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.
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)
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.
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) .................... 5,00
