    medical conduct program.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer Authority, the IT Interchange and
    21    Transfer   Authority,  and  the  Alignment
    22    Interchange  and  Transfer  Authority   as
    23    defined  in  the 2018-19 state fiscal year
    24    state  operations  appropriation  for  the
    25    budget division program of the division of
    26    the  budget, are deemed fully incorporated
    27    herein and a part of this appropriation as
    28    if fully stated.
 
    29  Personal service--regular (50100) .............. 3,780,000
    30  Holiday/overtime compensation (50300) ............. 10,000
    31  Supplies and materials (57000) .................... 45,000
    32  Travel (54000) .................................... 35,000
    33  Contractual services (51000) ..................... 388,000
    34  Equipment (56000) .................................. 1,000
    35  Fringe benefits (60000) ........................ 2,230,000
    36  Indirect costs (58800) ........................... 103,000
    37                                              --------------
    38      Program account subtotal ................... 6,592,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Vital Records Management Account - 22103
 
    43  For  services  and  expenses  including  the
    44    collection  of  increased  fees related to
    45    the vital records program.
    46  Notwithstanding any other provision  of  law
    47    to  the  contrary, the OGS Interchange and

                                           341                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    Transfer Authority, the IT Interchange and
     2    Transfer  Authority,  and  the   Alignment
     3    Interchange   and  Transfer  Authority  as
     4    defined  in  the 2018-19 state fiscal year
     5    state  operations  appropriation  for  the
     6    budget division program of the division of
     7    the  budget, are deemed fully incorporated
     8    herein and a part of this appropriation as
     9    if fully stated.
 
    10  Personal service--regular (50100) ................ 744,000
    11  Holiday/overtime compensation (50300) ............. 10,000
    12  Supplies and materials (57000) .................... 55,000
    13  Travel (54000) ..................................... 3,000
    14  Contractual services (51000) ..................... 465,000
    15  Equipment (56000) .................................. 8,000
    16  Fringe benefits (60000) .......................... 463,000
    17  Indirect costs (58800) ............................ 23,000
    18                                              --------------
    19      Program account subtotal ................... 1,771,000
    20                                              --------------

    21  CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000
    22                                                            --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Education Fund
    25    Individuals with Disabilities-Part C Account - 25214
 
    26  For  activities  related  to  a  handicapped
    27    infants and toddlers program.
 
    28  Personal service (50000) ....................... 5,000,000
    29  Nonpersonal service (57050) ................... 18,449,000
    30  Fringe benefits (60090) ........................ 2,700,000
    31  Indirect costs (58850) ......................... 1,100,000
    32                                              --------------
    33      Program account subtotal .................. 27,249,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Health and Human Services Fund
    37    Federal Block Grant Account - 25183
 
    38  For  various  health prevention, diagnostic,
    39    detection  and  treatment  services.   The
    40    amounts   appropriated  pursuant  to  such
    41    appropriation may be suballocated to other
    42    state agencies or  accounts  for  expendi-
    43    tures   incurred   in   the  operation  of
    44    programs  funded  by  such   appropriation

                                           342                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1    subject to the approval of the director of
     2    the budget.
 
     3  Personal service (50000) ...................... 11,527,000
     4  Nonpersonal service (57050) .................... 6,147,000
     5  Fringe benefits (60090) ........................ 6,340,000
     6  Indirect costs (58850) ........................... 807,000
     7                                              --------------
     8      Program account subtotal .................. 24,821,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Federal  Health, Education, and Human Services Account -
    13      25148
 
    14  For various health  prevention,  diagnostic,
    15    detection   and  treatment  services.  The
    16    amounts  appropriated  pursuant  to   such
    17    appropriation may be suballocated to other
    18    state  agencies  or  accounts for expendi-
    19    tures  incurred  in   the   operation   of
    20    programs   funded  by  such  appropriation
    21    subject to the approval of the director of
    22    the budget.
 
    23  Personal service (50000) ...................... 12,790,000
    24  Nonpersonal service (57050) ................... 10,820,000
    25  Fringe benefits (60090) ........................ 7,615,000
    26  Indirect costs (58850) ......................... 2,850,000
    27                                              --------------
    28      Program account subtotal .................. 34,075,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal USDA-Food and Nutrition Services Fund
    32    Child and Adult Care Food Account - 25022
 
    33  For various food and nutritional services.
 
    34  Personal service (50000) ....................... 4,848,000
    35  Nonpersonal service (57050) .................... 2,621,000
    36  Fringe benefits (60090) ........................ 2,667,000
    37  Indirect costs (58850) ........................... 639,000
    38                                              --------------
    39      Program account subtotal .................. 10,775,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal USDA-Food and Nutrition Services Fund
    43    Federal Food and Nutrition Services Account - 25022

                                           343                        12650-10-8
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2018-19
 
     1  For various food and  nutritional  services.
     2    A  portion  of  this  appropriation may be
     3    suballocated to other state agencies.
 
     4  Personal service (50000) ...................... 26,284,000
     5  Nonpersonal service (57050) ................... 25,104,000
     6  Fringe benefits (60090) ....................... 14,457,000
     7  Indirect costs (58850) ......................... 1,982,000
     8                                              --------------
     9      Program account subtotal .................. 67,827,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal USDA-Food and Nutrition Services Fund
    13    Women,   Infants,  and  Children  (WIC)  Civil  Monetary
    14      Account - 25035
 
    15  For services and expenses of the  department
    16    of  health  related to the special supple-
    17    mental  nutrition   program   for   women,
    18    infants and children.
 
    19  Nonpersonal service (57050) .................... 5,000,000
    20                                              --------------
    21      Program account subtotal ................... 5,000,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Combined Expendable Trust Fund
    25    Autism Awareness and Research Account - 20149

    26  For  services and expenses related to autism
    27    awareness and research pursuant to section
    28    404-v of the vehicle and traffic  law  and
    29    section  95-e of the state finance law, as
    30    added by chapter 301 of the laws of 2004.
 
    31  Contractual services (51000) ...................... 20,000
    32                                              --------------
    33      Program account subtotal ...................... 20,000
    34                                              --------------
 
    35