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) .................... 5,000,000
20 --------------
21 Program account subtotal ................... 5,000,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 Autism Awareness and Research Account - 20149
26 For services and expenses related to autism
27 awareness and research pursuant to section
28 404-v of the vehicle and traffic law and
29 section 95-e of the state finance law, as
30 added by chapter 301 of the laws of 2004.
31 Contractual services (51000) ...................... 20,000
32 --------------
33 Program account subtotal ...................... 20,000
34 --------------
35 Special Revenue Funds - Other
36 HCRA Resources Fund
37 Tobacco Control and Cancer Services Account - 20801
38 For services and expenses related to the
39 tobacco control and cancer services
40 programs authorized pursuant to sections
41 2807-r and 1399-ii of the public health
42 law.
344 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2018-19 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Personal service--regular (50100) .............. 2,159,000
13 Holiday/overtime compensation (50300) .............. 6,000
14 Supplies and materials (57000) .................... 10,000
15 Travel (54000) .................................... 45,000
16 Contractual services (51000) ...................... 76,000
17 Equipment (56000) ................................. 30,000
18 Fringe benefits (60000) ........................ 1,370,000
19 Indirect costs (58800) ........................... 680,000
20 --------------
21 Program account subtotal ................... 4,376,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Cable Television Account - 21971
26 For services and expenses related to public
27 service education, with specific emphasis
28 on public health issues.
29 Notwithstanding any other law, rule or regu-
30 lation to the contrary, expenses of the
31 department of health public service educa-
32 tion program incurred pursuant to appro-
33 priations from the cable television
34 account of the state miscellaneous special
35 revenue funds shall be deemed expenses of
36 the department of public service. No later
37 than August 15, 2019, the commissioner of
38 the department of health shall submit an
39 accounting of expenses in the 2018-19
40 fiscal year to the chair of the public
41 service commission for the chair's review
42 pursuant to the provisions of section 217
43 of the public service law.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority, and the Alignment
48 Interchange and Transfer Authority as
49 defined in the 2018-19 state fiscal year
345 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 Contractual services (51000) ..................... 454,000
7 --------------
8 Program account subtotal ..................... 454,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 CSFP Salvage Account - 22159
13 For services and expenses of the department
14 of health related to the commodity supple-
15 mental food program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority, and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2018-19 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Contractual services (51000) ...................... 25,000
28 --------------
29 Program account subtotal ...................... 25,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Drive Out Diabetes Research and Education Account -
34 22035
35 For diabetes research and education pursuant
36 to chapter 339 of the laws of 2001.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Alignment
41 Interchange and Transfer Authority as
42 defined in the 2018-19 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
346 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 herein and a part of this appropriation as
2 if fully stated.
3 Contractual services (51000) ..................... 100,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Tobacco Enforcement and Education Account - 22105
10 For services and expenses related to tobacco
11 enforcement, education and related activ-
12 ities, pursuant to chapter 162 of the laws
13 of 2002.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Alignment
18 Interchange and Transfer Authority as
19 defined in the 2018-19 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 Contractual services (51000) ...................... 75,000
26 --------------
27 Program account subtotal ...................... 75,000
28 --------------
29 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,554,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Federal Grant CEH Account - 25170
34 For various health prevention, diagnostic,
35 detection and treatment services.
36 Personal service (50000) ......................... 600,000
37 Nonpersonal service (57050) ...................... 265,000
38 Fringe benefits (60090) .......................... 752,000
39 Indirect costs (58850) ............................ 56,000
40 --------------
41 Program account subtotal ................... 1,673,000
42 --------------
43 Special Revenue Funds - Federal
347 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Federal Health and Human Services Fund
2 Federal Block Grant Account - 25183
3 For services and expenses of various health
4 prevention, diagnostic, detection and
5 treatment services.
6 Personal service (50000) ....................... 3,268,000
7 Nonpersonal service (57050) .................... 1,742,000
8 Fringe benefits (60090) ........................ 1,798,000
9 Indirect costs (58850) ........................... 229,000
10 --------------
11 Program account subtotal ................... 7,037,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Environmental Protection Agency Grants Account -
16 25467
17 For various environmental projects including
18 suballocation for the department of envi-
19 ronmental conservation.
20 Personal service (50000) ....................... 4,657,000
21 Nonpersonal service (57050) .................... 2,485,000
22 Fringe benefits (60090) ........................ 2,235,000
23 Indirect costs (58850) ........................... 326,000
24 --------------
25 Program account subtotal ................... 9,703,000
26 --------------
27 Special Revenue Funds - Other
28 Clean Air Fund
29 Operating Permit Program Account - 21451
30 For services and expenses of the department
31 of health in developing, implementing and
32 operating the operating permit program.
33 Personal service--regular (50100) ................ 416,000
34 Holiday/overtime compensation (50300) .............. 5,000
35 Supplies and materials (57000) ..................... 4,000
36 Travel (54000) ..................................... 5,000
37 Contractual services (51000) ...................... 25,000
38 Equipment (56000) .................................. 8,000
39 Fringe benefits (60000) .......................... 185,000
40 Indirect costs (58800) ........................... 126,000
41 --------------
42 Program account subtotal ..................... 774,000
43 --------------
348 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 Low Level Radioactive Waste Account - 21066
4 For services and expenses of the low-level
5 radioactive waste siting 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) ................ 543,000
18 Holiday/overtime compensation (50300) .............. 6,000
19 Supplies and materials (57000) .................... 32,000
20 Travel (54000) .................................... 30,000
21 Contractual services (51000) ...................... 95,000
22 Equipment (56000) ................................. 40,000
23 Fringe benefits (60000) .......................... 347,000
24 Indirect costs (58800) ............................ 17,000
25 --------------
26 Total amount available ....................... 1,110,000
27 --------------
28 For suballocation to the energy research and
29 development authority, pursuant to chapter
30 673 of the laws of 1986, as amended by
31 chapters 368 and 913 of the laws of 1990.
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) ..................... 150,000
44 --------------
45 Program account subtotal ................... 1,260,000
46 --------------
47 Special Revenue Funds - Other
349 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Environmental Protection and Oil Spill Compensation Fund
2 Environmental Protection and Oil Spill Compensation
3 Account - 21202
4 For services and expenses related to the oil
5 spill relocation network 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) ................ 209,000
18 Holiday/overtime compensation (50300) .............. 2,000
19 Supplies and materials (57000) ..................... 6,000
20 Travel (54000) ..................................... 1,000
21 Contractual services (51000) ...................... 14,000
22 Equipment (56000) .................................. 1,000
23 Fringe benefits (60000) .......................... 129,000
24 Indirect costs (58800) ............................. 6,000
25 --------------
26 Program account subtotal ..................... 368,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Asbestos Safety Training Account - 22009
31 For services and expenses of the asbestos
32 safety training program.
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.
350 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ................ 324,000
2 Holiday/overtime compensation (50300) .............. 6,000
3 Supplies and materials (57000) ..................... 1,000
4 Travel (54000) .................................... 15,000
5 Contractual services (51000) ...................... 20,000
6 Equipment (56000) .................................. 1,000
7 Fringe benefits (60000) .......................... 202,000
8 Indirect costs (58800) ............................. 8,000
9 --------------
10 Program account subtotal ..................... 577,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Occupational Health Clinics Account - 22177
15 For services and expenses of implementing
16 and operating a statewide network of occu-
17 pational health clinics for diagnostic,
18 screening, treatment, referral, and educa-
19 tion services.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Alignment
24 Interchange and Transfer Authority as
25 defined in the 2018-19 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Personal service--regular (50100) ................ 423,000
32 Holiday/overtime compensation (50300) .............. 1,000
33 Supplies and materials (57000) ..................... 2,000
34 Travel (54000) ..................................... 8,000
35 Equipment (56000) .................................. 2,000
36 Fringe benefits (60000) .......................... 267,000
37 Indirect costs (58800) ............................ 13,000
38 --------------
39 Program account subtotal ..................... 716,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Radiological Health Protection Program Account - 21965
44 For services and expenses related to the
45 radiological health protection account.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
351 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) .............. 2,365,000
11 Temporary service (50200) ......................... 12,000
12 Holiday/overtime compensation (50300) .............. 8,000
13 Supplies and materials (57000) .................... 46,000
14 Travel (54000) ................................... 140,000
15 Contractual services (51000) ...................... 14,000
16 Equipment (56000) ................................. 18,000
17 Fringe benefits (60000) ........................ 1,463,000
18 Indirect costs (58800) ............................ 80,000
19 --------------
20 Program account subtotal ................... 4,146,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Radon Detection Device Account - 21993
25 For services and expenses of the radon
26 detection device distribution program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2018-19 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 Contractual services (51000) ..................... 200,000
39 --------------
40 Program account subtotal ..................... 200,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Tattoo/Body Piercing Account - 22164
45 For services and expenses related to the
46 tattoo and body piercing program.
352 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ................. 10,000
2 Supplies and materials (57000) ..................... 3,000
3 Travel (54000) ..................................... 2,000
4 Contractual services (51000) ...................... 28,000
5 Fringe Benefits (60000) ............................ 6,000
6 Indirect costs (58800) ............................. 1,000
7 --------------
8 Program account subtotal ...................... 50,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Ultraviolet Radiation Device Account - 22197
13 For services and expenses related to the
14 ultraviolet radiation device program.
15 Personal service--regular (50100) ................. 10,000
16 Supplies and materials (57000) ..................... 3,000
17 Travel (54000) ..................................... 2,000
18 Contractual services (51000) ...................... 28,000
19 Fringe Benefits (60000) ............................ 6,000
20 Indirect costs (58800) ............................. 1,000
21 --------------
22 Program account subtotal ...................... 50,000
23 --------------
24 CHILD HEALTH INSURANCE PROGRAM ............... 151,457,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Children's Health Insurance Account - 25148
29 The money hereby appropriated is available
30 for payment of aid heretofore accrued or
31 hereafter accrued.
32 For services and expenses related to the
33 children's health insurance program
34 provided pursuant to title XXI of the
35 federal social security act.
36 Notwithstanding any inconsistent provision
37 of law, this appropriation shall only be
38 available for transfer or interchange to
39 the HCRA resources fund HCRA program
40 account appropriation for the purpose of
41 supporting the New York state medical
42 indemnity fund established pursuant to
43 part H of chapter 59 of the laws of 2011
44 in the event that the director of the
45 budget, in his or her sole discretion,
46 authorizes the transfer or interchange of
353 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 the moneys hereby appropriated to the HCRA
2 resources fund HCRA program account appro-
3 priation, provided however, any such
4 transfer or interchange for the foregoing
5 purpose shall not exceed $35,100,000.
6 Personal service (50000) ...................... 48,000,000
7 Nonpersonal service (57050) ................... 59,600,000
8 Fringe benefits (60090) ....................... 26,400,000
9 Indirect costs (58850) ......................... 3,400,000
10 --------------
11 Total amount available ..................... 137,400,000
12 --------------
13 The money hereby appropriated is available
14 for payment of aid heretofore accrued or
15 hereafter accrued.
16 For state grants for poison control centers.
17 Notwithstanding any inconsistent provision
18 of law, this appropriation shall only be
19 available for transfer or interchange to
20 the HCRA resources fund HCRA program
21 account appropriation for state grants for
22 poison control centers in the event that
23 the director of the budget, in his or her
24 sole discretion, authorizes the transfer
25 or interchange of the moneys hereby appro-
26 priated to the HCRA resources fund HCRA
27 program account appropriation for state
28 grants for poison control centers,
29 provided however, any such interchange or
30 transfer for the foregoing purpose shall
31 not exceed $1,100,000.
32 Nonpersonal service (57050) .................... 1,100,000
33 --------------
34 Program account subtotal ................. 138,500,000
35 --------------
36 Special Revenue Funds - Other
37 HCRA Resources Fund
38 Children's Health Insurance Account - 20810
39 The money hereby appropriated is available
40 for payment of aid heretofore accrued or
41 hereafter accrued.
42 For services and expenses related to the
43 children's health insurance program
44 authorized pursuant to title 1-A of arti-
45 cle 25 of the public health law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
354 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) ................ 780,000
11 Temporary service (50200) .......................... 5,000
12 Holiday/overtime compensation (50300) ............. 45,000
13 Supplies and materials (57000) ..................... 1,000
14 Travel (54000) .................................... 15,000
15 Contractual services (51000) .................. 11,443,000
16 Equipment (56000) .................................. 1,000
17 Fringe benefits (60000) .......................... 641,000
18 Indirect costs (58800) ............................ 26,000
19 --------------
20 Program account subtotal .................. 12,957,000
21 --------------
22 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
23 --------------
24 Special Revenue Funds - Other
25 HCRA Resources Fund
26 EPIC Premium Account - 20818
27 Personal service--regular (50100) .............. 2,050,000
28 Supplies and materials (57000) .................... 22,000
29 Travel (54000) .................................... 18,000
30 Contractual services (51000) .................. 10,291,000
31 Equipment (56000) ................................. 11,000
32 Fringe benefits (60000) .......................... 607,000
33 Indirect costs (58800) ............................ 26,000
34 --------------
35 Total amount available ...................... 13,025,000
36 --------------
37 For suballocation to the state office for
38 the aging for the administration of the
39 elderly pharmaceutical insurance coverage
40 program.
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
355 12650-10-8
DEPARTMENT OF HEALTH
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 Personal service--regular (50100) ................ 225,000
6 --------------
7 Program account subtotal .................. 13,250,000
8 --------------
9 ESSENTIAL PLAN PROGRAM ..................................... 101,671,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses to support the
14 administration of the essential plan
15 program.
16 Notwithstanding any inconsistent provision
17 of law, the moneys hereby appropriated may
18 be increased or decreased by interchange
19 or transfer with any appropriation of the
20 department of health.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Alignment
25 Interchange and Transfer Authority as
26 defined in the 2018-19 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 Personal service--regular (50100) .............. 4,000,000
33 Holiday/overtime compensation (50300) ............. 15,000
34 Supplies and materials (57000) ..................... 9,000
35 Travel (54000) .................................... 20,000
36 Contractual services (51000) .................. 97,620,000
37 Equipment (56000) .................................. 7,000
38 --------------
39 HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000
40 --------------
41 Special Revenue Funds - Other
42 HCRA Resources Fund
43 HCRA Program Account - 20807
356 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 For services and expenses related to audit-
2 ing or payment of audit contracts to
3 determine payor and provider compliance
4 requirements.
5 Contractual services (51000) ................... 4,720,000
6 --------------
7 For services and expenses related to the
8 pool administration.
9 Contractual services (51000) ................... 2,650,000
10 --------------
11 For services and expenses related to audit-
12 ing or payment of audit contracts to
13 determine hospital compliance with para-
14 graph 6 of subdivision (a) of section
15 405.4 of title 10, NYCRR.
16 Contractual services (51000) ................... 1,100,000
17 --------------
18 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 162,448,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Batavia Home Donation Account - 20113
23 For services and expenses of patient bene-
24 fits and other activities and other
25 services as funded by gifts and donations.
26 Supplies and materials (57000) .................... 50,000
27 --------------
28 Program account subtotal ...................... 50,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Expendable Trust Fund
32 Helen Hayes Hospital Account - 20109
33 For services and expenses of patient bene-
34 fits and other activities and services as
35 funded by gifts and donations.
36 Supplies and materials (57000) .................... 35,000
37 --------------
38 Program account subtotal ...................... 35,000
39 --------------
357 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Montrose Donation Account - 20114
4 For services and expenses of patient bene-
5 fits and other activities and other
6 services as funded by gifts and donations.
7 Supplies and materials (57000) .................... 50,000
8 --------------
9 Program account subtotal ...................... 50,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Oxford Gifts and Donations Account - 20110
14 For services and expenses of patient bene-
15 fits and other activities and services as
16 funded by gifts and donations.
17 Supplies and materials (57000) ................... 200,000
18 --------------
19 Program account subtotal ..................... 200,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 St. Albans Donation Account - 20111
24 For services and expenses of patient bene-
25 fits and other activities and other
26 services as funded by gifts and donations.
27 Supplies and materials (57000) .................... 50,000
28 --------------
29 Program account subtotal ...................... 50,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Expendable Trust Fund
33 Veterans' Home Assistance Account - 20208
34 For services and expenses for the care and
35 maintenance of veterans' homes operated by
36 agencies of the state in accordance with
37 section 81 of the state finance law.
38 Notwithstanding any provision of law,
39 rule, or regulation to the contrary, this
40 appropriation may be suballocated or
41 transferred to each of the following five
42 special revenue funds, and in accordance
358 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 with subdivision 4 of section 81 of the
2 state finance law, in an amount equal to
3 one fifth of the total receipts: New York
4 city veterans' home account, New York
5 State home for veterans and their depen-
6 dents at Oxford account, New York state
7 home for veterans in the Lower-Hudson
8 Valley account, the Western New York
9 veterans' home account, and the state
10 university of New York Long Island veter-
11 ans' home account.
12 Supplies and materials (57000) .................... 50,000
13 --------------
14 Program account subtotal ...................... 50,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Helen Hayes Hospital Account - 22140
19 For services and expenses of the Helen Hayes
20 hospital including an affiliation agree-
21 ment contract. Up to $273,846 of this
22 amount may be suballocated to the depart-
23 ment of law for services and expenses of a
24 collection unit at Helen Hayes hospital.
25 Notwithstanding section 409-c of the public
26 health law or any other provision of law
27 to the contrary, expenditures authorized
28 by this appropriation shall only be avail-
29 able if they are made in compliance with
30 the provisions of sections 44, 49, 50, 51,
31 and 93 of the state finance 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.
359 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ............. 36,585,000
2 Temporary service (50200) ...................... 3,052,000
3 Holiday/overtime compensation (50300) ............ 941,000
4 Supplies and materials (57000) ................. 5,000,000
5 Travel (54000) .................................... 32,000
6 Contractual services (51000) .................. 14,870,000
7 Equipment (56000) .............................. 1,000,000
8 Fringe benefits (60000) ........................ 2,000,000
9 Indirect costs (58800) ............................. 1,000
10 --------------
11 Program account subtotal .................. 63,481,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 New York City Veterans' Home Account - 22141
16 For services and expenses of the New York
17 city veterans' home. Up to $360,000 of
18 this amount may be suballocated to the
19 department of law for services and
20 expenses of a collection unit at the New
21 York city veterans' home for the New York
22 state home for veterans and their depen-
23 dents at Oxford, the New York city veter-
24 ans' home, the Western New York veterans'
25 home and New York state veterans' home at
26 Montrose.
27 Notwithstanding section 409-c of the public
28 health law or any other provision of law
29 to the contrary, expenditures authorized
30 by this appropriation shall only be avail-
31 able if they are made in compliance with
32 the provisions of sections 44, 49, 50, 51,
33 and 93 of the state finance law.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Alignment
38 Interchange and Transfer Authority as
39 defined in the 2018-19 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
360 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ............. 16,106,000
2 Temporary service (50200) ......................... 50,000
3 Holiday/overtime compensation (50300) ............. 50,000
4 Supplies and materials (57000) ................. 1,105,000
5 Travel (54000) ................................. 1,000,000
6 Contractual services (51000) ................... 5,933,000
7 Equipment (56000) ................................ 500,000
8 Fringe benefits (60000) ........................ 8,236,000
9 Indirect costs (58800) ............................ 75,000
10 --------------
11 Program account subtotal .................. 33,055,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 New York State Home for Veterans and Their Dependents at
16 Oxford Account - 22142
17 For services and expenses of the New York
18 state home for veterans and their depen-
19 dents at Oxford.
20 Notwithstanding section 409-c of the public
21 health law or any other provision of law
22 to the contrary, expenditures authorized
23 by this appropriation shall only be avail-
24 able if they are made in compliance with
25 the provisions of sections 44, 49, 50, 51,
26 and 93 of the state finance law.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2018-19 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 Personal service--regular (50100) ............. 17,252,000
39 Temporary service (50200) ........................ 500,000
40 Holiday/overtime compensation (50300) ............ 500,000
41 Supplies and materials (57000) ................. 3,420,000
42 Travel (54000) .................................... 90,000
43 Contractual services (51000) ................... 2,443,000
44 Equipment (56000) ................................ 250,000
45 Fringe benefits (60000) ........................ 1,003,000
46 Indirect costs (58800) ............................ 58,000
47 --------------
48 Program account subtotal .................. 25,516,000
49 --------------
361 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 New York State Home for Veterans in the Lower-Hudson
4 Valley Account - 22144
5 For services and expenses of the New York
6 state home for veterans in the lower-
7 Hudson Valley account.
8 Notwithstanding section 409-c of the public
9 health law or any other provision of law
10 to the contrary, expenditures authorized
11 by this appropriation shall only be avail-
12 able if they are made in compliance with
13 the provisions of sections 44, 49, 50, 51,
14 and 93 of the state finance law.
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--regular (50100) ............. 17,266,000
27 Temporary service (50200) ........................ 500,000
28 Holiday/overtime compensation (50300) ............ 500,000
29 Supplies and materials (57000) ................. 2,453,000
30 Travel (54000) .................................... 70,000
31 Contractual services (51000) ................... 4,765,000
32 Equipment (56000) ................................ 300,000
33 Indirect costs (58800) ............................ 14,000
34 --------------
35 Program account subtotal .................. 25,868,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Western New York Veterans' Home Account - 22143
40 For services and expenses of the Western New
41 York veterans' home.
42 Notwithstanding section 409-c of the public
43 health law or any other provision of law
44 to the contrary, expenditures authorized
45 by this appropriation shall only be avail-
46 able if they are made in compliance with
47 the provisions of sections 44, 49, 50, 51,
48 and 93 of the state finance law.
362 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2018-19 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Personal service--regular (50100) .............. 9,219,000
13 Temporary service (50200) ........................ 300,000
14 Holiday/overtime compensation (50300) ............ 300,000
15 Supplies and materials (57000) ................. 1,100,000
16 Travel (54000) .................................... 20,000
17 Contractual services (51000) ................... 2,943,000
18 Equipment (56000) ................................ 190,000
19 Indirect costs (58800) ............................ 21,000
20 --------------
21 Program account subtotal .................. 14,093,000
22 --------------
23 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,274,272,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 Notwithstanding section 40 of the state
28 finance law or any other law to the
29 contrary, all medical assistance appropri-
30 ations made from this account shall remain
31 in full force and effect in accordance, in
32 the aggregate, with the following sched-
33 ule: not more than 50 percent for the
34 period April 1, 2018 to March 31, 2019;
35 and the remaining amount for the period
36 April 1, 2019 to March 31, 2020.
37 Notwithstanding section 40 of the state
38 finance law or any provision of law to the
39 contrary, subject to federal approval,
40 department of health state funds medicaid
41 spending, excluding payments for medical
42 services provided at state facilities
43 operated by the office of mental health,
44 the office for people with developmental
45 disabilities and the office of alcoholism
46 and substance abuse services and further
47 excluding any payments which are not
48 appropriated within the department of
363 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 health, in the aggregate, for the period
2 April 1, 2018 through March 31, 2019,
3 shall not exceed $20,960,018,000 except as
4 provided below and state share medicaid
5 spending, in the aggregate, for the period
6 April 1, 2019 through March 31, 2020,
7 shall not exceed $22,044,311,000, but in
8 no event shall department of health state
9 funds medicaid spending for the period
10 April 1, 2018 through March 31, 2020
11 exceed $43,004,329,000 provided, however,
12 such aggregate limits may be adjusted by
13 the director of the budget to account for
14 any changes in the New York state federal
15 medical assistance percentage amount
16 established pursuant to the federal social
17 security act, increases in provider reven-
18 ues, reductions in local social services
19 district payments for medical assistance
20 administration, minimum wage increases and
21 beginning April 1, 2013 the operational
22 costs of the New York state medical indem-
23 nity fund, pursuant to chapter 59 of the
24 laws of 2011, and state costs or savings
25 from the essential plan. Such projections
26 may be adjusted by the director of the
27 budget to account for increased or expe-
28 dited department of health state funds
29 medicaid expenditures as a result of a
30 natural or other type of disaster, includ-
31 ing a governmental declaration of emergen-
32 cy. The director of the budget, in consul-
33 tation with the commissioner of health,
34 shall assess on a monthly basis known and
35 projected medicaid expenditures by catego-
36 ry of service and by geographic region, as
37 determined by the commissioner of health,
38 incurred both prior to and subsequent to
39 such assessment for each such period, and
40 if the director of the budget determines
41 that such expenditures are expected to
42 cause medicaid spending for such period to
43 exceed the aggregate limit specified here-
44 in for such period, the state medicaid
45 director, in consultation with the direc-
46 tor of the budget and the commissioner of
47 health, shall develop a medicaid savings
48 allocation plan to limit such spending to
49 the aggregate limit specified herein for
50 such period.
51 Such medicaid savings allocation plan shall
52 be designed, to reduce the expenditures
364 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 authorized by the appropriations herein in
2 compliance with the following guidelines:
3 (1) reductions shall be made in compliance
4 with applicable federal law, including the
5 provisions of the Patient Protection and
6 Affordable Care Act, Public Law No. 111-
7 148, and the Health Care and Education
8 Reconciliation Act of 2010, Public Law No.
9 111-152 (collectively "Affordable Care
10 Act") and any subsequent amendments there-
11 to or regulations promulgated thereunder;
12 (2) reductions shall be made in a manner
13 that complies with the state medicaid plan
14 approved by the federal centers for medi-
15 care and medicaid services, provided,
16 however, that the commissioner of health
17 is authorized to submit any state plan
18 amendment or seek other federal approval,
19 including waiver authority, to implement
20 the provisions of the medicaid savings
21 allocation plan that meets the other
22 criteria set forth herein; (3) reductions
23 shall be made in a manner that maximizes
24 federal financial participation, to the
25 extent practicable, including any federal
26 financial participation that is available
27 or is reasonably expected to become avail-
28 able, in the discretion of the commission-
29 er, under the Affordable Care Act; (4)
30 reductions shall be made uniformly among
31 categories of services and geographic
32 regions of the state, to the extent prac-
33 ticable, and shall be made uniformly with-
34 in a category of service, to the extent
35 practicable, except where the commissioner
36 determines that there are sufficient
37 grounds for non-uniformity, including but
38 not limited to: the extent to which
39 specific categories of services contrib-
40 uted to department of health medicaid
41 state funds spending in excess of the
42 limits specified herein; the need to main-
43 tain safety net services in underserved
44 communities; or the potential benefits of
45 pursuing innovative payment models contem-
46 plated by the Affordable Care Act, in
47 which case such grounds shall be set forth
48 in the medicaid savings allocation plan;
49 and (5) reductions shall be made in a
50 manner that does not unnecessarily create
51 administrative burdens to medicaid appli-
52 cants and recipients or providers.
365 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 The commissioner shall seek the input of the
2 legislature, as well as organizations
3 representing health care providers,
4 consumers, businesses, workers, health
5 insurers, and others with relevant exper-
6 tise, in developing such medicaid savings
7 allocation plan, to the extent that all or
8 part of such plan, in the discretion of
9 the commissioner, is likely to have a
10 material impact on the overall medicaid
11 program, particular categories of service
12 or particular geographic regions of the
13 state.
14 (a) The commissioner shall post the medicaid
15 savings allocation plan on the department
16 of health's website and shall provide
17 written copies of such plan to the chairs
18 of the senate finance and the assembly
19 ways and means committees at least 30 days
20 before the date on which implementation is
21 expected to begin.
22 (b) The commissioner may revise the medicaid
23 savings allocation plan subsequent to the
24 provisions of notice and prior to imple-
25 mentation but need provide a new notice
26 pursuant to subparagraph (i) of this para-
27 graph only if the commissioner determines,
28 in his or her discretion, that such
29 revisions materially alter the plan.
30 Notwithstanding the provisions of paragraphs
31 (a) and (b) of this subdivision, the
32 commissioner need not seek the input
33 described in paragraph (a) of this subdi-
34 vision or provide notice pursuant to para-
35 graph (b) of this subdivision if, in the
36 discretion of the commissioner, expedited
37 development and implementation of a medi-
38 caid savings allocation plan is necessary
39 due to a public health emergency.
40 For purposes of this section, a public
41 health emergency is defined as: (i) a
42 disaster, natural or otherwise, that
43 significantly increases the immediate need
44 for health care personnel in an area of
45 the state; (ii) an event or condition that
46 creates a widespread risk of exposure to a
47 serious communicable disease, or the
48 potential for such widespread risk of
49 exposure; or (iii) any other event or
50 condition determined by the commissioner
51 to constitute an imminent threat to public
52 health.
366 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Nothing in this paragraph shall be deemed to
2 prevent all or part of such medicaid
3 savings allocation plan from taking effect
4 retroactively to the extent permitted by
5 the federal centers for medicare and medi-
6 caid services.
7 In accordance with the medicaid savings
8 allocation plan, the commissioner of the
9 department of health shall reduce depart-
10 ment of health state funds medicaid spend-
11 ing by the amount of the projected over-
12 spending through, actions including, but
13 not limited to modifying or suspending
14 reimbursement methods, including but not
15 limited to all fees, premium levels and
16 rates of payment, notwithstanding any
17 provision of law that sets a specific
18 amount or methodology for any such
19 payments or rates of payment; modifying
20 medicaid program benefits; seeking all
21 necessary federal approvals, including,
22 but not limited to waivers, and waiver
23 amendments; and suspending time frames for
24 notice, approval or certification of rate
25 requirements, notwithstanding any
26 provision of law, rule or regulation to
27 the contrary, including but not limited to
28 sections 2807 and 3614 of the public
29 health law, section 18 of chapter 2 of the
30 laws of 1988, and 18 NYCRR 505.14(h).
31 The department of health shall prepare a
32 monthly report that sets forth: (a) known
33 and projected department of health medi-
34 caid expenditures as described in subdivi-
35 sion 1 of this section, and factors that
36 could result in medicaid disbursements for
37 the relevant state fiscal year to exceed
38 the projected department of health state
39 funds disbursements in the enacted budget
40 financial plan pursuant to subdivision 3
41 of section 23 of the state finance law,
42 including spending increases or decreases
43 due to: enrollment fluctuations, rate
44 changes, utilization changes, MRT invest-
45 ments, and shift of beneficiaries to
46 managed care; and variations in offline
47 medicaid payments; and (b) the actions
48 taken to implement any medicaid savings
49 allocation plan implemented pursuant to
50 subdivision 4 of this section, including
51 information concerning the impact of such
52 actions on each category of service and
367 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 each geographic region of the state. Each
2 such monthly report shall be provided to
3 the chairs of the senate finance and the
4 assembly ways and means committees and
5 shall be posted on the department of
6 health's website in a timely manner.
7 The money hereby appropriated is available
8 for payment of liabilities heretofore and
9 hereafter accrued to municipalities, and
10 to providers of medical services pursuant
11 to section 367-b of the social services
12 law, and shall be available to the depart-
13 ment net of disallowances, refunds,
14 reimbursements, and credits.
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the department
19 of health, and may be increased or
20 decreased by transfer or suballocation
21 between these appropriated amounts and
22 appropriations of the office of mental
23 health, the office for people with devel-
24 opmental disabilities, the office of alco-
25 holism and substance abuse services, the
26 department of family assistance office of
27 temporary and disability assistance, the
28 department of corrections and community
29 supervision, the state university of New
30 York, the state office for the aging, and
31 office of children and family services
32 with the approval of the director of the
33 budget, who shall file such approval with
34 the department of audit and control and
35 copies thereof with the chairman of the
36 senate finance committee and the chairman
37 of the assembly ways and means committee.
38 Notwithstanding any inconsistent provision
39 of law to the contrary, funds may be used
40 by the department for outside legal
41 assistance on issues involving the federal
42 government, the conduct of preadmission
43 screening and annual resident reviews
44 required by the state's medicaid program,
45 computer matching with insurance carriers
46 to insure that medicaid is the payer of
47 last resort, activities related to the
48 management of the pharmacy benefit avail-
49 able under the medicaid program and admin-
50 istrative expenses of other health insur-
51 ance programs of the department of health.
368 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2018-19 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Notwithstanding any provision of law to the
13 contrary, the portion of this appropri-
14 ation covering fiscal year 2018-19 shall
15 supersede and replace any duplicative (i)
16 reappropriation for this item covering
17 fiscal year 2018-19, and (ii) appropri-
18 ation for this item covering fiscal year
19 2018-19 set forth in chapter 50 of the
20 laws of 2017.
21 Personal service--regular (50100) ............ 104,321,000
22 Temporary service (50200) ........................ 130,000
23 Holiday/overtime compensation (50300) ............ 490,000
24 Supplies and materials (57000) ................... 720,000
25 Travel (54000) ................................... 474,000
26 Contractual services (51000) ................. 581,225,000
27 Equipment (56000) ................................ 180,000
28 --------------
29 Total amount available ..................... 687,540,000
30 --------------
31 For services and expenses related to admin-
32 istration of statutory duties for the
33 collections authorized by sections 2807-j,
34 2807-s, 2807-t and 2807-v of the public
35 health law and the assessments authorized
36 by sections 2807-d, 3614-a and 3614-b of
37 the public health law and section 367-i of
38 the social services law pursuant to chap-
39 ter 41 of the laws of 1992.
40 Personal service--regular (50100) ................ 620,000
41 --------------
42 For contractual services related to medical
43 necessity and quality of care reviews
44 related to medicaid patients and to moni-
45 tor health care services provided to
46 persons with AIDS.
369 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Contractual services (51000) ................... 9,200,000
2 --------------
3 Notwithstanding any other provision of law,
4 the money herein appropriated, together
5 with any available federal matching funds,
6 is available for transfer or suballocation
7 to the state university of New York and
8 its subsidiaries, or to contract without
9 competition for services with the state
10 university of New York research founda-
11 tion, to provide support for the adminis-
12 tration of the medical assistance program
13 including activities such as dental prior
14 approval, retrospective and prospective
15 drug utilization review, development of
16 evidence based utilization thresholds,
17 data analysis, clinical consultation and
18 peer review, clinical support for the
19 pharmacy and therapeutic committee, and
20 other activities related to utilization
21 management and for health information
22 technology support for the medicaid
23 program.
24 Notwithstanding any provision of law to the
25 contrary, the portion of this appropri-
26 ation covering fiscal year 2018-19 shall
27 supersede and replace any duplicative (i)
28 reappropriation for this item covering
29 fiscal year 2018-19, and (ii) appropri-
30 ation for this item covering fiscal year
31 2018-19 set forth in chapter 50 of the
32 laws of 2017.
33 Contractual services (51000) ................... 9,500,000
34 --------------
35 For services and expenses for conducting
36 audits of disproportionate share hospital
37 payments made by the state of New York to
38 general hospitals and for the purpose of
39 conducting audits of hospital cost reports
40 as submitted to the state of New York in
41 accordance with article 28 of the public
42 health law.
43 Notwithstanding any provision of law to the
44 contrary, the portion of this appropri-
45 ation covering fiscal year 2018-19 shall
46 supersede and replace any duplicative (i)
47 reappropriation for this item covering
48 fiscal year 2018-19, and (ii) appropri-
49 ation for this item covering fiscal year
370 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 2018-19 set forth in chapter 50 of the
2 laws of 2017.
3 Contractual services (51000) ................... 4,600,000
4 --------------
5 Notwithstanding any inconsistent provision
6 of law, subject to the approval of the
7 director of the budget, up to the amount
8 appropriated herein, together with any
9 available federal matching funds, may be
10 interchanged to support personal service
11 costs related to required criminal back-
12 ground checks for non-licensed long-term
13 care employees including employees of
14 nursing homes, certified home health agen-
15 cies, long term home health care provid-
16 ers, AIDS home care providers, and
17 licensed home care service agencies.
18 Notwithstanding any provision of law to the
19 contrary, the portion of this appropri-
20 ation covering fiscal year 2018-19 shall
21 supersede and replace any duplicative (i)
22 reappropriation for this item covering
23 fiscal year 2018-19, and (ii) appropri-
24 ation for this item covering fiscal year
25 2018-19 set forth in chapter 50 of the
26 laws of 2017.
27 Contractual services (51000) ................... 3,000,000
28 --------------
29 Program account subtotal ................. 714,460,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Electronic Medicaid System Account - 25107
34 Notwithstanding section 40 of the state
35 finance law or any other law to the
36 contrary, all medical assistance appropri-
37 ations made from this account shall remain
38 in full force and effect in accordance, in
39 the aggregate, with the following sched-
40 ule: not more than 50 percent for the
41 period April 1, 2018 to March 31, 2019;
42 and the remaining amount for the period
43 April 1, 2019 to March 31, 2020.
44 For services and expenses related to the
45 operation of an electronic medicaid eligi-
46 bility verification system and operation
47 of a medicaid override application system,
371 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 and operation of a medicaid management
2 information system, and development and
3 operation of a replacement medicaid
4 system. The moneys hereby appropriated
5 shall be available for payment of liabil-
6 ities heretofore accrued and hereafter to
7 accrue.
8 Notwithstanding any inconsistent provision
9 of law and subject to the approval of the
10 director of the budget, the amount appro-
11 priated herein may be increased or
12 decreased by interchange with any other
13 appropriation or with any other item or
14 items within the amounts appropriated
15 within the department of health, the
16 office of mental health, the office for
17 people with developmental disabilities,
18 the office of alcoholism and substance
19 abuse services, the department of family
20 assistance office of temporary and disa-
21 bility assistance, the department of
22 corrections and community supervision, the
23 state university of New York, the state
24 office for the aging, and office of chil-
25 dren and family services special revenue
26 funds - federal 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 provision of law to the
34 contrary, the portion of this appropri-
35 ation covering fiscal year 2018-19 shall
36 supersede and replace any duplicative (i)
37 reappropriation for this item covering
38 fiscal year 2018-19, and (ii) appropri-
39 ation for this item covering fiscal year
40 2018-19 set forth in chapter 50 of the
41 laws of 2017.
42 Nonpersonal service (57050) .................. 404,000,000
43 --------------
44 Program account subtotal ................. 404,000,000
45 --------------
46 Special Revenue Funds - Federal
47 Federal Health and Human Services Fund
48 Medical Administration Transfer Account - 25107
372 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Notwithstanding section 40 of the state
2 finance law or any other law to the
3 contrary, all medical assistance appropri-
4 ations made from this account shall remain
5 in full force and effect in accordance, in
6 the aggregate, with the following sched-
7 ule: not more than 48 percent for the
8 period April 1, 2018 to March 31, 2019;
9 and the remaining amount for the period
10 April 1, 2019 to March 31, 2020.
11 Notwithstanding any inconsistent provision
12 of law and subject to the approval of the
13 director of the budget, moneys hereby
14 appropriated may be increased or decreased
15 by transfer or suballocation between these
16 appropriated amounts and appropriations of
17 other state agencies and appropriations of
18 the department of health. Notwithstanding
19 any inconsistent provision of law and
20 subject to approval of the director of the
21 budget, moneys hereby appropriated may be
22 transferred or suballocated to other state
23 agencies for reimbursement to local
24 government entities for services and
25 expenses related to administration of the
26 medical assistance program.
27 Notwithstanding any provision of law to the
28 contrary, the portion of this appropri-
29 ation covering fiscal year 2018-19 shall
30 supersede and replace any duplicative (i)
31 reappropriation for this item covering
32 fiscal year 2018-19, and (ii) appropri-
33 ation for this item covering fiscal year
34 2018-19 set forth in chapter 50 of the
35 laws of 2017.
36 Personal service (50000) ..................... 103,781,000
37 Nonpersonal service (57050) .................. 964,728,000
38 Fringe benefits (60090) ....................... 65,133,000
39 Indirect costs (58850) ........................ 12,350,000
40 --------------
41 Total amount available ................... 1,145,992,000
42 --------------
43 For services and expenses related to admin-
44 istration of statutory duties for the
45 collections authorized by sections 2807-j,
46 2807-s, 2807-t and 2807-v of the public
47 health law and the assessments authorized
48 by sections 2807-d, 3614-a and 3614-b of
49 the public health law and section 367-i of
373 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 the social services law pursuant to chap-
2 ter 41 of the laws of 1992.
3 Personal service (50000) ......................... 620,000
4 --------------
5 For contractual services related to medical
6 necessity and quality of care reviews
7 related to medicaid patients and to moni-
8 tor health care services provided to
9 persons with AIDS.
10 Nonpersonal service (57050) .................... 9,200,000
11 --------------
12 Program account subtotal ............... 1,155,812,000
13 --------------
14 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000
15 --------------
16 Special Revenue Funds - Other
17 Medical Marihuana Trust Fund
18 Health Operation and Oversight Account - 23755
19 For services and expenses related to chapter
20 90 of the laws of 2014, establishing the
21 medical marihuana program.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Alignment
26 Interchange and Transfer Authority as
27 defined in the 2018-19 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 Personal service--regular (50100) .............. 3,670,000
34 Supplies and materials (57000) .................... 85,000
35 Travel (54000) .................................... 25,000
36 Contractual services (51000) ................... 3,559,000
37 Equipment (56000) ................................ 142,000
38 Fringe benefits (60000) ........................ 2,241,000
39 Indirect costs (58800) ............................ 56,000
40 --------------
41 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
42 --------------
43 Special Revenue Funds - Federal
374 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Federal Health and Human Services Fund
2 Healthcare and Insurance Reform Account - 25148
3 For services and expenses of the department
4 of health for planning and implementing
5 various healthcare and insurance reform
6 initiatives authorized by federal legis-
7 lation, including, but not limited to, the
8 Patient Protection and Affordable Care Act
9 (P.L. 111-148) and the Health Care and
10 Education Reconciliation Act of 2010 (P.L.
11 111-152) in accordance with the following
12 sub-schedule. Notwithstanding any other
13 provision of law, money hereby appropri-
14 ated may be increased or decreased by
15 interchange, transfer, or suballocation
16 within a program, account or subschedule
17 or with any appropriation of any state
18 agency or transferred to health research
19 incorporated or distributed to localities
20 with the approval of the director of the
21 budget, who shall file such approval with
22 the department of audit and control and
23 copies thereof with the chairman of the
24 senate finance committee and the chairman
25 of the assembly ways and means committee.
26 A portion of this appropriation may be
27 transferred to local assistance appropri-
28 ations.
29 Ombudsman; Resource Centers; Home Visitation
30 Programs; Medicaid Psychiatric Demo,
31 Chronic Disease Incentive Program (29732)
32 Nonpersonal service (57050) ................... 20,000,000
33 --------------
34 Personal Responsibility Education Grant
35 Program (29727)
36 Nonpersonal service (57050) .................... 4,000,000
37 --------------
38 Abstinence Education (29731)
39 Nonpersonal service (57050) .................... 3,000,000
40 --------------
41 Insurance Exchange (29724)
375 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Personal service (50000) ....................... 6,800,000
2 Nonpersonal service (57050) ................... 56,200,000
3 --------------
4 Total amount available ...................... 90,000,000
5 --------------
6 Consumer Assistance -- Independent Health
7 Insurance Consumer Assistance Designee
8 Community Service Society of New York
9 (CSS) for Community Health Advocates (CHA)
10 statewide consortium.
11 Nonpersonal service (57050) .................... 2,500,000
12 --------------
13 Other purposes pursuant to the Patient
14 Protection and Affordable Care Act (P.L.
15 111-148) and the Health Care and Education
16 Reconciliation Act of 2010 (P.L. 111-152).
17 Nonpersonal service (57050) .................... 4,000,000
18 --------------
19 Program account subtotal .................. 96,500,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Medical Assistance and Survey Account - 25107
24 For services and expenses for the medical
25 assistance program and administration of
26 the medical assistance program and survey
27 and certification program, provided pursu-
28 ant to title XIX and title XVIII of the
29 federal social security act.
30 Notwithstanding any inconsistent provision
31 of law and subject to the approval of the
32 director of the budget, moneys hereby
33 appropriated may be increased or decreased
34 by transfer or suballocation between these
35 appropriated amounts and appropriations of
36 other state agencies and appropriations of
37 the department of health. Notwithstanding
38 any inconsistent provision of law and
39 subject to approval of the director of the
40 budget, moneys hereby appropriated may be
41 transferred or suballocated to other state
42 agencies for reimbursement to local
43 government entities for services and
44 expenses related to administration of the
45 medical assistance program.
376 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Personal service (50000) ...................... 67,000,000
2 Nonpersonal service (57050) .................. 409,141,000
3 Fringe benefits (60090) ....................... 36,850,000
4 Indirect costs (58850) ........................ 16,000,000
5 --------------
6 Program account subtotal ................. 528,991,000
7 --------------
8 Special Revenue Funds - Other
9 HCRA Resources Fund
10 Medicaid Fraud Hotline and Medicaid Administration
11 Account - 20803
12 For services and expenses related to the
13 medicaid fraud hotline established pursu-
14 ant to chapter 1 of the laws of 1999.
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--regular (50100) ................ 228,000
27 Supplies and materials (57000) .................... 25,000
28 Contractual services (51000) ..................... 494,000
29 Fringe benefits (60000) ........................... 88,000
30 Indirect costs (58800) ............................ 82,000
31 --------------
32 Program account subtotal ..................... 917,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Disease Management Account - 22031
37 For services and expenses related to disease
38 management.
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
377 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 herein and a part of this appropriation as
2 if fully stated.
3 Contractual services (51000) ................... 5,000,000
4 --------------
5 Program account subtotal ................... 5,000,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Medicaid Research Projects Account - 22177
10 For services and expenses related to improv-
11 ing services to medical assistance recipi-
12 ents and other medical assistance research
13 activities.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Alignment
18 Interchange and Transfer Authority as
19 defined in the 2018-19 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 Contractual services (51000) ..................... 600,000
26 --------------
27 Program account subtotal ..................... 600,000
28 --------------
29 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
30 PROGRAM ................................................... 58,581,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 National Health Services Corps Account - 25144
35 For administration of the national health
36 services corps. Notwithstanding any incon-
37 sistent provision of law, and subject to
38 the approval of the director of the budg-
39 et, moneys hereby appropriated may be
40 suballocated to the higher education
41 services corporation.
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
378 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Interchange and Transfer Authority as
2 defined in the 2018-19 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Personal service (50000) ......................... 230,000
9 Nonpersonal service (57050) ....................... 63,000
10 Fringe benefits (60090) .......................... 127,000
11 Indirect costs (58850) ............................ 16,000
12 --------------
13 Program account subtotal ..................... 436,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 SAMHSA Account - 25170
18 For expenses incurred in the administration
19 of the prescription drug monitoring
20 program relating to the prescribing and
21 dispensing of controlled substances.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Alignment
26 Interchange and Transfer Authority as
27 defined in the 2018-19 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 Personal service (50000) ......................... 240,000
34 Nonpersonal service (57050) ...................... 128,000
35 Fringe benefits (60090) .......................... 132,000
36 Indirect costs (58850) ............................ 17,000
37 --------------
38 Program account subtotal ..................... 517,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Title XVIII Survey and Certification Account - 25121
43 For services and expenses for the survey and
44 certification program, provided pursuant
45 to title XVIII of the federal social secu-
46 rity act.
379 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2018-19 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Personal service (50000) ....................... 7,000,000
13 Nonpersonal service (57050) .................... 6,600,000
14 Fringe benefits (60090) ........................ 4,000,000
15 Indirect costs (58850) ......................... 2,400,000
16 --------------
17 Program account subtotal .................. 20,000,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 United States Department of Justice Account - 25377
22 For expenses incurred in the administration
23 of the prescription drug monitoring
24 program relating to the prescribing and
25 dispensing of controlled substances.
26 Nonpersonal service (57050) ...................... 400,000
27 --------------
28 Program account subtotal ..................... 400,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Expendable Trust Fund
32 Life Pass It On Trust Fund Account - 20174
33 For services and expenses related to organ
34 donation and transplant research and
35 educational projects promoting organ and
36 tissue donation.
37 Contractual services (51000) ..................... 200,000
38 --------------
39 Program account subtotal ..................... 200,000
40 --------------
41 Special Revenue Funds - Other
42 HCRA Resources Fund
43 Emergency Medical Services Account - 20809
380 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 For services and expenses related to emer-
2 gency medical services (EMS) adminis-
3 tration including but not limited to,
4 expenses related to training courses and
5 instructor development, expenses of the
6 state EMS council, expenses of the EMS
7 regional councils and program agencies,
8 and expenses of the general public health
9 work - EMS reimbursement.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Alignment
14 Interchange and Transfer Authority as
15 defined in the 2018-19 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 Personal service--regular (50100) .............. 2,466,000
22 Temporary service (50200) .......................... 5,000
23 Holiday/overtime compensation (50300) ............. 10,000
24 Supplies and materials (57000) .................... 35,000
25 Travel (54000) .................................... 75,000
26 Contractual services (51000) ................... 1,332,000
27 Equipment (56000) ................................ 200,000
28 Fringe benefits (60000) ........................ 1,523,000
29 Indirect costs (58800) ............................ 77,000
30 --------------
31 Program account subtotal ................... 5,723,000
32 --------------
33 Special Revenue Funds - Other
34 HCRA Resources Fund
35 Health Care Delivery Administration Account - 20821
36 For services and expenses related to admin-
37 istration of the health care and cancer
38 initiative programs pursuant to section
39 2807-l of the public health law.
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
47 budget division program of the division of
48 the budget, are deemed fully incorporated
381 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 herein and a part of this appropriation as
2 if fully stated.
3 Personal service--regular (50100) ................ 389,000
4 Temporary service (50200) .......................... 5,000
5 Supplies and materials (57000) ..................... 1,000
6 Travel (54000) ..................................... 3,000
7 Fringe benefits (60000) .......................... 241,000
8 Indirect costs (58800) ............................. 8,000
9 --------------
10 Program account subtotal ..................... 647,000
11 --------------
12 Special Revenue Funds - Other
13 HCRA Resources Fund
14 Health Occupation Development and Workplace Demo Account
15 - 20819
16 For services and expenses related to admin-
17 istration of the health occupation devel-
18 opment and workplace demonstration program
19 established pursuant to sections 2807-g
20 and 2807-h of the public health law. Up to
21 50 percent of this appropriation may be
22 suballocated to the department of labor.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Alignment
27 Interchange and Transfer Authority as
28 defined in the 2018-19 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 Personal service--regular (50100) ................ 663,000
35 Temporary service (50200) .......................... 5,000
36 Supplies and materials (57000) ..................... 8,000
37 Travel (54000) ..................................... 3,000
38 Contractual services (51000) ..................... 414,000
39 Equipment (56000) ................................. 10,000
40 Fringe benefits (60000) .......................... 413,000
41 Indirect costs (58800) ............................ 24,000
42 --------------
43 Program account subtotal ................... 1,540,000
44 --------------
45 Special Revenue Funds - Other
46 HCRA Resources Fund
47 Primary Care Initiatives Account - 20814
382 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 For services and expenses related to the
2 administration of the program authorized
3 by section 2807-l of the public health
4 law.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Alignment
9 Interchange and Transfer Authority as
10 defined in the 2018-19 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 Personal service--regular (50100) ................ 308,000
17 Temporary service (50200) .......................... 5,000
18 Holiday/overtime compensation (50300) .............. 5,000
19 Fringe benefits (60000) .......................... 201,000
20 Indirect costs (58800) ............................ 10,000
21 --------------
22 Program account subtotal ..................... 529,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Adult Home Quality Enhancement Account - 22091
27 For services and expenses to promote
28 programs to improve the quality of care
29 for residents in adult homes.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Alignment
34 Interchange and Transfer Authority as
35 defined in the 2018-19 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 Contractual services (51000) ..................... 500,000
42 --------------
43 Program account subtotal ..................... 500,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Certificate of Need Account - 21920
383 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 For services and expenses, including indi-
2 rect costs, related to the certificate of
3 need program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Alignment
8 Interchange and Transfer Authority as
9 defined in the 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 Personal service--regular (50100) .............. 1,789,000
16 Holiday/overtime compensation (50300) ............. 10,000
17 Supplies and materials (57000) .................... 50,000
18 Travel (54000) .................................... 15,000
19 Contractual services (51000) ................... 1,857,000
20 Equipment (56000) ................................. 20,000
21 Fringe benefits (60000) ........................ 1,105,000
22 Indirect costs (58800) ............................ 54,000
23 --------------
24 Program account subtotal ................... 4,900,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Continuing Care Retirement Community Account - 21922
29 For services and expenses related to the
30 establishment of continuing care retire-
31 ment communities including expenses of the
32 continuing care retirement communities
33 council.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Alignment
38 Interchange and Transfer Authority as
39 defined in the 2018-19 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
384 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ................. 57,000
2 Supplies and materials (57000) ....................... 500
3 Travel (54000) ..................................... 1,500
4 Contractual services (51000) ....................... 3,000
5 Fringe benefits (60000) ........................... 36,000
6 Indirect costs (58800) ............................. 2,000
7 --------------
8 Program account subtotal ..................... 100,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Funeral Directing Account - 22075
13 For services and expenses of a statewide
14 program, including indirect costs, related
15 to the funeral direction administration
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Alignment
21 Interchange and Transfer Authority as
22 defined in the 2018-19 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 Personal service--regular (50100) ................ 237,000
29 Holiday/overtime compensation (50300) ............. 10,000
30 Supplies and materials (57000) ..................... 3,500
31 Travel (54000) ..................................... 2,000
32 Contractual services (51000) ...................... 42,000
33 Equipment (56000) .................................. 1,500
34 Fringe benefits (60000) .......................... 151,000
35 Indirect costs (58800) ............................. 9,000
36 --------------
37 Program account subtotal ..................... 456,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Patient Safety Center Account - 22139
42 For services and expenses of the patient
43 safety center created by title 2 of arti-
44 cle 29-D of the public health law.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
385 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Transfer Authority, and the Alignment
2 Interchange and Transfer Authority as
3 defined in the 2018-19 state fiscal year
4 state operations appropriation for the
5 budget division program of the division of
6 the budget, are deemed fully incorporated
7 herein and a part of this appropriation as
8 if fully stated.
9 Contractual services (51000) ..................... 949,000
10 --------------
11 Program account subtotal ..................... 949,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Professional Medical Conduct Account - 22088
16 For services and expenses, including indi-
17 rect costs, related to the professional
18 medical conduct program.
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 Personal service--regular (50100) .............. 8,578,000
31 Temporary service (50200) ......................... 10,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) .................... 74,000
34 Travel (54000) ................................... 100,000
35 Contractual services (51000) ................... 6,843,000
36 Equipment (56000) ................................. 18,000
37 Fringe benefits (60000) ........................ 5,814,000
38 Indirect costs (58800) ........................... 237,000
39 --------------
40 Program account subtotal .................. 21,684,000
41 --------------
42 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Federal Block Grant Account - 25183
386 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 For health prevention, diagnostic, detection
2 and treatment services.
3 Personal service (50000) ....................... 5,459,000
4 Nonpersonal service (57050) .................... 2,912,000
5 Fringe benefits (60090) ........................ 3,040,000
6 Indirect costs (58850) ........................... 382,000
7 --------------
8 Program account subtotal .................. 11,793,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Grant WCLR Account - 25170
13 For health prevention, diagnostic, detection
14 and treatment services.
15 Personal service (50000) ......................... 675,000
16 Nonpersonal service (57050) ...................... 125,000
17 Fringe benefits (60090) .......................... 390,000
18 Indirect costs (58850) ........................... 630,000
19 --------------
20 Program account subtotal ................... 1,820,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Multiple Sclerosis Research Account - 20178
25 For research into the causes and treatment
26 of pediatric multiple sclerosis pursuant
27 to section 95-d of the state finance law.
28 Contractual services (51000) ...................... 20,000
29 --------------
30 Program account subtotal ...................... 20,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Clinical Laboratory Reference System Assessment Account
35 - 21962
36 For services and expenses of the clinical
37 laboratory reference and accreditation
38 program.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, and the Alignment
43 Interchange and Transfer Authority as
387 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 defined in the 2018-19 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 Personal service--regular (50100) .............. 6,307,000
8 Holiday/overtime compensation (50300) ............. 65,000
9 Supplies and materials (57000) ................. 1,400,000
10 Travel (54000) ................................... 360,000
11 Contractual services (51000) ................... 1,665,000
12 Equipment (56000) ................................ 210,000
13 Fringe benefits (60000) ........................ 3,912,000
14 Indirect costs (58800) ........................... 202,000
15 --------------
16 Program account subtotal .................. 14,121,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Empire State Stem Cell Research Account - 22161
21 For services and expenses, including grants,
22 related to stem cell research pursuant to
23 chapter 58 of the laws of 2007.
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) .................. 44,800,000
36 --------------
37 Program account subtotal .................. 44,800,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Environmental Laboratory Fee Account - 21959
42 For services and expenses hereafter to
43 accrue for the environmental laboratory
44 reference and accreditation program.
388 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) .............. 1,688,000
2 Holiday/overtime compensation (50300) ............. 20,000
3 Supplies and materials (57000) ................... 315,000
4 Travel (54000) ................................... 130,000
5 Contractual services (51000) ..................... 170,000
6 Equipment (56000) ................................ 170,000
7 Fringe benefits (60000) ........................ 1,048,000
8 Indirect costs (58800) ............................ 46,000
9 --------------
10 Program account subtotal ................... 3,587,000
11 --------------
389 12650-10-8
DEPARTMENT OF HEALTH
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 For services and expenses related to the New York State Donor Regis-
6 try.
7 Personal service--regular (50100) ... 82,000 ........... (re. $82,000)
8 Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
9 Contractual services (51000) ... 28,000 ................ (re. $28,000)
10 For suballocation to the office of children and family services
11 through a memorandum of understanding with the AIDS institute, for
12 services and expenses related to HIV policy development and train-
13 ing.
14 Personal service--regular (50100) ... 135,000 ......... (re. $135,000)
15 For suballocation to the state education department through a memoran-
16 dum of understanding with the AIDS institute, for services and
17 expenses of the provision of HIV/AIDS/sexual health education by
18 regional training coordinators for staff in elementary and secondary
19 schools.
20 Contractual services (51000) ... 180,000 .............. (re. $180,000)
21 For services and expenses related to the emergency preparedness -
22 stockpile.
23 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
24 For grants to the United Hospital Fund of New York, Inc. for studies,
25 reviews and analysis, to be performed in conjunction with the
26 department of health, on medicaid policy, operational and other
27 issues as defined by the department.
28 Contractual services (51000) ... 695,600 .............. (re. $695,600)
29 For services and expenses related to health information technology
30 program.
31 Contractual services (51000) ... 166,200 .............. (re. $166,200)
32 For services and expenses for a statewide campaign to promote aware-
33 ness of the New York state donor registry to increase organ and
34 tissue donation.
35 Contractual services (51000) ... 115,700 .............. (re. $115,700)
36 For services and expenses related to criminal history background
37 checks for adult care facilities.
38 Contractual services (51000) ... 1,300,000 .......... (re. $1,220,000)
39 By chapter 50, section 1, of the laws of 2015:
40 For services and expenses related to criminal history background
41 checks for adult care facilities.
42 Contractual services ... 1,300,000 .................... (re. $890,000)
43 For services and expenses for a statewide campaign to promote aware-
44 ness of donating umbilical cord blood to a public cord blood bank.
45 Contractual services ... 140,000 ...................... (re. $140,000)
46 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
47 section 1, of the laws of 2016:
390 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For grants to the United Hospital Fund of New York, Inc. for studies,
2 reviews and analysis, to be performed in conjunction with the
3 department of health, on medicaid policy, operational and other
4 issues as defined by the department.
5 Contractual services ... 695,600 ...................... (re. $695,600)
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Federal Block Grant Account - 25183
9 By chapter 50, section 1, of the laws of 2017:
10 For various health prevention, diagnostic, detection and treatment
11 services.
12 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000)
13 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
14 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,758,000)
15 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
16 By chapter 50, section 1, of the laws of 2016:
17 For various health prevention, diagnostic, detection and treatment
18 services.
19 Personal service (50000) ... 3,195,000 .............. (re. $1,458,000)
20 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,693,000)
21 Fringe benefits (60090) ... 1,758,000 ................. (re. $916,000)
22 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For various health prevention, diagnostic, detection and treatment
25 services.
26 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000)
27 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,662,000)
28 Fringe benefits (60090) ... 1,534,000 ................. (re. $655,000)
29 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
30 By chapter 50, section 1, of the laws of 2014:
31 For various health prevention, diagnostic, detection and treatment
32 services.
33 Personal service ... 3,195,000 ...................... (re. $2,036,000)
34 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000)
35 Fringe benefits ... 1,534,000 ......................... (re. $972,000)
36 Indirect costs ... 224,000 ............................ (re. $224,000)
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 National Health Services Corps Account - 25144
40 By chapter 50, section 1, of the laws of 2017:
41 For administration of the national health services corps.
42 Notwithstanding any inconsistent provision of law, and subject to the
43 approval of the director of the budget, moneys hereby appropriated
44 may be suballocated to the higher education services corporation.
45 Personal service (50000) ... 230,000 .................. (re. $230,000)
391 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
2 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
3 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
4 By chapter 50, section 1, of the laws of 2016:
5 For administration of the national health services corps. Notwith-
6 standing any inconsistent provision of law, and subject to the
7 approval of the director of the budget, moneys hereby appropriated
8 may be suballocated to the higher education services corporation.
9 Personal service (50000) ... 230,000 .................. (re. $230,000)
10 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
11 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
12 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For administration of the national health services corps.
15 Notwithstanding any inconsistent provision of law, and subject to the
16 approval of the director of the budget, moneys hereby appropriated
17 may be suballocated to the higher education services corporation.
18 Personal service (50000) ... 230,000 ................... (re. $92,000)
19 Nonpersonal service (57050) ... 63,000 .................. (re. $6,000)
20 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
21 Special Revenue Funds - Federal
22 Federal USDA-Food and Nutrition Services Fund
23 Child and Adult Care Food Account - 25022
24 By chapter 50, section 1, of the laws of 2017:
25 For various food and nutritional services.
26 Personal service (50000) ... 500,000 .................. (re. $487,000)
27 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
28 Fringe benefits (60090) ... 275,000 ................... (re. $275,000)
29 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
30 By chapter 50, section 1, of the laws of 2016:
31 For various food and nutritional services.
32 Personal service (50000) ... 500,000 .................. (re. $300,000)
33 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)
34 Fringe benefits (60090) ... 275,000 .................... (re. $55,000)
35 Indirect costs (58850) ... 50,000 ...................... (re. $10,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For various food and nutritional services.
38 Personal service (50000) ... 497,000 .................. (re. $180,000)
39 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000)
40 Fringe benefits (60090) ... 239,000 .................... (re. $20,000)
41 Indirect costs (58850) ... 35,000 ....................... (re. $5,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For various food and nutritional services.
44 Personal service ... 497,000 .......................... (re. $180,000)
392 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Nonpersonal service ... 264,000 ....................... (re. $120,000)
2 Fringe benefits ... 239,000 ............................ (re. $20,000)
3 Indirect costs ... 35,000 ............................... (re. $5,000)
4 Special Revenue Funds - Federal
5 Federal USDA-Food and Nutrition Services Fund
6 Federal Food and Nutrition Services Account - 25022
7 By chapter 50, section 1, of the laws of 2017:
8 For various food and nutritional services.
9 Personal service (50000) ... 1,500,000 .............. (re. $1,391,000)
10 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
11 Fringe benefits (60090) ... 825,000 ................... (re. $825,000)
12 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
13 By chapter 50, section 1, of the laws of 2016:
14 For various food and nutritional services.
15 Personal service (50000) ... 1,500,000 ................ (re. $304,000)
16 Nonpersonal service (57050) ... 640,000 ............... (re. $638,000)
17 Fringe benefits (60090) ... 825,000 ................... (re. $207,000)
18 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
19 By chapter 50, section 1, of the laws of 2015:
20 For various food and nutritional services.
21 Nonpersonal service (57050) ... 640,000 ............... (re. $625,000)
22 Indirect costs (58850) ... 84,000 ....................... (re.$84,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For various food and nutritional services.
25 Personal service ... 1,200,000 ......................... (re. $52,000)
26 Nonpersonal service ... 640,000 ....................... (re. $613,000)
27 Indirect costs ... 84,000 .............................. (re. $84,000)
28 CENTER FOR COMMUNITY HEALTH PROGRAM
29 Special Revenue Funds - Federal
30 Federal Education Fund
31 Individuals with Disabilities-Part C Account - 25214
32 By chapter 50, section 1, of the laws of 2017:
33 For activities related to a handicapped infants and toddlers program.
34 Personal service (50000) ... 5,000,000 .............. (re. $4,717,000)
35 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
36 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000)
37 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)
38 By chapter 50, section 1, of the laws of 2016:
39 For activities related to a handicapped infants and toddlers program.
40 Personal service (50000) ... 5,000,000 .............. (re. $1,912,000)
41 Nonpersonal service (57050) ... 15,449,000 .......... (re. $5,276,000)
42 Fringe benefits (60090) ... 2,700,000 ............... (re. $1,387,000)
43 Indirect costs (58850) ... 1,100,000 .................. (re. $689,000)
393 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 By chapter 50, section 1, of the laws of 2015:
2 For activities related to a handicapped infants and toddlers program.
3 Personal service (50000) ... 11,640,000 ............... (re. $372,000)
4 Nonpersonal service (57050) ... 6,207,000 ........... (re. $2,034,000)
5 Fringe benefits (60090) ... 5,587,000 ............... (re. $1,348,000)
6 Indirect costs (58850) ... 815,000 .................... (re. $548,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For activities related to a handicapped infants and toddlers program.
9 Personal service ... 11,640,000 ..................... (re. $2,251,000)
10 Nonpersonal service ... 6,207,000 ................... (re. $1,200,000)
11 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000)
12 Indirect costs ... 815,000 ............................ (re. $639,000)
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Federal Block Grant Account - 25183
16 By chapter 50, section 1, of the laws of 2017:
17 For various health prevention, diagnostic, detection and treatment
18 services. The amounts appropriated pursuant to such appropriation
19 may be suballocated to other state agencies or accounts for expendi-
20 tures incurred in the operation of programs funded by such appropri-
21 ation subject to the approval of the director of the budget.
22 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000)
23 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
24 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000)
25 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
26 By chapter 50, section 1, of the laws of 2016:
27 For various health prevention, diagnostic, detection and treatment
28 services. The amounts appropriated pursuant to such appropriation
29 may be suballocated to other state agencies or accounts for expendi-
30 tures incurred in the operation of programs funded by such appropri-
31 ation subject to the approval of the director of the budget.
32 Personal service (50000) ... 11,527,000 ............. (re. $2,539,000)
33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,933,000)
34 Fringe benefits (60090) ... 6,340,000 ............... (re. $1,996,000)
35 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For various health prevention, diagnostic, detection and treatment
38 services. The amounts appropriated pursuant to such appropriation
39 may be suballocated to other state agencies or accounts for expendi-
40 tures incurred in the operation of programs funded by such appropri-
41 ation subject to the approval of the director of the budget.
42 Personal service (50000) ... 11,527,000 ............. (re. $3,385,000)
43 Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,992,000)
44 Fringe benefits (60090) ... 5,533,000 ............... (re. $1,159,000)
45 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
46 By chapter 50, section 1, of the laws of 2014:
394 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For various health prevention, diagnostic, detection and treatment
2 services. The amounts appropriated pursuant to such appropriation
3 may be suballocated to other state agencies or accounts for expendi-
4 tures incurred in the operation of programs funded by such appropri-
5 ation subject to the approval of the director of the budget.
6 Personal service ... 11,527,000 ..................... (re. $3,807,000)
7 Nonpersonal service ... 6,147,000 ................... (re. $3,400,000)
8 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000)
9 Indirect costs ... 807,000 ............................ (re. $807,000)
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Health, Education and Human Services Account - 25148
13 By chapter 50, section 1, of the laws of 2017:
14 For various health prevention, diagnostic, detection and treatment
15 services. The amounts appropriated pursuant to such appropriation
16 may be suballocated to other state agencies or accounts for expendi-
17 tures incurred in the operation of programs funded by such appropri-
18 ation subject to the approval of the director of the budget.
19 Personal service (50000) ... 13,590,000 ............ (re. $13,360,000)
20 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,819,000)
21 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,115,000)
22 Indirect costs (58850) ... 1,550,000 ................ (re. $1,550,000)
23 By chapter 50, section 1, of the laws of 2016:
24 For various health prevention, diagnostic, detection and treatment
25 services. The amounts appropriated pursuant to such appropriation
26 may be suballocated to other state agencies or accounts for expendi-
27 tures incurred in the operation of programs funded by such appropri-
28 ation subject to the approval of the director of the budget.
29 Personal service (50000) ... 13,590,000 ............. (re. $9,662,000)
30 Nonpersonal service (57050) ... 10,820,000 .......... (re. $8,190,000)
31 Fringe benefits (60090) ... 8,115,000 ............... (re. $6,066,000)
32 Indirect costs (58850) ... 1,550,000 .................. (re. $877,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For various health prevention, diagnostic, detection and treatment
35 services. The amounts appropriated pursuant to such appropriation
36 may be suballocated to other state agencies or accounts for expendi-
37 tures incurred in the operation of programs funded by such appropri-
38 ation subject to the approval of the director of the budget.
39 Personal service (50000) ... 15,372,000 ............. (re. $6,836,000)
40 Nonpersonal service (57050) ... 8,199,000 ........... (re. $2,072,000)
41 Fringe benefits (60090) ... 7,378,000 ............... (re. $3,840,000)
42 Indirect costs (58850) ... 1,076,000 .................... (re. $5,000)
43 By chapter 50, section 1, of the laws of 2014:
44 For various health prevention, diagnostic, detection and treatment
45 services. The amounts appropriated pursuant to such appropriation
46 may be suballocated to other state agencies or accounts for expendi-
395 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 tures incurred in the operation of programs funded by such appropri-
2 ation subject to the approval of the director of the budget.
3 Personal service ... 15,372,000 ..................... (re. $8,649,000)
4 Nonpersonal service ... 8,199,074 ................... (re. $4,100,000)
5 Fringe benefits ... 7,378,380 ....................... (re. $4,360,000)
6 Indirect costs ... 1,075,546 .......................... (re. $958,000)
7 Special Revenue Funds - Federal
8 Federal USDA-Food and Nutrition Services Fund
9 Child and Adult Care Food Account - 25022
10 By chapter 50, section 1, of the laws of 2017:
11 For various food and nutritional services.
12 Personal service (50000) ... 4,848,000 .............. (re. $4,684,000)
13 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
14 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
15 Indirect costs (58850) ... 339,000 .................... (re. $314,000)
16 By chapter 50, section 1, of the laws of 2016:
17 For various food and nutritional services.
18 Personal service (50000) ... 4,848,000 ................ (re. $769,000)
19 Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,620,000)
20 Fringe benefits (60090) ... 2,667,000 ................. (re. $441,000)
21 Indirect costs (58850) ... 339,000 ..................... (re. $36,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For various food and nutritional services.
24 Personal service (50000) ... 4,848,000 ................ (re. $191,000)
25 Nonpersonal service (57050) ... 2,585,000 ............. (re. $335,000)
26 By chapter 50, section 1, of the laws of 2014:
27 For various food and nutritional services.
28 Personal service ... 4,848,042 ........................ (re. $481,000)
29 Nonpersonal service ... 2,585,274 ..................... (re. $442,000)
30 Fringe benefits ... 2,327,478 ........................... (re. $1,000)
31 Indirect costs ... 339,206 .............................. (re. $1,000)
32 Special Revenue Funds - Federal
33 Federal USDA-Food and Nutrition Services Fund
34 Federal Food and Nutrition Services Account - 25022
35 By chapter 50, section 1, of the laws of 2017:
36 For various food and nutritional services. A portion of this appropri-
37 ation may be suballocated to other state agencies.
38 Personal service (50000) ... 26,284,000 ............ (re. $25,345,000)
39 Nonpersonal service (57050) ... 15,104,000 ......... (re. $14,979,000)
40 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
41 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
42 By chapter 50, section 1, of the laws of 2016:
43 For various food and nutritional services. A portion of this appropri-
44 ation may be suballocated to other state agencies.
396 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000)
2 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000)
3 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000)
4 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For various food and nutritional services. A portion of this appropri-
7 ation may be suballocated to other state agencies.
8 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000)
9 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000)
10 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000)
11 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000)
12 By chapter 50, section 1, of the laws of 2014:
13 For various food and nutritional services. A portion of this appropri-
14 ation may be suballocated to other state agencies.
15 Personal service ... 26,284,000 ..................... (re. $2,438,000)
16 Nonpersonal service ... 15,104,000 .................... (re. $926,000)
17 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000)
18 Indirect costs ... 1,982,000 .......................... (re. $293,000)
19 Special Revenue Funds - Federal
20 Federal USDA - Food and Nutrition Services Fund
21 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses of the department of health related to the
24 special supplemental nutrition program for women, infants and chil-
25 dren.
26 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses of the department of health related to the
29 special supplemental nutrition program for women, infants and chil-
30 dren.
31 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For services and expenses of the department of health related to the
34 special supplemental nutrition program for women, infants and chil-
35 dren.
36 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000)
37 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Block Grant CEH Account - 25170
41 By chapter 50, section 1, of the laws of 2017:
42 For various health prevention, diagnostic, detection and treatment
43 services.
397 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Personal service (50000) ... 600,000 .................. (re. $227,000)
2 Nonpersonal service (57050) ... 265,000 ............... (re. $230,000)
3 Fringe benefits (60090) ... 752,000 ................... (re. $598,000)
4 Indirect costs (58850) ... 56,000 ....................... (re. $1,000)
5 By chapter 50, section 1, of the laws of 2016:
6 For various health prevention, diagnostic, detection and treatment
7 services.
8 Personal service (50000) ... 600,000 .................. (re. $272,000)
9 Nonpersonal service (57050) ... 265,000 ............... (re. $192,000)
10 Fringe benefits (60090) ... 752,000 ................... (re. $158,000)
11 Indirect costs (58850) ... 56,000 ....................... (re. $9,000)
12 By chapter 50, section 1, of the laws of 2015:
13 For various health prevention, diagnostic, detection and treatment
14 services.
15 Personal service (50000) ... 803,000 .................. (re. $190,000)
16 Nonpersonal service (57050) ... 429,000 ............... (re. $313,000)
17 Fringe benefits (60090) ... 385,000 .................... (re. $87,000)
18 Indirect costs (58850) ... 56,000 ....................... (re. $2,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For various health prevention, diagnostic, detection and treatment
21 services.
22 Personal service ... 803,000 .......................... (re. $183,000)
23 Nonpersonal service ... 429,000 ....................... (re. $324,000)
24 Fringe benefits ... 385,000 ............................ (re. $87,000)
25 Indirect costs ... 56,000 .............................. (re. $26,000)
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Federal Grant Account - 25183
29 By chapter 50, section 1, of the laws of 2017:
30 For services and expenses of various health prevention, diagnostic,
31 detection and treatment services.
32 Personal service (50000) ... 3,268,000 .............. (re. $1,020,000)
33 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,692,000)
34 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,763,000)
35 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
36 By chapter 50, section 1, of the laws of 2016:
37 For services and expenses of various health prevention, diagnostic,
38 detection and treatment services.
39 Personal service (50000) ... 3,268,000 ................ (re. $322,000)
40 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,019,000)
41 Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000)
42 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
43 By chapter 50, section 1, of the laws of 2015:
44 For services and expenses of various health prevention, diagnostic,
45 detection and treatment services.
398 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Nonpersonal service (57050) ... 1,742,000 ............. (re. $935,000)
2 Fringe benefits (60090) ... 1,569,000 ................. (re. $190,000)
3 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses of various health prevention, diagnostic,
6 detection and treatment services.
7 Personal service ... 3,268,000 ........................ (re. $784,000)
8 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000)
9 Fringe benefits ... 1,569,000 ......................... (re. $144,000)
10 Indirect costs ... 229,000 ............................ (re. $229,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Environmental Protection Agency Grants Account - 25467
14 By chapter 50, section 1, of the laws of 2017:
15 For various environmental projects including suballocation for the
16 department of environmental conservation.
17 Personal service (50000) ... 4,657,000 .............. (re. $3,140,000)
18 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,325,000)
19 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
20 Indirect costs (58850) ... 326,000 .................... (re. $321,000)
21 By chapter 50, section 1, of the laws of 2016:
22 For various environmental projects including suballocation for the
23 department of environmental conservation.
24 Personal service (50000) ... 4,657,000 .............. (re. $1,056,000)
25 Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000)
26 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,262,000)
27 Indirect costs (58850) ... 326,000 .................... (re. $301,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For various environmental projects including suballocation for the
30 department of environmental conservation.
31 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000)
32 Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,911,000)
33 Fringe benefits (60090) ... 2,235,000 ................. (re. $604,000)
34 Indirect costs (58850) ... 326,000 .................... (re. $301,000)
35 By chapter 50, section 1, of the laws of 2014:
36 For various environmental projects including suballocation for the
37 department of environmental conservation.
38 Personal service ... 4,657,000 ...................... (re. $2,500,000)
39 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000)
40 Fringe benefits ... 2,235,000 ......................... (re. $365,000)
41 Indirect costs ... 326,000 ............................ (re. $309,000)
42 CHILD HEALTH INSURANCE PROGRAM
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
399 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Children's Health Insurance Account - 25148
2 By chapter 50, section 1, of the laws of 2017:
3 The money hereby appropriated is available for payment of aid hereto-
4 fore accrued or hereafter accrued.
5 For services and expenses related to the children's health insurance
6 program provided pursuant to title XXI of the federal social securi-
7 ty act.
8 Notwithstanding any inconsistent provision of law, this appropriation
9 shall only be available for transfer or interchange to the HCRA
10 resources fund HCRA program account appropriation for the purpose of
11 supporting the New York state medical indemnity fund established
12 pursuant to part H of chapter 59 of the laws of 2011 in the event
13 that the director of the budget, in his or her sole discretion,
14 authorizes the transfer or interchange of the moneys hereby appro-
15 priated to the HCRA resources fund HCRA program account appropri-
16 ation, provided however, any such transfer or interchange for the
17 foregoing purpose shall not exceed $35,100,000.
18 Personal service (50000) ... 48,000,000 ............ (re. $12,900,000)
19 Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000)
20 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
21 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
22 The money hereby appropriated is available for payment of aid hereto-
23 fore accrued or hereafter accrued.
24 For state grants for poison control centers.
25 Notwithstanding any inconsistent provision of law, this appropriation
26 shall only be available for transfer or interchange to the HCRA
27 resources fund HCRA program account appropriation for state grants
28 for poison control centers in the event that the director of the
29 budget, in his or her sole discretion, authorizes the transfer or
30 interchange of the moneys hereby appropriated to the HCRA resources
31 fund HCRA program account appropriation for state grants for poison
32 control centers, provided however, any such interchange or transfer
33 for the foregoing purpose shall not exceed $1,100,000.
34 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000)
35 By chapter 50, section 1, of the laws of 2016:
36 The money hereby appropriated is available for payment of aid hereto-
37 fore accrued or hereafter accrued.
38 For services and expenses related to the children's health insurance
39 program provided pursuant to title XXI of the federal social securi-
40 ty act.
41 Notwithstanding any inconsistent provision of law, this appropriation
42 shall only be available for transfer or interchange to the HCRA
43 resources fund HCRA program account appropriation for the purpose of
44 supporting the New York state medical indemnity fund established
45 pursuant to chapter 59 of the laws of 2011 in the event that the
46 director of the budget, in his or her sole discretion, authorizes
47 the transfer or interchange of the moneys hereby appropriated to the
48 HCRA resources fund HCRA program account appropriation, provided
49 however, any such transfer or interchange for the foregoing purpose
50 shall not exceed $35,100,000.
400 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000)
2 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000)
3 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
4 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
5 Special Revenue Funds - Other
6 HCRA Resources Fund
7 Children's Health Insurance Account - 20810
8 By chapter 50, section 1, of the laws of 2017:
9 The money hereby appropriated is available for payment of aid hereto-
10 fore accrued or hereafter accrued.
11 For services and expenses related to the children's health insurance
12 program authorized pursuant to title 1-A of article 25 of the public
13 health law.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Alignment Interchange and Transfer Authority as
17 defined in the 2017-18 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Personal service--regular (50100) ... 466,000 ......... (re. $466,000)
22 Temporary service (50200) ... 5,000 ..................... (re. $5,000)
23 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
24 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
25 Travel (54000) ... 15,000 .............................. (re. $14,000)
26 Contractual services (51000) ... 3,000,000 ............ (re. $140,000)
27 Equipment (56000) ... 1,000 ............................. (re. $1,000)
28 Fringe benefits (60000) ... 317,000 ................... (re. $267,000)
29 Indirect costs (58800) ... 19,000 ...................... (re. $19,000)
30 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM
31 Special Revenue Funds - Other
32 HCRA Resources Fund
33 EPIC Premium Account - 20818
34 By chapter 50, section 1, of the laws of 2017:
35 Personal service--regular (50100) ... 2,050,000 ..... (re. $1,563,000)
36 Supplies and materials (57000) ... 22,000 .............. (re. $22,000)
37 Travel (54000) ... 18,000 .............................. (re. $18,000)
38 Contractual services (51000) ... 10,291,000 ......... (re. $3,281,000)
39 Equipment (56000) ... 11,000 ........................... (re. $11,000)
40 Fringe benefits (60000) ... 607,000 ................... (re. $424,000)
41 For suballocation to the state office for the aging for the adminis-
42 tration of the elderly pharmaceutical insurance coverage program.
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 2017-18 state fiscal year state operations appropri-
47 ation for the budget division program of the division of the budget,
401 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Personal service--regular (50100) ... 225,000 ......... (re. $225,000)
4 ESSENTIAL PLAN PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 By chapter 50, section 1, of the laws of 2017:
8 For services and expenses to support the administration of the essen-
9 tial plan program.
10 Notwithstanding any inconsistent provision of law, the moneys hereby
11 appropriated may be increased or decreased by interchange or trans-
12 fer with any appropriation of the department of health.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Alignment Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service--regular (50100) ... 1,836,000 ....... (re. $745,000)
21 Supplies and materials (57000) ... 9,000 ................ (re. $9,000)
22 Travel (54000) ... 20,000 .............................. (re. $20,000)
23 Contractual services (51000) ... 58,454,000 ........ (re. $15,000,000)
24 Equipment (56000) ... 7,000 ............................. (re. $7,000)
25 HEALTH CARE REFORM ACT PROGRAM
26 Special Revenue Funds - Other
27 HCRA Resources Fund
28 HCRA Program Account - 20807
29 By chapter 50, section 1, of the laws of 2017:
30 For services and expenses related to auditing or payment of audit
31 contracts to determine payor and provider compliance requirements.
32 Contractual services (51000) ... 10,000,000 ......... (re. $9,600,000)
33 For services and expenses related to the pool administration.
34 Contractual services (51000) ... 4,200,000 .......... (re. $2,000,000)
35 For services and expenses related to auditing or payment of audit
36 contracts to determine hospital compliance with paragraph 6 of
37 subdivision (a) of section 405.4 of title 10, NYCRR.
38 Contractual services (51000) ... 1,100,000 ............ (re. $250,000)
39 INSTITUTIONAL MANAGEMENT PROGRAM
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 Batavia Home Donation Account - 20113
43 By chapter 50, section 1, of the laws of 2017:
402 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For services and expenses of patient benefits and other activities and
2 other services as funded by gifts and donations.
3 Supplies and materials (57000) ... 50,000 .............. (re. $28,000)
4 Special Revenue Funds - Other
5 Combined Expendable Trust Fund
6 Helen Hayes Hospital Account - 20109
7 By chapter 50, section 1, of the laws of 2017:
8 For services and expenses of patient benefits and other activities and
9 services as funded by gifts and donations.
10 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Montrose Donation Account - 20114
14 By chapter 50, section 1, of the laws of 2017:
15 For services and expenses of patient benefits and other activities and
16 other services as funded by gifts and donations.
17 Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Oxford Gifts and Donations Account - 20110
21 By chapter 50, section 1, of the laws of 2017:
22 For services and expenses of patient benefits and other activities and
23 services as funded by gifts and donations.
24 Supplies and materials (57000) ... 200,000 ............ (re. $182,000)
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 St. Albans Donation Account - 20111
28 By chapter 50, section 1, of the laws of 2017:
29 For services and expenses of patient benefits and other activities and
30 other services as funded by gifts and donations.
31 Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Veterans' Home Assistance Account
35 By chapter 50, section 1, of the laws of 2017:
36 For services and expenses for the care and maintenance of veterans'
37 homes operated by agencies of the state in accordance with section
38 81 of the state finance law. Notwithstanding any provision of law,
39 rule, or regulation to the contrary, this appropriation may be
40 suballocated or transferred to each of the following five special
41 revenue funds, and in accordance with subdivision 4 of section 81 of
42 the state finance law, in an amount equal to one fifth of the total
403 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 receipts: New York city veterans' home account, New York State home
2 for veterans and their dependents at Oxford account, New York state
3 home for veterans in the Lower-Hudson Valley account, the Western
4 New York veterans' home account, and the state university of New
5 York Long Island veterans' home account.
6 Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Helen Hayes Hospital Account - 22140
10 By chapter 50, section 1, of the laws of 2017:
11 For services and expenses of the Helen Hayes hospital including an
12 affiliation agreement contract. Up to $273,846 of this amount may be
13 suballocated to the department of law for services and expenses of a
14 collection unit at Helen Hayes hospital.
15 Notwithstanding section 409-c of the public health law or any other
16 provision of law to the contrary, expenditures authorized by this
17 appropriation shall only be available if they are made in compliance
18 with the provisions of sections 44, 49, 50, 51, and 93 of the state
19 finance law.
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 2017-18 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated.
27 Personal service--regular (50100) ... 36,585,000 .... (re. $9,043,000)
28 Temporary service (50200) ... 3,052,000 ............... (re. $700,000)
29 Holiday/overtime compensation (50300) ... 941,000 ..... (re. $376,000)
30 Supplies and materials (57000) ... 5,000,000 ........ (re. $1,170,000)
31 Travel (54000) ... 32,000 .............................. (re. $15,000)
32 Contractual services (51000) ... 14,870,000 ......... (re. $1,815,000)
33 Equipment (56000) ... 1,000,000 ....................... (re. $230,000)
34 Fringe benefits (60000) ... 1,000,000 ............... (re. $1,000,000)
35 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 New York City Veterans' Home Account - 22141
39 By chapter 50, section 1, of the laws of 2017:
40 For services and expenses of the New York city veterans' home. Up to
41 $360,000 of this amount may be suballocated to the department of law
42 for services and expenses of a collection unit at the New York city
43 veterans' home for the New York state home for veterans and their
44 dependents at Oxford, the New York city veterans' home, the Western
45 New York veterans' home and New York state veterans' home at Mont-
46 rose.
47 Notwithstanding section 409-c of the public health law or any other
48 provision of law to the contrary, expenditures authorized by this
404 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 appropriation shall only be available if they are made in compliance
2 with the provisions of sections 44, 49, 50, 51, and 93 of the state
3 finance law.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority, and the Alignment Interchange and Transfer Authority as
7 defined in the 2017-18 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated.
11 Personal service--regular (50100) ... 16,106,000 ...... (re. $120,000)
12 Temporary service (50200) ... 50,000 ................... (re. $50,000)
13 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
14 Supplies and materials (57000) ... 1,105,000 .......... (re. $237,000)
15 Travel (54000) ... 1,000,000 ........................... (re. $45,000)
16 Contractual services (51000) ... 5,933,000 ............ (re. $804,000)
17 Equipment (56000) ... 500,000 ......................... (re. $399,000)
18 Fringe benefits (60000) ... 8,236,000 ............... (re. $1,654,000)
19 Indirect costs (58800) ... 75,000 ...................... (re. $70,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 New York State Home for Veterans and Their Dependents at Oxford
23 Account - 22142
24 By chapter 50, section 1, of the laws of 2017:
25 For services and expenses of the New York state home for veterans and
26 their dependents at Oxford.
27 Notwithstanding section 409-c of the public health law or any other
28 provision of law to the contrary, expenditures authorized by this
29 appropriation shall only be available if they are made in compliance
30 with the provisions of sections 44, 49, 50, 51, and 93 of the state
31 finance law.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Alignment Interchange and Transfer Authority as
35 defined in the 2017-18 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Personal service--regular (50100) ... 17,252,000 .... (re. $4,910,000)
40 Temporary service (50200) ... 500,000 ................. (re. $167,000)
41 Holiday/overtime compensation (50300) ... 500,000 ...... (re. $67,000)
42 Supplies and materials (57000) ... 3,420,000 ............ (re. $1,000)
43 Travel (54000) ... 90,000 .............................. (re. $65,000)
44 Contractual services (51000) ... 2,443,000 ............ (re. $925,000)
45 Equipment (56000) ... 250,000 ......................... (re. $144,000)
46 HEALTH CARE FINANCING PROGRAM
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
405 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Nursing Home Receivership Account - 21925
2 By chapter 50, section 1, of the laws of 1986:
3 For purposes of making payments pursuant to subdivision 3 of section
4 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
5 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
6 General Fund
7 State Purposes account - 10050
8 By chapter 50, section 1, of the laws of 2017:
9 For services and expenses for conducting audits of disproportionate
10 share hospital payments made by the state of New York to general
11 hospitals and for the purpose of conducting audits of hospital cost
12 reports as submitted to the state of New York in accordance with
13 article 28 of the public health law.
14 Notwithstanding any provision of law to the contrary, the portion of
15 this appropriation covering fiscal year 2017-18 shall supersede and
16 replace any duplicative (i) reappropriation for this item covering
17 fiscal year 2017-18, and (ii) appropriation for this item covering
18 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
19 Contractual services (51000) ... 4,600,000 .......... (re. $2,260,000)
20 Notwithstanding any inconsistent provision of law, subject to the
21 approval of the director of the budget, up to the amount appropri-
22 ated herein, together with any available federal matching funds, may
23 be interchanged to support personal service costs related to
24 required criminal background checks for non-licensed long-term care
25 employees including employees of nursing homes, certified home
26 health agencies, long term home health care providers, AIDS home
27 care providers, and licensed home care service agencies.
28 Notwithstanding any provision of law to the contrary, the portion of
29 this appropriation covering fiscal year 2017-18 shall supersede and
30 replace any duplicative (i) reappropriation for this item covering
31 fiscal year 2017-18, and (ii) appropriation for this item covering
32 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
33 Contractual services (51000) ... 3,000,000 .............. (re. $1,000)
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Electronic Medicaid System Account - 25107
37 The appropriation made by chapter 50, section 1, of the laws of 2017, is
38 hereby amended and reappropriated to read:
39 Notwithstanding section 40 of the state finance law or any other law
40 to the contrary, all medical assistance appropriations made from
41 this account shall remain in full force and effect in accordance, in
42 the aggregate, with the following schedule: not more than 50 percent
43 for the period April 1, 2017 to March 31, 2018; and the remaining
44 amount for the period April 1, 2018 to [March 31] June 30, 2019.
406 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For services and expenses related to the operation of an electronic
2 medicaid eligibility verification system and operation of a medicaid
3 override application system, and operation of a medicaid management
4 information system, and development and operation of a replacement
5 medicaid system. The moneys hereby appropriated shall be available
6 for payment of liabilities heretofore accrued and hereafter to
7 accrue.
8 Notwithstanding any inconsistent provision of law and subject to the
9 approval of the director of the budget, the amount appropriated
10 herein may be increased or decreased by interchange with any other
11 appropriation or with any other item or items within the amounts
12 appropriated within the department of health special revenue funds -
13 federal with the approval of the director of the budget who shall
14 file such approval with the department of audit and control and
15 copies thereof with the chairman of the senate finance committee and
16 the chairman of the assembly ways and means committee.
17 Notwithstanding any provision of law to the contrary, the portion of
18 this appropriation covering fiscal year 2017-18 shall supersede and
19 replace any duplicative (i) reappropriation for this item covering
20 fiscal year 2017-18, and (ii) appropriation for this item covering
21 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
22 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
23 The appropriation made by chapter 50, section 1, of the laws of 2016, as
24 amended by chapter 50, section 1, of the laws of 2017, is hereby
25 amended and reappropriated to read:
26 Notwithstanding section 40 of the state finance law or any other law
27 to the contrary, all medical assistance appropriations made from
28 this account shall remain in full force and effect in accordance, in
29 the aggregate, with the following schedule: not more than 50 percent
30 for the period April 1, 2016 to March 31, 2017; and the remaining
31 amount for the period April 1, 2017 to June 30, [2018] 2019.
32 For services and expenses related to the operation of an electronic
33 medicaid eligibility verification system and operation of a medicaid
34 override application system, and operation of a medicaid management
35 information system, and development and operation of a replacement
36 medicaid system. The moneys hereby appropriated shall be available
37 for payment of liabilities heretofore accrued and hereafter to
38 accrue.
39 Notwithstanding any inconsistent provision of law and subject to the
40 approval of the director of the budget, the amount appropriated
41 herein may be increased or decreased by interchange with any other
42 appropriation or with any other item or items within the amounts
43 appropriated within the department of health special revenue funds -
44 federal with the approval of the director of the budget who shall
45 file such approval with the department of audit and control and
46 copies thereof with the chairman of the senate finance committee and
47 the chairman of the assembly ways and means committee.
48 Nonpersonal service (57050) ... 404,000,000 ........ (re. $53,560,000)
49 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
50 section 1, of the laws of 2017:
407 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Notwithstanding section 40 of the state finance law or any other law
2 to the contrary, all medical assistance appropriations made from
3 this account shall remain in full force and effect in accordance, in
4 the aggregate, with the following schedule: not more than 50 percent
5 for the period April 1, 2015 to March 31, 2016; and the remaining
6 amount for the period April 1, 2016 to June 30, 2018.
7 For services and expenses related to the operation of an electronic
8 medicaid eligibility verification system and operation of a medicaid
9 override application system, and operation of a medicaid management
10 information system, and development and operation of a replacement
11 medicaid system. The moneys hereby appropriated shall be available
12 for payment of liabilities heretofore accrued and hereafter to
13 accrue.
14 Notwithstanding any inconsistent provision of law and subject to the
15 approval of the director of the budget, the amount appropriated
16 herein may be increased or decreased by interchange with any other
17 appropriation or with any other item or items within the amounts
18 appropriated within the department of health special revenue funds -
19 federal with the approval of the director of the budget who shall
20 file such approval with the department of audit and control and
21 copies thereof with the chairman of the senate finance committee and
22 the chairman of the assembly ways and means committee.
23 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000)
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Medical Administration Transfer Account - 25107
27 The appropriation made by chapter 50, section 1, of the laws of 2017, is
28 hereby amended and reappropriated to read:
29 Notwithstanding section 40 of the state finance law or any other law
30 to the contrary, all medical assistance appropriations made from
31 this account shall remain in full force and effect in accordance, in
32 the aggregate, with the following schedule: not more than 50 percent
33 for the period April 1, 2017 to March 31, 2018; and the remaining
34 amount for the period April 1, 2018 to [March 31] June 30, 2019.
35 Notwithstanding any inconsistent provision of law and subject to the
36 approval of the director of the budget, moneys hereby appropriated
37 may be increased or decreased by transfer or suballocation between
38 these appropriated amounts and appropriations of other state agen-
39 cies and appropriations of the department of health. Notwithstand-
40 ing any inconsistent provision of law and subject to approval of the
41 director of the budget, moneys hereby appropriated may be trans-
42 ferred or suballocated to other state agencies for reimbursement to
43 local government entities for services and expenses related to
44 administration of the medical assistance program.
45 Notwithstanding any provision of law to the contrary, the portion of
46 this appropriation covering fiscal year 2017-18 shall supersede and
47 replace any duplicative (i) reappropriation for this item covering
48 fiscal year 2017-18, and (ii) appropriation for this item covering
49 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
50 Personal service (50000) ... 86,046,000 ............ (re. $86,046,000)
408 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Nonpersonal service (57050) ... 859,241,000 ....... (re. $859,241,000)
2 Fringe benefits (60090) ... 51,960,000 ............. (re. $51,960,000)
3 Indirect costs (58850) ... 5,920,000 ................ (re. $5,920,000)
4 For services and expenses related to administration of statutory
5 duties for the collections authorized by sections 2807-j, 2807-s,
6 2807-t and 2807-v of the public health law and the assessments
7 authorized by sections 2807-d, 3614-a and 3614-b of the public
8 health law and section 367-i of the social services law pursuant to
9 chapter 41 of the laws of 1992.
10 Personal service (50000) ... 620,000 .................. (re. $620,000)
11 For contractual services related to medical necessity and quality of
12 care reviews related to medicaid patients and to monitor health care
13 services provided to persons with AIDS.
14 Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
15 The appropriation made by chapter 50, section 1, of the laws of 2016, as
16 amended by chapter 50, section 1, of the laws of 2017, is hereby
17 amended and reappropriated to read:
18 Notwithstanding section 40 of the state finance law or any other law
19 to the contrary, all medical assistance appropriations made from
20 this account shall remain in full force and effect in accordance, in
21 the aggregate, with the following schedule: not more than 51 percent
22 for the period April 1, 2016 to March 31, 2017; and the remaining
23 amount for the period April 1, 2017 to June 30, [2018] 2019.
24 Notwithstanding any inconsistent provision of law and subject to the
25 approval of the director of the budget, moneys hereby appropriated
26 may be increased or decreased by transfer or suballocation between
27 these appropriated amounts and appropriations of other state agen-
28 cies and appropriations of the department of health. Notwithstand-
29 ing any inconsistent provision of law and subject to approval of the
30 director of the budget, moneys hereby appropriated may be trans-
31 ferred or suballocated to other state agencies for reimbursement to
32 local government entities for services and expenses related to
33 administration of the medical assistance program.
34 Personal service (50000) ... 130,929,000 ........... (re. $35,410,000)
35 Nonpersonal service (57050) ... 689,051,000 ....... (re. $293,987,000)
36 Fringe benefits (60090) ... 71,461,000 ............. (re. $36,446,000)
37 Indirect costs (58850) ... 9,008,000 ................ (re. $4,595,000)
38 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
39 section 1, of the laws of 2017:
40 Notwithstanding section 40 of the state finance law or any other law
41 to the contrary, all medical assistance appropriations made from
42 this account shall remain in full force and effect in accordance, in
43 the aggregate, with the following schedule: not more than 47 percent
44 for the period April 1, 2015 to March 31, 2016; and the remaining
45 amount for the period April 1, 2016 to June 30, 2018.
46 Notwithstanding any inconsistent provision of law and subject to the
47 approval of the director of the budget, moneys hereby appropriated
48 may be increased or decreased by transfer or suballocation between
49 these appropriated amounts and appropriations of other state agen-
50 cies and appropriations of the department of health.
409 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Notwithstanding any inconsistent provision of law and subject to
2 approval of the director of the budget, moneys hereby appropriated
3 may be transferred or suballocated to other state agencies for
4 reimbursement to local government entities for services and expenses
5 related to administration of the medical assistance program.
6 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000)
7 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000)
8 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000)
9 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000)
10 By chapter 50, section 1, of the laws of 2013:
11 The money hereby appropriated herein, together with any available
12 federal matching funds, is available for the services and expenses
13 related to the balancing incentive program.
14 Notwithstanding any other provision of law, the money hereby appropri-
15 ated may be increased or decreased by interchange or transfer, with
16 any appropriation of the department of health, and may be increased
17 or decreased by transfer or suballocation between these appropriated
18 amounts and appropriations of state office for the aging with the
19 approval of the director of the budget.
20 Contractual services ... 10,000,000 ................. (re. $2,151,000)
21 MEDICAL MARIHUANA PROGRAM
22 Special Revenue Funds - Other
23 Medical Marihuana Trust Fund
24 Health Operation and Oversight Account - 23755
25 By chapter 50, section 1, of the laws of 2017:
26 For services and expenses related to chapter 90 of the laws of 2014,
27 establishing the medical marihuana program.
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 Alignment Interchange and Transfer Authority as
31 defined in the 2017-18 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--regular (50100) ... 3,670,000 ..... (re. $2,422,000)
36 Contractual services (51000) ... 3,559,000 .......... (re. $1,150,000)
37 Travel (54000) ... 25,000 .............................. (re. $20,000)
38 Equipment (56000) ... 142,000 .......................... (re. $73,000)
39 Supplies and materials (57000) ... 85,000 .............. (re. $18,000)
40 Fringe benefits (60000) ... 2,241,000 ............... (re. $1,810,000)
41 Indirect costs (58800) ... 56,000 ...................... (re. $56,000)
42 OFFICE OF HEALTH INSURANCE PROGRAM
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 Healthcare and Insurance Reform Account - 25148
410 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 By chapter 50, section 1, of the laws of 2017:
2 For services and expenses of the department of health for planning and
3 implementing various healthcare and insurance reform initiatives
4 authorized by federal legislation, including, but not limited to,
5 the Patient Protection and Affordable Care Act (P.L. 111-148) and
6 the Health Care and Education Reconciliation Act of 2010 (P.L.
7 111-152) in accordance with the following sub-schedule. Notwith-
8 standing any other provision of law, money hereby appropriated may
9 be increased or decreased by interchange, transfer, or suballocation
10 within a program, account or subschedule or with any appropriation
11 of any state agency or transferred to health research incorporated
12 or distributed to localities with the approval of the director of
13 the budget, who shall file such approval with the department of
14 audit and control and copies thereof with the chairman of the senate
15 finance committee and the chairman of the assembly ways and means
16 committee. A portion of this appropriation may be transferred to
17 local assistance appropriations.
18 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
19 Psychiatric Demo, Chronic Disease Incentive Program
20 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
21 Personal Responsibility Education Grant Program
22 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
23 Abstinence Education
24 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
25 Insurance Exchange
26 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
27 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
28 Consumer Assistance -- Independent Health Insurance Consumer Assist-
29 ance Designee Community Service Society of New York (CSS) for Commu-
30 nity Health Advocates (CHA) statewide consortium.
31 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
32 Other purposes pursuant to the Patient Protection and Affordable Care
33 Act (P.L. 111-148) and the Health Care and Education Reconciliation
34 Act of 2010 (P.L. 111-152).
35 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
36 By chapter 50, section 1, of the laws of 2016:
37 For services and expenses of the department of health for planning and
38 implementing various healthcare and insurance reform initiatives
39 authorized by federal legislation, including, but not limited to,
40 the Patient Protection and Affordable Care Act (P.L. 111-148) and
41 the Health Care and Education Reconciliation Act of 2010 (P.L.
42 111-152) in accordance with the following sub-schedule. Notwith-
43 standing any other provision of law, money hereby appropriated may
44 be increased or decreased by interchange, transfer, or suballocation
45 within a program, account or subschedule or with any appropriation
46 of any state agency or transferred to health research incorporated
47 or distributed to localities with the approval of the director of
48 the budget, who shall file such approval with the department of
49 audit and control and copies thereof with the chairman of the senate
50 finance committee and the chairman of the assembly ways and means
411 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 committee. A portion of this appropriation may be transferred to
2 local assistance appropriations.
3 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
4 Psychiatric Demo, Chronic Disease Incentive Program
5 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
6 Personal Responsibility Education Grant Program
7 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
8 Abstinence Education
9 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
10 Insurance Exchange
11 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
12 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
13 Consumer Assistance -- Independent Health Insurance Consumer Assist-
14 ance Designee Community Service Society of New York (CSS) for Commu-
15 nity Health Advocates (CHA) statewide consortium.
16 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
17 Other purposes pursuant to the Patient Protection and Affordable Care
18 Act (P.L. 111-148) and the Health Care and Education Reconciliation
19 Act of 2010 (P.L. 111-152).
20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
21 By chapter 50, section 1, of the laws of 2015:
22 For services and expenses of the department of health for planning and
23 implementing various healthcare and insurance reform initiatives
24 authorized by federal legislation, including, but not limited to,
25 the Patient Protection and Affordable Care Act (P.L. 111-148) and
26 the Health Care and Education Reconciliation Act of 2010 (P.L.
27 111-152) in accordance with the following sub-schedule. Notwith-
28 standing any other provision of law, money hereby appropriated may
29 be increased or decreased by interchange, transfer, or suballocation
30 within a program, account or subschedule or with any appropriation
31 of any state agency or transferred to health research incorporated
32 or distributed to localities with the approval of the director of
33 the budget, who shall file such approval with the department of
34 audit and control and copies thereof with the chairman of the senate
35 finance committee and the chairman of the assembly ways and means
36 committee. A portion of this appropriation may be transferred to
37 local assistance appropriations.
38 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
39 Psychiatric Demo, Chronic Disease Incentive Program
40 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
41 Personal Responsibility Education Grant Program
42 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
43 Abstinence Education
44 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
45 Insurance Exchange
46 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
47 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
48 Consumer Assistance -- Independent Health Insurance Consumer Assist-
49 ance Designee Community Service Society of New York (CSS) for Commu-
50 nity Health Advocates (CHA) statewide consortium.
51 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
412 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Other purposes pursuant to the Patient Protection and Affordable Care
2 Act (P.L. 111-148) and the Health Care and Education Reconciliation
3 Act of 2010 (P.L. 111-152).
4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,907,000)
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses of the department of health for planning and
7 implementing various healthcare and insurance reform initiatives
8 authorized by federal legislation, including, but not limited to,
9 the Patient Protection and Affordable Care Act (P.L. 111-148) and
10 the Health Care and Education Reconciliation Act of 2010 (P.L.
11 111-152) in accordance with the following sub-schedule. Notwith-
12 standing any other provision of law, money hereby appropriated may
13 be increased or decreased by interchange, transfer, or suballocation
14 within a program, account or subschedule or with any appropriation
15 of any state agency or transferred to health research incorporated
16 or distributed to localities with the approval of the director of
17 the budget, who shall file such approval with the department of
18 audit and control and copies thereof with the chairman of the senate
19 finance committee and the chairman of the assembly ways and means
20 committee. A portion of this appropriation may be transferred to
21 local assistance appropriations.
22 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
23 Psychiatric Demo, Chronic Disease Incentive Program
24 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
25 Personal Responsibility Education Grant Program
26 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
27 Abstinence Education
28 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
29 Insurance Exchange
30 Nonpersonal service ... 190,000,000 ................ (re. $87,722,000)
31 Consumer Assistance -- Independent Health Insurance Consumer Assis-
32 tance Designee Community Service Society of New York (CSS) for
33 Community Health Advocates (CHA) statewide consortium.
34 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000)
35 Other purposes pursuant to the Patient Protection and Affordable Care
36 Act (P.L. 111-148) and the Health Care and Education Reconciliation
37 Act of 2010 (P.L. 111-152).
38 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
39 By chapter 50, section 1, of the laws of 2013:
40 For services and expenses of the department of health for planning and
41 implementing various healthcare and insurance reform initiatives
42 authorized by federal legislation, including, but not limited to,
43 the Patient Protection and Affordable Care Act (P.L. 111-148) and
44 the Health Care and Education Reconciliation Act of 2010 (P.L.
45 111-152) in accordance with the following sub-schedule. Notwith-
46 standing any other provision of law, money hereby appropriated may
47 be increased or decreased by interchange, transfer, or suballocation
48 within a program, account or subschedule or with any appropriation
49 of any state agency or transferred to health research incorporated
50 or distributed to localities with the approval of the director of
413 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 the budget, who shall file such approval with the department of
2 audit and control and copies thereof with the chairman of the senate
3 finance committee and the chairman of the assembly ways and means
4 committee. A portion of this appropriation may be transferred to
5 local assistance appropriations.
6 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
7 Psychiatric Demo, Chronic Disease Incentive Program ................
8 20,000,000 ....................................... (re. $20,000,000)
9 Personal Responsibility Education Grant Program ......................
10 4,000,000 ......................................... (re. $4,000,000)
11 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
12 Insurance Exchange ... 190,000,000 ................. (re. $20,000,000)
13 Other purposes pursuant to the Patient Protection and Affordable Care
14 Act (P.L. 111-148) and the Health Care and Education Reconciliation
15 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses of the department of health for planning and
18 implementing various healthcare and insurance reform initiatives
19 authorized by federal legislation, including, but not limited to,
20 the Patient Protection and Affordable Care Act (P.L. 111-148) and
21 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
22 152) in accordance with the following sub-schedule. Notwithstanding
23 any other provision of law, money hereby appropriated may be
24 increased or decreased by interchange, transfer, or suballocation
25 within a program, account or subschedule or with any appropriation
26 of any state agency or transferred to health research incorporated
27 or distributed to localities with the approval of the director of
28 the budget, who shall file such approval with the department of
29 audit and control and copies thereof with the chairman of the senate
30 finance committee and the chairman of the assembly ways and means
31 committee. A portion of this appropriation may be transferred to
32 local assistance appropriations.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, the Call Center Interchange and Transfer Authority and
36 the Alignment Interchange and Transfer Authority as defined in the
37 2012-13 state fiscal year state operations appropriation for the
38 budget division program of the division of the budget, are deemed
39 fully incorporated herein and a part of this appropriation as if
40 fully stated.
41 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
42 Psychiatric Demo, Chronic Disease Incentive Program ................
43 20,000,000 ....................................... (re. $10,000,000)
44 Personal Responsibility Education Grant Program ......................
45 4,000,000 ......................................... (re. $2,000,000)
46 Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
47 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000)
48 Consumer Assistance -- Independent Health Insurance Consumer Assis-
49 tance Designee Community Service Society of New York (CSS) for
50 Community Health Advocates (CHA) statewide consortium ..............
51 6,000,000 ......................................... (re. $6,000,000)
414 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Other purposes pursuant to the Patient Protection and Affordable Care
2 Act (P.L. 111-148) and the Health Care and Education Reconciliation
3 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000)
4 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
5 section 1, of the laws of 2013:
6 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000)
7 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
8 section 1, of the laws of 2012:
9 For services and expenses of the department of health for planning and
10 implementing various healthcare and insurance reform initiatives
11 authorized by federal legislation, including, but not limited to,
12 the Patient Protection and Affordable Care Act (P.L. 111-148) and
13 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
14 152) in accordance with the following sub-schedule. Notwithstanding
15 any other provision of law, money hereby appropriated may be
16 increased or decreased by interchange, transfer, or suballocation
17 within a program, account or subschedule or with any appropriation
18 of any state agency or transferred to health research incorporated
19 or distributed to localities with the approval of the director of
20 the budget, who shall file such approval with the department of
21 audit and control and copies thereof with the chairman of the senate
22 finance committee and the chairman of the assembly ways and means
23 committee. A portion of this appropriation may be transferred to
24 local assistance appropriations.
25 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
26 Psychiatric Demo, Chronic Disease Incentive Program ................
27 20,000,000 ........................................ (re. $5,000,000)
28 Personal Responsibility Education Grant Program ......................
29 4,000,000 ......................................... (re. $2,000,000)
30 Medicare Outreach for low income beneficiaries .......................
31 600,000 ............................................. (re. $300,000)
32 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000)
33 Abstinence Education ... 3,000,000 .................. (re. $1,500,000)
34 Workforce demo for low income health care workers ....................
35 3,000,000 ......................................... (re. $1,500,000)
36 Demonstration Project to Develop Training and Certification ..........
37 2,000,000 ......................................... (re. $1,000,000)
38 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000)
39 Program for Early Detection of Certain Medical Conditions Related to
40 Environmental Health Hazards ... 400,000 ............ (re. $200,000)
41 Long Term Care Grants ... 1,000,000 ................... (re. $500,000)
42 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000)
43 Consumer Assistance -- Independent Health Insurance Consumer Assis-
44 tance Designee Community Service Society of New York (CSS) for
45 Community Health Advocates (CHA) statewide consortium ..............
46 5,000,000 ......................................... (re. $1,500,000)
47 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000)
48 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000)
49 Aging Grants ... 3,000,000 .......................... (re. $1,500,000)
415 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Other purposes pursuant to the Patient Protection and Affordable Care
2 Act (P.L. 111-148) and the Health Care and Education Reconciliation
3 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000)
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2013:
6 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000)
7 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
8 section 1, of the laws of 2012:
9 For services and expenses of the department of health for planning and
10 implementing various healthcare and insurance reform initiatives
11 authorized by federal legislation, including, but not limited to,
12 the Patient Protection and Affordable Care Act (P.L. 111-148) and
13 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
14 152) in accordance with the following sub-schedule. Notwithstanding
15 any other provision of law, money hereby appropriated may be
16 increased or decreased by interchange, transfer, or suballocation
17 within a program, account or subschedule or with any appropriation
18 of any state agency or transferred to health research incorporated
19 or distributed to localities with the approval of the director of
20 the budget, who shall file such approval with the department of
21 audit and control and copies thereof with the chairman of the senate
22 finance committee and the chairman of the assembly ways and means
23 committee. A portion of this appropriation may be transferred to
24 local assistance appropriations ... 123,400,000 .. (re. $35,000,000)
25 sub-schedule
26 Ombudsman; Resource Centers; Home Visitation
27 Programs; Medicaid Psychiatric Demo,
28 Chronic Disease Incentive Program ........... 20,000,000
29 Personal Responsibility Education Grant
30 Program ...................................... 3,000,000
31 Medicare Outreach for low income benefici-
32 aries .......................................... 600,000
33 Prevention and Public Health Fund ............. 20,000,000
34 Incentives for Prevention of Chronic Disease
35 in Medicaid .................................. 4,000,000
36 Workforce demo for low income health care
37 workers ...................................... 3,000,000
38 Demonstration Project to Develop Training
39 and Certification ............................ 2,000,000
40 Program for background checks on patient
41 contact personnel in Long Term Care facil-
42 ities ........................................ 2,000,000
43 Pregnancy Assessment Fund ...................... 1,000,000
44 Program for Early Detection of Certain
45 Medical Conditions Related to Environ-
46 mental Health Hazards .......................... 400,000
416 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Long Term Care Grants .......................... 4,000,000
2 High Risk Pools ............................... 59,400,000
3 Other purposes pursuant to the Patient
4 Protection and Affordable Care Act (P.L.
5 111-148) and the Health Care and Education
6 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Medical Assistance and Survey Account - 25107
10 By chapter 50, section 1, of the laws of 2017:
11 For services and expenses for the medical assistance program and
12 administration of the medical assistance program and survey and
13 certification program, provided pursuant to title XIX and title
14 XVIII of the federal social security act.
15 Notwithstanding any inconsistent provision of law and subject to the
16 approval of the director of the budget, moneys hereby appropriated
17 may be increased or decreased by transfer or suballocation between
18 these appropriated amounts and appropriations of other state agen-
19 cies and appropriations of the department of health. Notwithstand-
20 ing any inconsistent provision of law and subject to approval of the
21 director of the budget, moneys hereby appropriated may be trans-
22 ferred or suballocated to other state agencies for reimbursement to
23 local government entities for services and expenses related to
24 administration of the medical assistance program.
25 Personal service (50000) ... 67,000,000 ............ (re. $66,965,000)
26 Nonpersonal service (57050) ... 409,141,000 ....... (re. $377,934,000)
27 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,838,000)
28 Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000)
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses for the medical assistance program and
31 administration of the medical assistance program and survey and
32 certification program, provided pursuant to title XIX and title
33 XVIII of the federal social security act.
34 Notwithstanding any inconsistent provision of law and subject to the
35 approval of the director of the budget, moneys hereby appropriated
36 may be increased or decreased by transfer or suballocation between
37 these appropriated amounts and appropriations of other state agen-
38 cies and appropriations of the department of health. Notwithstand-
39 ing any inconsistent provision of law and subject to approval of the
40 director of the budget, moneys hereby appropriated may be trans-
41 ferred or suballocated to other state agencies for reimbursement to
42 local government entities for services and expenses related to
43 administration of the medical assistance program.
44 Personal service (50000) ... 67,000,000 ............ (re. $62,433,000)
45 Nonpersonal service (57050) ... 409,141,000 ....... (re. $148,269,000)
46 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,120,000)
47 Indirect costs (58850) ... 16,000,000 .............. (re. $15,907,000)
48 By chapter 50, section 1, of the laws of 2015:
417 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For services and expenses for the medical assistance program and
2 administration of the medical assistance program and survey and
3 certification program, provided pursuant to title XIX and title
4 XVIII of the federal social security act.
5 Notwithstanding any inconsistent provision of law and subject to the
6 approval of the director of the budget, moneys hereby appropriated
7 may be increased or decreased by transfer or suballocation between
8 these appropriated amounts and appropriations of other state agen-
9 cies and appropriations of the department of health. Notwithstand-
10 ing any inconsistent provision of law and subject to approval of the
11 director of the budget, moneys hereby appropriated may be trans-
12 ferred or suballocated to other state agencies for reimbursement to
13 local government entities for services and expenses related to
14 administration of the medical assistance program.
15 Personal service (50000) ... 67,000,000 ............ (re. $47,357,000)
16 Nonpersonal service (57050) ... 409,141,000 ........ (re. $67,212,000)
17 Fringe benefits (60090) ... 34,000,000 ............. (re. $20,911,000)
18 Indirect costs (58850) ... 16,000,000 .............. (re. $14,542,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses for the medical assistance program and
21 administration of the medical assistance program and survey and
22 certification program, provided pursuant to title XIX and title
23 XVIII of the federal social security act.
24 Notwithstanding any inconsistent provision of law and subject to the
25 approval of the director of the budget, moneys hereby appropriated
26 may be increased or decreased by transfer or suballocation between
27 these appropriated amounts and appropriations of other state agen-
28 cies and appropriations of the department of health. Notwithstand-
29 ing any inconsistent provision of law and subject to approval of the
30 director of the budget, moneys hereby appropriated may be trans-
31 ferred or suballocated to other state agencies for reimbursement to
32 local government entities for services and expenses related to
33 administration of the medical assistance program.
34 Personal service ... 406,279,000 ................... (re. $50,996,000)
35 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000)
36 Fringe benefits ... 195,014,000 .................... (re. $27,849,000)
37 Indirect costs ... 28,440,000 ...................... (re. $16,084,000)
38 Special Revenue Funds - Other
39 Combined Expendable Trust Fund
40 Alzheimer's Research Account - 20143
41 By chapter 50, section 1, of the laws of 2015:
42 For Alzheimer's disease research and assistance pursuant to chapter
43 590 of the laws of 1999.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority and the Alignment Interchange and Transfer Authority as
47 defined in the 2015-16 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
418 12650-10-8
DEPARTMENT OF HEALTH
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) ... 1,000,000 ............ (re. $877,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For Alzheimer's disease research and assistance pursuant to chapter
6 590 of the laws of 1999.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, the Call Center Interchange and Transfer Authority and
10 the Alignment Interchange and Transfer Authority as defined in the
11 2014-15 state fiscal year state operations appropriation for the
12 budget division program of the division of the budget, are deemed
13 fully incorporated herein and a part of this appropriation as if
14 fully stated.
15 Contractual services ... 2,531,000 .................. (re. $1,693,000)
16 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 SAMHSA Account - 25170
20 By chapter 50, section 1, of the laws of 2017:
21 For expenses incurred in the administration of the prescription drug
22 monitoring program relating to the prescribing and dispensing of
23 controlled substances.
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 2017-18 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 Personal service (50000) ... 240,000 .................. (re. $240,000)
32 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
33 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
34 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
35 By chapter 50, section 1, of the laws of 2016:
36 For expenses incurred in the administration of the prescription drug
37 monitoring program relating to the prescribing and dispensing of
38 controlled substances.
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 2016-17 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 (50000) ... 240,000 .................. (re. $240,000)
47 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
419 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
2 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For expenses incurred in the administration of the prescription drug
5 monitoring program relating to the prescribing and dispensing of
6 controlled substances.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority and the Alignment Interchange and Transfer Authority as
10 defined in the 2015-16 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service (50000) ... 240,000 .................. (re. $240,000)
15 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
16 Fringe benefits (60090) ... 115,000 ................... (re. $115,000)
17 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Title XVIII Survey and Certification Account - 25121
21 By chapter 50, section 1, of the laws of 2017:
22 For services and expenses for the survey and certification program,
23 provided pursuant to title XVIII of the federal social security act.
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 2017-18 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 Personal service (50000) ... 6,000,000 .............. (re. $3,442,000)
32 Nonpersonal service (57050) ... 9,550,000 ........... (re. $6,208,000)
33 Fringe benefits (60090) ... 3,200,000 ............... (re. $2,195,000)
34 Indirect costs (58850) ... 1,250,000 ................... (re. $56,000)
35 By chapter 50, section 1, of the laws of 2016:
36 For services and expenses for the survey and certification program,
37 provided pursuant to title XVIII of the federal social security act.
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 Personal service (50000) ... 6,000,000 .................. (re. $1,000)
46 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
47 Fringe benefits (60090) ... 3,200,000 ................... (re. $2,000)
48 Indirect costs (58850) ... 1,250,000 .................... (re. $1,000)
420 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 United States Department of Justice Account - 25377
4 By chapter 50, section 1, of the laws of 2017:
5 For expenses incurred in the administration of the prescription drug
6 monitoring program relating to the prescribing and dispensing of
7 controlled substances.
8 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
9 By chapter 50, section 1, of the laws of 2016:
10 For expenses incurred in the administration of the prescription drug
11 monitoring program relating to the prescribing and dispensing of
12 controlled substances.
13 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
14 By chapter 50, section 1, of the laws of 2015:
15 For expenses incurred in the administration of the prescription drug
16 monitoring program relating to the prescribing and dispensing of
17 controlled substances.
18 Contractual services (51000) ... 400,000 .............. (re. $400,000)
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Life Pass It On Trust Fund Account - 20174
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses related to organ donation and transplant
24 research and educational projects promoting organ and tissue
25 donation.
26 Contractual services (51000) ... 200,000 .............. (re. $200,000)
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to organ donation and transplant
29 research and educational projects promoting organ and tissue
30 donation.
31 Contractual services (51000) ... 200,000 .............. (re. $200,000)
32 Special Revenue Funds - Other
33 HCRA Resources Fund
34 Emergency Medical Services Account - 20809
35 By chapter 50, section 1, of the laws of 2017:
36 For services and expenses related to emergency medical services (EMS)
37 administration including but not limited to, expenses related to
38 training courses and instructor development, expenses of the state
39 EMS council, expenses of the EMS regional councils and program agen-
40 cies, and expenses of the general public health work - EMS
41 reimbursement.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, and the Alignment Interchange and Transfer Authority as
421 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 defined in the 2017-18 state fiscal year state operations appropri-
2 ation for the budget division program of the division of the budget,
3 are deemed fully incorporated herein and a part of this appropri-
4 ation as if fully stated.
5 Contractual services (51000) ... 1,332,000 ............ (re. $560,000)
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Certificate of Need Account - 21920
9 By chapter 50, section 1, of the laws of 2017:
10 For services and expenses, including indirect costs, related to the
11 certificate of need program.
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 Contractual services (51000) ... 1,857,000 .......... (re. $1,101,000)
20 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Block Grant Account - 25183
24 By chapter 50, section 1, of the laws of 2017:
25 For health prevention, diagnostic, detection and treatment services.
26 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
27 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
28 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
29 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
30 By chapter 50, section 1, of the laws of 2016:
31 For health prevention, diagnostic, detection and treatment services.
32 Personal service (50000) ... 5,459,000 .............. (re. $2,446,000)
33 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
34 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,555,000)
35 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For health prevention, diagnostic, detection and treatment services.
38 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000)
39 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,708,000)
40 Fringe benefits (60090) ... 2,620,000 ............... (re. $1,140,000)
41 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For health prevention, diagnostic, detection and treatment services.
44 Personal service ... 5,459,000 ...................... (re. $2,397,000)
422 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000)
2 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000)
3 Indirect costs ... 382,000 ............................ (re. $382,000)
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 Federal Grant WCLR Account - 25170
7 By chapter 50, section 1, of the laws of 2017:
8 For health prevention, diagnostic, detection and treatment services.
9 Personal service (50000) ... 747,000 .................. (re. $747,000)
10 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000)
11 Fringe benefits (60090) ... 411,000 ................... (re. $411,000)
12 Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
13 By chapter 50, section 1, of the laws of 2016:
14 For health prevention, diagnostic, detection and treatment services.
15 Personal service (50000) ... 747,000 .................. (re. $286,000)
16 Nonpersonal service (57050) ... 398,000 ............... (re. $336,000)
17 Fringe benefits (60090) ... 411,000 ................... (re. $411,000)
18 Indirect costs (58850) ... 52,000 ...................... (re. $52,000)
19 By chapter 50, section 1, of the laws of 2015:
20 For health prevention, diagnostic, detection and treatment services.
21 Personal service (50000) ... 747,000 ................... (re. $35,000)
22 Nonpersonal service (57050) ... 398,000 ............... (re. $298,000)
23 Fringe benefits (60090) ... 359,000 ................... (re. $261,000)
24 Indirect costs (58850) ... 52,000 ....................... (re. $7,000)
25 By chapter 50, section 1, of the laws of 2014:
26 For health prevention, diagnostic, detection and treatment services.
27 Personal service ... 747,000 ........................... (re. $20,500)
28 Nonpersonal service ... 398,000 ........................ (re. $51,000)
29 Fringe benefits ... 359,000 ............................ (re. $49,000)
30 Indirect costs ... 52,000 .............................. (re. $52,000)
31 Special Revenue Funds - Other
32 Combined Expendable Trust Fund
33 Breast Cancer Research and Education Account - 20155
34 By chapter 50, section 1, of the laws of 2015:
35 For breast cancer research and education pursuant to section 97-yy of
36 the state finance law as amended by chapter 550 of the laws of 2000.
37 Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000)
38 By chapter 50, section 1, of the laws of 2014:
39 For breast cancer research and education pursuant to section 97-yy of
40 the state finance law as amended by chapter 550 of the laws of 2000.
41 Contractual services ... 9,737,000 .................. (re. $8,306,000)
42 By chapter 50, section 1, of the laws of 2013:
423 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For breast cancer research and education pursuant to section 97-yy of
2 the state finance law as amended by chapter 550 of the laws of 2000.
3 Contractual services ... 2,536,000 .................. (re. $1,386,000)
4 By chapter 50, section 1, of the laws of 2012:
5 For breast cancer research and education pursuant to section 97-yy of
6 the state finance law as amended by chapter 550 of the laws of 2000.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, the Call Center Interchange and Transfer Authority and
10 the Alignment Interchange and Transfer Authority as defined in the
11 2012-13 state fiscal year state operations appropriation for the
12 budget division program of the division of the budget, are deemed
13 fully incorporated herein and a part of this appropriation as if
14 fully stated.
15 Contractual services ... 2,536,000 .................. (re. $1,939,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Empire State Stem Cell Research Account - 22161
19 By chapter 50, section 1, of the laws of 2017:
20 For services and expenses, including grants, related to stem cell
21 research pursuant to chapter 58 of the laws of 2007.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Alignment Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Contractual services (51000) ... 44,800,000 ........ (re. $44,444,000)
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses, including grants, related to stem cell
32 research pursuant to chapter 58 of the laws of 2007.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority and the Alignment Interchange and Transfer Authority as
36 defined in the 2016-17 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Contractual services (51000) ... 44,800,000 ........ (re. $42,759,000)
41 By chapter 50, section 1, of the laws of 2015:
42 For services and expenses, including grants, related to stem cell
43 research pursuant to chapter 58 of the laws of 2007.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority and the Alignment Interchange and Transfer Authority as
47 defined in the 2015-16 state fiscal year state operations appropri-
424 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 ation for the budget division program of the division of the budget,
2 are deemed fully incorporated herein and a part of this appropri-
3 ation as if fully stated.
4 Contractual services (51000) ... 44,800,000 ........ (re. $43,018,000)
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses, including grants, related to stem cell
7 research pursuant to chapter 58 of the laws of 2007.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Alignment Interchange and Transfer Authority as
11 defined in the 2014-15 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Contractual services ... 44,800,000 ................ (re. $42,391,000)
16 By chapter 50, section 1, of the laws of 2013:
17 For services and expenses, including grants, related to stem cell
18 research pursuant to chapter 58 of the laws of 2007.
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 2013-14 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 Contractual services ... 44,800,000 ................ (re. $42,320,000)
27 By chapter 50, section 1, of the laws of 2012:
28 For services and expenses, including grants, related to stem cell
29 research pursuant to chapter 58 of the laws of 2007.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, the Call Center Interchange and Transfer Authority and
33 the Alignment Interchange and Transfer Authority as defined in the
34 2012-13 state fiscal year state operations appropriation for the
35 budget division program of the division of the budget, are deemed
36 fully incorporated herein and a part of this appropriation as if
37 fully stated.
38 Contractual services ... 44,800,000 ................ (re. $13,571,000)
39 By chapter 50, section 1, of the laws of 2011:
40 For services and expenses, including grants, related to stem cell
41 research pursuant to chapter 58 of the laws of 2007:
42 Contractual services ... 44,800,000 ................. (re. $9,429,000)
43 By chapter 54, section 1, of the laws of 2010:
44 For services and expenses, including grants, related to stem cell
45 research pursuant to chapter 58 of the laws of 2007:
46 Contractual services ... 44,800,000 ................ (re. $10,739,000)
425 12650-10-8
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 By chapter 54, section 1, of the laws of 2009:
2 For services and expenses, including grants, related to stem cell
3 research pursuant to chapter 58 of the laws of 2007:
4 Contractual services ... 50,000,000 ................. (re. $5,927,000)
5 By chapter 54, section 1, of the laws of 2008:
6 For services and expenses, including grants, related to stem cell
7 research pursuant to chapter 58 of the laws of 2007:
8 Contractual services ... 50,000,000 ................. (re. $4,320,000)
9 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
10 section 1, of the laws of 2008:
11 For services and expenses, including grants, related to stem cell
12 research pursuant to chapter 58 of the laws of 2007:
13 Contractual services ... 100,000,000 ................ (re. $5,271,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Spinal Cord Injury Research Fund Account - 21987
17 By chapter 54, section 1, of the laws of 2009:
18 For services and expenses related to spinal cord injury research
19 pursuant to chapter 338 of the laws of 1998, in accordance with the
20 following.
21 Contractual services ... 7,978,000 .................... (re. $291,000)
426 12650-10-8
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 19,426,000 0
4 Special Revenue Funds - Federal .... 30,595,000 30,595,000
5 ---------------- ----------------
6 All Funds ........................ 50,021,000 30,595,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the office of
17 medicaid inspector general, and may be
18 increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, office of mental health,
22 office for people with developmental
23 disabilities and office of alcoholism and
24 substance abuse services with the approval
25 of the director of the budget, who shall
26 file such approval with the department of
27 audit and control and copies thereof with
28 the chairman of the senate finance commit-
29 tee and the chairman of the assembly ways
30 and means committee.
31 Personal service--regular (50100) ............. 15,630,000
32 Temporary service (50200) ......................... 28,000
33 Holiday/overtime compensation (50300) ............. 75,000
34 Supplies and materials (57000) ................... 355,000
35 Travel (54000) ................................... 220,000
36 Contractual services (51000) ................... 2,918,000
37 Equipment (56000) ................................ 200,000
38 --------------
39 Program account subtotal .................. 19,426,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Medicaid Fraud and Abuse Account - 25107
427 12650-10-8
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2018-19
1 For services and expenses related to the
2 medicaid fraud and abuse program.
3 Notwithstanding any other provision of law,
4 the money hereby appropriated may be
5 increased or decreased by interchange,
6 with any appropriation of the office of
7 medicaid inspector general, and may be
8 increased or decreased by transfer or
9 suballocation between these appropriated
10 amounts and appropriations of the depart-
11 ment of health, office of mental health,
12 office for people with developmental
13 disabilities and office of alcoholism and
14 substance abuse services with the approval
15 of the director of the budget, who shall
16 file such approval with the department of
17 audit and control and copies thereof with
18 the chairman of the senate finance commit-
19 tee and the chairman of the assembly ways
20 and means committee.
21 Personal service (50000) ...................... 15,733,000
22 Nonpersonal service (57050) .................... 4,195,000
23 Fringe benefits (60090) ........................ 9,375,000
24 Indirect costs (58850) ......................... 1,292,000
25 --------------
26 Program account subtotal .................. 30,595,000
27 --------------
428 12650-10-8
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Fraud and Abuse Account - 25107
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental
14 disabilities and office of alcoholism and substance abuse services
15 with the approval of the director of the budget, who shall file such
16 approval with the department of audit and control and copies thereof
17 with the chairman of the senate finance committee and the chairman
18 of the assembly ways and means committee.
19 Personal service (50000) ... 15,733,000 ............ (re. $15,733,000)
20 Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000)
21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)
23 By chapter 50, section 1, of the laws of 2016:
24 For services and expenses related to the medicaid fraud and abuse
25 program.
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated may be increased or decreased by interchange, with any appro-
28 priation of the office of medicaid inspector general, and may be
29 increased or decreased by transfer or suballocation between these
30 appropriated amounts and appropriations of the department of health,
31 office of mental health, office for people with developmental disa-
32 bilities and office of alcoholism and substance abuse services with
33 the approval of the director of the budget, who shall file such
34 approval with the department of audit and control and copies thereof
35 with the chairman of the senate finance committee and the chairman
36 of the assembly ways and means committee.
37 Personal service (50000) ... 16,155,000 ............... (re. $727,000)
38 Nonpersonal service (57050) ... 5,099,000 ........... (re. $2,208,000)
39 Fringe benefits (60090) ... 9,375,000 ................. (re. $494,000)
40 Indirect costs (58850) ... 1,292,000 .................. (re. $858,000)
429 12650-10-8
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,500,000 9,180,000
4 Special Revenue Funds - Other ...... 58,242,000 0
5 ---------------- ----------------
6 All Funds ........................ 61,742,000 9,180,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 58,242,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 HESC-Insurance Premium Payments Account - 21960
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and IT Interchange and
17 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) ............. 13,740,000
25 Supplies and materials (57000) ................... 523,000
26 Travel (54000) ................................... 397,000
27 Contractual services (51000) .................. 34,223,000
28 Equipment (56000) ................................ 157,000
29 Fringe benefits (60000) ........................ 8,779,000
30 Indirect costs (58800) ........................... 423,000
31 --------------
32 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Department of Education Fund
36 HESC-Gaining Early Awareness and Readiness for Under-
37 graduate Programs (GEAR UP) Account - 25219
38 For services and expenses related to the
39 gaining early awareness and readiness for
40 undergraduate program. Notwithstanding any
41 inconsistent provision of law, a portion
42 of these funds may be transferred or
430 12650-10-8
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2018-19
1 suballocated, subject to the approval of
2 the director of the budget, to other state
3 agencies.
4 Nonpersonal service (57050) .................... 3,500,000
5 --------------
431 12650-10-8
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 STUDENT GRANT AND AWARD PROGRAMS
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 HESC-College Access Challenge Grant Account - 25219
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses of the college access challenge grant
7 program.
8 Notwithstanding any law to the contrary, a portion of these funds may
9 be transferred or suballocated, subject to the approval of the
10 director of the budget, to other state agencies.
11 Personal service (50000) ... 250,000 .................. (re. $196,000)
12 Nonpersonal service (57050) ... 6,139,000 ............. (re. $465,000)
13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000)
14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses of the college access challenge grant
17 program.
18 Notwithstanding any law to the contrary, a portion of these funds may
19 be transferred or suballocated, subject to the approval of the
20 director of the budget, to other state agencies.
21 Personal service ... 240,000 .......................... (re. $240,000)
22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000)
23 Fringe benefits ... 122,000 ........................... (re. $122,000)
24 Indirect costs ... 15,000 .............................. (re. $15,000)
25 Special Revenue Funds - Federal
26 Federal Department of Education Fund
27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
28 (GEAR UP) Account - 25219
29 By chapter 50, section 1, of the laws of 2017:
30 For services and expenses related to the gaining early awareness and
31 readiness for undergraduate program. Notwithstanding any inconsis-
32 tent provision of law, a portion of these funds may be transferred
33 or suballocated, subject to the approval of the director of the
34 budget, to other state agencies.
35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
36 By chapter 50, section 1, of the laws of 2016:
37 For services and expenses related to the gaining early awareness and
38 readiness for undergraduate program. Notwithstanding any inconsis-
39 tent provision of law, a portion of these funds may be transferred
40 or suballocated, subject to the approval of the director of the
41 budget, to other state agencies.
42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,307,000)
43 By chapter 50, section 1, of the laws of 2015:
44 For services and expenses related to the gaining early awareness and
45 readiness for undergraduate program. Notwithstanding any inconsis-
432 12650-10-8
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 tent provision of law, a portion of these funds may be transferred
2 or suballocated, subject to the approval of the director of the
3 budget, to other state agencies.
4 Nonpersonal service (57050) ... 3,500,000 ............. (re. $101,000)
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses related to the gaining early awareness and
7 readiness for undergraduate program. Notwithstanding any inconsis-
8 tent provision of law, a portion of these funds may be transferred
9 or suballocated, subject to the approval of the director of the
10 budget, to other state agencies ... 5,000,000 ..... (re. $1,492,000)
433 12650-10-8
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,000,000 0
4 Special Revenue Funds - Federal .... 35,411,000 147,885,000
5 Special Revenue Funds - Other ...... 41,545,000 6,600,000
6 ---------------- ----------------
7 All Funds ........................ 77,956,000 154,485,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 27,995,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Public Safety Communications Account - 22123
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) ............. 18,823,000
26 Temporary service (50200) ........................ 295,000
27 Holiday/overtime compensation (50300) ............ 115,000
28 Supplies and materials (57000) ................. 1,062,000
29 Travel (54000) ................................. 2,455,000
30 Contractual services (51000) ................... 4,832,000
31 Equipment (56000) ................................ 413,000
32 --------------
33 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Grants for Disaster Assistance Account - 25325
38 Personal service (50000) ...................... 14,000,000
39 Nonpersonal service (57050) .................... 1,586,000
40 Fringe benefits (60090) ........................ 7,500,000
41 --------------
434 12650-10-8
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2018-19
1 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 A portion of these funds may be suballocated
6 to the division of military and naval
7 affairs.
8 Temporary service (50200) ...................... 1,000,000
9 --------------
10 Program account subtotal ................... 1,000,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Federal Grants for Emergency Management Performance
15 Account - 25516
16 For services and expenses of state emergency
17 management activities, including suballo-
18 cation to other state departments and
19 agencies.
20 Personal service (50000) ....................... 5,025,000
21 Nonpersonal service (57050) .................... 1,000,000
22 Fringe benefits (60090) ........................ 3,000,000
23 --------------
24 Program account subtotal ................... 9,025,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Public Safety Communications Account - 22123
29 Personal service--regular (50100) .............. 2,045,000
30 Temporary service (50200) ........................ 586,000
31 Holiday/overtime compensation (50300) ............. 83,000
32 Supplies and materials (57000) ................... 200,000
33 Travel (54000) ................................... 100,000
34 Contractual services (51000) ................... 2,850,000
35 Equipment (56000) ................................. 50,000
36 --------------
37 Program account subtotal ................... 5,914,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Radiological Emergency Preparedness Account - 21944
435 12650-10-8
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) .............. 1,663,000
2 Supplies and materials (57000) .................... 10,000
3 Travel (54000) .................................... 43,000
4 Contractual services (51000) ..................... 292,000
5 Equipment (56000) ................................ 128,000
6 Fringe benefits (60000) .......................... 825,000
7 Indirect costs (58800) ............................ 37,000
8 --------------
9 Program account subtotal ................... 2,998,000
10 --------------
11 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Fire Prevention and Control Account - 25382
16 For services and expenses of the office of
17 fire prevention and control, including
18 suballocation to other state departments
19 and agencies.
20 Nonpersonal service (57050) .................... 3,300,000
21 --------------
22 Program account subtotal ................... 3,300,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Emergency Services Revolving Loan Account - 20150
27 Personal service--regular (50100) ................ 159,000
28 Supplies and materials (57000) .................... 21,000
29 Travel (54000) ..................................... 8,000
30 Contractual services (51000) ...................... 42,000
31 Fringe benefits (60000) ........................... 71,000
32 Indirect costs (58800) ............................. 6,000
33 --------------
34 Program account subtotal ..................... 307,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Cigarette Fire Safety Act Account - 22018
39 For services and expenses of the cigarette
40 fire safety program, including suballo-
41 cation to other state departments or agen-
42 cies.
436 12650-10-8
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2018-19
1 Supplies and materials (57000) .................... 20,000
2 Travel (54000) .................................... 20,000
3 Contractual services (51000) ..................... 171,000
4 Equipment (56000) ................................. 20,000
5 --------------
6 Program account subtotal ..................... 231,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Fireworks Revenue Account - 22214
11 Personal service--regular (50100) ................ 315,000
12 Fringe benefits (60000) .......................... 177,000
13 Indirect costs (58800) ............................. 8,000
14 --------------
15 Program account subtotal ..................... 500,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 New York Fire Academy Account - 21953
20 Personal service--regular (50100) ................ 260,000
21 Temporary service (50200) ......................... 87,000
22 Holiday/overtime compensation (50300) .............. 1,000
23 Supplies and materials (57000) ................... 172,000
24 Contractual services (51000) ..................... 509,000
25 Fringe benefits (60000) .......................... 117,000
26 Indirect costs (58800) ............................ 11,000
27 --------------
28 Program account subtotal ................... 1,157,000
29 --------------
30 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Public Safety Communications Account - 22123
35 Personal service--regular (50100) .............. 1,843,000
36 Supplies and materials (57000) ................... 100,000
37 Travel (54000) .................................... 50,000
38 Contractual services (51000) ..................... 200,000
39 Equipment (56000) ................................ 250,000
40 --------------
437 12650-10-8
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Grants for Disaster Assistance Account - 25325
5 By chapter 50, section 1, of the laws of 2017:
6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
9 By chapter 50, section 1, of the laws of 2016:
10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
13 By chapter 50, section 1, of the laws of 2015:
14 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
15 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
16 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
17 By chapter 50, section 1, of the laws of 2014:
18 Personal service ... 2,200,000 ...................... (re. $2,200,000)
19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
21 By chapter 50, section 1, of the laws of 2013:
22 Personal service ... 2,200,000 ...................... (re. $2,200,000)
23 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
24 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
25 By chapter 50, section 1, of the laws of 2012:
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Call Center Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated.
33 Personal service ... 2,200,000 ...................... (re. $2,200,000)
34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
36 By chapter 50, section 1, of the laws of 2011:
37 Personal service ... 2,200,000 ...................... (re. $2,200,000)
38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
40 By chapter 50, section 1, of the laws of 2010:
41 Personal service ... 2,200,000 ...................... (re. $2,200,000)
42 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
43 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
438 12650-10-8
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 EMERGENCY MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Grants for Emergency Management Performance Account - 25516
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses of state emergency management activities,
7 including suballocation to other state departments and agencies.
8 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
9 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
10 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses of state emergency management activities,
13 including suballocation to other state departments and agencies.
14 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
15 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
16 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
17 By chapter 50, section 1, of the laws of 2015:
18 For services and expenses of state emergency management activities,
19 including suballocation to other state departments and agencies.
20 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
21 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
22 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses of state emergency management activities,
25 including suballocation to other state departments and agencies.
26 Personal service ... 3,385,000 ...................... (re. $3,385,000)
27 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
28 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses of state emergency management activities,
31 including suballocation to other state departments and agencies.
32 Personal service ... 3,385,000 ...................... (re. $3,385,000)
33 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
34 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
35 FIRE PREVENTION AND CONTROL PROGRAM
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Fire Prevention and Control Account - 25382
39 By chapter 50, section 1, of the laws of 2017:
40 For services and expenses of the office of fire prevention and
41 control, including suballocation to other state departments and
42 agencies.
43 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
439 12650-10-8
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
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 fire prevention and
3 control, including suballocation to other state departments and
4 agencies.
5 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,272,000)
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses of the office of fire prevention and
8 control, including suballocation to other state departments and
9 agencies.
10 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,000,000)
11 INTEROPERABLE COMMUNICATIONS PROGRAM
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Statewide Public Safety Communications Account - 22123
15 By chapter 50, section 1, of the laws of 2011:
16 For services and expenses related to the purchase of emergency commu-
17 nications equipment for state departments or agencies. The amounts
18 appropriated herein may be transferred to any other state department
19 or agency pursuant to a plan submitted by the division of homeland
20 security and emergency services and approved by the director of the
21 budget.
22 Equipment ... 30,000,000 ............................ (re. $6,600,000)
440 12650-10-8
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,474,000 0
4 Special Revenue Funds - Federal .... 16,272,000 25,948,000
5 Special Revenue Funds - Other ...... 64,169,000 60,327,000
6 ---------------- ----------------
7 All Funds ........................ 92,915,000 86,275,000
8 ================ ================
9 SCHEDULE
10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Personal service--regular (50100) ................ 674,000
15 Holiday/overtime compensation (50300) ............. 10,000
16 Supplies and materials (57000) ..................... 1,000
17 Travel (54000) ..................................... 2,000
18 Contractual services (51000) ....................... 1,000
19 Equipment (56000) .................................. 1,000
20 --------------
21 Program account subtotal ..................... 689,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 DHCR-HCA Application Fee Account - 22100
26 For services and expenses related to the
27 administration of the federal low-income
28 housing tax credit program.
29 Personal service--regular (50100) .............. 4,240,000
30 Holiday/overtime compensation (50300) ............. 10,000
31 Supplies and materials (57000) .................... 10,000
32 Travel (54000) ................................... 100,000
33 Contractual services (51000) ..................... 563,000
34 Equipment (56000) ................................ 100,000
35 Fringe benefits (60000) ........................ 2,716,000
36 Indirect costs (58800) ........................... 538,000
37 --------------
38 Program account subtotal ................... 8,277,000
39 --------------
40 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
41 --------------
441 12650-10-8
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2018-19
1 General Fund
2 State Purposes Account - 10050
3 Personal service--regular (50100) ................ 315,000
4 Holiday/overtime compensation (50300) .............. 7,000
5 Supplies and materials (57000) ..................... 1,000
6 Travel (54000) ..................................... 2,000
7 Contractual services (51000) ....................... 1,000
8 Equipment (56000) .................................. 1,000
9 --------------
10 OHP-HOUSING PROGRAM ......................................... 21,903,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Personal service--regular (50100) ................ 855,000
15 Holiday/overtime compensation (50300) .............. 4,000
16 Supplies and materials (57000) ..................... 1,000
17 Travel (54000) ..................................... 2,000
18 Contractual services (51000) ....................... 1,000
19 Equipment (56000) .................................. 1,000
20 --------------
21 Program account subtotal ..................... 864,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Housing and Urban Development Section 8 Account - 25315
26 For expenditures related to administering
27 federal section 8 program grants.
28 Personal service (50000) ....................... 5,576,000
29 Nonpersonal service (57050) .................... 2,018,000
30 Fringe benefits (60090) ........................ 3,484,000
31 Indirect costs (58850) ........................... 470,000
32 --------------
33 Program account subtotal .................. 11,548,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 DHCR Mortgage Servicing Account - 22085
38 For services and expenses related to asset
39 management activities performed by the
40 division of housing and community renewal
41 for the New York state housing finance
42 agency and the urban development corpo-
43 ration.
442 12650-10-8
DIVISION OF HOUSING AND COMMUNITY RENEWAL
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) .............. 3,415,000
12 Holiday/overtime compensation (50300) ............. 10,000
13 Supplies and materials (57000) .................... 23,000
14 Travel (54000) ................................... 100,000
15 Contractual services (51000) ..................... 346,000
16 Equipment (56000) ................................ 124,000
17 Fringe benefits (60000) .......................... 600,000
18 --------------
19 Program account subtotal ................... 4,618,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Low Income Housing Monitoring Account - 22130
24 For services and expenses related to the
25 monitoring of housing projects constructed
26 under low-income housing tax credit
27 programs.
28 Personal service--regular (50100) .............. 2,580,000
29 Holiday/overtime compensation (50300) ............. 50,000
30 Supplies and materials (57000) ..................... 5,000
31 Travel (54000) ................................... 195,000
32 Contractual services (51000) ..................... 215,000
33 Equipment (56000) ................................. 75,000
34 Fringe benefits (60000) ........................ 1,681,000
35 Indirect costs (58800) ............................ 72,000
36 --------------
37 Program account subtotal ................... 4,873,000
38 --------------
39 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Department of Energy Weatherization Account - 25499
44 For services and expenses related to admin-
45 istering low income weatherization grants.
443 12650-10-8
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2018-19
1 Personal service (50000) ....................... 2,543,000
2 Nonpersonal service (57050) ...................... 378,000
3 Fringe benefits (60090) ........................ 1,589,000
4 Indirect costs (58850) ........................... 214,000
5 --------------
6 OHP-RENT ADMINISTRATION PROGRAM ............................. 43,516,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Personal service--regular (50100) .............. 1,784,000
11 Holiday/overtime compensation (50300) .............. 3,000
12 Supplies and materials (57000) ..................... 1,000
13 Travel (54000) .................................... 35,000
14 Contractual services (51000) ....................... 1,000
15 Equipment (56000) .................................. 1,000
16 --------------
17 Program account subtotal ................... 1,825,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Rent Revenue Account - 22158
22 For services and expenses related to the
23 division of housing and community
24 renewal's administration and enforcement
25 of New York state's system of rent regu-
26 lation.
27 Personal service--regular (50100) ................ 533,000
28 Travel (54000) .................................... 10,000
29 Fringe benefits (60000) .......................... 341,000
30 Indirect costs (58800) ............................ 17,000
31 --------------
32 Program account subtotal ..................... 901,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Rent Revenue Other Account - 22156
37 For services and expenses related to the
38 division of housing and community
39 renewal's administration and enforcement
40 of New York state's system of rent regu-
41 lation.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, and the IT Interchange
444 12650-10-8
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2018-19
1 and Transfer Authority as defined in the
2 2018-19 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Personal service--regular (50100) ............. 22,308,000
9 Holiday/overtime compensation (50300) ............. 30,000
10 Supplies and materials (57000) ................... 471,000
11 Travel (54000) .................................... 76,000
12 Contractual services (51000) ................... 2,548,000
13 Equipment (56000) ................................ 405,000
14 Fringe benefits (60000) ....................... 14,272,000
15 Indirect costs (58800) ........................... 680,000
16 --------------
17 Program account subtotal .................. 40,790,000
18 --------------
19 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
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) .............. 2,022,000
34 Holiday/overtime compensation (50300) ............. 15,000
35 Supplies and materials (57000) ................... 311,000
36 Travel (54000) ................................... 157,000
37 Contractual services (51000) ................... 6,002,000
38 Equipment (56000) ................................ 262,000
39 --------------
40 Program account subtotal ................... 8,769,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Housing Indirect Cost Recovery Account - 22090
445 12650-10-8
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2018-19
1 For services and expenses related to the
2 administration of special revenue funds -
3 other and special revenue funds - federal.
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) .............. 2,697,000
15 Holiday/overtime compensation (50300) ............. 20,000
16 Supplies and materials (57000) .................... 45,000
17 Travel (54000) .................................... 60,000
18 Contractual services (51000) ................... 1,828,000
19 Equipment (56000) ................................. 60,000
20 --------------
21 Program account subtotal ................... 4,710,000
22 --------------
446 12650-10-8
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 F&D-COMMUNITY DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
5 section 1, of the laws of 2015:
6 For services and expenses of a grandparent housing study pursuant to
7 chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 DHCR-HCA Application Fee Account - 22100
11 By chapter 50, section 1, of the laws of 2017:
12 For services and expenses related to the administration of the federal
13 low-income housing tax credit program.
14 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000)
15 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
16 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
17 Travel (54000) ... 100,000 ............................ (re. $100,000)
18 Contractual services (51000) ... 563,000 .............. (re. $563,000)
19 Equipment (56000) ... 100,000 ......................... (re. $100,000)
20 Fringe benefits (60000) ... 2,606,000 ............... (re. $2,606,000)
21 Indirect costs (58800) ... 538,000 .................... (re. $538,000)
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to the administration of the federal
24 low-income housing tax credit program.
25 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,640,000)
26 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
27 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
28 Travel (54000) ... 100,000 ............................. (re. $99,000)
29 Contractual services (51000) ... 563,000 .............. (re. $563,000)
30 Equipment (56000) ... 100,000 ......................... (re. $100,000)
31 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000)
32 Indirect costs (58800) ... 537,000 .................... (re. $537,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses related to the administration of the federal
35 low-income housing tax credit program.
36 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000)
37 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
38 Supplies and materials (57000) ... 61,000 .............. (re. $61,000)
39 Travel (54000) ... 98,000 .............................. (re. $80,000)
40 Contractual services (51000) ... 490,000 .............. (re. $471,000)
41 Equipment (56000) ... 130,000 ......................... (re. $130,000)
42 Fringe benefits (60000) ... 2,300,000 ................. (re. $380,000)
43 Indirect costs (58800) ... 537,000 .................... (re. $529,000)
44 OHP-HOUSING PROGRAM
447 12650-10-8
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Housing and Urban Development Section 8 Account - 25315
4 By chapter 50, section 1, of the laws of 2017:
5 For expenditures related to administering federal section 8 program
6 grants.
7 Personal service (50000) ... 5,576,000 .............. (re. $4,404,000)
8 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,985,000)
9 Fringe benefits (60090) ... 3,341,000 ............... (re. $3,341,000)
10 Indirect costs (58850) ... 470,000 .................... (re. $470,000)
11 By chapter 50, section 1, of the laws of 2016:
12 For expenditures related to administering federal section 8 program
13 grants.
14 Personal service (50000) ... 5,500,000 ................ (re. $771,000)
15 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,748,000)
16 Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000)
17 Indirect costs (58850) ... 463,000 ..................... (re. $38,000)
18 By chapter 50, section 1, of the laws of 2015:
19 For expenditures related to administering federal section 8 program
20 grants.
21 Personal service (50000) ... 5,500,000 ................ (re. $864,000)
22 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000)
23 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000)
24 Indirect costs (58850) ... 245,000 .................... (re. $134,000)
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 DHCR Mortgage Servicing Account - 22085
28 By chapter 50, section 1, of the laws of 2017:
29 For services and expenses related to asset management activities
30 performed by the division of housing and community renewal for the
31 New York state housing finance agency and the urban development
32 corporation.
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) ... 3,415,000 ..... (re. $1,917,000)
40 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
41 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
42 Travel (54000) ... 100,000 ............................ (re. $100,000)
43 Contractual services (51000) ... 346,000 .............. (re. $346,000)
44 Equipment (56000) ... 124,000 ......................... (re. $124,000)
45 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
46 By chapter 50, section 1, of the laws of 2016:
448 12650-10-8
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For services and expenses related to asset management activities
2 performed by the division of housing and community renewal for the
3 New York state housing finance agency and the urban development
4 corporation.
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 2016-17 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) ... 3,340,000 ....... (re. $697,000)
12 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
13 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
14 Travel (54000) ... 100,000 .............................. (re. $4,000)
15 Contractual services (51000) ... 346,000 ............... (re. $46,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to asset management activities
18 performed by the division of housing and community renewal for the
19 New York state housing finance agency and the urban development
20 corporation.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2015-16 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated.
27 Supplies and materials (57000) ... 23,000 ............... (re. $3,000)
28 Contractual services (51000) ... 346,000 .............. (re. $289,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Low Income Housing Monitoring Account - 22130
32 By chapter 50, section 1, of the laws of 2017:
33 For services and expenses related to the monitoring of housing
34 projects constructed under low-income housing tax credit programs.
35 Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000)
36 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
37 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
38 Travel (54000) ... 195,000 ............................ (re. $195,000)
39 Contractual services (51000) ... 215,000 .............. (re. $215,000)
40 Equipment (56000) ... 75,000 ........................... (re. $75,000)
41 Fringe benefits (60000) ... 1,596,000 ............... (re. $1,596,000)
42 Indirect costs (58800) ... 72,000 ...................... (re. $72,000)
43 By chapter 50, section 1, of the laws of 2016:
44 For services and expenses related to the monitoring of housing
45 projects constructed under low-income housing tax credit programs.
46 Personal service--regular (50100) ... 2,554,000 ....... (re. $987,000)
47 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
48 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
449 12650-10-8
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Travel (54000) ... 195,000 ............................ (re. $194,000)
2 Contractual services (51000) ... 215,000 .............. (re. $215,000)
3 Equipment (56000) ... 75,000 ........................... (re. $75,000)
4 Fringe benefits (60000) ... 1,500,000 ................. (re. $999,000)
5 Indirect costs (58800) ... 71,000 ...................... (re. $61,000)
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses related to the monitoring of housing
8 projects constructed under low-income housing tax credit programs.
9 Personal service--regular (50100) ... 2,554,000 ....... (re. $391,000)
10 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000)
11 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
12 Travel (54000) ... 95,000 .............................. (re. $83,000)
13 Contractual services (51000) ... 215,000 .............. (re. $215,000)
14 Equipment (56000) ... 75,000 ........................... (re. $75,000)
15 Indirect costs (58800) ... 71,000 ....................... (re. $2,000)
16 OHP-LOW INCOME WEATHERIZATION PROGRAM
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Department of Energy Weatherization Account - 25499
20 By chapter 50, section 1, of the laws of 2017:
21 For services and expenses related to administering low income weather-
22 ization grants.
23 Personal service (50000) ... 2,543,000 .............. (re. $1,948,000)
24 Nonpersonal service (57050) ... 378,000 ............... (re. $373,000)
25 Fringe benefits (60090) ... 1,523,000 ............... (re. $1,523,000)
26 Indirect costs (58850) ... 214,000 .................... (re. $214,000)
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses related to administering low income weather-
29 ization grants.
30 Personal service (50000) ... 2,500,000 .............. (re. $2,039,000)
31 Nonpersonal service (57050) ... 378,000 ............... (re. $298,000)
32 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000)
33 Indirect costs (58850) ... 210,000 .................... (re. $176,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses related to administering low income weather-
36 ization grants.
37 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000)
38 Nonpersonal service (57050) ... 378,000 ............... (re. $238,000)
39 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
40 Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
41 OHP-RENT ADMINISTRATION PROGRAM
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Rent Revenue Account - 22158
450 12650-10-8
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 By chapter 50, section 1, of the laws of 2017:
2 For services and expenses related to the division of housing and
3 community renewal's administration and enforcement of New York
4 state's system of rent regulation.
5 Personal service--regular (50100) ... 533,000 ......... (re. $403,000)
6 Travel (54000) ... 10,000 .............................. (re. $10,000)
7 Fringe benefits (60000) ... 328,000 ................... (re. $328,000)
8 Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to the division of housing and
11 community renewal's administration and enforcement of New York
12 state's system of rent regulation.
13 Personal service--regular (50100) ... 533,000 ......... (re. $286,000)
14 Travel (54000) ... 10,000 .............................. (re. $10,000)
15 Fringe benefits (60000) ... 288,000 ................... (re. $226,000)
16 Indirect costs (58800) ... 17,000 ...................... (re. $16,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Rent Revenue Other Account - 22156
20 By chapter 50, section 1, of the laws of 2017:
21 For services and expenses related to the division of housing and
22 community renewal's administration and enforcement of New York
23 state's system of rent regulation.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, and the IT Interchange and
26 Transfer Authority as defined in the 2017-18 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) ... 22,308,000 ... (re. $10,612,000)
31 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000)
32 Supplies and materials (57000) ... 471,000 ............ (re. $468,000)
33 Travel (54000) ... 76,000 .............................. (re. $75,000)
34 Contractual services (51000) ... 2,548,000 .......... (re. $2,548,000)
35 Equipment (56000) ... 405,000 ......................... (re. $405,000)
36 Fringe benefits (60000) ... 13,715,000 .............. (re. $9,865,000)
37 Indirect costs (58800) ... 680,000 .................... (re. $680,000)
38 By chapter 50, section 1, of the laws of 2016:
39 For services and expenses related to the division of housing and
40 community renewal's administration and enforcement of New York
41 state's system of rent regulation.
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 2016-17 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 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)
451 12650-10-8
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Supplies and materials (57000) ... 471,000 ............ (re. $286,000)
2 Travel (54000) ... 76,000 .............................. (re. $74,000)
3 Contractual services (51000) ... 2,548,000 ............ (re. $304,000)
4 Equipment (56000) ... 405,000 ......................... (re. $389,000)
5 Fringe benefits (60000) ... 11,703,000 ................. (re. $11,000)
6 Indirect costs (58800) ... 679,000 .................... (re. $116,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For services and expenses related to the division of housing and
9 community renewal's administration and enforcement of New York
10 state's system of rent regulation.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2015-16 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated.
17 Supplies and materials (57000) ... 471,000 .............. (re. $5,000)
18 Travel (54000) ... 76,000 .............................. (re. $43,000)
19 Contractual services (51000) ... 2,548,000 ............ (re. $200,000)
20 Equipment (56000) ... 405,000 .......................... (re. $14,000)
21 By chapter 50, section 1, of the laws of 2014:
22 For services and expenses related to the division of housing and
23 community renewal's administration and enforcement of New York
24 state's system of rent regulation.
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 Travel ... 76,000 ...................................... (re. $15,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to the division of housing and
34 community renewal's administration and enforcement of New York
35 state's system of rent regulation.
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 2013-14 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 Contractual services ... 2,548,000 ..................... (re. $13,000)
43 Equipment ... 405,000 ................................... (re. $4,000)
44 By chapter 53, section 1, of the laws of 2009:
45 For services and expenses related to the division of housing and
46 community renewal's administration and enforcement of New York
47 state's system of rent regulation.
48 Contractual services ... 3,048,000 ...................... (re. $6,000)
452 12650-10-8
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 OPS-ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Housing Indirect Cost Recovery Account - 22090
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 - other and special 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
10 Transfer 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) ... 2,697,000 ....... (re. $949,000)
15 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000)
16 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
17 Travel (54000) ... 60,000 .............................. (re. $58,000)
18 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
19 Equipment (56000) ... 60,000 ........................... (re. $60,000)
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to the administration of special
22 revenue funds - other and special revenue funds - federal.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority and the IT Interchange and Trans-
25 fer Authority as defined in the 2016-17 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 Personal service--regular (50100) ... 2,680,000 ....... (re. $667,000)
30 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000)
31 Travel (54000) ... 60,000 .............................. (re. $55,000)
32 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000)
33 Equipment (56000) ... 60,000 ........................... (re. $60,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses related to the administration of special
36 revenue funds - other and special revenue funds - federal.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2015-16 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated.
43 Supplies and materials (57000) ... 40,000 .............. (re. $19,000)
44 Travel (54000) ... 60,000 .............................. (re. $50,000)
45 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000)
46 Equipment (56000) ... 75,000 ........................... (re. $72,000)
453 12650-10-8
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available .............................. 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available .................. 22,000,000
44 --------------
454 12650-10-8
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2018-19
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 The sum of fifteen million dollars
6 ($15,000,000), or so much thereof as may
7 be necessary and available, is hereby
8 appropriated from the state purposes
9 account of the general fund to the state
10 of New York mortgage agency, for deposit
11 in the mortgage insurance fund established
12 by section 2429-b of the public authori-
13 ties law as the aggregate reserve amount
14 of the mortgage insurance fund. Any moneys
15 expended pursuant to the provisions of
16 this appropriation shall forthwith be
17 transferred to the general fund, to the
18 extent moneys are available, from the
19 housing reserve account of the New York
20 state infrastructure trust fund estab-
21 lished pursuant to section 88 of the state
22 finance law. Such appropriation shall only
23 be made available, upon certification by
24 the director of the budget, to the state
25 of New York mortgage agency to the extent
26 and if the agency requires the use of the
27 aggregate reserve amount of the mortgage
28 insurance fund. Copies of such certifi-
29 cation shall be filed with the chairs of
30 the senate finance committee and the
31 assembly ways and means committee.
32 Notwithstanding section 40 of the state
33 finance law, this appropriation shall
34 remain in effect until a subsequent appro-
35 priation is made available .................. 15,000,000
36 --------------
455 12650-10-8
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,135,000 0
4 Special Revenue Funds - Federal .... 6,018,000 10,954,000
5 ---------------- ----------------
6 All Funds ........................ 18,153,000 10,954,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 18,153,000
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) .............. 9,420,000
24 Temporary service (50200) ........................ 292,000
25 Holiday/overtime compensation (50300) ............. 17,000
26 Supplies and materials (57000).................... 136,000
27 Travel (54000).................................... 110,000
28 Contractual services (51000) ................... 2,046,000
29 Equipment (56000) ................................ 114,000
30 --------------
31 Program account subtotal .................. 12,135,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Equal Employment Opportunity Account - 25447
36 For services and expenses related to equal
37 employment opportunity program enforcement
38 activities.
456 12650-10-8
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2018-19
1 Personal service (50000) ....................... 2,066,000
2 Nonpersonal service (57050) ...................... 140,000
3 Fringe benefits (60090) ........................ 1,126,000
4 Indirect costs (58850)............................ 150,000
5 --------------
6 Program account subtotal ................... 3,482,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 FHAP-Type I Account - 25308
11 For services and expenses related to fair
12 housing assistance program enforcement
13 activities.
14 Personal service (50000) ......................... 683,000
15 Nonpersonal service (57050) .................... 1,428,000
16 Fringe benefits (60090) .......................... 375,000
17 Indirect costs (58850)............................. 50,000
18 --------------
19 Program account subtotal ................... 2,536,000
20 --------------
457 12650-10-8
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Equal Employment Opportunity Account - 25447
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities.
8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
12 By chapter 50, section 1, of the laws of 2016:
13 For services and expenses related to equal employment opportunity
14 program enforcement activities.
15 Personal service (50000) ... 2,048,000 .............. (re. $1,815,000)
16 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
18 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 FHAP-Type I Account - 25308
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses related to fair housing assistance program
24 enforcement activities.
25 Personal service (50000) ... 683,000 .................. (re. $683,000)
26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses related to fair housing assistance program
31 enforcement activities.
32 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,280,000)
33 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
458 12650-10-8
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 5,717,000 195,000
4 ---------------- ----------------
5 All Funds ........................ 5,717,000 195,000
6 ================ ================
7 SCHEDULE
8 HHS STATEWIDE IMPLEMENTATION ................................. 1,402,000
9 --------------
10 Special Revenue Funds - Other
11 Indigent Legal Services Fund
12 Indigent Legal Services Account - 23551
13 For services and expenses related to the
14 statewide improvement to the quality of
15 indigent defense.
16 Personal service--regular (50100) ................ 682,000
17 Supplies and materials (57000) .................... 10,000
18 Travel (54000) .................................... 40,000
19 Contractual services (51000) ..................... 185,000
20 Equipment (56000) ................................. 15,000
21 Fringe benefits (60000) .......................... 449,000
22 Indirect costs (58800) ............................ 21,000
23 --------------
24 HURRELL-HARRING SETTLEMENT ................................... 1,299,000
25 --------------
26 Special Revenue Funds - Other
27 Indigent Legal Services Fund
28 Indigent Legal Services Account - 23551
29 For services and expenses related to the
30 implementation of the settlement agreement
31 in the matter of Hurrell-Harring, et al,
32 v. State of New York.
33 Personal service--regular (50100) ................ 724,000
34 Supplies and materials (57000) .................... 25,000
35 Travel (54000) .................................... 40,000
36 Contractual services (51000) ...................... 10,000
37 Equipment (56000) ................................. 15,000
38 Fringe benefits (60000) .......................... 462,000
39 Indirect costs (58800) ............................ 23,000
40 --------------
459 12650-10-8
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2018-19
1 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,016,000
2 --------------
3 Special Revenue Funds - Other
4 Indigent Legal Services Fund
5 Indigent Legal Services Account - 23551
6 Personal service--regular (50100) .............. 1,556,000
7 Temporary service (50200) ......................... 35,000
8 Supplies and materials (57000) ................... 135,000
9 Travel (54000) ................................... 140,000
10 Contractual services (51000) ...................... 80,000
11 Equipment (56000) ................................. 28,000
12 Fringe benefits (60000) .......................... 994,000
13 Indirect costs (58800) ............................ 48,000
14 --------------
460 12650-10-8
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 INDIGENT LEGAL SERVICES PROGRAM
2 Special Revenue Funds - Other
3 Indigent Legal Services Fund
4 Indigent Legal Services Account - 23551
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses related to the implementation of the settle-
7 ment agreement in the matter of Hurrell-Harring, et al, v. State of
8 New York. Of the amounts appropriated herein, up to $500,000 shall
9 be made available for the purposes of paying costs associated with
10 the obligations contained in paragraph IV(A) of such settlement
11 agreement.
12 Contractual services (51000) ... 500,000 ............. (re. $195,000)
461 12650-10-8
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 582,793,000 0
4 Special Revenue Funds - Federal .... 500,000 0
5 Special Revenue Funds - Other ...... 30,000,000 0
6 Enterprise Funds ................... 4,000,000 0
7 Internal Service Funds ............. 151,636,000 211,312,000
8 ---------------- ----------------
9 All Funds ........................ 768,929,000 211,312,000
10 ================ ================
11 SCHEDULE
12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,929,000
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 Any contracts which were previously funded
27 in other agencies, but which are now, due
28 to the consolidation of information tech-
29 nology services, paid for using amounts
30 appropriated for state operations herein
31 shall be deemed assigned from the agency
32 which previously funded such contracts to
33 the office of information technology
34 services.
35 For services and expenses of central admin-
36 istrative activities.
37 Personal service--regular (50100) ............. 18,600,000
38 Temporary service (50200) ...................... 1,300,000
39 Holiday/overtime compensation (50300) ............. 60,000
40 Supplies and materials (57000) ................... 530,000
41 Travel (54000) ................................... 275,000
42 Contractual services (51000) ................... 5,627,000
43 Equipment (56000) ................................ 223,000
44 --------------
462 12650-10-8
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2018-19
1 Total amount available ...................... 26,615,000
2 --------------
3 For services and expenses of state data
4 centers.
5 Personal service--regular (50100) ............. 47,100,000
6 Temporary service (50200) ...................... 1,550,000
7 Holiday/overtime compensation (50300) ............ 205,000
8 Supplies and materials (57000) ................. 3,009,000
9 Travel (54000) .................................... 23,000
10 Contractual services (51000) .................. 83,761,000
11 Equipment (56000) .................................. 2,000
12 --------------
13 Total amount available ..................... 135,650,000
14 --------------
15 For services and expenses of programs
16 providing services to end users.
17 Personal service--regular (50100) ............. 29,500,000
18 Temporary service (50200) ........................ 660,000
19 Holiday/overtime compensation (50300) ............ 175,000
20 Supplies and materials (57000) ................. 1,306,000
21 Travel (54000) .................................... 50,000
22 Contractual services (51000) .................. 46,773,000
23 Equipment (56000) .............................. 7,279,000
24 --------------
25 Total amount available ...................... 85,743,000
26 --------------
27 For services and expenses related to
28 supporting and maintaining state computer
29 applications.
30 Personal service--regular (50100) ............ 177,500,000
31 Temporary service (50200) ...................... 6,100,000
32 Holiday/overtime compensation (50300) ............ 320,000
33 Supplies and materials (57000) ................... 826,000
34 Travel (54000) ................................... 265,000
35 Contractual services (51000) .................. 79,979,000
36 Equipment (56000) ................................. 72,000
37 --------------
38 Total amount available ..................... 265,062,000
39 --------------
40 For services and expenses related to provid-
41 ing security and quality control services
42 for state applications and data.
43 Personal service--regular (50100) .............. 3,900,000
44 Temporary service (50200) ........................ 300,000
463 12650-10-8
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2018-19
1 Holiday/overtime compensation (50300) ............. 24,000
2 Supplies and materials (57000) .................... 46,000
3 Travel (54000) .................................... 15,000
4 Contractual services (51000) .................. 15,097,000
5 Equipment (56000) ................................ 492,000
6 --------------
7 Total amount available ...................... 19,874,000
8 --------------
9 For services and expenses related to network
10 services.
11 Personal service--regular (50100) .............. 9,800,000
12 Temporary service (50200) ........................ 760,000
13 Holiday/overtime compensation (50300) ............ 100,000
14 Supplies and materials (57000) ................... 165,000
15 Travel (54000) .................................... 99,000
16 Contractual services (51000) .................. 36,460,000
17 Equipment (56000) ................................ 465,000
18 --------------
19 Total amount available ...................... 47,849,000
20 --------------
21 For services and expenses related to train-
22 ing pursuant to a plan developed in
23 consultation with the department of civil
24 service to train employees of the state to
25 obtain information technology certif-
26 ications that are not currently held by
27 employees of the state in sufficient quan-
28 tities, but are readily available in the
29 market place, in order to ensure that the
30 state's information technology needs can
31 be met by state employees.
32 Personal service--regular (50100) .............. 1,590,000
33 Temporary service (50200) .......................... 3,000
34 Holiday/overtime compensation (50300) .............. 7,000
35 Supplies and materials (57000) .................... 27,000
36 Travel (54000) ..................................... 3,000
37 Contractual services (51000) ..................... 313,000
38 Equipment (56000) ................................. 57,000
39 --------------
40 Total amount available ....................... 2,000,000
41 --------------
42 Program account subtotal ................. 582,793,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 OFT Federal Account - 25532
464 12650-10-8
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2018-19
1 For services and expenses related to grants
2 for geographic information systems and
3 emergency operations activities.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 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 Nonpersonal Service (57050) ...................... 500,000
15 --------------
16 Program account subtotal ..................... 500,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Technology Financing Account - 22207
21 For services and expenses related to infor-
22 mation technology including, but not
23 limited to, services and expenses on
24 behalf of state agencies which have trans-
25 ferred funding to this account for such
26 purpose.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2018-19 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Contractual services (51000) .................. 25,000,000
38 Equipment (56000) .............................. 5,000,000
39 --------------
40 Program account subtotal .................. 30,000,000
41 --------------
42 Enterprise Funds
43 Agencies Enterprise Fund
44 New York Alert Account - 50326
45 Personal service--regular (50100) ................ 600,000
46 Holiday/overtime compensation (50300) ............. 30,000
465 12650-10-8
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2018-19
1 Contractual services (51000) ................... 3,000,000
2 Fringe benefits (60000) .......................... 350,000
3 Indirect costs (58800) ............................ 20,000
4 --------------
5 Program account subtotal ................... 4,000,000
6 --------------
7 Internal Service Funds
8 Agencies Internal Service Fund
9 Centralized Technology Services Account - 55069
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) .............. 2,250,000
21 Contractual services (51000) ................. 121,452,000
22 Fringe benefits (60000) ........................ 1,240,000
23 Indirect costs (58800) ............................ 92,000
24 --------------
25 Program account subtotal ................. 125,034,000
26 --------------
27 Internal Service Funds
28 Agencies Internal Service Fund
29 NYT Account - 55061
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) .................... 18,000
41 Travel (54000) .................................... 12,000
42 Contractual services (51000) .................. 11,916,000
43 Equipment (56000) .............................. 3,124,000
44 --------------
45 Program account subtotal .................. 15,070,000
46 --------------
466 12650-10-8
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2018-19
1 Internal Service Funds
2 Agencies Internal Service Fund
3 State Data Center Account - 55062
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 Supplies and materials (57000) ................... 307,000
15 Travel (54000) ..................................... 4,000
16 Contractual services (51000) ................... 6,047,000
17 Equipment (56000) .............................. 5,174,000
18 --------------
19 Program account subtotal .................. 11,532,000
20 --------------
467 12650-10-8
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Centralized Technology Services Account - 55069
5 By chapter 50, section 1, of the laws of 2017:
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) ... 121,452,000 ...... (re. $120,124,000)
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 Trans-
16 fer 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 Contractual services (51000) ... 121,452,000 ....... (re. $91,188,000)
468 12650-10-8
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,944,000 0
4 Special Revenue Funds - Federal .... 200,000 0
5 Special Revenue Funds - Other ...... 300,000 0
6 ---------------- ----------------
7 All Funds ........................ 7,444,000 0
8 ================ ================
9 SCHEDULE
10 INSPECTOR GENERAL PROGRAM .................................... 7,444,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any law to the contrary, the
15 money hereby appropriated may be increased
16 or decreased by transfer with any other
17 appropriation within any other agency.
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) .............. 5,564,000
29 Temporary service (50200) ........................ 700,000
30 Holiday/overtime compensation (50300) .............. 3,000
31 Supplies and materials (57000) .................... 20,000
32 Travel (54000) .................................... 25,000
33 Contractual services (51000) ..................... 598,000
34 Equipment (56000) ................................. 34,000
35 --------------
36 Program account subtotal ................... 6,944,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Inspector General Federal Seized Assets Account
41 Notwithstanding any law to the contrary, the
42 money hereby appropriated may be increased
469 12650-10-8
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2018-19
1 or decreased by transfer with any other
2 appropriation within any other agency.
3 Nonpersonal service (57050) ...................... 100,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Workers Compensation Fraud Federal Seized Assets Account
10 Notwithstanding any law to the contrary, the
11 money hereby appropriated may be increased
12 or decreased by transfer with any other
13 appropriation within any other agency.
14 Nonpersonal service (57050) ...................... 100,000
15 --------------
16 Program account subtotal ..................... 100,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Inspector General Seized Assets Account - 22095
21 Notwithstanding any law to the contrary, the
22 money hereby appropriated may be increased
23 or decreased by transfer with any other
24 appropriation within any other agency.
25 Contractual services (51000) ...................... 50,000
26 --------------
27 Program account subtotal ...................... 50,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 SIG Equitable Sharing Agreement - Justice Account
32 Notwithstanding any law to the contrary, the
33 money hereby appropriated may be increased
34 or decreased by transfer with any other
35 appropriation within any other agency.
36 Contractual services (51000) ...................... 50,000
37 --------------
38 Program account subtotal ...................... 50,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
470 12650-10-8
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2018-19
1 SIG Equitable Sharing Agreement - Treasury Account
2 Notwithstanding any law to the contrary, the
3 money hereby appropriated may be increased
4 or decreased by transfer with any other
5 appropriation within any other agency.
6 Contractual services (51000) ...................... 50,000
7 --------------
8 Program account subtotal ...................... 50,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 WCF Equitable Sharing Agreement - Justice Account
13 Notwithstanding any law to the contrary, the
14 money hereby appropriated may be increased
15 or decreased by transfer with any other
16 appropriation within any other agency.
17 Contractual services (51000) ...................... 50,000
18 --------------
19 Program account subtotal ...................... 50,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 WCF Equitable Sharing Agreement - Treasury Account
24 Notwithstanding any law to the contrary, the
25 money hereby appropriated may be increased
26 or decreased by transfer with any other
27 appropriation within any other agency.
28 Contractual services (51000) ...................... 50,000
29 --------------
30 Program account subtotal ...................... 50,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Workers Compensation Fraud Seized Assets Account
35 Notwithstanding any law to the contrary, the
36 money hereby appropriated may be increased
37 or decreased by transfer with any other
38 appropriation within any other agency.
39 Contractual services (51000) ...................... 50,000
40 --------------
471 12650-10-8
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2018-19
1 Program account subtotal ...................... 50,000
2 --------------
472 12650-10-8
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 2,039,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,039,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,039,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account - 20301
13 For administrative services and expenses of
14 the interest on lawyer account fund in
15 support of the provision of grants by the
16 board of trustees.
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) ................ 840,000
28 Supplies and materials (57000) .................... 35,000
29 Travel (54000) .................................... 35,000
30 Contractual services (51000) ..................... 544,000
31 Equipment (56000) .................................. 5,000
32 Fringe benefits (60000) .......................... 530,000
33 Indirect costs (58800) ............................ 50,000
34 --------------
473 12650-10-8
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,696,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,696,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 5,696,000
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) .............. 4,275,000
23 Temporary service (50200) ......................... 37,000
24 Supplies and materials (57000) .................... 43,000
25 Travel (54000) ................................... 100,000
26 Contractual services (51000) ................... 1,215,000
27 Equipment (56000) ................................. 26,000
28 --------------
474 12650-10-8
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
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 Travel (54000) .................................... 30,000
23 --------------
475 12650-10-8
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,000 0
4 ---------------- ----------------
5 All Funds ........................ 38,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL SCREENING PROGRAM ...................................... 38,000
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 Travel (54000) .................................... 10,000
23 Contractual services (51000) ...................... 28,000
24 --------------
476 12650-10-8
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 43,328,000 0
4 Special Revenue Funds - Federal .... 2,047,000 4,434,000
5 Special Revenue Funds - Other ...... 9,880,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 55,755,000 4,434,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 55,755,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the justice
19 center for the protection of people with
20 special needs, and may be increased or
21 decreased by transfer or suballocation
22 between these appropriated amounts and
23 appropriations of the office of mental
24 health, office for people with develop-
25 mental disabilities, office of alcoholism
26 and substance abuse services, department
27 of health, and the office of children and
28 family services with the approval of the
29 director 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 way and means
34 committee.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and IT Interchange and
38 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.
477 12650-10-8
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ............. 31,127,000
2 Holiday/overtime compensation (50300) ............ 250,000
3 Supplies and materials (57000) ................... 336,000
4 Travel (54000) ................................. 1,909,000
5 Contractual services (51000) ................... 9,047,000
6 Equipment (56000) ................................ 659,000
7 --------------
8 Program account subtotal .................. 43,328,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 1031-OT-Education Account - 25203
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the justice
17 center for the protection of people with
18 special needs, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the office of mental
22 health, office for people with develop-
23 mental disabilities, office of alcoholism
24 and substance abuse services, department
25 of health, and the office of children and
26 family services 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 way and means
32 committee.
33 For services and expenses related to TRAID
34 including for contract for the delivery of
35 direct services to persons utilizing
36 regional technology centers or other enti-
37 ties funded through the TRAID project.
38 Personal service (50000) ......................... 460,000
39 Nonpersonal service (57050) ...................... 897,000
40 Fringe benefits (60090) .......................... 182,000
41 Indirect costs (58850) ............................. 8,000
42 --------------
43 Program account subtotal ................... 1,547,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 Federal Health and Human Services Account - 25100
478 12650-10-8
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2018-19
1 Notwithstanding any other provision of law,
2 the money hereby appropriated may be
3 increased or decreased by interchange,
4 with any appropriation of the justice
5 center for the protection of people with
6 special needs, and may be increased or
7 decreased by transfer or suballocation
8 between these appropriated amounts and
9 appropriations of the office of mental
10 health, office for people with develop-
11 mental disabilities, office of alcoholism
12 and substance abuse services, department
13 of health, and the office of children and
14 family services with the approval of the
15 director of the budget who shall file such
16 approval with the department of audit and
17 control and copies thereof with the chair-
18 man of the senate finance committee and
19 the chairman of the assembly way and means
20 committee.
21 For services and expenses associated with
22 federal grant awards yet to be allocated.
23 Notwithstanding any inconsistent provision
24 of law, the director of the budget is
25 hereby authorized to transfer appropri-
26 ation authority contained herein to any
27 other federal fund or program within the
28 justice center for the protection of
29 people with special needs.
30 Personal service (50000) ......................... 100,000
31 Nonpersonal service (57050) ...................... 342,000
32 Fringe benefits (60090) ........................... 54,000
33 Indirect costs (58850) ............................. 4,000
34 --------------
35 Program account subtotal ..................... 500,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Justice Center Grants and Bequests Account - 20202
40 For services and expenses associated with
41 gifts, grants and bequests to the justice
42 center for the protection of people with
43 special needs.
44 Personal service--regular (50100) ................. 90,000
45 Holiday/overtime compensation (50300) ............. 10,000
46 Supplies and materials (57000) .................... 45,000
47 Contractual services (51000) ..................... 250,000
479 12650-10-8
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2018-19
1 Equipment (56000) ................................. 45,000
2 Fringe benefits (60000) ........................... 57,000
3 Indirect costs (58800) ............................. 3,000
4 --------------
5 Program account subtotal ..................... 500,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Federal Salary Sharing Account - 22056
10 Notwithstanding any other provision of law,
11 the money hereby appropriated may be
12 increased or decreased by interchange,
13 with any appropriation of the justice
14 center for the protection of people with
15 special needs, and may be increased or
16 decreased by transfer or suballocation
17 between these appropriated amounts and
18 appropriations of the office of mental
19 health, office for people with develop-
20 mental disabilities, office of alcoholism
21 and substance abuse services, department
22 of health, and the office of children and
23 family services with the approval of the
24 director of the budget who shall file such
25 approval with the department of audit and
26 control and copies thereof with the chair-
27 man of the senate finance committee and
28 the chairman of the assembly way and means
29 committee.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and IT Interchange and
33 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 Personal service--regular (50100) .............. 5,573,000
41 Holiday/overtime compensation (50300) ............. 35,000
42 Supplies and materials (57000) ..................... 5,000
43 Travel (54000) ................................... 235,000
44 Contractual services (51000) ..................... 315,000
45 Equipment (56000) ................................. 35,000
46 Fringe benefits (60000) ........................ 3,006,000
47 Indirect costs (58800) ........................... 176,000
48 --------------
480 12650-10-8
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2018-19
1 Program account subtotal ................... 9,380,000
2 --------------
3 Enterprise Funds
4 Agencies Enterprise Fund
5 Publications Account - 50301
6 Notwithstanding any other provision of law,
7 the money hereby appropriated may be
8 increased or decreased by interchange,
9 with any appropriation of the justice
10 center for the protection of people with
11 special needs, and may be increased or
12 decreased by transfer or suballocation
13 between these appropriated amounts and
14 appropriations of the office of mental
15 health, office for people with develop-
16 mental disabilities, office of alcoholism
17 and substance abuse services, department
18 of health, and the office of children and
19 family services with the approval of the
20 director of the budget who shall file such
21 approval with the department of audit and
22 control and copies thereof with the chair-
23 man of the senate finance committee and
24 the chairman of the assembly way and means
25 committee.
26 For services and expenses associated with
27 protection of vulnerable persons, includ-
28 ing, but not limited to, the provision of
29 investigative services, training, and the
30 development, production and distribution
31 of training materials, reports, promo-
32 tional materials and other items.
33 Notwithstanding any other inconsistent
34 provision of law, the justice center for
35 the protection of people with special
36 needs may establish and charge fees for
37 the provision of such services.
38 Supplies and materials (57000) ................... 150,000
39 Travel (54000) .................................... 50,000
40 Contractual services (51000) ..................... 150,000
41 Equipment (56000) ................................ 150,000
42 --------------
43 Program account subtotal ..................... 500,000
44 --------------
481 12650-10-8
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 1031-OT-Education Account - 25203
5 By chapter 50, section 1, of the laws of 2017:
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, with any appro-
8 priation of the justice center for the protection of people with
9 special needs, and may be increased or decreased by transfer or
10 suballocation between these appropriated amounts and appropriations
11 of the office of mental health, office for people with developmental
12 disabilities, office of alcoholism and substance abuse services,
13 department of health, and the office of children and family services
14 with the approval of the director of the budget who shall file such
15 approval with the department of audit and control and copies thereof
16 with the chairman of the senate finance committee and the chairman
17 of the assembly way and means committee.
18 For services and expenses related to TRAID including for contract for
19 the delivery of direct services to persons utilizing regional tech-
20 nology centers or other entities funded through the TRAID project.
21 Personal service (50000) ... 335,000 .................. (re. $335,000)
22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
25 By chapter 50, section 1, of the laws of 2016:
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated may be increased or decreased by interchange, with any appro-
28 priation of the justice center for the protection of people with
29 special needs, and may be increased or decreased by transfer or
30 suballocation between these appropriated amounts and appropriations
31 of the office of mental health, office for people with developmental
32 disabilities, office of alcoholism and substance abuse services,
33 department of health, and the office of children and family services
34 with the approval of the director of the budget who shall file such
35 approval with the department of audit and control and copies thereof
36 with the chairman of the senate finance committee and the chairman
37 of the assembly ways and means committee.
38 For services and expenses related to TRAID including for contract for
39 the delivery of direct services to persons utilizing regional tech-
40 nology centers or other entities funded through the TRAID project.
41 Personal service (50000) ... 335,000 .................. (re. $235,000)
42 Nonpersonal service (57050) ... 897,000 ............... (re. $410,000)
43 Fringe benefits (60090) ... 181,000 ................... (re. $121,000)
44 Indirect costs (58850) ... 8,000 ........................ (re. $5,000)
45 By chapter 50, section 1, of the laws of 2015:
46 Notwithstanding any other provision of law, the money hereby appropri-
47 ated may be increased or decreased by interchange, with any appro-
482 12650-10-8
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 priation of the justice center for the protection of people with
2 special needs, and may be increased or decreased by transfer or
3 suballocation between these appropriated amounts and appropriations
4 of the office of mental health, office for people with developmental
5 disabilities, office of alcoholism and substance abuse services,
6 department of health, and the office of children and family services
7 with the approval of the director of the budget who shall file such
8 approval with the department of audit and control and copies thereof
9 with the chairman of the senate finance committee and the chairman
10 of the assembly ways and means committee.
11 For services and expenses related to TRAID including for contract for
12 the delivery of direct services to persons utilizing regional tech-
13 nology centers or other entities funded through the TRAID project.
14 Personal service (50000) ... 335,000 .................. (re. $335,000)
15 Nonpersonal service (57050) ... 897,000 ............... (re. $218,000)
16 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
17 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Health and Human Services Account - 25100
21 By chapter 50, section 1, of the laws of 2017:
22 Notwithstanding any other provision of law, the money hereby appropri-
23 ated may be increased or decreased by interchange, with any appro-
24 priation of the justice center for the protection of people with
25 special needs, and may be increased or decreased by transfer or
26 suballocation between these appropriated amounts and appropriations
27 of the office of mental health, office for people with developmental
28 disabilities, office of alcoholism and substance abuse services,
29 department of health, and the office of children and family services
30 with the approval of the director of the budget who shall file such
31 approval with the department of audit and control and copies thereof
32 with the chairman of the senate finance committee and the chairman
33 of the assembly way and means committee.
34 For services and expenses associated with federal grant awards yet to
35 be allocated.
36 Notwithstanding any inconsistent provision of law, the director of the
37 budget is hereby authorized to transfer appropriation authority
38 contained herein to any other federal fund or program within the
39 justice center for the protection of people with special needs.
40 Personal service (50000) ... 100,000 .................. (re. $100,000)
41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
44 By chapter 50, section 1, of the laws of 2016:
45 Notwithstanding any other provision of law, the money hereby appropri-
46 ated may be increased or decreased by interchange, with any appro-
47 priation of the justice center for the protection of people with
48 special needs, and may be increased or decreased by transfer or
483 12650-10-8
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 suballocation between these appropriated amounts and appropriations
2 of the office of mental health, office for people with developmental
3 disabilities, office of alcoholism and substance abuse services,
4 department of health, and the office of children and family services
5 with the approval of the director of the budget who shall file such
6 approval with the department of audit and control and copies thereof
7 with the chairman of the senate finance committee and the chairman
8 of the assembly ways and means committee.
9 For services and expenses associated with federal grant awards yet to
10 be allocated.
11 Notwithstanding any inconsistent provision of law, the director of the
12 budget is hereby authorized to transfer appropriation authority
13 contained herein to any other federal fund or program within the
14 justice center for the protection of people with special needs.
15 Personal service (50000) ... 100,000 .................. (re. $100,000)
16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
19 By chapter 50, section 1, of the laws of 2015:
20 Notwithstanding any other provision of law, the money hereby appropri-
21 ated may be increased or decreased by interchange, with any appro-
22 priation of the justice center for the protection of people with
23 special needs, and may be increased or decreased by transfer or
24 suballocation between these appropriated amounts and appropriations
25 of the office of mental health, office for people with developmental
26 disabilities, office of alcoholism and substance abuse services,
27 department of health, and the office of children and family services
28 with the approval of the director of the budget who shall file such
29 approval with the department of audit and control and copies thereof
30 with the chairman of the senate finance committee and the chairman
31 of the assembly ways and means committee.
32 For services and expenses associated with federal grant awards yet to
33 be allocated.
34 Notwithstanding any inconsistent provision of law, the director of the
35 budget is hereby authorized to transfer appropriation authority
36 contained herein to any other federal fund or program within the
37 justice center for the protection of people with special needs.
38 Personal service (50000) ... 100,000 .................. (re. $100,000)
39 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
40 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
41 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
484 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 287,000 0
4 Special Revenue Funds - Federal .... 492,460,000 728,462,000
5 Special Revenue Funds - Other ...... 74,053,000 50,819,000
6 Internal Service Funds ............. 4,260,000 3,513,000
7 ---------------- ----------------
8 All Funds ........................ 571,060,000 782,794,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ..................................... 437,901,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the New York state data
17 center is established in the department of
18 labor to be operated in cooperation with
19 the United States bureau of the census in
20 order to compile, analyze and disseminate
21 socio-economic information and data.
22 For services and expenses of the state data
23 center pursuant to section 21 of the labor
24 law.
25 Personal service--regular (50100) ................. 87,000
26 --------------
27 For contracted services for the state data
28 center program. Contractor will act as the
29 department of labor's agent for the feder-
30 al-state cooperative program for popu-
31 lation estimates (FSCPE).
32 Contractual services (51000) ..................... 200,000
33 --------------
34 Program account subtotal ..................... 287,000
35 --------------
36 Special Revenue Funds - Federal
37 Unemployment Insurance Administration Fund
38 Unemployment Insurance Administration Account - 25901
39 For services and expenses of administering
40 unemployment insurance programs, job
41 service programs, workforce investment act
485 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS 2018-19
1 programs, employability development
2 programs, other miscellaneous programs,
3 and a reserve for unanticipated funding,
4 pursuant to federal grants and contracts.
5 A portion of this appropriation may be
6 used to provide information and advice
7 regarding unemployment insurance benefit
8 appeals and hearing assistance. A portion
9 of this appropriation may be transferred
10 to aid to localities.
11 Notwithstanding section 135 of the civil
12 service law, the commissioner of the
13 department of labor, subject to approval
14 of the director of the budget, is hereby
15 authorized to grant additional compen-
16 sation to employees of the department of
17 labor whose positions are funded in whole
18 or in part by the disabled veterans'
19 outreach program specialists and/or local
20 veterans' employment representative grant
21 or grants based on merit as determined
22 pursuant to the performance incentive
23 program provided for in the grant consist-
24 ent with the terms of the grant and appli-
25 cable provisions of federal law. The
26 payment of such extra compensation shall
27 be in addition to and shall not be part of
28 an employee's basic annual salary and
29 shall not affect or impair any performance
30 advancement payments, performance awards,
31 longevity payments or other rights or
32 benefits to which an employee may be enti-
33 tled. Furthermore, any additional compen-
34 sation payable pursuant to this subdivi-
35 sion shall not be included as compensation
36 for retirement purposes. The amount appro-
37 priated herein shall also include any Reed
38 act funds that may be made available to
39 this state under section 903 of the social
40 security act as amended and in accordance
41 with federal regulations, to be used under
42 the direction of the New York state
43 department of labor subject to approval of
44 the director of the budget to pay the
45 administrative expenses of the employment
46 security program, including the adminis-
47 tration of the unemployment insurance law
48 and the administration of state public
49 employment offices.
50 Notwithstanding any other provision of law
51 to the contrary, the OGS Interchange and
52 Transfer Authority, and the IT Interchange
486 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS 2018-19
1 and Transfer Authority as defined in the
2 2018-19 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 Personal service (50000) ..................... 176,582,000
9 Nonpersonal service (57050) ................... 50,593,000
10 Fringe benefits (60090) ...................... 110,328,000
11 Indirect costs (58850) ........................... 233,000
12 --------------
13 Program account subtotal ................. 337,736,000
14 --------------
15 Special Revenue Funds - Federal
16 Unemployment Insurance Administration Fund
17 Unemployment Insurance Control Fund Account - 25903
18 For services and expenses of administering
19 the unemployment insurance control fund
20 program. The amount appropriated herein
21 shall include up to $16,000,000 credited
22 to the unemployment insurance control
23 fund, created pursuant to chapter 5 of the
24 laws of 2000, as costs are incurred for
25 allowable services pursuant to chapter 5
26 of the laws of 2000.
27 Personal service (50000) ....................... 3,838,000
28 Nonpersonal service (57050) ...................... 653,000
29 Fringe benefits (60090) ........................ 2,398,000
30 Indirect costs (58850) ........................... 106,000
31 --------------
32 Program account subtotal ................... 6,995,000
33 --------------
34 Special Revenue Funds - Federal
35 Unemployment Insurance Administration Fund
36 Unemployment Insurance Reemployment Services Account -
37 25902
38 For services and expenses of administering
39 the reemployment services program. A
40 portion of this appropriation may be
41 transferred to aid to localities. The
42 amount appropriated herein shall include
43 any moneys credited to the reemployment
44 service fund, created pursuant to chapter
45 589 of the laws of 1998, as costs are
487 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS 2018-19
1 incurred for allowable services pursuant
2 to chapter 589 of the laws of 1998.
3 Notwithstanding section 581-b of the labor
4 law, or any other provision of law to the
5 contrary, when annual contributions paid
6 into the reemployment services fund by all
7 eligible employers exceed $35,000,000,
8 excess contributions may be used for
9 services and expenses of the unemployment
10 insurance systems modernization project,
11 for services and expenses of administering
12 the unemployment insurance program, and
13 for workforce development and employment
14 and training programs. Services and
15 expenses for workforce development shall
16 be administered in consultation with the
17 state workforce investment board estab-
18 lished in article 24-A of the labor law
19 and state agencies responible for adminis-
20 tration of workforce development programs.
21 The amounts appropriated herein may be
22 suballocated, transferred or otherwise
23 made available to any other state depart-
24 ment, agency or public authority.
25 Personal service (50000) ...................... 27,693,000
26 Nonpersonal service (57050) ................... 40,613,000
27 Fringe benefits (60090) ....................... 17,303,000
28 Indirect costs (58850) ........................... 764,000
29 --------------
30 Program account subtotal .................. 86,373,000
31 --------------
32 Special Revenue Funds - Federal
33 Unemployment Insurance Administration Fund
34 Unemployment Insurance Renovation Fund Account - 25904
35 For services and expenses of the unemploy-
36 ment insurance renovation fund. The amount
37 appropriated herein shall include any
38 funds credited to the unemployment insur-
39 ance renovation sub fund as costs are
40 incurred.
41 Nonpersonal service (57050) .................... 2,250,000
42 --------------
43 Program account subtotal ................... 2,250,000
44 --------------
45 Internal Service Funds
46 Agencies Internal Service Account
47 Labor Contact Center Account - 55071
488 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS 2018-19
1 For payments related to the planning, devel-
2 opment and establishment of a new state-
3 wide contact center within the department
4 of tax and finance, the office of children
5 and family services and the department of
6 labor on behalf of customer state agen-
7 cies.
8 Notwithstanding any other provision of law
9 to the contrary, for the purpose of plan-
10 ning, developing and/or implementing the
11 consolidation of administration, business
12 services, procurement, information tech-
13 nology and/or other functions shared among
14 agencies to improve the efficiency and
15 effectiveness of government operations,
16 the amounts appropriated herein may be (i)
17 interchanged without limit, (ii) trans-
18 ferred between any other state operations
19 appropriations within this agency or to
20 any other state operations appropriations
21 of any state department, agency or public
22 authority, and/or (iii) suballocated to
23 any state department, agency or public
24 authority with the approval of the direc-
25 tor of the budget who shall file such
26 approval with the department of audit and
27 control and copies thereof with the chair-
28 man of the senate finance committee and
29 the chairman of the assembly ways and
30 means committee.
31 Personal service--regular (50100) .............. 2,253,000
32 Temporary service (50200) ......................... 10,000
33 Holiday/overtime compensation (50300) ............. 10,000
34 Supplies and materials (57000) ..................... 9,000
35 Travel (54000) ..................................... 3,000
36 Contractual services (51000) ..................... 439,000
37 Equipment (56000) ................................. 14,000
38 Fringe benefits (60000) ........................ 1,452,000
39 Indirect costs (58800) ............................ 70,000
40 --------------
41 Program account subtotal ................... 4,260,000
42 --------------
43 EMPLOYMENT AND TRAINING PROGRAM ............................. 63,679,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Emergency Employment Act Fund
47 Federal Workforce Investment Act Account - 26001
489 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS 2018-19
1 For the administration and operation of
2 employment and training programs as funded
3 by grants under the workforce investment
4 act, public law 105-220, and the workforce
5 innovation and opportunity act, public law
6 113-128, including grants to other govern-
7 mental units, community-based organiza-
8 tions, non-profit and for profit organiza-
9 tions, suballocations to state departments
10 and agencies and a portion may be trans-
11 ferred to aid to localities, according to
12 the following:
13 For services and expenses of statewide
14 activities, including but not limited to
15 state administration and technical assist-
16 ance to local workforce investment areas,
17 pursuant to an expenditure plan approved
18 by the director of the budget. Of the
19 moneys appropriated herein for statewide
20 activities, the state workforce investment
21 board shall assist the governor in devel-
22 oping programs and identifying activities
23 to be funded through the statewide reserve
24 pursuant to section 134 of the federal
25 workforce investment act, PL 105-220, and
26 section 134 of the workforce innovation
27 and opportunity act, public law 113-128,
28 and the commissioner of labor shall peri-
29 odically report to the state workforce
30 investment board on such programs and
31 activities which shall be developed giving
32 consideration to the strategic training
33 alliance program and other existing
34 programs.
35 Statewide employment and training activities
36 may include one-to-one business advisement
37 and training for qualified enrollees of
38 the self-employment assistance program
39 which may be operated by the state's small
40 business development centers or the entre-
41 preneurial assistance program.
42 Personal service (50000) ....................... 5,873,000
43 Nonpersonal service (57050) ................... 10,210,000
44 Fringe benefits (60090) ........................ 3,669,000
45 Indirect costs (58850) ........................... 420,000
46 --------------
47 Total amount available ...................... 20,172,000
48 --------------
49 For services and expenses of adult, youth
50 and dislocated worker employment and
490 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS 2018-19
1 training local workforce investment area
2 programs and statewide rapid response
3 activities.
4 Personal service (50000) ....................... 9,345,000
5 Nonpersonal service (57050) .................... 3,750,000
6 Fringe benefits (60090) ........................ 5,839,000
7 --------------
8 Total amount available ...................... 18,934,000
9 --------------
10 For services and expenses of miscellaneous
11 workforce investment act, public law 105-
12 220, and workforce innovation and opportu-
13 nity act, public law 113-128, national
14 reserve grants and other federal employ-
15 ment and training grants and federally
16 administered programs.
17 Personal service (50000) ....................... 3,000,000
18 Nonpersonal service (57050) ................... 15,043,000
19 Fringe benefits (60090) ........................ 1,874,000
20 Indirect costs (58850) ............................ 83,000
21 --------------
22 Total amount available ...................... 20,000,000
23 --------------
24 Program account subtotal .................. 59,106,000
25 --------------
26 Special Revenue Funds - Other
27 Unemployment Insurance Interest and Penalty Fund
28 Unemployment Insurance Interest and Penalty Account -
29 23601
30 For services and expenses of the department
31 of labor employment and training programs.
32 Personal service--regular (50100) .............. 2,255,000
33 Temporary service (50200) .......................... 3,000
34 Holiday/overtime compensation (50300) .............. 3,000
35 Supplies and materials (57000) .................... 89,000
36 Travel (54000) .................................... 20,000
37 Contractual services (51000) ..................... 639,000
38 Equipment (56000) ................................. 49,000
39 Fringe benefits (60000) ........................ 1,445,000
40 Indirect costs (58800) ............................ 70,000
41 --------------
42 Program account subtotal ................... 4,573,000
43 --------------
44 LABOR STANDARDS PROGRAM ..................................... 33,141,000
45 --------------
491 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS 2018-19
1 Special Revenue Funds - Other
2 Child Performer Protection Fund
3 DOL-Child Performer Protection Account - 20401
4 For services and expenses related to labor
5 standards program enforcement activities.
6 Personal service--regular (50100) ................ 376,000
7 Temporary service (50200) .......................... 1,000
8 Holiday/overtime compensation (50300) .............. 1,000
9 Supplies and materials (57000) .................... 10,000
10 Travel (54000) ..................................... 1,000
11 Contractual services (51000) ...................... 42,000
12 Equipment (56000) .................................. 2,000
13 Fringe benefits (60000) .......................... 242,000
14 Indirect costs (58800) ............................ 12,000
15 --------------
16 Program account subtotal ..................... 687,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 DOL-Fee and Penalty Account - 21923
21 For services and expenses related to labor
22 standards program enforcement activities.
23 Personal service--regular (50100) .............. 7,007,000
24 Temporary service (50200) .......................... 1,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 Supplies and materials (57000) .................... 15,000
27 Travel (54000) ..................................... 5,000
28 Contractual services (51000) ..................... 961,000
29 Equipment (56000) ................................. 10,000
30 Fringe benefits (60000) ........................ 4,479,000
31 Indirect costs (58800) ........................... 216,000
32 --------------
33 Program account subtotal .................. 12,695,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Public Work Enforcement Account - 21998
38 For services and expenses to implement chap-
39 ter 511 of the laws of 1995 as amended by
40 chapter 513 of the laws of 1997, chapter
41 655 of the laws of 1999, chapter 376 of
42 the laws of 2003 and chapter 407 of the
43 laws of 2005.
492 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) .............. 2,288,000
2 Temporary service (50200) .......................... 9,000
3 Holiday/overtime compensation (50300) .............. 2,000
4 Supplies and materials (57000) .................... 35,000
5 Travel (54000) .................................... 35,000
6 Contractual services (51000) ..................... 160,000
7 Equipment (56000) ................................. 20,000
8 Fringe benefits (60000) ........................ 1,469,000
9 Indirect costs (58800) ............................ 71,000
10 --------------
11 Total amount available ..................... 4,089,000
12 --------------
13 For services and expenses related to wage
14 theft investigations.
15 Personal service--regular (50100) .............. 1,000,000
16 --------------
17 Program account subtotal ................... 5,089,000
18 --------------
19 Special Revenue Funds - Other
20 Training and Education Program on Occupational Safety
21 and Health Fund
22 OSHA-Training and Education Account - 21251
23 For services and expenses related to labor
24 standards program enforcement activities.
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) .............. 7,719,000
36 Temporary service (50200) ......................... 40,000
37 Holiday/overtime compensation (50300) ............. 10,000
38 Supplies and materials (57000) ................... 185,000
39 Travel (54000) ................................... 113,000
40 Contractual services (51000) ................... 1,309,000
41 Equipment (56000) ................................. 90,000
42 Fringe benefits (60000) ........................ 4,964,000
43 Indirect costs (58800) ........................... 240,000
44 --------------
45 Program account subtotal .................. 14,670,000
46 --------------
493 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS 2018-19
1 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 DOL-Fee and Penalty Account - 21923
6 For services and expenses related to occupa-
7 tional safety and health program enforce-
8 ment activities.
9 Personal service--regular (50100) .............. 2,043,000
10 Temporary service (50200) ......................... 24,000
11 Holiday/overtime compensation (50300) ............. 24,000
12 Supplies and materials (57000) ................... 300,000
13 Travel (54000) ................................... 200,000
14 Contractual services (51000) ..................... 196,000
15 Equipment (56000) .................................. 3,000
16 Fringe benefits (60000) ........................ 1,336,000
17 Indirect costs (58800) ............................ 65,000
18 --------------
19 Program account subtotal ................... 4,191,000
20 --------------
21 Special Revenue Funds - Other
22 Training and Education Program on Occupational Safety
23 and Health Fund
24 Occupational Safety and Health Inspection Account -
25 21252
26 For services and expenses related to occupa-
27 tional safety and health program enforce-
28 ment activities.
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) ............. 10,022,000
40 Temporary service (50200) ......................... 10,000
41 Holiday/overtime compensation (50300) ............. 16,000
42 Supplies and materials (57000) ................... 100,000
43 Travel (54000) ................................... 300,000
44 Contractual services (51000) ................... 1,827,000
45 Equipment (56000) ................................. 96,000
494 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS 2018-19
1 Fringe benefits (60000) ........................ 6,420,000
2 Indirect costs (58800) ........................... 310,000
3 --------------
4 Program account subtotal .................. 19,101,000
5 --------------
6 Special Revenue Funds - Other
7 Training and Education Program on Occupational Safety
8 and Health Fund
9 OSHA-Training and Education Account - 21251
10 For services and expenses related to occupa-
11 tional safety and health program enforce-
12 ment activities, services and expenses
13 associated with reporting requirements
14 included in the workers' compensation
15 reform law of 2007 as well as activities
16 previously funded from the department of
17 labor general fund administration appro-
18 priation.
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) .............. 3,490,000
30 Temporary service (50200) ......................... 44,000
31 Holiday/overtime compensation (50300) ............. 11,000
32 Supplies and materials (57000) .................... 75,000
33 Travel (54000) .................................... 98,000
34 Contractual services (51000) ................... 6,900,000
35 Equipment (56000) ................................. 52,000
36 Fringe benefits (60000) ........................ 2,266,000
37 Indirect costs (58800) ........................... 111,000
38 --------------
39 Program account subtotal .................. 13,047,000
40 --------------
495 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account - 25901
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses of administering unemployment insurance
7 programs, job service programs, workforce investment act programs,
8 employability development programs, other miscellaneous programs,
9 and a reserve for unanticipated funding, pursuant to federal grants
10 and contracts. A portion of this appropriation may be used to
11 provide information and advice regarding unemployment insurance
12 benefit appeals and hearing assistance. A portion of this appropri-
13 ation may be transferred to aid to localities.
14 Notwithstanding section 135 of the civil service law, the commissioner
15 of the department of labor, subject to approval of the director of
16 the budget, is hereby authorized to grant additional compensation to
17 employees of the department of labor whose positions are funded in
18 whole or in part by the disabled veterans' outreach program special-
19 ists and/or local veterans' employment representative grant or
20 grants based on merit as determined pursuant to the performance
21 incentive program provided for in the grant consistent with the
22 terms of the grant and applicable provisions of federal law. The
23 payment of such extra compensation shall be in addition to and shall
24 not be part of an employee's basic annual salary and shall not
25 affect or impair any performance advancement payments, performance
26 awards, longevity payments or other rights or benefits to which an
27 employee may be entitled. Furthermore, any additional compensation
28 payable pursuant to this subdivision shall not be included as
29 compensation for retirement purposes. The amount appropriated herein
30 shall also include any Reed act funds that may be made available to
31 this state under section 903 of the social security act as amended
32 and in accordance with federal regulations, to be used under the
33 direction of the New York state department of labor subject to
34 approval of the director of the budget to pay the administrative
35 expenses of the employment security program, including the adminis-
36 tration of the unemployment insurance law and the administration of
37 state public employment offices.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, and the IT Interchange and
40 Transfer Authority as defined in the 2017-18 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Personal service (50000) ... 182,974,000 .......... (re. $115,957,000)
45 Nonpersonal service (57050) ... 57,361,000 ......... (re. $38,530,000)
46 Fringe benefits (60090) ... 105,599,000 ............ (re. $90,115,000)
47 Indirect costs (58850) ... 681,000 .................... (re. $619,000)
48 By chapter 50, section 1, of the laws of 2016:
496 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For services and expenses of administering unemployment insurance
2 programs, job service programs, workforce investment act programs,
3 employability development programs, other miscellaneous programs,
4 and a reserve for unanticipated funding, pursuant to federal grants
5 and contracts. A portion of this appropriation may be used to
6 provide information and advice regarding unemployment insurance
7 benefit appeals and hearing assistance. A portion of this appropri-
8 ation may be transferred to aid to localities.
9 Notwithstanding section 135 of the civil service law, the commissioner
10 of the department of labor, subject to approval of the director of
11 the budget, is hereby authorized to grant additional compensation to
12 employees of the department of labor whose positions are funded in
13 whole or in part by the disabled veterans' outreach program special-
14 ists and/or local veterans' employment representative grant or
15 grants based on merit as determined pursuant to the performance
16 incentive program provided for in the grant consistent with the
17 terms of the grant and applicable provisions of federal law. The
18 payment of such extra compensation shall be in addition to and shall
19 not be part of an employee's basic annual salary and shall not
20 affect or impair any performance advancement payments, performance
21 awards, longevity payments or other rights or benefits to which an
22 employee may be entitled. Furthermore, any additional compensation
23 payable pursuant to this subdivision shall not be included as
24 compensation for retirement purposes. The amount appropriated herein
25 shall also include any Reed act funds that may be made available to
26 this state under section 903 of the social security act as amended
27 and in accordance with federal regulations, to be used under the
28 direction of the New York state department of labor subject to
29 approval of the director of the budget to pay the administrative
30 expenses of the employment security program, including the adminis-
31 tration of the unemployment insurance law and the administration of
32 state public employment offices.
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 2016-17 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 (50000) ... 155,802,000 ........... (re. $30,119,000)
40 Nonpersonal service (57050) ... 90,111,000 ......... (re. $56,234,000)
41 Fringe benefits (60090) ... 85,037,000 ............. (re. $16,324,000)
42 Indirect costs (58850) ... 83,000 ....................... (re. $5,000)
43 By chapter 50, section 1, of the laws of 2015:
44 For services and expenses of administering unemployment insurance
45 programs, job service programs, workforce investment act programs,
46 employability development programs, other miscellaneous programs,
47 and a reserve for unanticipated funding, pursuant to federal grants
48 and contracts. A portion of this appropriation may be used to
49 provide information and advice regarding unemployment insurance
50 benefit appeals and hearing assistance. A portion of this appropri-
51 ation may be transferred to aid to localities.
497 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Notwithstanding section 135 of the civil service law, the commissioner
2 of the department of labor, subject to approval of the director of
3 the budget, is hereby authorized to grant additional compensation to
4 employees of the department of labor whose positions are funded in
5 whole or in part by the disabled veterans' outreach program special-
6 ists and/or local veterans' employment representative grant or
7 grants based on merit as determined pursuant to the performance
8 incentive program provided for in the grant consistent with the
9 terms of the grant and applicable provisions of federal law. The
10 payment of such extra compensation shall be in addition to and shall
11 not be part of an employee's basic annual salary and shall not
12 affect or impair any performance advancement payments, performance
13 awards, longevity payments or other rights or benefits to which an
14 employee may be entitled. Furthermore, any additional compensation
15 payable pursuant to this subdivision shall not be included as
16 compensation for retirement purposes. The amount appropriated herein
17 shall also include any Reed act funds that may be made available to
18 this state under section 903 of the social security act as amended
19 and in accordance with federal regulations, to be used under the
20 direction of the New York state department of labor subject to
21 approval of the director of the budget to pay the administrative
22 expenses of the employment security program, including the adminis-
23 tration of the unemployment insurance law and the administration of
24 state public employment offices.
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 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000)
32 Nonpersonal service (57050) ... 80,707,000 ......... (re. $50,432,000)
33 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,066,000)
34 Indirect costs (58850) ... 164,000 ..................... (re. $38,000)
35 Special Revenue Funds - Federal
36 Unemployment Insurance Administration Fund
37 Unemployment Insurance Control Fund Account - 25903
38 By chapter 50, section 1, of the laws of 2017:
39 For services and expenses of administering the unemployment insurance
40 control fund program. The amount appropriated herein shall include
41 up to $16,000,000 credited to the unemployment insurance control
42 fund, created pursuant to chapter 5 of the laws of 2000, as costs
43 are incurred for allowable services pursuant to chapter 5 of the
44 laws of 2000.
45 Personal service (50000) ... 3,426,000 .............. (re. $1,977,000)
46 Nonpersonal service (57050) ... 511,000 ............... (re. $401,000)
47 Fringe benefits (60090) ... 1,977,000 ............... (re. $1,649,000)
48 Indirect costs (58850) ... 79,000 ...................... (re. $64,000)
49 By chapter 50, section 1, of the laws of 2016:
498 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For services and expenses of administering the unemployment insurance
2 control fund program. The amount appropriated herein shall include
3 up to $16,000,000 credited to the unemployment insurance control
4 fund, created pursuant to chapter 5 of the laws of 2000, as costs
5 are incurred for allowable services pursuant to chapter 5 of the
6 laws of 2000.
7 Personal service (50000) ... 3,989,000 .............. (re. $1,372,000)
8 Nonpersonal service (57050) ... 897,000 ............... (re. $603,000)
9 Fringe benefits (60090) ... 2,177,000 ................. (re. $744,000)
10 Indirect costs (58850) ... 46,000 ....................... (re. $2,000)
11 Special Revenue Funds - Federal
12 Unemployment Insurance Administration Fund
13 Unemployment Insurance Reemployment Services Account - 25902
14 By chapter 50, section 1, of the laws of 2017:
15 For services and expenses of administering the reemployment services
16 program. A portion of this appropriation may be transferred to aid
17 to localities. The amount appropriated herein shall include any
18 moneys credited to the reemployment service fund, created pursuant
19 to chapter 589 of the laws of 1998, as costs are incurred for allow-
20 able services pursuant to chapter 589 of the laws of 1998.
21 Notwithstanding section 581-b of the labor law, or any other provision
22 of law to the contrary, when annual contributions paid into the
23 reemployment services fund by all eligible employers exceed
24 $35,000,000, excess contributions may be used for services and
25 expenses of the unemployment insurance systems modernization project
26 and services and expenses of administering the unemployment insur-
27 ance program.
28 Personal service (50000) ... 28,370,000 ............ (re. $18,202,000)
29 Nonpersonal service (57050) ... 40,978,000 ......... (re. $39,145,000)
30 Fringe benefits (60090) ... 16,377,000 ............. (re. $14,084,000)
31 Indirect costs (58850) ... 648,000 .................... (re. $507,000)
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses of administering the reemployment services
34 program. A portion of this appropriation may be transferred to aid
35 to localities. The amount appropriated herein shall include any
36 moneys credited to the reemployment service fund, created pursuant
37 to chapter 589 of the laws of 1998, as costs are incurred for allow-
38 able services pursuant to chapter 589 of the laws of 1998. Notwith-
39 standing section 581-b of the labor law, or any other provision of
40 law to the contrary, when annual contributions paid into the reem-
41 ployment services fund by all eligible employers exceed $35,000,000,
42 excess contributions may be used for services and expenses of the
43 unemployment insurance systems modernization project and services
44 and expenses of administering the unemployment insurance program.
45 Personal service (50000) ... 23,230,000 ............. (re. $6,720,000)
46 Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,223,000)
47 Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000)
48 Indirect costs (58850) ... 269,000 ..................... (re. $11,000)
499 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Special Revenue Funds - Federal
2 Unemployment Insurance Administration Fund
3 Unemployment Insurance Renovation Fund Account - 25904
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses of the unemployment insurance renovation
6 fund. The amount appropriated herein shall include any funds cred-
7 ited to the unemployment insurance renovation sub fund as costs are
8 incurred.
9 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000)
10 By chapter 50, section 1, of the laws of 2014:
11 For services and expenses of the unemployment insurance renovation
12 fund. The amount appropriated herein shall include any funds cred-
13 ited to the unemployment insurance renovation sub fund as costs are
14 incurred.
15 Nonpersonal service ... 650,000 ........................ (re. $65,000)
16 Internal Service Funds
17 Agencies Internal Service Account
18 Labor Contact Center Account - 55071
19 By chapter 50, section 1, of the laws of 2017:
20 For payments related to the planning, development and establishment of
21 a new statewide contact center within the department of tax and
22 finance, the office of children and family services and the depart-
23 ment of labor on behalf of customer state agencies.
24 Notwithstanding any other provision of law to the contrary, for the
25 purpose of planning, developing and/or implementing the consol-
26 idation of administration, business services, procurement, informa-
27 tion technology and/or other functions shared among agencies to
28 improve the efficiency and effectiveness of government operations,
29 the amounts appropriated herein may be (i) interchanged without
30 limit, (ii) transferred between any other state operations appropri-
31 ations within this agency or to any other state operations appropri-
32 ations of any state department, agency or public authority, and/or
33 (iii) suballocated to any state department, agency or public author-
34 ity with the approval of the director of the budget who shall file
35 such approval with the department of audit and control and copies
36 thereof with the chairman of the senate finance committee and the
37 chairman of the assembly ways and means committee.
38 Personal service--regular (50100) ... 2,195,000 ..... (re. $1,610,000)
39 Temporary service (50200) ... 10,000 ................... (re. $10,000)
40 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
41 Supplies and materials (57000) ... 86,000 .............. (re. $84,000)
42 Travel (54000) ... 3,000 ................................ (re. $3,000)
43 Contractual services (51000) ... 540,000 .............. (re. $529,000)
44 Equipment (56000) ... 13,000 ........................... (re. $12,000)
45 Fringe benefits (60000) ... 1,344,000 ............... (re. $1,202,000)
46 Indirect costs (58800) ... 59,000 ...................... (re. $53,000)
47 EMPLOYMENT AND TRAINING PROGRAM
500 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Special Revenue Funds - Federal
2 Federal Emergency Employment Act Fund
3 Federal Workforce Investment Act Account - 26001
4 By chapter 50, section 1, of the laws of 2017:
5 For the administration and operation of employment and training
6 programs as funded by grants under the workforce investment act,
7 public law 105-220, and the workforce innovation and opportunity
8 act, public law 113-128, including grants to other governmental
9 units, community-based organizations, non-profit and for profit
10 organizations, suballocations to state departments and agencies and
11 a portion may be transferred to aid to localities, according to the
12 following:
13 For services and expenses of statewide activities, including but not
14 limited to state administration and technical assistance to local
15 workforce investment areas, pursuant to an expenditure plan approved
16 by the director of the budget. Of the moneys appropriated herein for
17 statewide activities, the state workforce investment board shall
18 assist the governor in developing programs and identifying activ-
19 ities to be funded through the statewide reserve pursuant to section
20 134 of the federal workforce investment act, PL 105-220, and section
21 134 of the workforce innovation and opportunity act, public law
22 113-128, and the commissioner of labor shall periodically report to
23 the state workforce investment board on such programs and activities
24 which shall be developed giving consideration to the strategic
25 training alliance program and other existing programs.
26 Statewide employment and training activities may include one-to-one
27 business advisement and training for qualified enrollees of the
28 self-employment assistance program which may be operated by the
29 state's small business development centers or the entrepreneurial
30 assistance program.
31 Personal service (50000) ... 7,526,000 .............. (re. $4,586,000)
32 Nonpersonal service (57050) ... 7,510,000 ........... (re. $7,106,000)
33 Fringe benefits (60090) ... 4,345,000 ............... (re. $3,665,000)
34 Indirect costs (58850) ... 394,000 .................... (re. $315,000)
35 For services and expenses of adult, youth and dislocated worker
36 employment and training local workforce investment area programs and
37 statewide rapid response activities.
38 Personal service (50000) ... 9,744,000 .............. (re. $5,313,000)
39 Nonpersonal service (57050) ... 6,310,000 ........... (re. $5,682,000)
40 Fringe benefits (60090) ... 5,622,000 ............... (re. $4,568,000)
41 For services and expenses of miscellaneous workforce investment act,
42 public law 105-220, and workforce innovation and opportunity act,
43 public law 113-128, national reserve grants and other federal
44 employment and training grants and federally administered programs.
45 Personal service (50000) ... 3,000,000 .............. (re. $2,946,000)
46 Nonpersonal service (57050) ... 15,198,000 ......... (re. $15,189,000)
47 Fringe benefits (60090) ... 1,733,000 ............... (re. $1,724,000)
48 Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
49 By chapter 50, section 1, of the laws of 2016:
501 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For the administration and operation of employment and training
2 programs as funded by grants under the workforce investment act,
3 public law 105-220, and the workforce innovation and opportunity
4 act, public law 113-128, including grants to other governmental
5 units, community-based organizations, non-profit and for profit
6 organizations, suballocations to state departments and agencies and
7 a portion may be transferred to aid to localities, according to the
8 following:
9 For services and expenses of statewide activities, including but not
10 limited to state administration and technical assistance to local
11 workforce investment areas, pursuant to an expenditure plan approved
12 by the director of the budget. Of the moneys appropriated herein for
13 statewide activities, the state workforce investment board shall
14 assist the governor in developing programs and identifying activ-
15 ities to be funded through the statewide reserve pursuant to section
16 134 of the federal workforce investment act, PL 105-220, and section
17 134 of the workforce innovation and opportunity act, public law
18 113-128, and the commissioner of labor shall periodically report to
19 the state workforce investment board on such programs and activities
20 which shall be developed giving consideration to the strategic
21 training alliance program and other existing programs.
22 Statewide employment and training activities may include one-to-one
23 business advisement and training for qualified enrollees of the
24 self-employment assistance program which may be operated by the
25 state's small business development centers or the entrepreneurial
26 assistance program.
27 Personal service (50000) ... 6,776,000 ................ (re. $671,000)
28 Nonpersonal service (57050) ... 9,757,000 ........... (re. $7,743,000)
29 Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000)
30 Indirect costs (58850) ... 175,000 ..................... (re. $14,000)
31 For services and expenses of adult, youth and dislocated worker
32 employment and training local workforce investment area programs and
33 statewide rapid response activities.
34 Personal service (50000) ... 8,305,000 ................ (re. $631,000)
35 Nonpersonal service (57050) ... 9,312,000 ........... (re. $7,369,000)
36 Fringe benefits (60090) ... 4,533,000 ................. (re. $332,000)
37 For services and expenses of miscellaneous workforce investment act,
38 public law 105-220, and workforce innovation and opportunity act,
39 public law 113-128, national reserve grants and other federal
40 employment and training grants and federally administered programs.
41 Personal service (50000) ... 3,000,000 .............. (re. $2,770,000)
42 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,055,000)
43 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,533,000)
44 Indirect costs (58850) ... 35,000 ...................... (re. $31,000)
45 By chapter 50, section 1, of the laws of 2015:
46 For the administration and operation of employment and training
47 programs as funded by grants under the workforce investment act,
48 public law 105-220, and the workforce innovation and opportunity
49 act, public law 113-128, including grants to other governmental
50 units, community-based organizations, non-profit and for profit
51 organizations, suballocations to state departments and agencies and
502 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 a portion may be transferred to aid to localities, according to the
2 following:
3 For services and expenses of statewide activities, including but not
4 limited to state administration and technical assistance to local
5 workforce investment areas, pursuant to an expenditure plan approved
6 by the director of the budget. Of the moneys appropriated herein for
7 statewide activities, the state workforce investment board shall
8 assist the governor in developing programs and identifying activ-
9 ities to be funded through the statewide reserve pursuant to section
10 134 of the federal workforce investment act, PL 105-220, and section
11 134 of the workforce innovation and opportunity act, public law
12 113-128, and the commissioner of labor shall periodically report to
13 the state workforce investment board on such programs and activities
14 which shall be developed giving consideration to the strategic
15 training alliance program and other existing programs.
16 Statewide employment and training activities may include one-to-one
17 business advisement and training for qualified enrollees of the
18 self-employment assistance program which may be operated by the
19 state's small business development centers or the entrepreneurial
20 assistance program.
21 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000)
22 Nonpersonal service (57050) ... 11,400,000 .......... (re. $9,374,000)
23 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
24 Indirect costs (58850) ... 197,000 ..................... (re. $14,000)
25 For services and expenses of adult, youth and dislocated worker
26 employment and training local workforce investment area programs and
27 statewide rapid response activities.
28 Personal service (50000) ... 7,962,000 .............. (re. $2,743,000)
29 Nonpersonal service (57050) ... 7,945,000 ........... (re. $5,429,000)
30 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,020,000)
31 For services and expenses of miscellaneous workforce investment act,
32 public law 105-220, and workforce innovation and opportunity act,
33 public law 113-128, national reserve grants and other federal
34 employment and training grants and federally administered programs.
35 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000)
36 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000)
37 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000)
38 Indirect costs (58850) ... 43,000 ...................... (re. $41,000)
39 Special Revenue Funds - Other
40 Unemployment Insurance Interest and Penalty Fund
41 Unemployment Insurance Interest and Penalty Account - 23601
42 By chapter 50, section 1, of the laws of 2017:
43 For services and expenses of the department of labor employment and
44 training programs.
45 Personal service--regular (50100) ... 2,283,000 ..... (re. $1,259,000)
46 Temporary service (50200) ... 3,000 ..................... (re. $1,000)
47 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
48 Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
49 Travel (54000) ... 25,000 .............................. (re. $21,000)
50 Contractual services (51000) ... 655,000 .............. (re. $520,000)
503 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Equipment (56000) ... 55,000 ........................... (re. $49,000)
2 Fringe benefits (60000) ... 1,388,000 ............... (re. $1,200,000)
3 Indirect costs (58800) ... 62,000 ...................... (re. $54,000)
4 LABOR STANDARDS PROGRAM
5 Special Revenue Funds - Other
6 Child Performer Protection Fund
7 DOL-Child Performer Protection Account - 20401
8 By chapter 50, section 1, of the laws of 2017:
9 For services and expenses related to labor standards program enforce-
10 ment activities.
11 Personal service--regular (50100) ... 376,000 ......... (re. $258,000)
12 Temporary service (50200) ... 1,000 ..................... (re. $1,000)
13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
14 Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
15 Travel (54000) ... 1,000 ................................ (re. $1,000)
16 Contractual services (51000) ... 61,000 ................ (re. $42,000)
17 Equipment (56000) ... 2,000 ............................. (re. $2,000)
18 Fringe benefits (60000) ... 230,000 ................... (re. $203,000)
19 Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 DOL-Fee and Penalty Account - 21923
23 By chapter 50, section 1, of the laws of 2017:
24 For services and expenses related to labor standards program enforce-
25 ment activities.
26 Personal service--regular (50100) ... 7,007,000 ..... (re. $2,327,000)
27 Temporary service (50200) ... 1,000 ..................... (re. $1,000)
28 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
29 Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
30 Travel (54000) ... 10,000 .............................. (re. $10,000)
31 Contractual services (51000) ... 1,209,000 ............ (re. $421,000)
32 Equipment (56000) ... 10,000 ........................... (re. $10,000)
33 Fringe benefits (60000) ... 4,253,000 ............... (re. $4,253,000)
34 Indirect costs (58800) ... 189,000 .................... (re. $186,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Public Work Enforcement Account - 21998
38 By chapter 50, section 1, of the laws of 2017:
39 For services and expenses to implement chapter 511 of the laws of 1995
40 as amended by chapter 513 of the laws of 1997, chapter 655 of the
41 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
42 laws of 2005.
43 Personal service--regular (50100) ... 2,308,000 ..... (re. $1,135,000)
44 Temporary service (50200) ... 9,000 ..................... (re. $8,000)
45 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
504 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Supplies and materials (57000) ... 45,000 .............. (re. $38,000)
2 Travel (54000) ... 35,000 .............................. (re. $24,000)
3 Contractual services (51000) ... 199,000 .............. (re. $141,000)
4 Equipment (56000) ... 20,000 ........................... (re. $18,000)
5 Fringe benefits (60000) ... 1,408,000 ............... (re. $1,099,000)
6 Indirect costs (58800) ... 63,000 ...................... (re. $48,000)
7 Special Revenue Funds - Other
8 Training and Education Program on Occupational Safety and Health Fund
9 OSHA-Training and Education Account - 21251
10 By chapter 50, section 1, of the laws of 2017:
11 For services and expenses related to labor standards program enforce-
12 ment activities.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, and the IT Interchange and
15 Transfer Authority as defined in the 2017-18 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 (50100) ... 7,671,000 ..... (re. $4,239,000)
20 Temporary service (50200) ... 40,000 ................... (re. $33,000)
21 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000)
22 Supplies and materials (57000) ... 179,000 ............. (re. $70,000)
23 Travel (54000) ... 140,000 ............................. (re. $98,000)
24 Contractual services (51000) ... 1,611,000 .......... (re. $1,090,000)
25 Equipment (56000) ... 125,000 .......................... (re. $97,000)
26 Fringe benefits (60000) ... 4,686,000 ............... (re. $2,592,000)
27 Indirect costs (58800) ... 208,000 .................... (re. $112,000)
28 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 DOL-Fee and Penalty Account - 21923
32 By chapter 50, section 1, of the laws of 2017:
33 For services and expenses related to occupational safety and health
34 program enforcement activities.
35 Personal service--regular (50100) ... 2,043,000 ..... (re. $1,587,000)
36 Temporary service (50200) ... 24,000 ................... (re. $24,000)
37 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
38 Supplies and materials (57000) ... 300,000 ............ (re. $287,000)
39 Travel (54000) ... 200,000 ............................. (re. $61,000)
40 Contractual services (51000) ... 196,000 .............. (re. $196,000)
41 Equipment (56000) ... 77,000 ........................... (re. $77,000)
42 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,270,000)
43 Indirect costs (58800) ... 57,000 ...................... (re. $55,000)
44 Special Revenue Funds - Other
45 Training and Education Program on Occupational Safety and Health Fund
46 Occupational Safety and Health Inspection Account - 21252
505 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 By chapter 50, section 1, of the laws of 2017:
2 For services and expenses related to occupational safety and health
3 program enforcement activities.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, and the IT Interchange and
6 Transfer 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) ... 10,022,000 .... (re. $3,276,000)
11 Temporary service (50200) ... 10,000 ................... (re. $10,000)
12 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $14,000)
13 Supplies and materials (57000) ... 200,000 ............ (re. $117,000)
14 Travel (54000) ... 410,000 ............................ (re. $101,000)
15 Contractual services (51000) ... 1,827,000 .......... (re. $1,002,000)
16 Equipment (56000) ... 248,000 ......................... (re. $225,000)
17 Fringe benefits (60000) ... 6,097,000 ............... (re. $4,533,000)
18 Indirect costs (58800) ... 271,000 .................... (re. $196,000)
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to occupational safety and health
21 program enforcement activities.
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 2016-17 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 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000)
29 Special Revenue Funds - Other
30 Training and Education Program on Occupational Safety and Health Fund
31 OSHA-Training and Education Account - 21251
32 By chapter 50, section 1, of the laws of 2017:
33 For services and expenses related to occupational safety and health
34 program enforcement activities, services and expenses associated
35 with reporting requirements included in the workers' compensation
36 reform law of 2007 as well as activities previously funded from the
37 department of labor general fund administration appropriation.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, and the IT Interchange and
40 Transfer Authority as defined in the 2017-18 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Personal service--regular (50100) ... 3,601,000 ..... (re. $2,437,000)
45 Temporary service (50200) ... 44,000 ................... (re. $44,000)
46 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
47 Supplies and materials (57000) ... 112,000 ............. (re. $94,000)
48 Travel (54000) ... 136,000 ............................ (re. $122,000)
49 Contractual services (51000) ... 6,781,000 .......... (re. $6,117,000)
506 12650-10-8
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Equipment (56000) ... 43,000 ........................... (re. $38,000)
2 Fringe benefits (60000) ... 2,220,000 ............... (re. $1,833,000)
3 Indirect costs (58800) ... 99,000 ...................... (re. $80,000)
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to occupational safety and health
6 program enforcement activities, services and expenses associated
7 with reporting requirements included in the workers' compensation
8 reform law of 2007 as well as activities previously funded from the
9 department of labor general fund administration appropriation.
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) ... 6,867,000 .......... (re. $1,481,000)
17 By chapter 50, section 1, of the laws of 2015:
18 For services and expenses related to occupational safety and health
19 program enforcement activities, services and expenses associated
20 with reporting requirements included in the workers' compensation
21 reform law of 2007 as well as activities previously funded from the
22 department of labor general fund administration appropriation.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority and the IT Interchange and Trans-
25 fer 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) ... 6,878,000 .......... (re. $1,741,000)
507 12650-10-8
DEPARTMENT OF LAW
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 107,538,000 0
4 Special Revenue Funds - Federal .... 43,644,000 0
5 Special Revenue Funds - Other ...... 91,160,000 23,451,000
6 Internal Service Funds ............. 20,530,000 0
7 ---------------- ----------------
8 All Funds ........................ 262,872,000 23,451,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 16,076,000
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 law, with the approval of the director of
21 the budget.
22 Personal service--regular (50100) ............. 14,735,000
23 Temporary service (50200) ........................ 160,000
24 Holiday/overtime compensation (50300) ............. 36,000
25 Supplies and materials (57000) ................... 760,000
26 Travel (54000) ................................... 105,000
27 Contractual services (51000) ..................... 280,000
28 --------------
29 APPEALS AND OPINIONS PROGRAM ................................. 9,130,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
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 law, with the approval of the director of
39 the budget.
40 Personal service--regular (50100) .............. 8,104,000
41 Temporary service (50200) .......................... 3,000
508 12650-10-8
DEPARTMENT OF LAW
STATE OPERATIONS 2018-19
1 Holiday/overtime compensation (50300) .............. 1,000
2 Supplies and materials (57000) ................... 382,000
3 Travel (54000) .................................... 20,000
4 Contractual services (51000) ..................... 620,000
5 --------------
6 COUNSEL FOR THE STATE PROGRAM ............................... 83,371,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 law, with the approval of the director of
16 the budget.
17 Personal service--regular (50100) ............. 31,087,000
18 Temporary service (50200) ......................... 16,000
19 Holiday/overtime compensation (50300) .............. 2,000
20 Supplies and materials (57000) ..................... 1,000
21 Contractual services (51000) ................... 2,191,000
22 --------------
23 Program account subtotal .................. 33,297,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Litigation Settlement and Civil Recovery Account - 22117
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget.
35 For payment according to the following sche-
36 dule, net of refunds, reimbursements, and
37 credits, which shall in no case total more
38 than $6,700,000 in the aggregate across
39 all appropriations from the litigation
40 settlement and civil recovery account and
41 the department of law seized asset
42 account, from this and any other program.
43 Personal service--regular (50100) .............. 3,493,000
44 Holiday/overtime compensation (50300) .............. 1,000
45 Supplies and materials (57000) ................. 1,467,000
509 12650-10-8
DEPARTMENT OF LAW
STATE OPERATIONS 2018-19
1 Travel (54000) ................................... 489,000
2 Contractual services (51000) .................. 20,482,000
3 Fringe benefits (60000) ........................ 3,446,000
4 Indirect costs (58800) ........................... 166,000
5 --------------
6 Program account subtotal .................. 29,544,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Civil Recoveries Account - 55074
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 law, with the approval of the director of
17 the budget.
18 Personal service--regular (50100) .............. 3,369,000
19 Holiday/overtime compensation (50300) .............. 1,000
20 Supplies and materials (57000) ................. 1,700,000
21 Travel (54000) ................................... 300,000
22 Contractual services (51000) ................... 8,435,000
23 Equipment (56000) .............................. 4,467,000
24 Fringe benefits (60000) ........................ 2,154,000
25 Indirect costs (58800) ........................... 104,000
26 --------------
27 Program account subtotal .................. 20,530,000
28 --------------
29 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,417,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
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 law, with the approval of the director of
39 the budget.
40 Personal service--regular (50100) ............. 12,770,000
41 Holiday/overtime compensation (50300) ............ 442,000
42 Supplies and materials (57000) .................... 11,000
43 Travel (54000) .................................... 94,000
44 Contractual services (51000) ..................... 100,000
45 --------------
510 12650-10-8
DEPARTMENT OF LAW
STATE OPERATIONS 2018-19
1 CRIMINAL JUSTICE PROGRAM .................................... 12,531,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 law, with the approval of the director of
11 the budget.
12 Personal service--regular (50100) .............. 9,908,000
13 Holiday/overtime compensation (50300) ............. 21,000
14 Supplies and materials (57000) ..................... 5,000
15 Travel (54000) .................................... 60,000
16 Contractual services (51000) ................... 1,101,000
17 --------------
18 Program account subtotal .................. 11,095,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Department of Law Seized Assets Account - 21990
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 law, with the approval of the director of
29 the budget.
30 For payment according to the following sche-
31 dule, net of refunds, reimbursements, and
32 credits, which shall in no case total more
33 than $6,700,000 in the aggregate across
34 all appropriations from the litigation
35 settlement and civil recovery account and
36 the department of law seized asset
37 account, from this and any other program.
38 Contractual services (51000) ..................... 146,000
39 Equipment (56000) ................................ 334,000
40 --------------
41 Program account subtotal ..................... 480,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Law Equitable Sharing Agreement - Justice Account
511 12650-10-8
DEPARTMENT OF LAW
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 law, with the approval of the director of
7 the budget.
8 For payment according to the following sche-
9 dule, net of refunds, reimbursements, and
10 credits, which shall in no case total more
11 than $6,700,000 in the aggregate across
12 all appropriations from the litigation
13 settlement and civil recovery account and
14 the department of law seized asset
15 account, from this and any other program.
16 Contractual services (51000) ..................... 145,000
17 Equipment (56000) ................................ 333,000
18 --------------
19 Program account subtotal ..................... 478,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Law Equitable Sharing Agreement - Treasury Account
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 law, with the approval of the director of
30 the budget.
31 For payment according to the following sche-
32 dule, net of refunds, reimbursements, and
33 credits, which shall in no case total more
34 than $6,700,000 in the aggregate across
35 all appropriations from the litigation
36 settlement and civil recovery account and
37 the department of law seized asset
38 account, from this and any other program.
39 Contractual services (51000) ..................... 145,000
40 Equipment (56000) ................................ 333,000
41 --------------
42 Program account subtotal ..................... 478,000
43 --------------
44 ECONOMIC JUSTICE PROGRAM .................................... 28,818,000
45 --------------
46 General Fund
512 12650-10-8
DEPARTMENT OF LAW
STATE OPERATIONS 2018-19
1 State Purposes Account - 10050
2 Notwithstanding any law to the contrary, the
3 amounts herein appropriated may be inter-
4 changed or transferred without limit to
5 any other appropriation in any other
6 program or fund within the department of
7 law, with the approval of the director of
8 the budget.
9 Personal service--regular (50100) ................. 82,000
10 --------------
11 Program account subtotal ...................... 82,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Litigation Settlement and Civil Recovery Account - 22117
16 Notwithstanding any law to the contrary, the
17 amounts herein appropriated may be inter-
18 changed or transferred without limit to
19 any other appropriation in any other
20 program or fund within the department of
21 law, with the approval of the director of
22 the budget.
23 For payment according to the following sche-
24 dule, net of refunds, reimbursements, and
25 credits, which shall in no case total more
26 than $6,700,000 in the aggregate across
27 all appropriations from the litigation
28 settlement and civil recovery account and
29 the department of law seized asset
30 account, from this and any other program.
31 Personal service--regular (50100) ............. 11,058,000
32 Holiday/overtime compensation (50300) ............. 13,000
33 Supplies and materials (57000) .................... 55,000
34 Travel (54000) ................................... 108,000
35 Contractual services (51000) ................... 6,155,000
36 Equipment (56000) .............................. 1,591,000
37 Fringe benefits (60000) ........................ 6,147,000
38 Indirect costs (58800) ........................... 297,000
39 --------------
40 Program account subtotal .................. 25,424,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Real Estate Finance Account - 22154
513 12650-10-8
DEPARTMENT OF LAW
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 law, with the approval of the director of
7 the budget.
8 Personal service--regular (50100) .............. 1,146,000
9 Holiday/overtime compensation (50300) ............. 10,000
10 Supplies and materials (57000) ..................... 8,000
11 Contractual services (51000) ................... 1,365,000
12 Equipment (56000) .................................. 8,000
13 Fringe benefits (60000) .......................... 739,000
14 Indirect costs (58800) ............................ 36,000
15 --------------
16 Program account subtotal ................... 3,312,000
17 --------------
18 MEDICAID FRAUD CONTROL PROGRAM .............................. 57,475,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Federal Health and Human Services Account - 25117
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 law, with the approval of the director of
29 the budget.
30 For services and expenses related to grants
31 for the investigation and prosecution of
32 medicaid fraud.
33 Personal service (50000) ...................... 20,256,000
34 Nonpersonal service (57050) ................... 10,077,000
35 Fringe benefits (60090) ....................... 12,729,000
36 Indirect costs (58850) ........................... 582,000
37 --------------
38 Program account subtotal .................. 43,644,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Medicaid Fraud Seized Assets Account - 21917
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
45 changed or transferred without limit to
514 12650-10-8
DEPARTMENT OF LAW
STATE OPERATIONS 2018-19
1 any other appropriation in any other
2 program or fund within the department of
3 law, with the approval of the director of
4 the budget.
5 Supplies and materials (57000) .................... 21,000
6 Contractual services (51000) ...................... 57,000
7 Equipment (56000) ................................ 160,000
8 --------------
9 Program account subtotal ..................... 238,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Recoveries and Revenue Account - 22041
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 law, with the approval of the director of
20 the budget.
21 Personal service--regular (50100) .............. 6,731,000
22 Holiday/overtime compensation (50300) ............. 21,000
23 Supplies and materials (57000) ................... 155,000
24 Travel (54000) .................................... 77,000
25 Contractual services (51000) ................... 2,035,000
26 Equipment (56000) ................................ 134,000
27 Fringe benefits (60000) ........................ 4,243,000
28 Indirect costs (58800) ........................... 197,000
29 --------------
30 Program account subtotal .................. 13,593,000
31 --------------
32 REGIONAL OFFICES PROGRAM .................................... 16,461,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 Notwithstanding any law to the contrary, the
37 amounts herein appropriated may be inter-
38 changed or transferred without limit to
39 any other appropriation in any other
40 program or fund within the department of
41 law, with the approval of the director of
42 the budget.
43 Personal service--regular (50100) ............. 13,234,000
44 Temporary service (50200) ........................ 109,000
515 12650-10-8
DEPARTMENT OF LAW
STATE OPERATIONS 2018-19
1 Holiday/overtime compensation (50300) .............. 2,000
2 Supplies and materials (57000) ..................... 2,000
3 Travel (54000) ................................... 100,000
4 Contractual services (51000) ................... 3,014,000
5 --------------
6 SOCIAL JUSTICE PROGRAM ...................................... 25,593,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 law, with the approval of the director of
16 the budget.
17 Personal service--regular (50100) .............. 5,250,000
18 Holiday/overtime compensation (50300) ............. 26,000
19 Supplies and materials (57000) .................... 35,000
20 Contractual services (51000) ................... 2,669,000
21 --------------
22 Program account subtotal ................... 7,980,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Litigation Settlement and Civil Recovery Account - 22117
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 law, with the approval of the director of
33 the budget.
34 For payment according to the following sche-
35 dule, net of refunds, reimbursements, and
36 credits, which shall in no case total more
37 than $6,700,000 in the aggregate across
38 all appropriations from the litigation
39 settlement and civil recovery account and
40 the department of law seized asset
41 account, from this and any other program.
42 Personal service--regular (50100) .............. 7,833,000
43 Holiday/overtime compensation (50300) ............. 15,000
44 Supplies and materials (57000) .................... 10,000
45 Travel (54000) .................................... 89,000
516 12650-10-8
DEPARTMENT OF LAW
STATE OPERATIONS 2018-19
1 Contractual services (51000) ................... 4,711,000
2 Fringe benefits (60000) ........................ 4,727,000
3 Indirect costs (58800) ........................... 228,000
4 --------------
5 Program account subtotal .................. 17,613,000
6 --------------
517 12650-10-8
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 MEDICAID FRAUD CONTROL PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25117
5 By chapter 50, section 1, of the laws of 2017:
6 Notwithstanding any law to the contrary, the amounts herein appropri-
7 ated may be interchanged or transferred without limit to any other
8 appropriation in any other program or fund within the department of
9 law, with the approval of the director of the budget.
10 For services and expenses related to grants for the investigation and
11 prosecution of medicaid fraud.
12 Personal service (50000) ... 19,695,000 ............. (re. $5,757,000)
13 Nonpersonal service (57050) 10,078,000 .............. (re. $5,041,000)
14 Fringe benefits (60090) ... 11,835,000 .............. (re. $5,491,000)
15 Indirect costs (58850) ... 581,000 .................... (re. $359,000)
16 By chapter 50, section 1, of the laws of 2016:
17 Notwithstanding any law to the contrary, the amounts herein appropri-
18 ated may be interchanged or transferred without limit to any other
19 appropriation in any other program or fund within the department of
20 law, with the approval of the director of the budget.
21 For services and expenses related to grants for the investigation and
22 prosecution of medicaid fraud.
23 Personal service (50000) ... 19,356,000 ............... (re. $303,000)
24 Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000)
25 Fringe benefits (60090) ... 864,000 ................... (re. $670,000)
26 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000)
27 By chapter 50, section 1, of the laws of 2015:
28 Notwithstanding any law to the contrary, the amounts herein appropri-
29 ated may be interchanged or transferred without limit to any other
30 appropriation in any other program or fund within the department of
31 law, with the approval of the director of the budget.
32 For services and expenses related to grants for the investigation and
33 prosecution of medicaid fraud.
34 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000)
35 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000)
36 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)
37 Indirect costs (58850) ... 762,000 .................... (re. $100,000)
518 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Mental Hygiene Patient Income Account - 21909
11 Amount appropriated for the various offices
12 of the department of mental hygiene and
13 for employee fringe benefits of any other
14 state agency. The director of the budget
15 is hereby authorized to transfer this
16 appropriation to state operations and/or
17 local assistance in the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services and the
21 justice center for the protection of
22 people with special needs or to the gener-
23 al fund from this appropriation by
24 certificate of approval.
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 ............................ 300,000,000
36 --------------
37 Program account subtotal ................. 300,000,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Amount appropriated for the various offices
43 of the department of mental hygiene and
44 for employee fringe benefits of any other
45 state agency. The director of the budget
519 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2018-19
1 is hereby authorized to transfer this
2 appropriation to state operations and/or
3 local assistance in the office of mental
4 health, office for people with develop-
5 mental disabilities, office of alcoholism
6 and substance abuse services and the
7 justice center for the protection of
8 people with special needs, or to the
9 general fund from this appropriation by
10 certificate of approval.
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 ............................ 300,000,000
22 --------------
23 Program account subtotal ................. 300,000,000
24 --------------
520 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 121,832,000 13,650,000
4 Special Revenue Funds - Federal .... 7,010,000 4,423,000
5 Special Revenue Funds - Other ...... 6,630,000 0
6 ---------------- ----------------
7 All Funds ........................ 135,472,000 18,073,000
8 ================ ================
9 SCHEDULE
10 EXECUTIVE DIRECTION PROGRAM ................................. 61,975,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 transferred to local assistance and/or any
17 appropriation of the office of alcoholism
18 and substance abuse services, and may be
19 increased or decreased by transfer or
20 suballocation between these appropriated
21 amounts and appropriations of the depart-
22 ment of health, the office of medicaid
23 inspector general, the office of mental
24 health, the office for people with devel-
25 opmental disabilities, and the justice
26 center for the protection of people with
27 special needs with the approval of the
28 director of the budget.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority and the Alignment
33 Interchange and Transfer Authority as
34 defined in the 2018-19 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Notwithstanding any inconsistent provision
41 of law, funds hereby appropriated may,
42 subject to the approval of the director of
43 the budget, be used for services and
44 expenses related to the credentialing of
521 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2018-19
1 prevention, alcohol and substance abuse,
2 and problem gambling counselors.
3 Notwithstanding any inconsistent provision
4 of law, funds hereby appropriated may,
5 subject to the approval of the director of
6 the budget, be used for services and
7 expenses related to the operation of
8 methadone services and a patient registry,
9 pursuant to section 19.16 of the mental
10 hygiene law, that shall be used for the
11 prevention of simultaneous enrollment in
12 multiple methadone treatment programs, as
13 well as maintaining accurate patient
14 dosing information.
15 Personal service--regular (50100) ............. 23,697,000
16 Holiday/overtime compensation (50300) ............. 35,000
17 Supplies and materials (57000) ................... 345,000
18 Travel (54000) ................................... 534,000
19 Contractual services (51000) ................... 7,001,000
20 Equipment (56000) ................................ 112,000
21 Fringe benefits (60000) ....................... 16,756,000
22 Indirect costs (58800) ......................... 1,065,000
23 --------------
24 Program account subtotal .................. 49,545,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Substance Abuse Prevention and Treatment (SAPT) Account
29 - 25147
30 For services and expenses associated with
31 administering the substance abuse
32 prevention and treatment (SAPT) block
33 grant.
34 Notwithstanding any inconsistent provision
35 of law, a portion of the funds hereby
36 appropriated may, subject to the approval
37 of the director of the budget, be trans-
38 ferred to local assistance and/or any
39 appropriation of the office of alcoholism
40 and substance abuse services consistent
41 with the terms and conditions of the SAPT
42 block grant award.
522 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2018-19
1 Personal service (50000) ....................... 2,409,000
2 Nonpersonal service (57050) .................... 1,555,000
3 Fringe benefits (60090) ........................ 1,561,000
4 Indirect costs (58850) ............................ 75,000
5 --------------
6 Program account subtotal ................... 5,600,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Statewide Data Collection Account - 25388
11 For services and expenses related to the
12 statewide data collection program as
13 mandated in the 1988 federal anti-drug
14 abuse act.
15 Notwithstanding any inconsistent provision
16 of law, moneys hereby appropriated may,
17 subject to the approval of the director of
18 the budget, be transferred to local
19 assistance and/or any appropriation of the
20 office of alcoholism and substance abuse
21 services.
22 Personal service (50000) ......................... 121,000
23 Fringe benefits (60090) ........................... 75,000
24 Indirect costs (58850) ............................. 4,000
25 --------------
26 Program account subtotal ..................... 200,000
27 --------------
28 Special Revenue Funds - Other
29 Chemical Dependence Service Fund
30 Substance Abuse Services Fund Account - 22700
31 For services and expenses related to chemi-
32 cal dependence treatment and prevention
33 activities.
34 Notwithstanding any inconsistent provision
35 of law, moneys hereby appropriated may,
36 subject to the approval of the director of
37 the budget, be transferred to local
38 assistance and/or any appropriation of the
39 office of alcoholism and substance abuse
40 services.
41 Contractual services (51000) ................... 6,500,000
42 --------------
43 Program account subtotal ................... 6,500,000
44 --------------
523 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2018-19
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Conference and Special Projects Account - 22109
4 For services and expenses related to special
5 projects.
6 Notwithstanding any inconsistent provision
7 of law, moneys hereby appropriated may,
8 subject to the approval of the director of
9 the budget, be transferred to local
10 assistance and/or any appropriation of the
11 office of alcoholism and substance abuse
12 services.
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) ................... 130,000
25 --------------
26 Program account subtotal ..................... 130,000
27 --------------
28 INSTITUTIONAL SERVICES ...................................... 73,497,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 Notwithstanding any other provision of law,
33 the money hereby appropriated may be
34 transferred to local assistance and/or any
35 appropriation of the office of alcoholism
36 and substance abuse services with the
37 approval of the director of the budget.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority and the Alignment
42 Interchange and Transfer Authority as
43 defined in the 2018-19 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
524 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2018-19
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Personal service--regular (50100) ............. 33,190,000
5 Temporary service (50200) ........................ 811,000
6 Holiday/overtime compensation (50300) .......... 2,118,000
7 Supplies and materials (57000) ................. 5,570,000
8 Travel (54000) .................................... 69,000
9 Contractual services (51000) ................... 7,182,000
10 Equipment (56000) ................................ 329,000
11 Fringe benefits (60000) ....................... 22,021,000
12 Indirect costs (58800) ........................... 997,000
13 --------------
14 Program account subtotal .................. 72,287,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Substance Abuse Prevention and Treatment (SAPT) Account
19 - 25147
20 For services and expenses related to inter-
21 vention and treatment provided by the
22 substance abuse prevention and treatment
23 (SAPT) block grant.
24 Notwithstanding any inconsistent provision
25 of law, a portion of the funds hereby
26 appropriated may, subject to the approval
27 of the director of the budget, be trans-
28 ferred to local assistance and/or any
29 appropriation of the office of alcoholism
30 and substance abuse services consistent
31 with the terms and conditions of the SAPT
32 block grant award.
33 Personal service (50000) ......................... 518,000
34 Nonpersonal service (57050) ...................... 340,000
35 Fringe benefits (60090) .......................... 336,000
36 Indirect costs (58850) ............................ 16,000
37 --------------
38 Program account subtotal ................... 1,210,000
39 --------------
525 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 EXECUTIVE DIRECTION PROGRAM
2 [Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Mental Hygiene Program Fund Account - 21907]
5 General Fund
6 State Purposes Account - 10050
7 The appropriation made by chapter 50, section 1, of the laws of 2017, to
8 the special revenue funds - other, miscellaneous special revenue
9 fund, mental hygiene program fund account - 21907, is hereby trans-
10 ferred and reappropriated to the general fund, state purposes
11 account - 10050, and is amended to read:
12 Notwithstanding any other provision of law, the money hereby appropri-
13 ated may be transferred to local assistance and/or any appropriation
14 of the office of alcoholism and substance abuse services, and may be
15 increased or decreased by transfer or suballocation between these
16 appropriated amounts and appropriations of the department of health,
17 the office of medicaid inspector general, the office of mental
18 health, the office for people with developmental disabilities, and
19 the justice center for the protection of people with special needs
20 with the approval of the director of the budget.
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 Alignment Interchange and Transfer Authority as
24 defined in the 2017-18 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 Notwithstanding any inconsistent provision of law, funds hereby appro-
29 priated may, subject to the approval of the director of the budget,
30 be used for services and expenses related to the credentialing of
31 prevention, alcohol and substance abuse, and problem gambling coun-
32 selors.
33 Notwithstanding any inconsistent provision of law, funds hereby appro-
34 priated may, subject to the approval of the director of the budget,
35 be used for services and expenses related to the operation of metha-
36 done services and a patient registry, pursuant to section 19.16 of
37 the mental hygiene law, that shall be used for the prevention of
38 simultaneous enrollment in multiple methadone treatment programs, as
39 well as maintaining accurate patient dosing information. [The state
40 comptroller is hereby authorized and directed to loan money in
41 accordance with the provisions set forth in subdivision 5 of section42 4 of the state finance law to the mental hygiene program fund
43 account.]
44 Personal service--regular (50100) ... 20,548,000 .... (re. $1,000,000)
45 Holiday/overtime compensation (50300) ... 30,000 ........ (re. $5,000)
46 Supplies and materials (57000) ... 340,000 ............. (re. $50,000)
47 Travel (54000) ... 526,000 ............................. (re. $35,000)
48 Contractual services (51000) ... 6,890,000 ............ (re. $575,000)
526 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Equipment (56000) ... 110,000 .......................... (re. $15,000)
2 Fringe benefits (60000) ... 15,097,000 .............. (re. $2,750,000)
3 Indirect costs (58800) ... 998,000 .................... (re. $150,000)
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
7 By chapter 50, section 1, of the laws of 2017:
8 For services and expenses associated with administering the substance
9 abuse prevention and treatment (SAPT) block grant.
10 Notwithstanding any inconsistent provision of law, a portion of the
11 funds hereby appropriated may, subject to the approval of the direc-
12 tor of the budget, be transferred to local assistance and/or any
13 appropriation of the office of alcoholism and substance abuse
14 services consistent with the terms and conditions of the SAPT block
15 grant award.
16 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000)
17 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,521,000)
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Statewide Data Collection Account - 25388
21 By chapter 50, section 1, of the laws of 2017:
22 For services and expenses related to the statewide data collection
23 program as mandated in the 1988 federal anti-drug abuse act.
24 Notwithstanding any inconsistent provision of law, moneys hereby
25 appropriated may, subject to the approval of the director of the
26 budget, be transferred to local assistance and/or any appropriation
27 of the office of alcoholism and substance abuse services.
28 Personal service (50000) ... 200,000 .................. (re. $104,000)
29 INSTITUTIONAL SERVICES
30 [Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Mental Hygiene Patient Income Account - 21909]
33 General Fund
34 State Purposes Account - 10050
35 The appropriation made by chapter 50, section 1, of the laws of 2017 to
36 the special revenue funds - other, miscellaneous special revenue
37 fund, mental hygiene patient income account - 21909, is hereby
38 transferred and reappropriated to the general fund, state purposes
39 account - 10050, and is amended to read:
40 Notwithstanding any other provision of law, the money hereby appropri-
41 ated may be transferred to local assistance and/or any appropriation
42 of the office of alcoholism and substance abuse services with the
43 approval of the director of the budget. [The state comptroller is
527 12650-10-8
DEPARTMENT OF MENTAL HYGIENEOFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICESSTATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 hereby authorized and directed to loan money in accordance with the
2 provisions set forth in subdivision 5 of section 4 of the state
3 finance law to the mental hygiene patient income account.]
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority and the Alignment Interchange and Transfer Authority as
7 defined in the 2017-18 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated.
11 Personal service--regular (50100) ... 5,880,000 ....... (re. $200,000)
12 Temporary service (50200) ... 65,000 .................... (re. $5,000)
13 Holiday/overtime compensation (50300) ... 321,000 ...... (re. $10,000)
14 Supplies and materials (57000) ... 1,000 ................ (re. $5,000)
15 Fringe benefits (60000) ... 3,564,000 ............... (re. $1,100,000)
16 Indirect costs (58800) ... 176,000 ..................... (re. $60,000)
17 [Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Mental Hygiene Program Fund Account - 21907]
20 The appropriation made by chapter 50, section 1, of the laws of 2017 to
21 the special revenue funds - other, miscellaneous special revenue
22 fund, mental hygiene program fund account - 21907, is hereby trans-
23 ferred and reappropriated to the general fund, state purposes
24 account - 10050, and is amended to read:
25 Notwithstanding any other provision of law, the money hereby appropri-
26 ated may be transferred to local assistance and/or any appropriation
27 of the office of alcoholism and substance abuse services, with the
28 approval of the director of the budget. [The state comptroller is
29 hereby authorized and directed to loan money in accordance with the
30 provisions set forth in subdivision 5 of section 4 of the state
31 finance law to the mental hygiene program fund account.]
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority and the Alignment Interchange and Transfer Authority as
35 defined in the 2017-18 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Personal service--regular (50100) ... 25,160,000 ...... (re. $250,000)
40 Temporary service (50200) ... 688,000 .................. (re. $10,000)
41 Holiday/overtime compensation (50300) ... 1,656,000 .... (re. $20,000)
42 Supplies and materials (57000) ... 5,500,000 ........ (re. $1,140,000)
43 Travel (54000) ... 68,000 .............................. (re. $15,000)
44 Contractual services (51000) ... 7,094,000 .......... (re. $1,200,000)
45 Equipment (56000) ... 325,000 .......................... (re. $75,000)
46 Fringe benefits (60000) ... 16,930,000 .............. (re. $4,750,000)
47 Indirect costs (58800) ... 755,000 .................... (re. $230,000)
528 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
4 By chapter 50, section 1, of the laws of 2017:
5 For services and expenses associated with administering the substance
6 abuse prevention and treatment (SAPT) block grant.
7 Notwithstanding any inconsistent provision of law, a portion of the
8 funds hereby appropriated may, subject to the approval of the direc-
9 tor of the budget, be transferred to local assistance and/or any
10 appropriation of the office of alcoholism and substance abuse
11 services consistent with the terms and conditions of the SAPT block
12 grant award.
13 Personal service (50000) ... 870,000 .................. (re. $435,000)
14 Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)
529 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,256,174,000 563,226,000
4 Special Revenue Funds - Federal .... 1,538,000 1,968,000
5 Special Revenue Funds - Other ...... 17,482,000 0
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,286,397,000 565,194,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 increased or decreased by interchange,
19 with any appropriation of the office of
20 mental health, and may be increased or
21 decreased by transfer or suballocation
22 between these appropriated amounts and
23 appropriations of the department of
24 health, the office of medicaid inspector
25 general, the office for people with devel-
26 opmental disabilities, the justice center
27 for the protection of people with special
28 needs, and the office of alcoholism and
29 substance abuse services, with the
30 approval of the director of the budget.
31 Notwithstanding any other provision of law
32 to the contrary, any of the amounts appro-
33 priated herein may be increased or
34 decreased by interchange or transfer with-
35 out limit, with any appropriation of the
36 office of mental health or by transfer or
37 suballocation to any department, agency or
38 public authority for expenditures incurred
39 in the operation of such programs with the
40 approval of the director of the budget.
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
530 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2018-19
1 Interchange and Transfer Authority as
2 defined in the 2018-19 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 Notwithstanding any other provision of law
9 to the contrary, a portion of this appro-
10 priation shall be available to the
11 Research Foundation for Mental Hygiene,
12 Inc. pursuant to a contract, subject to
13 the approval of the director of the budg-
14 et, to assist the office in restructuring
15 the financing of community-based mental
16 health programs.
17 Personal service--regular (50100) ............. 38,980,000
18 Temporary service (50200) ........................ 841,000
19 Holiday/overtime compensation (50300) ............ 257,000
20 Supplies and materials (57000) ................. 1,118,000
21 Travel (54000) ................................. 1,000,000
22 Contractual services (51000) .................. 26,300,000
23 Equipment (56000) ................................ 800,000
24 Fringe benefits (60000) ....................... 22,788,000
25 Indirect costs (58800) ......................... 1,122,000
26 --------------
27 Program account subtotal .................. 93,206,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Health and Human Services Account - 25180
32 For administration of the community services
33 block grant.
34 Personal service (50000) ......................... 875,000
35 Nonpersonal service (57050) ........................ 5,000
36 Fringe benefits (60090) .......................... 468,000
37 Indirect costs (58850) ............................ 10,000
38 --------------
39 Program account subtotal ................... 1,358,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 PATH Account - 25124
531 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2018-19
1 For administration of programs to assist and
2 transition from homelessness (PATH)
3 grants.
4 Personal service (50000) ......................... 105,000
5 Nonpersonal service (57050) ....................... 17,000
6 Fringe benefits (60090) ........................... 56,000
7 Indirect costs (58850) ............................. 2,000
8 --------------
9 Program account subtotal ..................... 180,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Mental Hygiene Combined Gifts and Grants Account
14 For nonpersonal service expenditures to
15 benefit patients or for other purposes
16 from grants, gifts, donations, bequests,
17 combined expendable trusts or other
18 contributions.
19 Supplies and materials (57000) ................... 379,000
20 Travel (54000)..................................... 45,000
21 Contractual services (51000)...................... 380,000
22 Equipment (56000)................................. 150,000
23 --------------
24 Program account subtotal ..................... 954,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Cook/Chill Account - 22057
29 For services and expenses related to the
30 operation of the cook/chill production
31 center at the Rockland psychiatric center.
32 Appropriations may be transferred to the
33 department of corrections and community
34 supervision for expenses related to
35 cook/chill production with the approval of
36 the director of the budget.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Alignment
41 Interchange and Transfer Authority as
42 defined in the 2018-19 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
532 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2018-19
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 Supplies and materials (57000) ................. 1,358,000
5 Contractual services (51000) ..................... 642,000
6 Equipment (56000) .............................. 1,000,000
7 --------------
8 Program account subtotal ................... 3,000,000
9 --------------
10 Enterprise Funds
11 Mental Hygiene Community Stores Account
12 MH & MR Community Stores Fund Account - 50500
13 Personal service--regular (50100) ................ 508,000
14 Temporary service (50200) ........................ 100,000
15 Supplies and materials (57000) ................. 1,509,000
16 Travel (54000) .................................... 10,000
17 Contractual services (51000) ..................... 201,000
18 Equipment (56000) ................................ 115,000
19 Fringe benefits (60000) .......................... 309,000
20 Indirect costs (58800) ............................ 18,000
21 --------------
22 Program account subtotal ................... 2,770,000
23 --------------
24 Enterprise Funds
25 OMH Sheltered Workshop Fund
26 Mental Health Sheltered Workshop Fund Account - 50400
27 Supplies and materials (57000) ................. 1,243,000
28 Travel (54000) ................................... 123,000
29 Contractual services (51000) ................... 4,213,000
30 Equipment (56000) ................................ 257,000
31 --------------
32 Program account subtotal ................... 5,836,000
33 --------------
34 Internal Service Funds
35 Mental Hygiene Revolving Account
36 Mental Hygiene Internal Service Fund Account - 55101
533 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ................ 941,000
2 Holiday/overtime compensation (50300) ............. 40,000
3 Supplies and materials (57000) ................... 566,000
4 Travel (54000) ..................................... 1,000
5 Contractual services (51000) ..................... 200,000
6 Equipment (56000) ................................ 430,000
7 Fringe benefits (60000) .......................... 401,000
8 Indirect costs (58800) ............................ 18,000
9 --------------
10 Program account subtotal ................... 2,597,000
11 --------------
12 ADULT SERVICES PROGRAM ................................... 1,498,804,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Funds appropriated under this program are
17 available for the payment of tolls at the
18 Robert F. Kennedy bridge, for vehicles
19 driven by persons commuting to and from
20 work who are employed at facilities
21 located on Ward's island operated by the
22 department of mental hygiene.
23 Notwithstanding any other provision of law
24 to the contrary, any of the amounts appro-
25 priated herein may be increased or
26 decreased by interchange or transfer with-
27 out limit, with any appropriation of the
28 office of mental health or by transfer or
29 suballocation to any department, agency or
30 public authority for expenditures incurred
31 in the operation of such programs with the
32 approval of the director of the budget.
33 Notwithstanding any other provision of law
34 to the contrary, the commissioner of the
35 office of mental health shall be author-
36 ized, subject to the approval of the
37 director of the budget, to transfer up to
38 $3,000,000 of this appropriation to the
39 department of health for the purpose of
40 making physician loan repayment awards to
41 psychiatrists who are licensed to practice
42 in New York state and who agree to work
43 for a period of at least five years in one
44 or more hospitals or outpatient programs
45 that are operated by the office of mental
46 health and deemed to be in one or more
47 underserved areas, as determined by the
534 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2018-19
1 commissioner of mental health. Notwith-
2 standing paragraph (d) of subdivision 5-a,
3 and paragraphs (d), (e), and (f) of subdi-
4 vision 10 of section 2807-m of the public
5 health law, all awards made by the depart-
6 ment of health from any of the office of
7 mental health funds transferred herein
8 shall be made consistent with the
9 provisions of paragraphs (a), (b) and (c)
10 of subdivision 10 of section 2807-m of the
11 public health law and may not supplant or
12 otherwise support the department of
13 health's physician's loan repayment
14 program.
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--regular (50100) ............ 711,223,000
27 Temporary service (50200) ...................... 4,777,000
28 Holiday/overtime compensation (50300) ......... 53,345,000
29 Supplies and materials (57000) ................ 94,500,000
30 Travel (54000) ................................. 2,496,000
31 Contractual services (51000) ................. 121,227,000
32 Equipment (56000) .............................. 2,653,000
33 Fringe benefits (60000) ...................... 477,558,000
34 Indirect costs (58800) ........................ 24,727,000
35 --------------
36 Program account subtotal ............... 1,492,506,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Healthcare Emergency Preparedness Program (HEP) Account
41 - 22198
42 For services and expenses incurred by
43 psychiatric centers participating in the
44 healthcare emergency preparedness program.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
535 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2018-19
1 Transfer Authority, and the Alignment
2 Interchange and Transfer Authority as
3 defined in the 2018-19 state fiscal year
4 state operations appropriation for the
5 budget division program of the division of
6 the budget, are deemed fully incorporated
7 herein and a part of this appropriation as
8 if fully stated.
9 Supplies and materials (57000) ................... 199,000
10 Travel (54000) ..................................... 5,000
11 Contractual services (51000) ...................... 45,000
12 Equipment (56000) ................................. 49,000
13 --------------
14 Program account subtotal ..................... 298,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Mental Health Service Delivery Transformation Incentive
19 Fund Account - 22215
20 For nonpersonal service expenditures of
21 office of mental health facilities that
22 participate in the delivery system reform
23 incentive program.
24 Supplies and materials (57000) ................. 2,000,000
25 Contractual services (51000) ................... 2,000,000
26 Equipment(56000) ............................... 2,000,000
27 --------------
28 Program account subtotal ................... 6,000,000
29 --------------
30 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of the
39 office of mental health or by transfer or
40 suballocation to any department, agency or
41 public authority for expenditures incurred
42 in the operation of such programs with the
43 approval of the director of the budget.
536 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2018-19
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2018-19 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Personal service--regular (50100) ............ 125,452,000
13 Temporary service (50200) ...................... 2,464,000
14 Holiday/overtime compensation (50300) .......... 9,583,000
15 Supplies and materials (57000) ................ 12,973,000
16 Travel (54000) ................................... 680,000
17 Contractual services (51000) .................. 14,215,000
18 Equipment (56000) ................................ 864,000
19 Fringe benefits (60000) ....................... 78,182,000
20 Indirect costs (58800) ......................... 3,850,000
21 --------------
22 FORENSIC SERVICES PROGRAM .................................. 331,957,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any other provision of law
27 to the contrary, any of the amounts appro-
28 priated herein may be increased or
29 decreased by interchange or transfer with-
30 out limit, with any appropriation of the
31 office of mental health or by transfer or
32 suballocation to any department, agency or
33 public authority for expenditures incurred
34 in the operation of such programs with the
35 approval of the director of the budget.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Alignment
40 Interchange and Transfer Authority as
41 defined in the 2018-19 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
45 herein and a part of this appropriation as
46 if fully stated.
537 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ............ 165,876,000
2 Temporary service (50200) ...................... 2,396,000
3 Holiday/overtime compensation (50300) ......... 29,483,000
4 Supplies and materials (57000) ................ 11,579,000
5 Travel (54000) ................................... 600,000
6 Contractual services (51000) ................... 6,900,000
7 Equipment (56000) .............................. 1,000,000
8 Fringe benefits (60000) ...................... 108,767,000
9 Indirect costs (58800) ......................... 5,356,000
10 --------------
11 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, any of the amounts appro-
17 priated herein may be increased or
18 decreased by interchange or transfer with-
19 out limit, with any appropriation of the
20 office of mental health or by transfer or
21 suballocation to any department, agency or
22 public authority for expenditures incurred
23 in the operation of such programs with the
24 approval of the director of the budget.
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 Personal service--regular (50100) ............. 47,965,000
37 Temporary service (50200) ......................... 78,000
38 Holiday/overtime compensation (50300) ............ 873,000
39 Supplies and materials (57000) ................. 3,787,000
40 Travel (54000) .................................... 30,000
41 Contractual services (51000) ................... 8,025,000
42 Equipment (56000) ................................ 300,000
43 Fringe benefits (60000) ....................... 27,814,000
44 Indirect costs (58800) ......................... 1,370,000
45 --------------
538 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2018-19
1 Program account subtotal .................. 90,242,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 OMH-Research Recovery Account - 22086
6 For services and expenses to support central
7 administration, research associates,
8 equipment provided through external
9 grants, travel, conference expenses,
10 including the annual research conference,
11 contractual services, grant writers to
12 increase income from non-state sources,
13 and other research initiatives. Funding
14 will be provided through research founda-
15 tion for mental hygiene, inc. resources,
16 including, but not limited to, indirect
17 costs recoveries, direct grant reimburse-
18 ment, interest earnings and operating
19 balances.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Alignment
24 Interchange and Transfer Authority as
25 defined in the 2018-19 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Personal service--regular (50100) .............. 1,915,000
32 Contractual services (51000) ................... 4,665,000
33 Fringe benefits (60000) .......................... 650,000
34 --------------
35 Program account subtotal ................... 7,230,000
36 --------------
539 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 ADMINISTRATION AND FINANCE PROGRAM
2 [Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Mental Hygiene Program Fund Account - 21907]
5 General Fund
6 State Purposes Account - 10050
7 The appropriation made by chapter 50, section 1, of the laws of 2017, to
8 the special revenue funds - other, miscellaneous special revenue
9 fund, mental hygiene program fund account - 21907, is hereby trans-
10 ferred and reappropriated to the general fund, state purposes
11 account - 10050, and is amended to read:
12 Notwithstanding any other provision of law, the money hereby appropri-
13 ated may be increased or decreased by interchange, with any appro-
14 priation of the office of mental health, and may be increased or
15 decreased by transfer or suballocation between these appropriated
16 amounts and appropriations of the department of health, the office
17 of medicaid inspector general, the office for people with develop-
18 mental disabilities, the justice center for the protection of people
19 with special needs, and the office of alcoholism and substance abuse
20 services, with the approval of the director of the budget.
21 Notwithstanding any other provision of law to the contrary, any of the
22 amounts appropriated herein may be increased or decreased by inter-
23 change or transfer without limit, with any appropriation of the
24 office of mental health or by transfer or suballocation to any
25 department, agency or public authority for expenditures incurred in
26 the operation of such programs with the approval of the director of
27 the budget.
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 Alignment Interchange and Transfer Authority as
31 defined in the 2017-18 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 Notwithstanding any other provision of law to the contrary, a portion
36 of this appropriation shall be available to the Research Foundation
37 for Mental Hygiene, Inc. pursuant to a contract, subject to the
38 approval of the director of the budget, to assist the office in
39 restructuring the financing of community-based mental health
40 programs.
41 [The state comptroller is hereby authorized and directed to loan money
42 in accordance with the provisions set forth in subdivision 5 of
43 section 4 of the state finance law to the mental hygiene program
44 fund account.]
45 Personal service--regular (50100) ... 38,980,000 .... (re. $9,745,000)
46 Temporary service (50200) ... 841,000 ................. (re. $211,000)
47 Holiday/overtime compensation (50300) ... 257,000 ...... (re. $65,000)
48 Supplies and materials (57000) ... 1,118,000 .......... (re. $280,000)
540 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Travel (54000) ... 1,000,000 .......................... (re. $250,000)
2 Contractual services (51000) ... 26,300,000 ......... (re. $6,575,000)
3 Equipment (56000) ... 800,000 ......................... (re. $200,000)
4 Fringe benefits (60000) ... 22,788,000 .............. (re. $5,697,000)
5 Indirect costs (58800) ... 1,122,000 .................. (re. $281,000)
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Federal Health and Human Services Account - 25180
9 By chapter 50, section 1, of the laws of 2017:
10 For administration of the community services block grant.
11 Personal service (50000) ... 875,000 .................. (re. $875,000)
12 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
13 Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
14 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 PATH Account - 25124
18 By chapter 50, section 1, of the laws of 2017:
19 For administration of programs to assist and transition from
20 homelessness(PATH) grants.
21 Personal service (50000) ... 105,000 .................. (re. $105,000)
22 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
23 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
24 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
25 By chapter 50, section 1, of the laws of 2016:
26 For administration of programs to assist and transition from
27 homelessness(PATH) grants.
28 Personal service (50000) ... 105,000 .................. (re. $105,000)
29 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
30 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
31 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Federal Health and Human Services Account - 25100
35 The appropriation made by chapter 53, section 1, of the laws of 2015, to
36 aid to localities, adult services program, is hereby transferred and
37 reappropriated to state operations, administration and finance
38 program, and is amended to read:
39 For services and expenses associated with federal grant awards yet to
40 be allocated.
41 Notwithstanding any inconsistent provision of law, the director of the
42 budget is hereby authorized to transfer appropriation authority
43 contained herein to any other federal fund or program within the
541 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 office of mental health services for aid to localities, administra-
2 tive and support services, including fringe benefits.
3 Nonpersonal service (57050) ... 5,000,000 ............. (re. $250,000)
4 ADULT SERVICES PROGRAM
5 [Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Mental Hygiene Patient Income Account - 21909]
8 General Fund
9 State Purposes Account - 10050
10 The appropriation made by chapter 50, section 1, of the laws of 2017, to
11 the special revenue funds - other, miscellaneous special revenue
12 fund, mental hygiene patient income account - 21909, is hereby
13 transferred and reappropriated to the general fund, state purposes
14 account - 10050, and is amended to read:
15 Notwithstanding any other provision of law to the contrary, any of the
16 amounts appropriated herein may be increased or decreased by inter-
17 change or transfer without limit, with any appropriation of the
18 office of mental health or by transfer or suballocation to any
19 department, agency or public authority for expenditures incurred in
20 the operation of such programs with the approval of the director of
21 the budget.
22 Notwithstanding any other provision of law to the contrary, the
23 commissioner of the office of mental health shall be authorized,
24 subject to the approval of the director of the budget, to transfer
25 up to $3,000,000 of this appropriation to the department of health
26 for the purpose of making physician loan repayment awards to psychi-
27 atrists who are licensed to practice in New York state and who agree
28 to work for a period of at least five years in one or more hospitals
29 or outpatient programs that are operated by the office of mental
30 health and deemed to be in one or more underserved areas, as deter-
31 mined by the commissioner of mental health. Notwithstanding para-
32 graph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of
33 subdivision 10 of section 2807-m of the public health law, all
34 awards made by the department of health from any of the office of
35 mental health funds transferred herein shall be made consistent with
36 the provisions of paragraphs (a), (b) and (c) of subdivision 10 of
37 section 2807-m of the public health law and may not supplant or
38 otherwise support the department of health's physician's loan repay-
39 ment program.
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 thebudget 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.
542 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 [The state comptroller is hereby authorized and directed to loan money
2 in accordance with the provisions set forth in subdivision 5 of
3 section 4 of the state finance law to the mental hygiene patient
4 income account.]
5 Personal service--regular (50100) ....................................
6 633,275,000 ..................................... (re. $158,319,000)
7 Temporary service (50200) ... 3,864,000 ............... (re. $966,000)
8 Holiday/overtime compensation (50300) ................................
9 49,907,000 ....................................... (re. $12,477,000)
10 Supplies and materials (57000) ... 87,000,000 ...... (re. $21,750,000)
11 Travel (54000) ... 900,000 ............................ (re. $225,000)
12 Contractual services (51000) ... 88,227,000 ........ (re. $22,057,000)
13 Equipment (56000) ... 2,150,000 ....................... (re. $538,000)
14 Fringe benefits (60000) ... 430,653,000 ........... (re. $107,664,000)
15 Indirect costs (58800) ... 22,430,000 ............... (re. $5,608,000)
16 [Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Mental Hygiene Program Fund Account - 21907]
19 The appropriation made by chapter 50, section 1, of the laws of 2017, to
20 the special revenue funds - other, miscellaneous special revenue
21 fund, mental hygiene program fund account - 21907, is hereby trans-
22 ferred and reappropriated to the general fund, state purposes
23 account - 10050, and is amended to read:
24 Notwithstanding any other provision of law to the contrary, any of the
25 amounts appropriated herein may be increased or decreased by inter-
26 change or transfer without limit, with any appropriation of the
27 office of mental health or by transfer or suballocation to any
28 department, agency or public authority for expenditures incurred in
29 the operation of such programs with the approval of the director of
30 the budget.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Alignment Interchange and Transfer Authority as
34 defined in the 2017-18 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 [The state comptroller is hereby authorized and directed to loan money
39 in accordance with the provisions set forth in subdivision 5 of
40 section 4 of the state finance law to the mental hygiene program
41 fund account.]
42 Personal service--regular (50100) ... 77,948,000 ... (re. $19,487,000)
43 Temporary service (50200) ... 913,000 ................. (re. $229,000)
44 Holiday/overtime compensation (50300) ... 3,438,000 ... (re. $860,000)
45 Supplies and materials (57000) ... 7,500,000 ........ (re. $1,875,000)
46 Travel (54000) ... 800,000 ............................ (re. $200,000)
47 Contractual services (51000) ... 33,000,000 ......... (re. $8,250,000)
48 Equipment (56000) ... 503,000 ......................... (re. $126,000)
543 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Fringe benefits (60000) ... 46,905,000 ............. (re. $11,727,000)
2 Indirect costs (58800) ... 2,297,000 .................. (re. $575,000)
3 CHILDREN AND YOUTH SERVICES PROGRAM
4 [Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Mental Hygiene Patient Income Account - 21909]
7 General Fund
8 State Purposes Account - 10050
9 The appropriation made by chapter 50, section 1, of the laws of 2017, to
10 the special revenue funds - other, miscellaneous special revenue
11 fund, mental hygiene patient income account - 21909, is hereby
12 transferred and reappropriated to the general fund, state purposes
13 account - 10050, and is amended to read:
14 Notwithstanding any other provision of law to the contrary, any of the
15 amounts appropriated herein may be increased or decreased by inter-
16 change or transfer without limit, with any appropriation of the
17 office of mental health or by transfer or suballocation to any
18 department, agency or public authority for expenditures incurred in
19 the operation of such programs with the approval of the director of
20 the budget.Notwithstanding any other provision of law to the contra-
21 ry, the OGS Interchange and Transfer Authority, the IT Interchange
22 and Transfer Authority, and the Alignment Interchange and Transfer
23 Authority as defined in the 2017-18 state fiscal year state oper-
24 ations appropriation for the budget division program of the division
25 of the budget, are deemed fully incorporated herein and a part of
26 this appropriation as if fully stated.
27 [The state comptroller is hereby authorized and directed to loan money
28 in accordance with the provisions set forth in subdivision 5 of
29 section 4 of the state finance law to the mental hygiene patient
30 income account.]
31 Personal service--regular (50100) ... 125,452,000 .. (re. $31,363,000)
32 Temporary service (50200) ... 2,464,000 ............... (re. $616,000)
33 Holiday/overtime compensation (50300) ................................
34 9,583,000 ......................................... (re. $2,396,000)
35 Supplies and materials (57000) 12,973,000 ........... (re. $3,244,000)
36 Travel (54000) 680,000 ................................ (re. $170,000)
37 Contractual services (51000) ... 14,215,000 ......... (re. $3,554,000)
38 Equipment (56000) ... 864,000 ......................... (re. $216,000)
39 Fringe benefits (60000) ... 78,182,000 ............. (re. $19,546,000)
40 Indirect costs (58800) ... 3,850,000 .................. (re. $963,000)
41 FORENSIC SERVICES PROGRAM
42 [Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Mental Hygiene Program Fund Account - 21907]
45 General Fund
544 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 State Purposes Account - 10050
2 The appropriation made by chapter 50, section 1, of the laws of 2017, to
3 the special revenue funds - other, miscellaneous special revenue
4 fund, mental hygiene program fund account - 21907, is hereby trans-
5 ferred and reappropriated to the general fund, state purposes
6 account - 10050, and is amended to read:
7 Notwithstanding any other provision of law to the contrary, any of the
8 amounts appropriated herein may be increased or decreased by inter-
9 change or transfer without limit, with any appropriation of the
10 office of mental health or by transfer or suballocation to any
11 department, agency or public authority for expenditures incurred in
12 the operation of such programs with the approval of the director of
13 the 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 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 [The state comptroller is hereby authorized and directed to loan money
22 in accordance with the provisions set forth in subdivision 5 of
23 section 4 of the state finance law to the mental hygiene program
24 fund account.]
25 Personal service--regular (50100) ... 163,590,000 .. (re. $40,898,000)
26 Temporary service (50200) ... 2,396,000 ............... (re. $599,000)
27 Holiday/overtime compensation (50300) ................................
28 29,483,000 ........................................ (re. $7,371,000)
29 Supplies and materials (57000) 11,325,000 ........... (re. $2,832,000)
30 Travel (54000) ... 600,000 ............................ (re. $150,000)
31 Contractual services (51000) ... 6,900,000 .......... (re. $1,725,000)
32 Equipment (56000) ... 1,000,000 ....................... (re. $250,000)
33 Fringe benefits (60000) ... 108,767,000 ............ (re. $27,192,000)
34 Indirect costs (58800) ... 5,356,000 ................ (re. $1,339,000)
35 RESEARCH IN MENTAL ILLNESS PROGRAM
36 [Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Mental Hygiene Program Fund Account - 21907]
39 General Fund
40 State Purposes Account - 10050
41 The appropriation made by chapter 50, section 1, of the laws of 2017, to
42 the special revenue funds - other, miscellaneous special revenue
43 fund, mental hygiene program fund account - 21907, is hereby trans-
44 ferred and reappropriated to the general fund, state purposes
45 account - 10050, and is amended to read:
545 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Notwithstanding any other provision of law to the contrary, any of the
2 amounts appropriated herein may be increased or decreased by inter-
3 change or transfer without limit, with any appropriation of the
4 office of mental health or by transfer or suballocation to any
5 department, agency or public authority for expenditures incurred in
6 the operation of such programs with the approval of the director of
7 the budget.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Alignment Interchange and Transfer Authority as
11 defined in the 2017-18 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 [The state comptroller is hereby authorized and directed to loan money
16 in accordance with the provisions set forth in subdivision 5 of
17 section 4 of the state finance law to the mental hygiene program
18 fund account.]
19 Personal service--regular (50100) ... 47,965,000 ... (re. $11,992,000)
20 Temporary service (50200) ... 78,000 ................... (re. $20,000)
21 Holiday/overtime compensation (50300) ... 873,000 ..... (re. $219,000)
22 Supplies and materials (57000) ... 3,787,000 .......... (re. $947,000)
23 Travel (54000) ... 30,000 ............................... (re. $8,000)
24 Contractual services (51000) ... 8,025,000 .......... (re. $2,007,000)
25 Equipment (56000) ... 300,000 .......................... (re. $75,000)
26 Fringe benefits (60000) ... 27,814,000 .............. (re. $6,954,000)
27 Indirect costs (58800) ... 1,370,000 .................. (re. $343,000)
546 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,193,979,000 222,802,000
4 Special Revenue Funds - Federal .... 751,000 1,640,000
5 Special Revenue Funds - Other ...... 651,000 0
6 Enterprise Funds ................... 2,657,000 0
7 Internal Service Funds ............. 348,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,198,386,000 224,442,000
10 ================ ================
11 SCHEDULE
12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 108,331,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 transferred to local assistance and/or any
19 appropriation of the office for people
20 with developmental disabilities, and may
21 be increased or decreased by transfer or
22 suballocation between these appropriated
23 amounts and appropriations of the depart-
24 ment of health, the office of medicaid
25 inspector general, the office of mental
26 health, the justice center for the
27 protection of people with special needs
28 and the office of alcoholism and substance
29 abuse services with the approval of the
30 director of the budget.
31 Notwithstanding section 163 of the state
32 finance law, section 142 of the economic
33 development law, and/or any other law to
34 the contrary, the commissioner may, with
35 the approval of the director of the budg-
36 et, award a portion of the funds appropri-
37 ated herein, either as a grant, service
38 contract, or any other payment mechanism,
39 for services and expenses incurred by a
40 temporary operator as defined by and in
41 accordance with section 16.25 of the
42 mental hygiene law.
43 Notwithstanding any other provision of law
44 to the contrary, a portion of this appro-
547 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2018-19
1 priation may be made available to the
2 Research Foundation for Mental Hygiene,
3 Inc., subject to the approval of the
4 director of the budget, pursuant to a
5 contract, to assist the office in imple-
6 menting priority policies, including, but
7 not limited to, transforming the OPWDD
8 service delivery system.
9 Notwithstanding any other provision of law
10 to the contrary, the state comptroller is
11 hereby authorized to receive funds from
12 the office for people with developmental
13 disabilities that were returned as a
14 refund, rebate, reimbursement or credit in
15 the current fiscal year from expenditures
16 made in prior fiscal years and is author-
17 ized to refund such moneys to the credit
18 of this fund for the purpose of reimburs-
19 ing the 2018-19 appropriation.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Alignment
24 Interchange and Transfer Authority as
25 defined in the 2018-19 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 Personal service--regular (50100) ............. 49,900,000
32 Temporary service (50200) ........................ 473,000
33 Holiday/overtime compensation (50300)............. 166,000
34 Nonpersonal service, including for services
35 and expenses of the assets for independ-
36 ence program and other health and human
37 services programs.
38 Supplies and materials (57000) ................... 608,000
39 Travel (54000) ................................. 2,062,000
40 Contractual services (51000) .................. 19,139,000
41 Equipment (56000) .............................. 3,559,000
42 Fringe benefits (60000) ....................... 29,763,000
43 Indirect costs (58800) ......................... 1,312,000
44 This appropriation shall be available for
45 services and expenses associated with the
46 development of a training program to
47 provide instruction and information to
48 firefighters, police officers and emergen-
49 cy medical services personnel on appropri-
548 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2018-19
1 ate recognition and response techniques
2 for addressing emergency situations
3 involving individuals with autism spectrum
4 disorder and other developmental disabili-
5 ties pursuant to section 13.43 of mental
6 hygiene law. This appropriation shall be
7 available for personal service, non-per-
8 sonal service, fringe benefits and indi-
9 rect costs ..................................... 250,000
10 --------------
11 Program account subtotal ................. 107,232,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Housing Counseling Assistance and Training Account -
16 25350
17 For services and expenses associated with
18 housing counseling assistance and training
19 programs.
20 Nonpersonal service (57050) ...................... 418,000
21 --------------
22 Program account subtotal ..................... 418,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Senior Companions Account - 25445
27 Notwithstanding any other provision of law,
28 the money hereby appropriated may be
29 transferred to local assistance and/or any
30 appropriation of the office for people
31 with developmental disabilities, with the
32 approval of the director of the budget.
33 For services and expenses related to the
34 administration of the federal senior
35 companions program.
36 Nonpersonal service (57050) ...................... 333,000
37 --------------
38 Program account subtotal ..................... 333,000
39 --------------
40 Internal Service Funds
41 Agencies Internal Service Fund
42 OPWDD Copy Center Account - 55065
549 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2018-19
1 For services and expenses associated with
2 the office for people with developmental
3 disabilities copy center.
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) ..................... 348,000
16 --------------
17 Program account subtotal ..................... 348,000
18 --------------
19 COMMUNITY SERVICES PROGRAM ............................... 1,431,065,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 Notwithstanding any other provision of law,
24 the money hereby appropriated may be
25 transferred to local assistance and/or any
26 appropriation of the office for people
27 with developmental disabilities, with the
28 approval of the director of the budget.
29 Notwithstanding section 6908 of the educa-
30 tion law and any other provision of law,
31 rule or regulation to the contrary, direct
32 support staff in programs certified or
33 approved by the office for people with
34 developmental disabilities, including the
35 home and community based services waiver
36 programs that the office for people with
37 developmental disabilities is authorized
38 to administer with federal approval pursu-
39 ant to subdivision (c) of section 1915 of
40 the federal social security act, are
41 authorized to provide such tasks as OPWDD
42 may specify when performed under the
43 supervision, training and periodic
44 inspection of a registered professional
45 nurse and in accordance with an authorized
46 practitioner's ordered care.
550 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2018-19
1 Notwithstanding any other provision of law
2 to the contrary, the state comptroller is
3 hereby authorized to receive funds from
4 the office for people with developmental
5 disabilities that were returned as a
6 refund, rebate, reimbursement or credit in
7 the current fiscal year from expenditures
8 made in prior fiscal years and is author-
9 ized to refund such moneys to the credit
10 of this fund for the purpose of reimburs-
11 ing the 2018-19 appropriation.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Alignment
16 Interchange and Transfer Authority as
17 defined in the 2018-19 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 Personal service--regular (50100) ............ 726,966,000
24 Temporary service (50200) ...................... 1,764,000
25 Holiday/overtime compensation (50300) ......... 46,490,000
26 Nonpersonal service, including moneys for
27 the community services program, net of
28 refunds, rebates, reimbursements and cred-
29 its, and expenses related to the payment
30 of a provider of services assessment for
31 the period April 1, 2018 through March 31,
32 2019 pursuant to section 43.04 of the
33 mental hygiene law.
34 Supplies and materials (57000) ................ 43,385,000
35 Travel (54000) ................................. 5,086,000
36 Contractual services (51000) .................. 82,091,000
37 Equipment (56000) ............................. 22,178,000
38 Fringe benefits (60000) ...................... 475,211,000
39 Indirect costs (58800) ........................ 27,894,000
40 --------------
41 INSTITUTIONAL SERVICES PROGRAM ............................. 630,499,000
42 --------------
43 General Fund
44 State Purposes Account - 10050
45 Notwithstanding any other provision of law,
46 the money hereby appropriated may be
551 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2018-19
1 transferred to local assistance and/or any
2 appropriation of the office for people
3 with developmental disabilities, with the
4 approval of the director of the budget.
5 Notwithstanding section 6908 of the educa-
6 tion law and any other provision of law,
7 rule or regulation to the contrary, direct
8 support staff in programs certified or
9 approved by the office for people with
10 developmental disabilities, including the
11 home and community based services waiver
12 programs that the office for people with
13 developmental disabilities is authorized
14 to administer with federal approval pursu-
15 ant to subdivision (c) of section 1915 of
16 the federal social security act, are
17 authorized to provide such tasks as OPWDD
18 may specify when performed under the
19 supervision, training and periodic
20 inspection of a registered professional
21 nurse and in accordance with an authorized
22 practitioner's ordered care.
23 Notwithstanding any other provision of law
24 to the contrary, the state comptroller is
25 hereby authorized to receive funds from
26 the office for people with developmental
27 disabilities that were returned as a
28 refund, rebate, reimbursement or credit in
29 the current fiscal year from expenditures
30 made in prior fiscal years and is author-
31 ized to refund such moneys to the credit
32 of this fund for the purpose of reimburs-
33 ing the 2018-19 appropriation.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Alignment
38 Interchange and Transfer Authority as
39 defined in the 2018-19 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
45 Personal service--regular (50100) ............ 292,445,000
46 Temporary service (50200) ........................ 515,000
47 Holiday/overtime compensation (50300) ......... 18,157,000
48 Nonpersonal service, including moneys for
49 the community services program, net of
552 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2018-19
1 refunds, rebates, reimbursements and cred-
2 its, and expenses related to the payment
3 of a provider of services assessment for
4 the period April 1, 2018 through March 31,
5 2019 pursuant to section 43.04 of the
6 mental hygiene law.
7 Supplies and materials (57000) ................ 39,910,000
8 Travel (54000) ................................. 1,524,000
9 Contractual services (51000) .................. 30,134,000
10 Equipment (56000) ............................. 10,940,000
11 Fringe benefits (60000) ...................... 209,028,000
12 Indirect costs (58800) ........................ 24,687,000
13 --------------
14 Program account subtotal ................. 627,340,000
15 --------------
16 Special Revenue Funds - Other
17 Combined Nonexpendable Trust Fund
18 OPWDD Nonexpendable Trust Account - 21654
19 For expenditures on behalf of individuals
20 from donated funds. Notwithstanding any
21 other provision of law, the money hereby
22 appropriated may be transferred to local
23 assistance and/or any appropriation of the
24 office for people with developmental disa-
25 bilities, with the approval of the direc-
26 tor of the budget.
27 Supplies and materials (57000) ..................... 4,000
28 --------------
29 Program account subtotal ....................... 4,000
30 --------------
31 Special Revenue Funds - Other
32 Mental Health Gifts and Donations Fund
33 Office for People With Developmental Disabilities Gifts
34 and Donations Account - 20000
35 For expenditures on behalf of individuals
36 from donated funds. Notwithstanding any
37 other provision of law, the money hereby
38 appropriated may be transferred to local
39 assistance and/or any appropriation of the
40 office for people with developmental disa-
41 bilities, with the approval of the direc-
42 tor of the budget.
43 Supplies and materials (57000) ................... 498,000
44 --------------
553 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2018-19
1 Program account subtotal ..................... 498,000
2 --------------
3 Enterprise Funds
4 Mental Hygiene Community Stores Account
5 OPWDD Community Stores Fund Account - 50500
6 For services and expenses of community
7 stores located at various developmental
8 centers.
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 transferred to local assistance and/or any
12 appropriation of the office for people
13 with developmental disabilities, with the
14 approval of the director 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--regular (50100) ................ 289,000
27 Supplies and materials (57000) ................... 719,000
28 Fringe benefits (60000) ........................... 94,000
29 Indirect costs (58800) ............................ 12,000
30 --------------
31 Program account subtotal ................... 1,114,000
32 --------------
33 Enterprise Funds
34 OPWDD Sheltered Workshop Fund
35 Sheltered Workshop Fund OPWDD Account - 50450
36 For services and expenses including sala-
37 ries, supplies and materials of sheltered
38 workshops and vocational rehabilitation
39 work activities.
40 Notwithstanding any other provision of law,
41 the money hereby appropriated may be
42 transferred to local assistance and/or any
43 appropriation of the office for people
44 with developmental disabilities, with the
45 approval of the director of the budget.
554 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2018-19
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2018-19 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 Supplies and materials (57000) ................... 697,000
13 Travel (54000) .................................... 10,000
14 Contractual services (51000) ..................... 796,000
15 Equipment (56000) ................................. 40,000
16 --------------
17 Program account subtotal ................... 1,543,000
18 --------------
19 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 28,491,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 Notwithstanding any other provision of law,
24 the money hereby appropriated may be
25 transferred to local assistance and/or any
26 appropriation of the office for people
27 with developmental disabilities, with the
28 approval of the director of the budget.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, and the Alignment
33 Interchange and Transfer Authority as
34 defined in the 2018-19 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 Personal service--regular (50100) ............. 15,875,000
41 Holiday/overtime compensation (50300) ............ 347,000
42 Supplies and materials (57000) ................... 783,000
43 Travel (54000) ..................................... 6,000
44 Contractual services (51000) ................... 1,058,000
45 Equipment (56000) ................................ 147,000
555 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2018-19
1 Fringe benefits (60000) ........................ 9,679,000
2 Indirect costs (58800) ........................... 447,000
3 --------------
4 Program account subtotal .................. 28,342,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Research in Developmental Disabilities Account - 20116
9 Amount available for genetic counseling and
10 research from external grants and contrib-
11 utions.
12 Notwithstanding any other provision of law,
13 the money hereby appropriated may be
14 transferred to local assistance and/or any
15 appropriation of the office for people
16 with developmental disabilities, with the
17 approval of the director of the budget.
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 Contractual services (51000) ..................... 149,000
30 --------------
31 Program account subtotal ..................... 149,000
32 --------------
556 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 [Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Mental Hygiene Patient Income Account - 21909]
5 General Fund
6 State Purposes Account - 10050
7 The appropriation made by chapter 50, section 1, of the laws of 2017, to
8 the special revenue funds - other, miscellaneous special revenue
9 fund, mental hygiene patient income account - 21909, is hereby
10 transferred and reappropriated to the general fund, state purposes
11 account - 10050, and is amended to read:
12 Notwithstanding any other provision of law, the money hereby appropri-
13 ated may be transferred to local assistance and/or any appropriation
14 of the office for people with developmental disabilities, and may be
15 increased or decreased by transfer or suballocation between these
16 appropriated amounts and appropriations of the department of health,
17 the office of medicaid inspector general, the office of mental
18 health, the justice center for the protection of people with special
19 needs and the office of alcoholism and substance abuse services with
20 the approval of the director of the budget. [The state comptroller
21 is hereby authorized and directed to loan money in accordance with
22 the provisions set forth in subdivision 5 of section 4 of the state
23 finance law to the mental hygiene patient income account.]
24 Notwithstanding section 163 of the state finance law, section 142 of
25 the economic development law, and/or any other law to the contrary,
26 the commissioner may, with the approval of the director of the budg-
27 et, award a portion of the funds appropriated herein, either as a
28 grant, service contract, or any other payment mechanism, for
29 services and expenses incurred by a temporary operator as defined by
30 and in accordance with section 16.25 of the mental hygiene law.
31 Notwithstanding any other provision of law to the contrary, a portion
32 of this appropriation may be made available to the Research Founda-
33 tion for Mental Hygiene, Inc., subject to the approval of the direc-
34 tor of the budget, pursuant to a contract, to assist the office in
35 implementing priority policies, including, but not limited to,
36 transforming the OPWDD service delivery system.
37 Notwithstanding any other provision of law to the contrary, the state
38 comptroller is hereby authorized to receive funds from the office
39 for people with developmental disabilities that were returned as a
40 refund, rebate, reimbursement or credit in the current fiscal year
41 from expenditures made in prior fiscal years and is authorized to
42 refund such moneys to the credit of this fund for the purpose of
43 reimbursing the 2017-18 appropriation.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Alignment Interchange and Transfer Authority as
47 defined in the 2017-18 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
557 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Personal service--regular (50100) ... 18,781,000 ...... (re. $980,000)
4 Temporary service (50200) ... 174,000 ................... (re. $4,000)
5 Holiday/overtime compensation (50300) ... 62,000 ........ (re. $1,000)
6 Nonpersonal service, including for services and expenses of the assets
7 for independence program and other health and human services
8 programs.
9 Supplies and materials (57000) ... 327,000 ............. (re. $33,000)
10 Travel (54000) ... 1,110,000 .......................... (re. $111,000)
11 Contractual services (51000) ... 10,300,000 ........... (re. $663,000)
12 Equipment (56000) ... 1,915,000 ....................... (re. $121,000)
13 Fringe benefits (60000) ... 10,991,000 .............. (re. $2,748,000)
14 Indirect costs (58800) ... 569,000 .................... (re. $142,000)
15 [Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Mental Hygiene Program Fund Account - 21907]
18 The appropriation made by chapter 50, section 1, of the laws of 2017, to
19 the special revenue funds - other, miscellaneous special revenue
20 fund, mental hygiene program fund - 21907, is hereby transferred and
21 reappropriated to the general fund, state purposes account - 10050,
22 and is amended to read:
23 Notwithstanding any other provision of law, the money hereby appropri-
24 ated may be transferred to local assistance and/or any appropriation
25 of the office for people with developmental disabilities, and may be
26 increased or decreased by transfer or suballocation between these
27 appropriated amounts and appropriations of the department of health,
28 the office of medicaid inspector general, the office of mental
29 health, the justice center for the protection of people with special
30 needs and the office of alcoholism and substance abuse services with
31 the approval of the director of the budget. [The state comptroller
32 is hereby authorized and directed to loan money in accordance with
33 the provisions set forth in subdivision 5 of section 4 of the state
34 finance law to the mental hygiene program fund account.]
35 Notwithstanding section 163 of the state finance law, section 142 of
36 the economic development law, and/or any other law to the contrary,
37 the commissioner may, with the approval of the director of the budg-
38 et, award a portion of the funds appropriated herein, either as a
39 grant, service contract, or any other payment mechanism, for
40 services and expenses incurred by a temporary operator as defined by
41 and in accordance with section 16.25 of the mental hygiene law.
42 Notwithstanding any other provision of law to the contrary, a portion
43 of this appropriation may be made available to the Research Founda-
44 tion for Mental Hygiene, Inc., subject to the approval of the direc-
45 tor of the budget, pursuant to a contract, to assist the office in
46 implementing priority policies, including, but not limited to,
47 transforming the OPWDD service delivery system.
558 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Notwithstanding any other provision of law to the contrary, the state
2 comptroller is hereby authorized to receive funds from the office
3 for people with developmental disabilities that were returned as a
4 refund, rebate, reimbursement or credit in the current fiscal year
5 from expenditures made in prior fiscal years and is authorized to
6 refund such moneys to the credit of this fund for the purpose of
7 reimbursing the 2017-18 appropriation.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Alignment Interchange and Transfer Authority as
11 defined in the 2017-18 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service--regular (50100) ... 29,901,000 ...... (re. $980,000)
16 Temporary service (50200) ... 277,000 ................... (re. $4,000)
17 Holiday/overtime compensation (50300) ... 97,000 ........ (re. $1,000)
18 Nonpersonal service, including for services and expenses of the assets
19 for independence program and other health and human services
20 programs.
21 Supplies and materials (57000) ... 281,000 ............. (re. $33,000)
22 Travel (54000) ... 952,000 ............................ (re. $111,000)
23 Contractual services (51000) ... 8,839,000 ............ (re. $663,000)
24 Equipment (56000) ... 1,644,000 ....................... (re. $121,000)
25 Fringe benefits (60000) ... 17,931,000 .............. (re. $4,483,000)
26 Indirect costs (58800) ... 839,000 .................... (re. $210,000)
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Housing Counseling Assistance and Training Account - 25350
30 By chapter 50, section 1, of the laws of 2017:
31 For services and expenses associated with housing counseling assist-
32 ance and training programs.
33 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses associated with housing counseling assist-
36 ance and training programs.
37 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000)
38 By chapter 50, section 1, of the laws of 2015:
39 For services and expenses associated with housing counseling assist-
40 ance and training programs.
41 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Senior Companions Account - 25445
559 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 By chapter 50, section 1, of the laws of 2017:
2 Notwithstanding any other provision of law, the money hereby appropri-
3 ated may be transferred to local assistance and/or any appropriation
4 of the office for people with developmental disabilities, with the
5 approval of the director of the budget.
6 For services and expenses related to the administration of the federal
7 senior companions program.
8 Nonpersonal service (57050) ... 333,000 ............... (re. $197,000)
9 By chapter 50, section 1, of the laws of 2016:
10 Notwithstanding any other provision of law, the money hereby appropri-
11 ated may be transferred to local assistance and/or any appropriation
12 of the office for people with developmental disabilities, with the
13 approval of the director of the budget who shall file such approval
14 with the department of audit and control and copies thereof with the
15 chairman of the senate finance committee and the chairman of the
16 assembly ways and means committee.
17 For services and expenses related to the administration of the federal
18 senior companions program.
19 Nonpersonal service (57050) ... 333,000 ............... (re. $102,000)
20 By chapter 50, section 1, of the laws of 2015:
21 Notwithstanding any other provision of law, the money hereby appropri-
22 ated may be transferred to local assistance and/or any appropriation
23 of the office for people with developmental disabilities, 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 For services and expenses related to the administration of the federal
29 senior companions program.
30 Nonpersonal service (57050) ... 333,000 ............... (re. $103,000)
31 COMMUNITY SERVICES PROGRAM
32 [Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Mental Hygiene Patient Income Account - 21909]
35 General Fund
36 State Purposes Account - 10050
37 The appropriation made by chapter 50, section 1, of the laws of 2017, to
38 the special revenue funds - other, miscellaneous special revenue
39 fund, mental hygiene patient income account - 21909, is hereby
40 transferred and reappropriated to the general fund, state purposes
41 account - 10050, and is amended to read:
42 [Notwithstanding any inconsistent provision of law, the state comp-
43 troller is hereby authorized and directed to loan money in accord-
44 ance with the provisions set forth in subdivision 5 of section 4 of
45 the state finance law to the mental hygiene patient income account.]
560 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Notwithstanding any other provision of law, the money hereby appropri-
2 ated may be transferred to local assistance and/or any appropriation
3 of the office for people with developmental disabilities, with the
4 approval of the director of the budget.
5 Notwithstanding section 6908 of the education law and any other
6 provision of law, rule or regulation to the contrary, direct support
7 staff in programs certified or approved by the office for people
8 with developmental disabilities, including the home and community
9 based services waiver programs that the office for people with
10 developmental disabilities is authorized to administer with federal
11 approval pursuant to subdivision (c) of section 1915 of the federal
12 social security act, are authorized to provide such tasks as OPWDD
13 may specify when performed under the supervision, training and peri-
14 odic inspection of a registered professional nurse and in accordance
15 with an authorized practitioner's ordered care.
16 Notwithstanding any other provision of law to the contrary, the state
17 comptroller is hereby authorized to receive funds from the office
18 for people with developmental disabilities that were returned as a
19 refund, rebate, reimbursement or credit in the current fiscal year
20 from expenditures made in prior fiscal years and is authorized to
21 refund such moneys to the credit of this fund for the purpose of
22 reimbursing the 2017-18 appropriation.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Alignment Interchange and Transfer Authority as
26 defined in the 2017-18 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Personal service--regular (50100) ... 369,316,000 ... (re. $3,433,000)
31 Temporary service (50200) ... 865,000 ................... (re. $8,000)
32 Holiday/overtime compensation (50300) ... 20,329,000 .. (re. $535,000)
33 Nonpersonal service, including moneys for the community services
34 program, net of refunds, rebates, reimbursements and credits, and
35 expenses related to the payment of a provider of services assessment
36 for the period April 1, 2017 through March 31, 2018 pursuant to
37 section 43.04 of the mental hygiene law.
38 Supplies and materials (57000) ... 22,906,000 ....... (re. $4,670,000)
39 Travel (54000) ... 2,728,000 .......................... (re. $182,000)
40 Contractual services (51000) ... 48,111,000 ......... (re. $3,540,000)
41 Equipment (56000) ... 11,798,000 ...................... (re. $348,000)
42 Fringe benefits (60000) ... 227,602,000 ............ (re. $56,900,000)
43 Indirect costs (58800) ... 17,857,000 ............... (re. $4,464,000)
44 [Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Mental Hygiene Program Fund Account - 21907]
47 The appropriation made by chapter 50, section 1, of the laws of 2017, to
48 the special revenue funds - other, miscellaneous special revenue
561 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 fund, mental hygiene program fund - 21907, is hereby transferred and
2 reappropriated to the general fund, state purposes account - 10050,
3 and is amended to read:
4 [Notwithstanding any inconsistent provision of law, the state comp-
5 troller is hereby authorized and directed to loan money in accord-
6 ance with the provisions set forth in subdivision 5 of section 4 of
7 the state finance law to the mental hygiene program fund account.]
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be transferred to local assistance and/or any appropriation
10 of the office for people with developmental disabilities, with the
11 approval of the director of the budget.
12 Notwithstanding section 6908 of the education law and any other
13 provision of law, rule or regulation to the contrary, direct support
14 staff in programs certified or approved by the office for people
15 with developmental disabilities, including the home and community
16 based services waiver programs that the office for people with
17 developmental disabilities is authorized to administer with federal
18 approval pursuant to subdivision (c) of section 1915 of the federal
19 social security act, are authorized to provide such tasks as OPWDD
20 may specify when performed under the supervision, training and peri-
21 odic inspection of a registered professional nurse and in accordance
22 with an authorized practitioner's ordered care.
23 Notwithstanding any other provision of law to the contrary, the state
24 comptroller is hereby authorized to receive funds from the office
25 for people with developmental disabilities that were returned as a
26 refund, rebate, reimbursement or credit in the current fiscal year
27 from expenditures made in prior fiscal years and is authorized to
28 refund such moneys to the credit of this fund for the purpose of
29 reimbursing the 2017-18 appropriation.
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 2017-18 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 Personal service--regular (50100) ... 352,020,000 ... (re. $3,433,000)
38 Temporary service (50200) ... 882,000 ................... (re. $8,000)
39 Holiday/overtime compensation (50300) ... 25,672,000 .. (re. $535,000)
40 Nonpersonal service, including moneys for the community services
41 program, net of refunds, rebates, reimbursements and credits, and
42 expenses related to the payment of a provider of services assessment
43 for the period April 1, 2017 through March 31, 2018 pursuant to
44 section 43.04 of the mental hygiene law.
45 Supplies and materials (57000) ... 20,479,000 ....... (re. $4,670,000)
46 Travel (54000) ... 2,358,000 .......................... (re. $182,000)
47 Contractual services (51000) ... 33,980,000 ......... (re. $3,540,000)
48 Equipment (56000) ... 10,380,000 ...................... (re. $348,000)
49 Fringe benefits (60000) ... 218,541,000 ............ (re. $54,635,000)
50 Indirect costs (58800) ... 16,548,000 ............... (re. $4,137,000)
562 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 INSTITUTIONAL SERVICES PROGRAM
2 [Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Mental Hygiene Patient Income Account - 21909]
5 General Fund
6 State Purposes Account - 10050
7 The appropriation made by chapter 50, section 1, of the laws of 2017, to
8 the special revenue funds - other, miscellaneous special revenue
9 fund, mental hygiene patient income account - 21909, is hereby
10 transferred and reappropriated to the general fund, state purposes
11 account - 10050, and is amended to read:
12 Notwithstanding any other provision of law, the money hereby appropri-
13 ated may be transferred to local assistance and/or any appropriation
14 of the office for people with developmental disabilities, with the
15 approval of the director of the budget. [The state comptroller is
16 hereby authorized and directed to loan money in accordance with the
17 provisions set forth in subdivision 5 of section 4 of the state
18 finance law to the mental hygiene patient income account.]
19 Notwithstanding section 6908 of the education law and any other
20 provision of law, rule or regulation to the contrary, direct support
21 staff in programs certified or approved by the office for people
22 with developmental disabilities, including the home and community
23 based services waiver programs that the office for people with
24 developmental disabilities is authorized to administer with federal
25 approval pursuant to subdivision (c) of section 1915 of the federal
26 social security act, are authorized to provide such tasks as OPWDD
27 may specify when performed under the supervision, training and peri-
28 odic inspection of a registered professional nurse and in accordance
29 with an authorized practitioner's ordered care.
30 Notwithstanding any other provision of law to the contrary, the state
31 comptroller is hereby authorized to receive funds from the office
32 for people with developmental disabilities that were returned as a
33 refund, rebate, reimbursement or credit in the current fiscal year
34 from expenditures made in prior fiscal years and is authorized to
35 refund such moneys to the credit of this fund for the purpose of
36 reimbursing the 2017-18 appropriation.
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) ... 150,365,000 ..... (re. $517,000)
45 Temporary service (50200) ... 252,000 ................... (re. $1,000)
46 Holiday/overtime compensation (50300) ... 8,042,000 .... (re. $73,000)
47 Nonpersonal service, including moneys for the community services
48 program, net of refunds, rebates, reimbursements and credits, and
563 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 expenses related to the payment of a provider of services assessment
2 for the period April 1, 2017 through March 31, 2018 pursuant to
3 section 43.04 of the mental hygiene law.
4 Supplies and materials (57000) ... 20,520,000 ....... (re. $1,905,000)
5 Travel (54000) ... 794,000 ............................. (re. $98,000)
6 Contractual services (51000) ... 11,918,000 ......... (re. $1,125,000)
7 Equipment (56000) ... 5,614,000 ....................... (re. $140,000)
8 Fringe benefits (60000) ... 103,274,000 ............ (re. $25,819,000)
9 Indirect costs (58800) ... 15,736,000 ............... (re. $3,934,000)
10 [Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Mental Hygiene Program Fund Account - 21907]
13 The appropriation made by chapter 50, section 1, of the laws of 2017, to
14 the special revenue funds - other, miscellaneous special revenue
15 fund, mental hygiene program fund - 21907, is hereby transferred and
16 reappropriated to the general fund, state purposes account - 10050,
17 and is amended to read:
18 [Notwithstanding any inconsistent provision of law, the state comp-
19 troller is hereby authorized and directed to loan money in accord-
20 ance with the provisions set forth in subdivision 5 of section 4 of
21 the state finance law to the mental hygiene program fund account.]
22 Notwithstanding any other provision of law, the money hereby appropri-
23 ated may be transferred to local assistance and/or any appropriation
24 of the office for people with developmental disabilities, with the
25 approval of the director of the budget.
26 Notwithstanding section 6908 of the education law and any other
27 provision of law, rule or regulation to the contrary, direct support
28 staff in programs certified or approved by the office for people
29 with developmental disabilities, including the home and community
30 based services waiver programs that the office for people with
31 developmental disabilities is authorized to administer with federal
32 approval pursuant to subdivision (c) of section 1915 of the federal
33 social security act, are authorized to provide such tasks as OPWDD
34 may specify when performed under the supervision, training and peri-
35 odic inspection of a registered professional nurse and in accordance
36 with an authorized practitioner's ordered care.
37 Notwithstanding any other provision of law to the contrary, the state
38 comptroller is hereby authorized to receive funds from the office
39 for people with developmental disabilities that were returned as a
40 refund, rebate, reimbursement or credit in the current fiscal year
41 from expenditures made in prior fiscal years and is authorized to
42 refund such moneys to the credit of this fund for the purpose of
43 reimbursing the 2017-18 appropriation.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Alignment Interchange and Transfer Authority as
47 defined in the 2017-18 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
564 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Personal service--regular (50100) ... 136,711,000 ..... (re. $517,000)
4 Temporary service (50200) ... 253,000 ................... (re. $1,000)
5 Holiday/overtime compensation (50300) ... 9,753,000 .... (re. $73,000)
6 Nonpersonal service, including moneys for the community services
7 program, net of refunds, rebates, reimbursements and credits, and
8 expenses related to the payment of a provider of services assessment
9 for the period April 1, 2017 through March 31, 2018 pursuant to
10 section 43.04 of the mental hygiene law.
11 Supplies and materials (57000) ... 19,390,000 ....... (re. $1,905,000)
12 Travel (54000) ... 730,000 ............................. (re. $98,000)
13 Contractual services (51000) ... 18,216,000 ......... (re. $1,125,000)
14 Equipment (56000) ... 5,326,000 ....................... (re. $140,000)
15 Fringe benefits (60000) ... 94,109,000 ............. (re. $23,527,000)
16 Indirect costs (58800) ... 8,473,000 ................ (re. $2,118,000)
17 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM
18 [Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Mental Hygiene Patient Income Account - 21909]
21 General Fund
22 State Purposes Account - 10050
23 The appropriation made by chapter 50, section 1, of the laws of 2017, to
24 the special revenue funds - other, miscellaneous special revenue
25 fund, mental hygiene patient income account - 21909, is hereby
26 transferred and reappropriated to the general fund, state purposes
27 account - 10050, and is amended to read:
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated may be transferred to local assistance and/or any appropriation
30 of the office for people with developmental disabilities, with the
31 approval of the director of the budget. [The state comptroller is
32 hereby authorized and directed to loan money in accordance with the
33 provisions set forth in subdivision 5 of section 4 of the state
34 finance law to the mental hygiene patient income account.]
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 2017-18 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--regular (50100) ... 7,982,000 ........ (re. $54,000)
43 Holiday/overtime compensation (50300) ... 174,000 ....... (re. $1,000)
44 Supplies and materials (57000) ... 421,000 ............. (re. $32,000)
45 Travel (54000) ... 3,000 ................................ (re. $1,000)
46 Contractual services (51000) ... 568,000 ................ (re. $9,000)
47 Equipment (56000) ... 79,000 ........................... (re. $25,000)
565 12650-10-8
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Fringe benefits (60000) ... 4,894,000 ............... (re. $1,224,000)
2 Indirect costs (58800) ... 246,000 ..................... (re. $62,000)
3 [Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Mental Hygiene Program Fund Account - 21907]
6 The appropriation made by chapter 50, section 1, of the laws of 2017, to
7 the special revenue funds - other, miscellaneous special revenue
8 fund, mental hygiene program fund - 21907, is hereby transferred and
9 reappropriated to the general fund, state purposes account - 10050,
10 and is amended to read:
11 Notwithstanding any other provision of law, the money hereby appropri-
12 ated may be transferred to local assistance and/or any appropriation
13 of the office for people with developmental disabilities, with the
14 approval of the director of the budget. [The state comptroller is
15 hereby authorized and directed to loan money in accordance with the
16 provisions set forth in subdivision 5 of section 4 of the state
17 finance law to the mental hygiene program fund account.]
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Alignment Interchange and Transfer Authority as
21 defined in the 2017-18 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Personal service--regular (50100) ... 7,153,000 ........ (re. $54,000)
26 Holiday/overtime compensation (50300) ... 157,000 ....... (re. $1,000)
27 Supplies and materials (57000) ... 362,000 ............. (re. $32,000)
28 Travel (54000) ... 3,000 ................................ (re. $1,000)
29 Contractual services (51000) ... 490,000 ................ (re. $9,000)
30 Equipment (56000) ... 68,000 ........................... (re. $25,000)
31 Fringe benefits (60000) ... 4,494,000 ............... (re. $1,124,000)
32 Indirect costs (58800) ... 221,000 ..................... (re. $55,000)
566 12650-10-8
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 25,354,000 0
4 Special Revenue Funds - Federal .... 46,780,000 31,879,000
5 Special Revenue Funds - Other ...... 10,151,000 0
6 Enterprise Funds ................... 3,126,000 0
7 ---------------- ----------------
8 All Funds ........................ 85,411,000 31,879,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,945,000
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) .............. 3,175,000
26 Temporary service (50200) ........................ 100,000
27 Holiday/overtime compensation (50300) ............. 28,000
28 Supplies and materials (57000) ................... 140,000
29 Travel (54000) ..................................... 9,000
30 Contractual services (51000) ..................... 480,000
31 Equipment (56000) ................................. 13,000
32 --------------
33 MILITARY READINESS PROGRAM .................................. 55,339,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
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
567 12650-10-8
DIVISION OF MILITARY AND NAVAL AFFAIRS
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 Personal service--regular (50100) .............. 7,121,000
6 Temporary service (50200) ........................ 500,000
7 Holiday/overtime compensation (50300) ............. 82,000
8 Supplies and materials (57000) ................. 2,202,000
9 Travel (54000) ................................... 118,000
10 Contractual services (51000) ................... 1,997,000
11 Equipment (56000) ................................ 479,000
12 --------------
13 Total amount available ...................... 12,499,000
14 --------------
15 For services and expenses of the New York
16 guard as directed and approved by the
17 adjutant general of the national guard.
18 Supplies and materials (57000) .................... 18,000
19 Contractual services (51000) ...................... 36,000
20 Equipment (56000) .................................. 6,000
21 --------------
22 Total amount available .......................... 60,000
23 --------------
24 Program account subtotal .................. 12,559,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Miscellaneous Grants Account - Air Force, Naval
29 Militia and Army - 25380
30 Personal service (50000) ...................... 14,166,000
31 Nonpersonal service (57050) ................... 20,495,000
32 Fringe benefits (60090) ........................ 8,119,000
33 --------------
34 Program account subtotal .................. 42,780,000
35 --------------
36 SPECIAL SERVICES PROGRAM .................................... 26,127,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For operating expenses associated with task
41 force empire shield and other homeland
42 security activities.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
568 12650-10-8
DIVISION OF MILITARY AND NAVAL AFFAIRS
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 Temporary service (50200) ...................... 7,075,000
10 Supplies and materials (57000) ................... 441,000
11 Travel (54000) .................................... 88,000
12 Contractual services (51000) ..................... 753,000
13 Equipment (56000) ................................ 304,000
14 --------------
15 Total amount available ....................... 8,661,000
16 --------------
17 For operating expenses associated with the
18 New York state military museum and veter-
19 ans research center.
20 Supplies and materials (57000) .................... 59,000
21 Travel (54000) ..................................... 9,000
22 Contractual services (51000) ..................... 108,000
23 Equipment (56000) ................................. 13,000
24 --------------
25 Total amount available ......................... 189,000
26 --------------
27 Program account subtotal ................... 8,850,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 DMNA Federal Equitable Sharing Agreement - Justice
32 Account - 25534
33 For moneys to the division of military and
34 naval affairs for the justice department
35 federal equitable sharing agreement to be
36 used for law enforcement purposes distrib-
37 uted pursuant to a plan prepared by the
38 division of military and naval affairs and
39 approved by the division of budget.
40 Nonpersonal service (57050) .................... 2,000,000
41 --------------
42 Program account subtotal ................... 2,000,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
569 12650-10-8
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2018-19
1 DMNA Federal Equitable Sharing Agreement - Treasury
2 Account - 25535
3 For moneys to the division of military and
4 naval affairs for the treasury department
5 federal equitable sharing agreement to be
6 used for law enforcement purposes distrib-
7 uted pursuant to a plan prepared by the
8 division of military and naval affairs and
9 approved by the division of budget.
10 Nonpersonal service (57050) .................... 2,000,000
11 --------------
12 Program account subtotal ................... 2,000,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 L.M. Josephthal Account - 20123
17 Contractual services (51000) ....................... 2,000
18 --------------
19 Program account subtotal ....................... 2,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 Military Fund Account - 20127
24 For expenses from rentals and other funds
25 collected pursuant to sections 183 and 221
26 of the military law.
27 Supplies and materials (57000) .................... 10,000
28 Contractual services (51000) ...................... 10,000
29 --------------
30 Program account subtotal ...................... 20,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Youth, Bequests and Donations Account - 20165
35 For services and expenses related to youth
36 academic and drug demand reduction
37 programs, the New York guard, the New York
38 naval militia, the New York state military
39 museum and veterans' research center and
40 the preservation and restoration of
41 historic artifacts.
570 12650-10-8
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2018-19
1 Supplies and materials (57000) ................... 720,000
2 Contractual services (51000) ..................... 180,000
3 Equipment (56000) ................................ 100,000
4 --------------
5 Program account subtotal ................... 1,000,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Camp Smith Billeting Account - 22017
10 Personal service--regular (50100) ................. 89,000
11 Temporary service (50200) ......................... 28,000
12 Supplies and materials (57000) .................... 17,000
13 Travel (54000) ..................................... 1,000
14 Contractual services (51000) ...................... 36,000
15 Fringe benefits (60000) ........................... 54,000
16 Indirect costs (58800) ............................. 4,000
17 --------------
18 Program account subtotal ..................... 229,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Distance Learning Account - 22064
23 Equipment (56000) ................................ 100,000
24 --------------
25 Program account subtotal ..................... 100,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 DMNA Equitable Sharing Agreement - Justice Account
30 For moneys to the division of military and
31 naval affairs for the justice department
32 federal equitable sharing agreement to be
33 used for law enforcement purposes distrib-
34 uted pursuant to a plan prepared by the
35 division of military and naval affairs and
36 approved by the division of budget.
37 Supplies and materials (57000) ................... 200,000
38 Travel (54000) .................................... 28,000
39 Contractual services (51000) ................... 1,128,000
40 Equipment (56000) ................................ 644,000
41 --------------
42 Program account subtotal ................... 2,000,000
43 --------------
44 Special Revenue Funds - Other
571 12650-10-8
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2018-19
1 Miscellaneous Special Revenue Fund
2 DMNA Equitable Sharing Agreement - Treasury Account
3 For moneys to the division of military and
4 naval affairs for the treasury department
5 federal equitable sharing agreement to be
6 used for law enforcement purposes distrib-
7 uted pursuant to a plan prepared by the
8 division of military and naval affairs and
9 approved by the division of budget.
10 Supplies and materials (57000) ................... 200,000
11 Travel (54000) .................................... 28,000
12 Contractual services (51000) ................... 1,128,000
13 Equipment (56000) ................................ 644,000
14 --------------
15 Program account subtotal ................... 2,000,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 DMNA Seized Assets Account - 21991
20 Supplies and materials (57000) ................... 150,000
21 Travel (54000) .................................... 21,000
22 Contractual services (51000) ..................... 846,000
23 Equipment (56000) ................................ 483,000
24 --------------
25 Program account subtotal ................... 1,500,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Recruitment Incentive Account - 22171
30 For the payment of tuition benefits provided
31 to eligible members of the state's organ-
32 ized militia pursuant to section 669-b of
33 the education law. The moneys hereby
34 appropriated shall be available for
35 expenses already accrued or to accrue.
36 Contractual services (51000) ................... 3,300,000
37 --------------
38 Program account subtotal ................... 3,300,000
39 --------------
40 Enterprise Funds
41 Agencies Enterprise Fund
42 Armory Rental Account
572 12650-10-8
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ................ 163,000
2 Temporary service (50200) ........................ 440,000
3 Holiday/overtime compensation (50300) ............ 139,000
4 Supplies and materials (57000) ................... 943,000
5 Travel (54000) .................................... 44,000
6 Contractual services (51000) ................... 1,151,000
7 Equipment (56000) ................................. 48,000
8 Fringe benefits (60000) .......................... 176,000
9 Indirect costs (58800) ............................ 22,000
10 --------------
11 Program account subtotal ................... 3,126,000
12 --------------
573 12650-10-8
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and
5 Army - 25380
6 By chapter 50, section 1, of the laws of 2017:
7 Personal service (50000) ... 14,166,000 ............. (re. $9,720,000)
8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $13,384,000)
9 Fringe benefits (60090) ... 8,119,000 ............... (re. $5,001,000)
10 By chapter 50, section 1, of the laws of 2016:
11 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000)
12 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000)
13 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)
14 SPECIAL SERVICES PROGRAM
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 DMNA Federal Equitable Sharing Agreement - Justice Account - 25534
18 By chapter 50, section 1, of the laws of 2017:
19 For moneys to the division of military and naval affairs for the
20 justice department federal equitable sharing agreement to be used
21 for law enforcement purposes distributed pursuant to a plan prepared
22 by the division of military and naval affairs and approved by the
23 division of budget.
24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,774,000)
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535
28 By chapter 50, section 1, of the laws of 2017:
29 For moneys to the division of military and naval affairs for the trea-
30 sury department federal equitable sharing agreement to be used for
31 law enforcement purposes distributed pursuant to a plan prepared by
32 the division of military and naval affairs and approved by the divi-
33 sion of budget.
34 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
574 12650-10-8
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,242,000 0
4 Special Revenue Funds - Federal .... 20,493,000 37,191,000
5 Special Revenue Funds - Other ...... 67,750,000 0
6 Internal Service Funds ............. 5,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 105,785,000 37,191,000
9 ================ ================
10 SCHEDULE
11 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 accident prevention course internet tech-
17 nology pilot program in accordance with
18 article 12-C of the vehicle and traffic
19 law.
20 Personal service--regular (50100) ................ 160,000
21 Holiday/overtime compensation (50300) .............. 5,000
22 Supplies and materials (57000) .................... 48,000
23 Travel (54000) ..................................... 1,000
24 Contractual services (56000) ..................... 211,000
25 --------------
26 ADMINISTRATION PROGRAM ....................................... 8,300,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 DMV Equitable Sharing Agreement - Justice Account
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.
575 12650-10-8
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2018-19
1 Supplies and materials (57000) .................... 11,000
2 Contractual services (51000) ...................... 98,000
3 Equipment (56000) ................................ 891,000
4 --------------
5 Program account subtotal ................... 1,000,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 DMV Equitable Sharing Agreement - Treasury Account
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 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 Supplies and materials (57000) .................... 11,000
21 Contractual services (51000) ...................... 98,000
22 Equipment (56000) ................................ 891,000
23 --------------
24 Program account subtotal ................... 1,000,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 DMV-Federal Seized Assets Account - 22084
29 Supplies and materials (57000) .................... 11,000
30 Contractual services (51000) ...................... 98,000
31 Equipment (56000) ................................ 891,000
32 --------------
33 Program account subtotal ................... 1,000,000
34 --------------
35 Internal Service Funds
36 Agencies Internal Service Fund
37 Banking Services Account - 55057
38 For services and expenses in connection with
39 the purchase of banking services.
40 Contractual services (51000) ................... 5,300,000
41 --------------
42 Program account subtotal ................... 5,300,000
43 --------------
576 12650-10-8
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2018-19
1 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Administrative Adjudication Account - 22055
6 For services and expenses for the adjudi-
7 cation of traffic infractions in accord-
8 ance with article 2-A of the vehicle and
9 traffic law.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 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) ............. 19,834,000
21 Temporary service (50200) ........................ 955,000
22 Holiday/overtime compensation (50300) ............ 135,000
23 Supplies and materials (57000) ................. 1,308,000
24 Travel (54000) .................................... 12,000
25 Contractual services (51000) ................... 7,997,000
26 Equipment (56000) ................................ 184,000
27 Fringe benefits (60000) ....................... 13,049,000
28 Indirect costs (58800) ........................... 629,000
29 --------------
30 CLEAN AIR PROGRAM ........................................... 20,623,000
31 --------------
32 Special Revenue Funds - Other
33 Clean Air Fund
34 Mobile Source Account - 21452
35 For services and expenses related to devel-
36 oping, implementing and operating the
37 emissions testing program.
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
577 12650-10-8
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2018-19
1 part of this appropriation as if fully
2 stated.
3 Personal service--regular (50100) ............. 10,739,000
4 Temporary service (50200) ......................... 45,000
5 Holiday/overtime compensation (50300) ............ 138,000
6 Supplies and materials (57000) ................... 275,000
7 Travel (54000) .................................... 27,000
8 Contractual services (51000) ................... 2,032,000
9 Equipment (56000) ................................. 50,000
10 Fringe benefits (60000) ........................ 6,975,000
11 Indirect costs (58800) ........................... 342,000
12 --------------
13 COMPULSORY INSURANCE PROGRAM ................................. 9,807,000
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) .............. 8,274,000
28 Temporary service (50200) ......................... 41,000
29 Holiday/overtime compensation (50300) ............ 162,000
30 Supplies and materials (57000) ................... 630,000
31 Travel (54000) .................................... 25,000
32 Contractual services (51000) ..................... 609,000
33 Equipment (56000) ................................. 66,000
34 --------------
35 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Distinctive Plate Development Account - 22120
40 For services and expenses for the distinc-
41 tive license plates in accordance with
42 article 14 of the vehicle and traffic law.
578 12650-10-8
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ................. 15,000
2 Fringe benefits (60000) ............................ 8,500
3 Indirect costs (58800) ............................... 500
4 --------------
5 Program account subtotal ...................... 24,000
6 --------------
7 DMV SEIZED ASSETS PROGRAM ...................................... 400,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Supplies and materials (57000) .................... 28,000
12 Contractual services (51000) ..................... 257,000
13 Equipment (56000) ................................ 115,000
14 --------------
15 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Highway Safety Section 402 Account - 25319
20 Personal service (50000) ......................... 846,000
21 Nonpersonal service (57050) ....................... 54,000
22 Fringe benefits (60090) .......................... 495,000
23 Indirect costs (58850) ............................ 58,000
24 --------------
25 Total amount available ....................... 1,453,000
26 --------------
27 For suballocation to other state agencies
28 for services and expenses related to high-
29 way safety programs. A portion of these
30 funds may be transferred to aid to locali-
31 ties.
32 Personal service (50000) ....................... 6,159,000
33 Nonpersonal service (57050) .................... 5,770,000
34 Fringe benefits (60090) ........................ 1,017,000
35 Indirect costs (58850) ............................ 94,000
36 --------------
37 Total amount available ...................... 13,040,000
38 --------------
39 Program account subtotal .................. 14,493,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Highway Safety Section 403 Account - 25320
579 12650-10-8
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2018-19
1 For suballocation to other state agencies
2 for services and expenses related to high-
3 way safety programs. A portion of these
4 funds may be transferred to aid to locali-
5 ties.
6 Personal service (50000) ......................... 625,000
7 Nonpersonal service (57050) .................... 4,959,000
8 Fringe benefits (60090) .......................... 367,000
9 Indirect costs (58850) ............................ 49,000
10 --------------
11 Program account subtotal ................... 6,000,000
12 --------------
13 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses related to the
18 motorcycle safety program in accordance
19 with section 410-a of the vehicle and
20 traffic law.
21 Personal service--regular (50100) ................ 120,000
22 Supplies and materials (57000) .................... 26,000
23 Travel (54000) ..................................... 4,000
24 Contractual services (56000) ................... 1,460,000
25 --------------
580 12650-10-8
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Highway Safety Section 402 Account - 25319
5 By chapter 50, section 1, of the laws of 2017:
6 Personal service (50000) ... 608,000 .................. (re. $557,000)
7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
8 Fringe benefits (60090) ... 347,000 ................... (re. $292,000)
9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000)
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs. A portion of these funds may be
12 transferred to aid to localities.
13 Personal service (50000) ... 6,159,000 .............. (re. $1,141,000)
14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000)
15 Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000)
16 Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
17 By chapter 50, section 1, of the laws of 2016:
18 Personal service (50000) ... 608,000 .................. (re. $239,000)
19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
20 Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
21 Indirect costs (58850) ... 46,000 ...................... (re. $32,000)
22 For suballocation to other state agencies for services and expenses
23 related to highway safety programs. A portion of these funds may be
24 transferred to aid to localities.
25 Personal service (50000) ... 6,083,000 ................ (re. $150,000)
26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000)
27 Fringe benefits (60090) ... 975,000 .................... (re. $81,000)
28 Indirect costs (58850) ... 83,000 ...................... (re. $74,000)
29 By chapter 50, section 1, of the laws of 2015:
30 Personal service (50000) ... 598,000 .................. (re. $188,000)
31 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
32 Fringe benefits (60090) ... 341,000 .................... (re. $91,000)
33 Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
34 For suballocation to other state agencies for services and expenses
35 related to highway safety programs. A portion of these funds may be
36 transferred to aid to localities.
37 Personal service (50000) ... 5,989,000 ................ (re. $430,000)
38 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000)
39 Fringe benefits (60090) ... 960,000 ................... (re. $281,000)
40 Indirect costs (58850) ... 82,000 ...................... (re. $36,000)
41 By chapter 50, section 1, of the laws of 2014:
42 Personal service ... 586,000 .......................... (re. $180,000)
43 Nonpersonal service ... 50,000 ......................... (re. $50,000)
44 Fringe benefits ... 344,000 ............................ (re. $95,000)
45 Indirect costs ... 46,000 .............................. (re. $26,000)
581 12650-10-8
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs. A portion of these funds may be
3 transferred to aid to localities.
4 Personal service ... 5,894,000 ........................ (re. $256,000)
5 Nonpersonal service ... 5,680,000 ..................... (re. $641,000)
6 Fringe benefits ... 945,000 ........................... (re. $128,000)
7 Indirect costs ... 81,000 .............................. (re. $41,000)
8 By chapter 50, section 1, of the laws of 2013:
9 Personal service ... 586,000 .......................... (re. $129,000)
10 Nonpersonal service ... 50,000 ......................... (re. $50,000)
11 Fringe benefits ... 344,000 ........................... (re. $161,000)
12 Indirect costs ... 46,000 .............................. (re. $29,000)
13 For suballocation to other state agencies for services and expenses
14 related to highway safety programs. A portion of these funds may be
15 transferred to aid to localities.
16 Personal service ... 5,694,000 ........................ (re. $138,000)
17 Nonpersonal service ... 5,680,000 ..................... (re. $881,000)
18 Fringe benefits ... 945,000 ........................... (re. $166,000)
19 Indirect costs ... 81,000 .............................. (re. $33,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For suballocation to other state agencies for services and expenses
22 related to highway safety programs. A portion of these funds may be
23 transferred to aid to localities.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Call Center Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Personal service ... 1,805,000 ........................ (re. $172,000)
32 Nonpersonal service ... 9,096,000 ..................... (re. $625,000)
33 Fringe benefits ... 905,000 ........................... (re. $136,000)
34 Indirect costs ... 114,000 ............................. (re. $55,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Highway Safety Section 403 Account - 25320
38 By chapter 50, section 1, of the laws of 2017:
39 For suballocation to other state agencies for services and expenses
40 related to highway safety programs. A portion of these funds may be
41 transferred to aid to localities.
42 Personal service (50000) ... 625,000 .................. (re. $625,000)
43 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
44 Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
45 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
46 By chapter 50, section 1, of the laws of 2016:
582 12650-10-8
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs. A portion of these funds may be
3 transferred to aid to localities.
4 Personal service (50000) ... 625,000 .................. (re. $625,000)
5 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
6 Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
7 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For suballocation to other state agencies for services and expenses
10 related to highway safety programs. A portion of these funds may be
11 transferred to aid to localities.
12 Personal service (50000) ... 573,000 .................. (re. $507,000)
13 Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000)
14 Fringe benefits (60090) ... 336,000 ................... (re. $191,000)
15 Indirect costs (58850) ... 45,000 ...................... (re. $16,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For suballocation to other state agencies for services and expenses
18 related to highway safety programs. A portion of these funds may be
19 transferred to aid to localities.
20 Personal service ... 500,000 .......................... (re. $500,000)
21 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
22 Fringe benefits ... 293,000 ........................... (re. $293,000)
23 Indirect costs ... 39,000 .............................. (re. $39,000)
24 By chapter 50, section 1, of the laws of 2013:
25 For suballocation to other state agencies for services and expenses
26 related to highway safety programs. A portion of these funds may be
27 transferred to aid to localities.
28 Personal service ... 500,000 .......................... (re. $500,000)
29 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
30 Fringe benefits ... 293,000 ........................... (re. $293,000)
31 By chapter 50, section 1, of the laws of 2012:
32 For suballocation to other state agencies for services and expenses
33 related to highway safety programs. A portion of these funds may be
34 transferred to aid to localities.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority, and the Call Center Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Personal service ... 2,000,000 ......................... (re. $81,000)
43 Nonpersonal service ... 1,671,000 ................... (re. $1,211,000)
44 Fringe benefits ... 1,003,000 .......................... (re. $42,000)
583 12650-10-8
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 9,940,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 10,090,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 10,090,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to opera-
14 tion and maintenance of olympic facili-
15 ties.
16 Personal service--regular (50100) .............. 5,595,000
17 Supplies and materials (57000) ................. 3,188,000
18 Fringe benefits (60000) ........................ 1,157,000
19 --------------
20 Program account subtotal ................... 9,940,000
21 --------------
22 Special Revenue Funds - Other
23 US Olympic Committee/Lake Placid Olympic Training Fund
24 Lake Placid Training - DMV Account - 23501
25 For services and expenses of the Lake Placid
26 training account.
27 Personal service--regular (50100) ................. 20,000
28 Supplies and materials (57000) .................... 20,000
29 Fringe benefits (60000) ........................... 10,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
33 Special Revenue Funds - Other
34 US Olympic Committee/Lake Placid Olympic Training Fund
35 Lake Placid Training - Tax Account - 23502
36 For services and expenses of the Lake Placid
37 training account.
584 12650-10-8
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ................. 45,000
2 Supplies and materials (57000) .................... 35,000
3 Fringe benefits (60000) ........................... 20,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
585 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 129,156,000 0
4 Special Revenue Funds - Federal .... 7,283,000 22,565,000
5 Special Revenue Funds - Other ...... 89,448,000 5,207,000
6 ---------------- ----------------
7 All Funds ........................ 225,887,000 27,772,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,697,000
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) .............. 5,246,000
25 Holiday/overtime compensation (50300) ............. 11,000
26 Supplies and materials (57000) ................... 105,000
27 Travel (54000) ................................... 104,000
28 Contractual services (51000) ..................... 200,000
29 Equipment (56000) ................................. 31,000
30 --------------
31 Program account subtotal ................... 5,697,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Operating Grants Fund Account - 25383
36 Personal service (50000) ......................... 100,000
37 Nonpersonal service (57050) ...................... 350,000
38 Fringe benefits (60090) ........................... 46,000
39 Indirect costs (58850) ............................. 4,000
40 --------------
41 Program account subtotal ..................... 500,000
42 --------------
586 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2018-19
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Federal Indirect Recovery Account - 22188
4 For services and expenses related to the
5 administration of special revenue funds -
6 other, special revenue funds - federal and
7 internal service funds and for services
8 provided to other state agencies, govern-
9 mental bodies and other entities.
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) ................. 50,000
21 Temporary service (50200) ......................... 25,000
22 Supplies and materials (57000) .................... 65,000
23 Travel (54000) .................................... 30,000
24 Contractual services (51000) ..................... 170,000
25 Equipment (56000) ................................ 100,000
26 Fringe benefits (60000) ........................... 50,000
27 Indirect costs (58800) ............................ 10,000
28 --------------
29 Program account subtotal ..................... 500,000
30 --------------
31 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
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.
587 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) .............. 6,500,000
2 Temporary service (50200) ...................... 1,588,000
3 Holiday/overtime compensation (50300) ............. 87,000
4 Supplies and materials (57000) ................... 221,000
5 Travel (54000) .................................... 18,000
6 Contractual services (51000) ..................... 356,000
7 Equipment (56000) ................................. 54,000
8 --------------
9 Program account subtotal ................... 8,824,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grants Fund Account - 25462
14 For services and expenses related to grants
15 for historic preservation projects includ-
16 ing acquisition, research, development,
17 education and rehabilitation of historic
18 sites, programs and facilities.
19 Personal service (50000) ......................... 800,000
20 Nonpersonal service (57050) ...................... 601,000
21 Fringe benefits (60090) .......................... 351,000
22 Indirect costs (58850) ............................ 31,000
23 --------------
24 Program account subtotal ................... 1,783,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Public Service Account - 22011
29 Notwithstanding any other provision of law
30 to the contrary, direct and indirect
31 expenses relating to the office of parks,
32 recreation and historic preservation's
33 participation in general ratemaking
34 proceedings pursuant to section 65 of the
35 public service law or certification
36 proceedings pursuant to articles 7 or 10
37 of the public service law, shall be deemed
38 expenses of the department of public
39 service within the meaning of section 18-a
40 of the public service law.
41 Personal service (50100) .......................... 60,000
42 Fringe benefits (60000) ........................... 36,500
43 Indirect costs (58800) ............................. 2,500
44 --------------
45 Program account subtotal ...................... 99,000
46 --------------
588 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2018-19
1 PARK OPERATIONS PROGRAM .................................... 198,520,000
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) ............. 72,009,000
16 Temporary service (50200) ..................... 21,793,000
17 Holiday/overtime compensation (50300) .......... 5,505,000
18 Supplies and materials (57000) ................. 5,672,000
19 Travel (54000) ................................... 215,600
20 Contractual services (51000) ................... 5,796,400
21 Equipment (56000) .............................. 3,644,000
22 --------------
23 Program account subtotal ................. 114,635,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Patron Services Account - 22163
28 For services and expenses related to the
29 administration and operation of the park
30 operations program, providing that moneys
31 hereby appropriated shall be available to
32 the program net of refunds, rebates,
33 reimbursements, credits and deductions
34 taken by contractors, including the golf
35 management system, for fees associated
36 with operating park facilities.
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.
589 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ............. 12,000,000
2 Temporary service (50200) ..................... 19,500,000
3 Holiday/overtime compensation (50300) .......... 1,200,000
4 Supplies and materials (57000) ................ 27,094,000
5 Travel (54000) ................................... 337,000
6 Contractual services (51000) .................. 14,616,000
7 Equipment (56000) .............................. 5,075,000
8 Fringe benefits (60000) ........................ 4,063,000
9 --------------
10 Program account subtotal .................. 83,885,000
11 --------------
12 RECREATION SERVICES PROGRAM .................................. 9,964,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Federal Operating Grants Fund Account - 25383
17 For services and expenses related to grants
18 for park operations projects including
19 acquisition, research, development, educa-
20 tion and rehabilitation of parklands,
21 programs and facilities.
22 Personal service (50000) ....................... 1,500,000
23 Nonpersonal service (57050) .................... 2,550,000
24 Fringe benefits (60090) .......................... 690,000
25 Indirect costs (58850) ............................ 60,000
26 --------------
27 Program account subtotal ................... 4,800,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal USDA-Food and Nutrition Services Fund
31 USDA Forest Service - Parks Account - 25036
32 For services and expenses related to the
33 federal park lands and forest grants,
34 including suballocation to other state
35 departments and agencies.
36 Personal service (50000) .......................... 50,000
37 Nonpersonal service (57050) ...................... 125,000
38 Fringe benefits (60090) ........................... 23,000
39 Indirect costs (58850) ............................. 2,000
40 --------------
41 Program account subtotal ..................... 200,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
590 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2018-19
1 Bayard Cutting Arboretum Fund Account - 20121
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) ................. 40,000
13 Temporary service (50200) ......................... 10,000
14 Holiday/overtime compensation (50300) .............. 1,000
15 Supplies and materials (57000) ................... 143,000
16 Contractual services (51000) ..................... 274,000
17 Equipment (56000) ................................. 12,000
18 Fringe benefits (60000) ........................... 30,000
19 Indirect costs (58800) ............................. 2,000
20 --------------
21 Program account subtotal ..................... 512,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 OPR-Miscellaneous Gifts Account - 20104
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 Notwithstanding any other provision of law
37 to the contrary, the amounts appropriated
38 herein may be interchanged or transferred
39 without limit to any other appropriation
40 within the office of parks, recreation and
41 historic preservation with the approval of
42 the director of the budget.
591 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2018-19
1 Temporary service (50200) ........................ 612,000
2 Supplies and materials (57000) ................... 219,000
3 Contractual services (51000) ..................... 206,000
4 Fringe benefits (60000) ........................... 77,000
5 Indirect costs (58800) ............................ 17,000
6 --------------
7 Program account subtotal ................... 1,131,000
8 --------------
9 Special Revenue Funds - Other
10 Combined Expendable Trust Fund
11 Planting Fields Foundation and Friends Account - 20101
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) ................ 129,000
23 Temporary service (50200) ........................ 181,000
24 Holiday/overtime compensation (50300) .............. 5,000
25 Supplies and materials (57000) ..................... 1,000
26 Fringe benefits (60000) ........................... 76,000
27 Indirect costs (58800) ............................ 34,000
28 --------------
29 Program account subtotal ..................... 426,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Nonexpendable Trust Fund
33 Rockefeller Trust-Cumulative Interest Account - 21653
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.
592 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ................. 23,000
2 Temporary service (50200) ......................... 25,000
3 Holiday/overtime compensation (50300) .............. 2,000
4 Supplies and materials (57000) .................... 29,000
5 Travel (54000) ..................................... 8,000
6 Contractual services (51000) ..................... 182,000
7 Fringe benefits (60000) ........................... 29,000
8 Indirect costs (58800) ............................. 3,000
9 --------------
10 Program account subtotal ..................... 301,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Boating Noise Level Enforcement Account - 21927
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 Contractual services (51000) ....................... 4,500
26 --------------
27 Program account subtotal ....................... 4,500
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 I Love NY Water Account - 21930
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.
593 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ................ 110,000
2 Supplies and materials (57000) .................... 65,000
3 Travel (54000) ..................................... 3,500
4 Contractual services (51000) ...................... 55,000
5 Equipment (56000) .................................. 4,000
6 Fringe benefits (60000) ........................... 71,000
7 Indirect costs (58800) ............................. 8,000
8 --------------
9 Total amount available ......................... 316,500
10 --------------
11 For services and expenses related to boating
12 access and maintenance in accordance with
13 a plan to be approved by the director of
14 the budget. Notwithstanding any other
15 provision of law, the director of the
16 budget is hereby authorized to transfer
17 any or all of this appropriation to any
18 capital projects fund or aid to locali-
19 ties.
20 Contractual services (51000) ................... 1,300,000
21 --------------
22 Program account subtotal ................... 1,616,500
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 NYS Water Rescue Team Awareness and Research Fund
27 Account - 22181
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 Supplies and materials (57000) .................... 20,000
39 --------------
40 Program account subtotal ...................... 20,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 OPRHP Equitable Sharing Agreement - Justice Account
594 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
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) .................... 50,000
12 Contractual services (51000) ...................... 50,000
13 Equipment (56000) .................................. 6,000
14 --------------
15 Program account subtotal ..................... 106,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 OPRHP Equitable Sharing Agreement - Treasury Account
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 Supplies and materials (57000) .................... 50,000
31 Contractual services (51000) ...................... 50,000
32 Equipment (56000) .................................. 6,000
33 --------------
34 Program account subtotal ..................... 106,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Seized Asset Account - 21986
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
46 deemed fully incorporated herein and a
595 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2018-19
1 part of this appropriation as if fully
2 stated.
3 Supplies and materials (57000) .................... 50,000
4 Contractual services (51000) ...................... 50,000
5 Equipment (56000) .................................. 6,000
6 --------------
7 Program account subtotal ..................... 106,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Snowmobile Trail Development and Management Account -
12 21932
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) ................ 149,000
24 Temporary service (50200) .......................... 4,000
25 Holiday/overtime compensation (50300) ............. 10,000
26 Supplies and materials (57000) ..................... 5,000
27 Travel (54000) ..................................... 1,000
28 Contractual services (51000) ....................... 2,000
29 Equipment (56000) ................................. 31,000
30 Fringe benefits (60000) ........................... 66,000
31 Indirect costs (58800) ............................. 5,000
32 --------------
33 Total amount available ......................... 273,000
34 --------------
35 For services and expenses related to snowmo-
36 bile trail development and maintenance,
37 including suballocation to other state
38 departments and agencies.
39 Personal service--regular (50100) ................. 63,000
40 Supplies and materials (57000) ................... 106,000
41 Contractual services (51000) ...................... 20,000
42 Equipment (56000) ................................ 142,000
43 Fringe benefits (60000) ........................... 31,000
44 --------------
45 Total amount available ......................... 362,000
46 --------------
596 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2018-19
1 Program account subtotal ..................... 635,000
2 --------------
597 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Fund Account - 25383
5 By chapter 50, section 1, of the laws of 2017:
6 Personal service (50000) ... 100,000 .................. (re. $100,000)
7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
10 By chapter 50, section 1, of the laws of 2016:
11 Personal service (50000) ... 100,000 .................. (re. $100,000)
12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
13 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
14 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
15 By chapter 50, section 1, of the laws of 2015:
16 Personal service (50000) ... 100,000 .................. (re. $100,000)
17 Nonpersonal service (57050) ... 350,000 ............... (re. $200,000)
18 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
19 By chapter 50, section 1, of the laws of 2014:
20 Personal service ... 100,000 .......................... (re. $100,000)
21 Nonpersonal service ... 350,000 ....................... (re. $350,000)
22 Fringe benefits ... 50,000 ............................. (re. $50,000)
23 By chapter 50, section 1, of the laws of 2013:
24 Personal service ... 100,000 .......................... (re. $100,000)
25 Nonpersonal service ... 350,000 ........................ (re. $80,000)
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Federal Indirect Recovery Account - 22188
29 By chapter 50, section 1, of the laws of 2017:
30 For services and expenses related to the administration of special
31 revenue funds - other, special revenue funds - federal and internal
32 service funds and for services provided to other state agencies,
33 governmental bodies and other entities.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 2017-18 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated.
40 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
41 Temporary service (50200) ... 25,000 ................... (re. $25,000)
42 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
43 Travel (54000) ... 30,000 .............................. (re. $30,000)
44 Contractual services (51000) ... 170,000 .............. (re. $170,000)
598 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Equipment (56000) ... 100,000 ......................... (re. $100,000)
2 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
3 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
4 By chapter 50, section 1, of the laws of 2016:
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 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 2016-17 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) ... 50,000 ........... (re. $50,000)
16 Temporary service (50200) ... 25,000 ................... (re. $25,000)
17 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
18 Travel (54000) ... 30,000 .............................. (re. $30,000)
19 Contractual services (51000) ... 170,000 .............. (re. $170,000)
20 Equipment (56000) ... 100,000 ......................... (re. $100,000)
21 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
22 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses related to the administration of special
25 revenue funds - other, special revenue funds - federal and internal
26 service funds and for services provided to other state agencies,
27 governmental bodies and other entities.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2015-16 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated.
34 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
35 Temporary service (50200) ... 25,000 ................... (re. $25,000)
36 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
37 Travel (54000) ... 30,000 .............................. (re. $30,000)
38 Contractual services (51000) ... 170,000 .............. (re. $170,000)
39 Equipment (56000) ... 100,000 ......................... (re. $100,000)
40 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
41 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For services and expenses related to the administration of special
44 revenue funds - other, special revenue funds - federal and internal
45 service funds and for services provided to other state agencies,
46 governmental bodies and other entities.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority and the IT Interchange and Trans-
49 fer Authority as defined in the 2014-15 state fiscal year state
599 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated.
4 Personal service--regular ... 50,000 ................... (re. $50,000)
5 Temporary service ... 25,000 ........................... (re. $25,000)
6 Supplies and materials ... 65,000 ...................... (re. $65,000)
7 Travel ... 30,000 ...................................... (re. $30,000)
8 Contractual services ... 170,000 ...................... (re. $170,000)
9 Equipment ... 100,000 ................................. (re. $100,000)
10 Fringe benefits ... 50,000 ............................. (re. $50,000)
11 Indirect costs ... 10,000 .............................. (re. $10,000)
12 HISTORIC PRESERVATION PROGRAM
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Operating Grants Fund Account - 25462
16 By chapter 50, section 1, of the laws of 2017:
17 For services and expenses related to grants for historic preservation
18 projects including acquisition, research, development, education and
19 rehabilitation of historic sites, programs and facilities.
20 Personal service (50000) ... 800,000 .................. (re. $650,000)
21 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
22 Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
23 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
24 By chapter 50, section 1, of the laws of 2016:
25 For services and expenses related to grants for historic preservation
26 projects including acquisition, research, development, education and
27 rehabilitation of historic sites, programs and facilities.
28 Personal service (50000) ... 800,000 ................... (re. $40,000)
29 Nonpersonal service (57050) ... 601,000 ............... (re. $280,000)
30 Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
31 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For services and expenses related to grants for historic preservation
34 projects including acquisition, research, development, education and
35 rehabilitation of historic sites, programs and facilities.
36 Personal service (50000) ... 800,000 .................. (re. $250,000)
37 Nonpersonal service (57050) ... 600,900 ............... (re. $270,000)
38 RECREATION SERVICES PROGRAM
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Federal Operating Grants Fund Account - 25383
42 By chapter 50, section 1, of the laws of 2017:
600 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For services and expenses related to grants for park operations
2 projects including acquisition, research, development, education and
3 rehabilitation of parklands, programs and facilities.
4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to grants for park operations
10 projects including acquisition, research, development, education and
11 rehabilitation of parklands, programs and facilities.
12 Personal service (50000) ... 1,500,000 .............. (re. $1,400,000)
13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,800,000)
14 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
15 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses related to grants for park operations
18 projects including acquisition, research, development, education and
19 rehabilitation of parklands, programs and facilities.
20 Personal service (50000) ... 1,500,000 ................ (re. $600,000)
21 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,900,000)
22 Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to grants for park operations
25 projects including acquisition, research, development, education and
26 rehabilitation of parklands, programs and facilities.
27 Personal service ... 1,500,000 ........................ (re. $100,000)
28 Nonpersonal service ... 2,550,000 ................... (re. $2,000,000)
29 Fringe benefits ... 750,000 ........................... (re. $750,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For services and expenses related to grants for park operations
32 projects including acquisition, research, development, education and
33 rehabilitation of parklands, programs and facilities.
34 Personal service ... 1,500,000 ........................ (re. $500,000)
35 Nonpersonal service ... 2,550,000 ................... (re. $1,100,000)
36 Fringe benefits ... 750,000 ........................... (re. $675,000)
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 USDA Forest Service - Parks Account - 25036
40 By chapter 50, section 1, of the laws of 2017:
41 For services and expenses related to the federal park lands and forest
42 grants, including suballocation to other state departments and agen-
43 cies.
44 Personal service (50000) ... 50,000 .................... (re. $50,000)
45 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
46 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
601 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses related to the federal park lands and forest
4 grants, including suballocation to other state departments and agen-
5 cies.
6 Personal service (50000) ... 50,000 .................... (re. $50,000)
7 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
8 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
9 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
10 By chapter 50, section 1, of the laws of 2015:
11 For services and expenses related to the federal park lands and forest
12 grants, including suballocation to other state departments and agen-
13 cies.
14 Personal service (50000) ... 50,000 .................... (re. $50,000)
15 Nonpersonal service (57050) ... 125,000 ................ (re. $80,000)
16 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 I Love NY Water Account - 21930
20 By chapter 50, section 1, of the laws of 2017:
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2017-18 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated.
27 Personal service--regular (50100) ... 110,000 .......... (re. $80,000)
28 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
29 Travel (54000) ... 8,000 ................................ (re. $8,000)
30 Contractual services (51000) ... 55,000 ................ (re. $45,000)
31 Fringe benefits (60000) ... 71,000 ..................... (re. $65,000)
32 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
33 For services and expenses related to boating access and maintenance in
34 accordance with a plan to be approved by the director of the budget.
35 Notwithstanding any other provision of law, the director of the
36 budget is hereby authorized to transfer any or all of this appropri-
37 ation to any capital projects fund or aid to localities.
38 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
39 By chapter 50, section 1, of the laws of 2016:
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 Personal service--regular (50100) ... 110,000 .......... (re. $30,000)
47 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
602 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Travel (54000) ... 8,000 ................................ (re. $8,000)
2 Contractual services (51000) ... 55,000 ................ (re. $15,000)
3 Equipment (56000) ... 4,000 ............................. (re. $4,000)
4 Fringe benefits (60000) ... 71,000 ..................... (re. $50,000)
5 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Snowmobile Trail Development and Management Account - 21932
9 By chapter 50, section 1, of the laws of 2017:
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 2017-18 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) ... 149,000 .......... (re. $30,000)
17 Temporary service (50200) ... 4,000 ..................... (re. $4,000)
18 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
19 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
20 Travel (54000) ... 1,000 ................................ (re. $1,000)
21 Contractual services (51000) ... 2,000 .................. (re. $2,000)
22 Equipment (56000) ... 31,000 ........................... (re. $31,000)
23 Fringe benefits (60000) ... 66,000 ..................... (re. $63,000)
24 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
25 For services and expenses related to snowmobile trail development and
26 maintenance, including suballocation to other state departments and
27 agencies.
28 Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
29 Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
30 Contractual services (51000) ... 20,000 ................ (re. $20,000)
31 Equipment (56000) ... 142,000 ......................... (re. $142,000)
32 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
33 By chapter 50, section 1, of the laws of 2016:
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 2016-17 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated.
40 Personal service--regular (50100) ... 149,000 .......... (re. $15,000)
41 Temporary service (50200) ... 4,000 ..................... (re. $4,000)
42 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
43 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
44 Travel (54000) ... 1,000 ................................ (re. $1,000)
45 Contractual services (51000) ... 2,000 .................. (re. $2,000)
46 Equipment (56000) ... 31,000 ........................... (re. $31,000)
47 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000)
48 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
603 12650-10-8
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For services and expenses related to snowmobile trail development and
2 maintenance, including suballocation to other state departments and
3 agencies.
4 Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
5 Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
6 Contractual services (51000) ... 20,000 ................ (re. $20,000)
7 Equipment (56000) ... 142,000 ......................... (re. $142,000)
8 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
9 By chapter 50, section 1, of the laws of 2015:
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 2015-16 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) ... 149,000 .......... (re. $25,000)
17 Temporary service (50200) ... 4,000 ..................... (re. $3,000)
18 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000)
19 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
20 Contractual services (51000) ... 1,600 .................. (re. $1,000)
21 Equipment (56000) ... 37,400 ........................... (re. $37,000)
22 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000)
23 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
24 For services and expenses related to snowmobile trail development and
25 maintenance, including suballocation to other state departments and
26 agencies.
27 Personal service--regular ... 63,000 ................... (re. $63,000)
28 Supplies and materials ... 106,000 .................... (re. $106,000)
29 Contractual services ... 20,000 ........................ (re. $20,000)
30 Equipment ... 142,000 ................................. (re. $142,000)
31 Fringe benefits ... 31,000 ............................. (re. $31,000)
604 12650-10-8
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 215,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 215,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 215,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the New York power authority
14 pursuant to a plan submitted by the New
15 York power authority and approved by the
16 director of the budget. Notwithstanding
17 section 40 of the state finance law, this
18 appropriation shall remain in place until
19 a subsequent appropriation is made avail-
20 able. The sum of $22,000,000 is hereby
21 appropriated to the New York power author-
22 ity for deposit to the appropriate account
23 or accounts. Such appropriation shall be
24 made available either: (i) pursuant to a
25 repayment agreement submitted by the New
26 York power authority and approved by the
27 director of the budget, or (ii) upon
28 certification of the director of the budg-
29 et, at the request of the New York power
30 authority when and to the extent that the
31 authority certifies to the director that
32 the monies available to the authority are
33 not sufficient to meet the authority's
34 obligations with respect to its debt
35 service or operating or capital programs .... 22,000,000
36 For deposit to the appropriate account or
37 accounts of the New York power authority
38 pursuant to a plan submitted by the New
39 York power authority and approved by the
40 director of the budget. Notwithstanding
41 section 40 of the state finance law, this
42 appropriation shall remain in place until
43 a subsequent appropriation is made avail-
44 able. The sum of $193,000,000 is hereby
45 appropriated to the New York power author-
46 ity for deposit to the appropriate account
605 12650-10-8
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2018-19
1 or accounts. Such appropriation shall be
2 made available either: (i) pursuant to a
3 repayment agreement submitted by the New
4 York power authority and approved by the
5 director of the budget, or (ii) upon
6 certification of the director of the budg-
7 et, at the request of the New York power
8 authority when and to the extent that the
9 authority certifies to the director that
10 such monies are necessary to comply with
11 the authority's expenses related to the
12 transfer and disposal of nuclear spent
13 fuel as required by federal or state stat-
14 ute ........................................ 193,000,000
15 --------------
606 12650-10-8
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,767,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 41,000 0
6 Internal Service Funds ............. 904,000 0
7 ---------------- ----------------
8 All Funds ........................ 3,812,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,812,000
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) .............. 1,517,000
26 Supplies and materials (57000) .................... 64,000
27 Travel (54000) .................................... 72,000
28 Contractual services (51000) ...................... 97,000
29 Equipment (56000) ................................. 17,000
30 --------------
31 Program account subtotal ................... 1,767,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Research Demonstration Project Account - 25470
36 For services and expenses related to federal
37 research, training and technical assis-
38 tance and demonstration projects, includ-
39 ing fringe benefits. A portion of these
40 funds may be transferred to aid to locali-
41 ties and may be suballocated to other
42 state agencies.
607 12650-10-8
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
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) ............................ 25,000
5 --------------
6 Program account subtotal ................... 1,100,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Expendable Trust Fund
10 Grants and Bequest Account - 20167
11 For services and expenses related to demon-
12 stration projects, research, training,
13 technical assistance, and evaluation
14 activities.
15 Travel (54000) ..................................... 3,000
16 Contractual services (51000) ....................... 3,000
17 --------------
18 Program account subtotal ....................... 6,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Domestic Violence Training Account - 21958
23 For services and expenses related to the
24 provision of domestic violence training.
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) ..................... 2,000
36 Travel (54000) ..................................... 5,000
37 Contractual services (51000) ...................... 28,000
38 --------------
39 Program account subtotal ...................... 35,000
40 --------------
41 Internal Service Funds
42 Agencies Internal Service Fund
43 Domestic Violence Grant Account - 55067
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
608 12650-10-8
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
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) ................ 784,000
10 Supplies and materials (57000) .................... 20,000
11 Travel (54000) ................................... 100,000
12 --------------
13 Program account subtotal ..................... 904,000
14 --------------
609 12650-10-8
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,600,000 0
4 Special Revenue Funds - Other ...... 384,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,984,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 3,984,000
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) .............. 3,163,000
24 Temporary service (50200) ........................ 240,000
25 Supplies and materials (57000) .................... 36,000
26 Travel (54000) .................................... 51,000
27 Contractual services (51000) ....................... 8,000
28 Equipment (56000) ................................ 102,000
29 --------------
30 Program account subtotal ................... 3,600,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Public Employment Relations Board Account - 21964
35 Personal service--regular (50100) ................. 35,000
36 Temporary service (50200) ........................ 240,000
37 Supplies and materials (57000) .................... 13,000
38 Travel (54000) .................................... 15,000
39 Contractual services (51000) ...................... 69,000
40 Equipment (56000) ................................. 12,000
41 --------------
42 Program account subtotal ..................... 384,000
43 --------------
610 12650-10-8
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,582,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,582,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000
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 Notwithstanding any other provision of law
23 to the contrary, $200,000 from this appro-
24 priation may be used to operate a phone
25 hotline and website for the public to
26 report violations of public officers law,
27 including allegations by state employees
28 of sexual harassment.
29 Of the amounts appropriated herein,
30 $1,200,000 may only be used to administer
31 and enforce the ethics reform provisions
32 as enacted as part CC of chapter 56 of the
33 laws of 2015.
34 Personal service--regular (50100) .............. 4,637,000
35 Holiday/overtime compensation (50300) ............. 45,000
36 Supplies and materials (57000) .................... 80,000
37 Travel (54000) .................................... 40,000
38 Contractual services (51000) ..................... 730,000
39 Equipment (56000) ................................. 50,000
40 --------------
611 12650-10-8
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 5,500,000 5,500,000
4 Special Revenue Funds - Other ...... 84,172,000 0
5 ---------------- ----------------
6 All Funds ........................ 89,672,000 5,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 12,761,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
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) .............. 7,147,000
28 Temporary service (50200) ......................... 28,000
29 Holiday/overtime compensation (50300) ............. 59,000
30 Supplies and materials (57000) .................... 98,000
31 Travel (54000) .................................... 97,000
32 Contractual services (51000) ..................... 836,000
33 Equipment (56000) ................................ 177,000
34 Fringe benefits (60000) ........................ 4,116,000
35 Indirect costs (58800) ........................... 203,000
36 --------------
37 REGULATION OF UTILITIES PROGRAM ............................. 76,911,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 PSC-Pipeline Safety Grant Account - 25379
612 12650-10-8
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2018-19
1 Personal service (50000) ....................... 3,057,000
2 Nonpersonal service (57050) ...................... 939,000
3 Fringe benefits (60090) ........................ 1,448,000
4 Indirect costs (58850) ............................ 56,000
5 --------------
6 Program account subtotal ................... 5,500,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Cable Television Account - 21971
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) .............. 1,776,000
22 Holiday/overtime compensation (50300) ............. 14,000
23 Supplies and materials (57000) .................... 40,000
24 Travel (54000) .................................... 35,000
25 Contractual services (51000) ...................... 94,000
26 Equipment (56000) ................................. 22,000
27 Fringe benefits (60000) ........................ 1,002,000
28 Indirect costs (58800) ............................ 56,000
29 --------------
30 Program account subtotal ................... 3,039,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Public Service Account - 22011
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.
613 12650-10-8
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ............. 35,954,000
2 Temporary service (50200) ........................ 184,000
3 Holiday/overtime compensation (50300) ............ 142,000
4 Supplies and materials (57000) ................... 229,000
5 Travel (54000) ................................... 565,000
6 Contractual services (51000) ................... 6,307,000
7 Equipment (56000) ................................ 268,000
8 Fringe benefits (60000) ....................... 23,655,000
9 Indirect costs (58800) ......................... 1,068,000
10 --------------
11 Program account subtotal .................. 68,372,000
12 --------------
614 12650-10-8
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 PSC-Pipeline Safety Grant Account - 25379
5 By chapter 50, section 1, of the laws of 2017:
6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
615 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 11,058,000 474,000
4 Special Revenue Funds - Federal .... 9,101,000 24,621,000
5 Special Revenue Funds - Other ...... 50,507,000 3,842,000
6 ---------------- ----------------
7 All Funds ........................ 70,666,000 28,937,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 2,258,000
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) .............. 2,017,000
25 Temporary service (50200) ......................... 36,000
26 Holiday/overtime compensation (50300) .............. 5,000
27 --------------
28 For services and expenses related to analyz-
29 ing and reporting on the feasibility of
30 installing adult diaper changing stations
31 in public buildings.
32 Personal service--regular (50100) ................. 50,000
33 Contractual services (51000) ..................... 150,000
34 --------------
35 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,936,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Authority Budget Office Account - 22138
616 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS 2018-19
1 For services and expenses related to execut-
2 ing the functions and responsibilities of
3 the authorities budget office, including
4 but not limited to performing reviews and
5 analyses of the operations, finances, and
6 records of public authorities, supporting
7 and enhancing a consolidated public
8 authority information and reporting system
9 in cooperation with the office of the
10 state comptroller, assisting public
11 authorities adopt and adhere to the prin-
12 ciples of accountability, transparency and
13 effective corporate governance, and
14 supporting the training of public authori-
15 ty directors. Up to $70,000 of the amount
16 appropriated herein may be suballocated to
17 the city university of New York and to any
18 other state department or agency for
19 services and expenses related to the
20 training of public authority board members
21 on their legal, ethical, fiduciary, and
22 financial responsibilities. Monies appro-
23 priated herein may also be suballocated to
24 the department of state for all necessary
25 expenses incurred on behalf of the author-
26 ities budget office.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, and the IT Interchange
30 and Transfer Authority as defined in the
31 2018-19 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Personal service--regular (50100) .............. 1,090,000
38 Holiday/overtime compensation (50300) .............. 3,000
39 Supplies and materials (57000) ..................... 4,000
40 Travel (54000) .................................... 23,000
41 Contractual services (51000) ..................... 176,000
42 Equipment (56000) ................................. 15,000
43 Fringe benefits (60000) .......................... 591,000
44 Indirect costs (58800) ............................ 34,000
45 --------------
46 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000
47 --------------
48 Special Revenue Funds - Other
49 Miscellaneous Special Revenue Fund
617 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS 2018-19
1 Business and Licensing Services Account - 21977
2 For services and expenses related to the
3 business and licensing program, including
4 suballocation to other departments and
5 agencies.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, and the IT Interchange
9 and Transfer Authority as defined in the
10 2018-19 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 Notwithstanding any inconsistent provision
17 of the law, the appropriation shall be net
18 of refunds, rebates, reimbursements, and
19 credits.
20 Personal service--regular (50100) ............. 18,329,000
21 Supplies and materials (57000) ................. 1,200,000
22 Travel (54000) ................................... 544,000
23 Contractual services (51000) .................. 11,382,000
24 Equipment (56000) ................................ 457,000
25 Fringe benefits (60000) ....................... 10,683,000
26 Indirect costs (58800) ........................... 610,000
27 --------------
28 CONSUMER PROTECTION PROGRAM .................................. 4,767,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
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) .............. 1,586,000
43 --------------
44 Program account subtotal ................... 1,586,000
45 --------------
618 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS 2018-19
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Consumer Protection Account
4 For services and expenses related to
5 surveillance, outreach and other activ-
6 ities which enhance the protection of
7 consumers.
8 Personal service (50000) .......................... 27,000
9 Nonpersonal service (57050) ........................ 6,000
10 Fringe benefits (60090) ........................... 17,000
11 Indirect costs (58850) ............................. 1,000
12 --------------
13 Program account subtotal ...................... 51,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Consumer Protection Account - 22068
18 For services and expenses related to consum-
19 er protection activities.
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) ................ 650,000
31 Supplies and materials (57000) ..................... 6,000
32 Travel (54000) ..................................... 6,000
33 Contractual services (51000) ....................... 6,000
34 Fringe benefits (60000) .......................... 312,000
35 Indirect costs (58800) ............................ 20,000
36 --------------
37 Program account subtotal ................... 1,000,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Public Service Account - 22011
42 Notwithstanding any other provision of law
43 to the contrary, direct and indirect
44 expenses relating to the activities of the
45 department of state's utility intervention
619 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS 2018-19
1 unit pursuant to subdivision 4 of section
2 94-a of the executive law, including, but
3 not limited to participation in general
4 ratemaking proceedings pursuant to section
5 65 of the public service law or certif-
6 ication proceedings pursuant to articles 7
7 or 10 of the public service law, shall be
8 deemed expenses of the department of
9 public service within the meaning of
10 section 18-a of the public service law.
11 Personal service--regular (50100) ................ 500,000
12 Contractual services (51000) ..................... 300,000
13 Fringe benefits (60000) .......................... 315,000
14 Indirect costs (58800) ............................ 15,000
15 --------------
16 Program account subtotal ................... 1,130,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Wholesale Market Consumer Advocacy Account - 22206
21 For the implementation of a wholesale market
22 consumer advocacy project to supply
23 comprehensive consumer advocacy in matters
24 pending before the New York independent
25 system operator and at the federal energy
26 regulatory commission. The funds hereby
27 appropriated shall be spent in a manner
28 consistent with an allocation and distrib-
29 ution proposal as heretofore filed by the
30 department of public service and approved
31 by the federal energy regulatory commis-
32 sion. All technical experts, consultants
33 or other services funded from this appro-
34 priation shall be acquired pursuant to the
35 requirements of section 163 of the state
36 finance law.
37 Contractual services (51000) ................... 1,000,000
38 --------------
39 Program account subtotal ................... 1,000,000
40 --------------
41 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000
42 --------------
43 Special Revenue Funds - Other
44 Lake George Park Trust Fund
45 Lake George Park Account - 22751
620 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS 2018-19
1 For services and expenses of the Lake George
2 park commission, including suballocation
3 to other 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) ................ 506,000
15 Temporary service (50200) ........................ 171,000
16 Supplies and materials (57000) .................... 40,000
17 Travel (54000) .................................... 15,000
18 Contractual services (51000) ..................... 506,000
19 Equipment (56000) ................................. 41,000
20 Fringe benefits (60000) .......................... 384,000
21 Indirect costs (58800) ............................ 19,000
22 --------------
23 Program account subtotal ................... 1,682,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Lake George Invasive Species Account - 22212
28 For services and expenses of administering
29 the invasive species program.
30 Personal service--regular (50100) ................. 35,000
31 Contractual services (51000) ..................... 285,000
32 Fringe benefits (60000) ........................... 20,000
33 Indirect costs (58800) ............................ 10,000
34 --------------
35 Program account subtotal ..................... 350,000
36 --------------
37 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
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
621 12650-10-8
DEPARTMENT OF STATE
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) .............. 5,526,000
7 Temporary service (50200) ......................... 30,000
8 Holiday/overtime compensation (50300) .............. 4,000
9 --------------
10 Program account subtotal ................... 5,560,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Federal Health and Human Services Account - 25127
15 For services and expenses of administering
16 community services block grants to commu-
17 nity action agencies, including suballo-
18 cation to other state departments and
19 agencies.
20 Personal service (50000) ....................... 2,000,000
21 Nonpersonal service (57050) ...................... 608,000
22 Fringe benefits (60090) .......................... 772,000
23 Indirect costs (58850) ............................ 20,000
24 --------------
25 Program account subtotal ................... 3,400,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Appalachian Technical Assistance Account - 25382
30 For services and expenses of administering
31 the appalachian regional grants program.
32 Personal service (50000) ......................... 257,000
33 Nonpersonal service (57050) ....................... 78,000
34 Fringe benefits (60090) ........................... 62,000
35 Indirect costs (58850) ............................. 3,000
36 --------------
37 Program account subtotal ..................... 400,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Coastal Zone Management Program Account - 25449
42 For services and expenses of the coastal
43 resources and waterfront revitalization
622 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS 2018-19
1 program, including suballocation to other
2 state departments and agencies.
3 Personal service (50000) ....................... 2,952,000
4 Nonpersonal service (57050) ...................... 538,000
5 Fringe benefits (60090) .......................... 985,000
6 Indirect costs (58850) ............................ 25,000
7 --------------
8 Program account subtotal ................... 4,500,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Code Enforcement Program Account - 25416
13 For services and expenses of the code
14 enforcement program.
15 Personal service (50000) ......................... 300,000
16 Nonpersonal service (57050) ....................... 75,000
17 Fringe benefits (60000) .......................... 150,000
18 Indirect costs (58850) ............................ 75,000
19 --------------
20 Program account subtotal ..................... 600,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Local Government Federal Programs Account - 25300
25 For services and expenses of the local
26 government federal programs.
27 Personal service (50000) .......................... 75,000
28 Nonpersonal service (57050) ....................... 27,000
29 Fringe benefits (60090) ........................... 38,000
30 Indirect costs (58850) ............................ 10,000
31 --------------
32 Program account subtotal ..................... 150,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Expendable Trust Fund
36 Local Government and Community Services Administrative
37 Account - 20144
38 Supplies and materials (57000) .................... 25,000
39 Travel (54000) .................................... 10,000
40 Contractual services (51000) ..................... 119,000
41 --------------
42 Program account subtotal ..................... 154,000
43 --------------
623 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS 2018-19
1 OFFICE FOR NEW AMERICANS ....................................... 442,000
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) ................ 442,000
16 --------------
17 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 Contractual services (51000) ..................... 135,000
22 --------------
23 TUG HILL COMMISSION PROGRAM .................................. 1,127,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the Tug Hill
28 commission.
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.
624 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ................ 969,000
2 Supplies and materials (57000) .................... 13,000
3 Travel (54000) ..................................... 8,000
4 Contractual services (51000) ...................... 85,000
5 Equipment (56000) .................................. 2,000
6 --------------
7 Program account subtotal ................... 1,077,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Tug Hill Administration Account - 22044
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) ...................... 50,000
23 --------------
24 Program account subtotal ...................... 50,000
25 --------------
625 12650-10-8
DEPARTMENT OF STATE
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 2016:
5 For services and expenses of the New York State Women's Suffrage
6 Commemoration Commission pursuant to chapter 471 of the laws of
7 2015. Monies from this appropriation shall be disbursed according to
8 a plan developed and approved by such commission. All or a portion
9 of the funds appropriated hereby may be suballocated or transferred
10 to any department, agency, or public authority for the purposes of
11 such commission.
12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000)
13 Travel (54000) ... 200,000 ............................ (re. $199,000)
14 Contractual services (51000) ... 100,000 ............... (re. $75,000)
15 CONSUMER PROTECTION PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Public Service Account - 22011
19 By chapter 50, section 1, of the laws of 2017:
20 Notwithstanding any other provision of law to the contrary, direct and
21 indirect expenses relating to the activities of the department of
22 state's utility intervention unit pursuant to subdivision 4 of
23 section 94-a of the executive law, including, but not limited to
24 participation in general ratemaking proceedings pursuant to section
25 65 of the public service law or certification proceedings pursuant
26 to articles 7 or 10 of the public service law, shall be deemed
27 expenses of the department of public service within the meaning of
28 section 18-a of the public service law.
29 Personal service--regular (50100) ... 400,000 ......... (re. $154,000)
30 Contractual services (51000) ... 150,000 .............. (re. $101,000)
31 Fringe benefits (60000) ... 246,000 ................... (re. $230,000)
32 Indirect costs (58800) ... 12,000 ...................... (re. $12,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Wholesale Market Consumer Advocacy Account - 22206
36 By chapter 50, section 1, of the laws of 2017:
37 For the implementation of a wholesale market consumer advocacy project
38 to supply comprehensive consumer advocacy in matters pending before
39 the New York independent system operator and at the federal energy
40 regulatory commission. The funds hereby appropriated shall be spent
41 in a manner consistent with an allocation and distribution proposal
42 as heretofore filed by the department of public service and approved
43 by the federal energy regulatory commission. All technical experts,
44 consultants or other services funded from this appropriation shall
626 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 be acquired pursuant to the requirements of section 163 of the state
2 finance law.
3 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
4 By chapter 50, section 1, of the laws of 2016:
5 For the implementation of a wholesale market consumer advocacy project
6 to supply comprehensive consumer advocacy in matters pending before
7 the New York independent system operator and at the federal energy
8 regulatory commission. The funds hereby appropriated shall be spent
9 in a manner consistent with an allocation and distribution proposal
10 as heretofore filed by the department of public service and approved
11 by the federal energy regulatory commission. All technical experts,
12 consultants or other services funded from this appropriation shall
13 be acquired pursuant to the requirements of section 163 of the state
14 finance law.
15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For the implementation of a wholesale market consumer advocacy project
18 to supply comprehensive consumer advocacy in matters pending before
19 the New York independent system operator and at the federal energy
20 regulatory commission. The funds hereby appropriated shall be spent
21 in a manner consistent with an allocation and distribution proposal
22 as heretofore filed by the department of public service and approved
23 by the federal energy regulatory commission. All technical experts,
24 consultants or other services funded from this appropriation shall
25 be acquired pursuant to the requirements of section 163 of the state
26 finance law.
27 Contractual services (51000) ... 1,000,000 ............ (re. $684,000)
28 By chapter 50, section 1, of the laws of 2014:
29 For the implementation of a wholesale market consumer advocacy project
30 to supply comprehensive consumer advocacy in matters pending before
31 the New York independent system operator and at the federal energy
32 regulatory commission. The funds hereby appropriated shall be spent
33 in a manner consistent with an allocation and distribution proposal
34 as heretofore filed by the department of public service and approved
35 by the federal energy regulatory commission. All technical experts,
36 consultants or other services funded from this appropriation shall
37 be acquired pursuant to the requirements of section 163 of the state
38 finance law.
39 Contractual services ... 1,000,000 .................... (re. $448,000)
40 By chapter 50, section 1, of the laws of 2013:
41 For the implementation of a wholesale market consumer advocacy project
42 to supply comprehensive consumer advocacy in matters pending before
43 the New York independent system operator and at the federal energy
44 regulatory commission. The funds hereby appropriated shall be spent
45 in a manner consistent with an allocation and distribution proposal
46 as heretofore filed by the department of public service and approved
47 by the federal energy regulatory commission. All technical experts,
48 consultants or other services funded from this appropriation shall
627 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 be acquired pursuant to the requirements of section 163 of the state
2 finance law.
3 Contractual services ... 1,000,000 .................... (re. $258,000)
4 LAKE GEORGE PARK COMMISSION PROGRAM
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Lake George Invasive Species Account - 22212
8 By chapter 50, section 1, of the laws of 2017:
9 For services and expenses of administering the invasive species
10 program.
11 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
12 Contractual services (51000) ... 285,000 ................ (re. $5,000)
13 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
14 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
15 By chapter 50, section 1, of the laws of 2016:
16 For services and expenses of administering the invasive species
17 program.
18 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
19 Contractual services (51000) ... 285,000 ................ (re. $7,000)
20 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
21 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
22 By chapter 50, section 1, of the laws of 2015:
23 For services and expenses of administering the invasive species
24 program.
25 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
26 Contractual services (51000) ... 285,000 ................ (re. $7,000)
27 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
28 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
29 By chapter 50, section 1, of the laws of 2014, as transferred by chapter
30 50, section 1, of the laws of 2015:
31 For services and expenses of administering the invasive species
32 program.
33 Personal service ... 35,000 ............................ (re. $35,000)
34 Contractual services ... 285,000 ........................ (re. $9,000)
35 Fringe benefits ... 20,000 ............................. (re. $20,000)
36 Indirect costs ... 10,000 .............................. (re. $10,000)
37 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Health and Human Services Account - 25127
41 By chapter 50, section 1, of the laws of 2017:
628 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For services and expenses of administering community services block
2 grants to community action agencies, including suballocation to
3 other state departments and agencies.
4 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
5 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
6 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
7 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses of administering community services block
10 grants to community action agencies, including suballocation to
11 other state departments and agencies.
12 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000)
13 Nonpersonal service (57050) ... 608,000 ............... (re. $570,000)
14 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
15 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
16 By chapter 50, section 1, of the laws of 2015:
17 For services and expenses of administering community services block
18 grants to community action agencies, including suballocation to
19 other state departments and agencies.
20 Personal service (50000) ... 1,765,000 ................ (re. $211,000)
21 Nonpersonal service (57050) ... 608,000 ............... (re. $315,000)
22 Fringe benefits (60090) ... 772,000 ................... (re. $283,000)
23 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
24 By chapter 50, section 1, of the laws of 2014:
25 For services and expenses of administering community services block
26 grants to community action agencies, including suballocation to
27 other state departments and agencies.
28 Personal service ... 1,765,000 ...................... (re. $1,765,000)
29 Nonpersonal service ... 608,000 ....................... (re. $608,000)
30 Fringe benefits ... 772,000 ........................... (re. $772,000)
31 Indirect costs ... 20,000 .............................. (re. $20,000)
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Appalachian Technical Assistance Account - 25382
35 By chapter 50, section 1, of the laws of 2017:
36 For services and expenses of administering the appalachian regional
37 grants program.
38 Personal service (50000) ... 257,000 .................. (re. $257,000)
39 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
40 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
41 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses of administering the appalachian regional
44 grants program.
45 Personal service (50000) ... 137,000 ................... (re. $16,000)
46 Nonpersonal service (57050) ... 78,000 ................. (re. $42,000)
629 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Fringe benefits (60090) ... 62,000 ..................... (re. $48,000)
2 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses of administering the appalachian regional
5 grants program.
6 Personal service (50000) ... 137,000 ................... (re. $10,000)
7 Nonpersonal service (57050) ... 78,000 ................. (re. $45,000)
8 Fringe benefits (60090) ... 62,000 ...................... (re. $6,000)
9 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
10 By chapter 50, section 1, of the laws of 2014:
11 For services and expenses of administering the appalachian regional
12 grants program.
13 Personal service ... 137,000 .......................... (re. $137,000)
14 Nonpersonal service ... 78,000 ......................... (re. $78,000)
15 Fringe benefits ... 62,000 ............................. (re. $62,000)
16 Indirect costs ... 3,000 ................................ (re. $3,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Coastal Zone Management Program Account - 25449
20 By chapter 50, section 1, of the laws of 2017:
21 For services and expenses of the coastal resources and waterfront
22 revitalization program, including suballocation to other state
23 departments and agencies.
24 Personal service (50000) ... 2,952,000 .............. (re. $2,952,000)
25 Nonpersonal service (57050) ... 538,000 ............... (re. $486,000)
26 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
27 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
28 By chapter 50, section 1, of the laws of 2016:
29 For services and expenses of the coastal resources and waterfront
30 revitalization program, including suballocation to other state
31 departments and agencies.
32 Personal service (50000) ... 2,252,000 .............. (re. $1,159,000)
33 Nonpersonal service (57050) ... 538,000 ............... (re. $335,000)
34 Fringe benefits (60090) ... 985,000 ................... (re. $668,000)
35 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses of the coastal resources and waterfront
38 revitalization program, including suballocation to other state
39 departments and agencies.
40 Personal service (50000) ... 2,252,000 .............. (re. $1,068,000)
41 Nonpersonal service (57050) ... 538,000 ................ (re. $43,000)
42 Fringe benefits (60090) ... 985,000 ................... (re. $513,000)
43 Indirect costs (58850) ... 25,000 ....................... (re. $2,000)
44 By chapter 50, section 1, of the laws of 2014:
630 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For services and expenses of the coastal resources and waterfront
2 revitalization program, including suballocation to other state
3 departments and agencies.
4 Personal service (50000) ... 2,252,000 ................ (re. $315,000)
5 Nonpersonal service (57050) ... 538,000 ............... (re. $267,000)
6 Fringe benefits (60090) ... 985,000 ................... (re. $291,000)
7 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Code Enforcement Program Account - 25416
11 By chapter 50, section 1, of the laws of 2017:
12 For services and expenses of the code enforcement program.
13 Personal service (50000) ... 300,000 .................. (re. $300,000)
14 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
15 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
16 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses of the code enforcement program.
19 Personal service (50000) ... 300,000 .................. (re. $300,000)
20 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
21 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
22 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses of the code enforcement program.
25 Personal service (50000) ... 300,000 .................. (re. $300,000)
26 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
27 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
28 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 Great Lakes Initiative Account - 25300
32 By chapter 55, section 1, of the laws of 2010:
33 For services and expenses of the Great Lakes restoration initiative.
34 Personal service ... 1,718,000 ...................... (re. $1,718,000)
35 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
36 Fringe benefits ... 808,000 ........................... (re. $808,000)
37 Indirect costs ... 69,000 .............................. (re. $69,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Local Government Federal Programs Account - 25300
41 By chapter 50, section 1, of the laws of 2017:
42 For services and expenses of the local government federal programs.
43 Personal service (50000) ... 75,000 .................... (re. $75,000)
44 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
631 12650-10-8
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
2 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
3 By chapter 50, section 1, of the laws of 2016:
4 For services and expenses of the local government federal programs.
5 Personal service (50000) ... 75,000 .................... (re. $75,000)
6 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
7 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
8 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses of the local government federal programs.
11 Personal service (50000) ... 75,000 .................... (re. $75,000)
12 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
13 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
14 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
15 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2016:
19 Travel ... 21,000 ...................................... (re. $21,000)
632 12650-10-8
DIVISION OF STATE POLICE
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 679,655,000 0
4 Special Revenue Funds - Federal .... 74,838,000 71,010,000
5 Special Revenue Funds - Other ...... 123,664,000 0
6 ---------------- ----------------
7 All Funds ........................ 878,157,000 71,010,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 15,257,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law
15 to the contrary, the following appropri-
16 ations shall be net of refunds, rebates,
17 reimbursements and credits.
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) ............. 14,037,000
29 Temporary service (50200) ......................... 34,000
30 Holiday/overtime compensation (50300) ............ 415,000
31 Supplies and materials (57000) ................... 333,000
32 Travel (54000) .................................... 38,000
33 Contractual services (51000) ...................... 54,000
34 Equipment (56000) ................................. 38,000
35 --------------
36 Program account subtotal .................. 14,949,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Nonexpendable Trust Fund
40 Brummer Award Account - 21651
41 Contractual services (51000) ....................... 8,000
42 --------------
633 12650-10-8
DIVISION OF STATE POLICE
STATE OPERATIONS 2018-19
1 Program account subtotal ....................... 8,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Training Academy Account - 22167
6 Supplies and materials (57000) ..................... 5,000
7 Travel (54000) ..................................... 1,000
8 Contractual services (51000) ..................... 290,000
9 Equipment (56000) .................................. 4,000
10 --------------
11 Program account subtotal ..................... 300,000
12 --------------
13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 215,757,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 Notwithstanding any other provision of law
18 to the contrary, the following appropri-
19 ations shall be net of refunds, rebates,
20 reimbursements and credits.
21 Personal service--regular (50100) ............ 180,891,000
22 Holiday/overtime compensation (50300) ......... 11,610,000
23 Supplies and materials (57000) ................. 2,548,000
24 Travel (54000) ................................... 674,000
25 Contractual services (51000) ................... 7,458,000
26 Equipment (56000) ................................. 52,000
27 --------------
28 Total amount available ..................... 203,233,000
29 --------------
30 For services and expenses of a hate crime
31 task force pursuant to subdivision 2 of
32 section 216 of the executive law.
33 Personal service--regular (50100) .............. 1,000,000
34 --------------
35 Program account subtotal ................. 204,233,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 State Police Account - 25362
40 For services and expenses related to combat-
41 ing internet crimes against children.
634 12650-10-8
DIVISION OF STATE POLICE
STATE OPERATIONS 2018-19
1 Personal service (50000) ......................... 150,000
2 Nonpersonal service (57050) ...................... 483,000
3 Fringe benefits (60090) ........................... 65,000
4 Indirect costs (58850) ............................. 2,000
5 --------------
6 Program account subtotal ..................... 700,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Regulation of Indian Gaming Account - 22046
11 Personal service--regular (50100) .............. 5,427,000
12 Holiday/overtime compensation (50300) ............ 118,000
13 Supplies and materials (57000) ................... 400,000
14 Travel (54000) .................................... 62,000
15 Contractual services (51000) ..................... 517,000
16 Equipment (56000) ................................ 335,000
17 Fringe benefits (60000) ........................ 3,573,000
18 Indirect costs (58800) ........................... 392,000
19 --------------
20 Program account subtotal .................. 10,824,000
21 --------------
22 PATROL ACTIVITIES PROGRAM .................................. 570,765,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 Notwithstanding any other provision of law
27 to the contrary, the following appropri-
28 ations shall be net of refunds, rebates,
29 reimbursements and credits.
30 Personal service--regular (50100) ............ 393,431,000
31 Temporary service (50200) ........................ 258,000
32 Holiday/overtime compensation (50300) ......... 17,523,000
33 Supplies and materials (57000) ................. 5,031,000
34 Travel (54000) .................................... 27,000
35 Contractual services (51000) ................... 2,863,000
36 Equipment (56000) .............................. 7,950,000
37 --------------
38 Total amount available ..................... 427,083,000
39 --------------
40 For services and expenses of security
41 services for the legislative office build-
42 ing.
43 Personal service--regular (50100) ................ 250,000
44 --------------
635 12650-10-8
DIVISION OF STATE POLICE
STATE OPERATIONS 2018-19
1 Program account subtotal ................. 427,333,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Motor Carrier Safety Assistance Program Account - 25316
6 For services and expenses related to commer-
7 cial vehicle safety enforcement and other
8 activities.
9 Personal service (50000) ....................... 2,700,000
10 Nonpersonal service (57050) .................... 1,593,000
11 Fringe benefits (60090) ........................ 1,163,000
12 Indirect costs (58850) ............................ 44,000
13 --------------
14 Program account subtotal ................... 5,500,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 State Police Federal Equitable Sharing Agreement -
19 Justice Account - 25530
20 For moneys to the division of state police
21 for the justice department federal equita-
22 ble sharing agreement to be used for law
23 enforcement purposes distributed pursuant
24 to a plan prepared by the superintendent
25 of the division of state police and
26 approved by the director of the budget.
27 Notwithstanding any provision of law to the
28 contrary, upon approval of the director of
29 the budget, the funding appropriated here-
30 in may be suballocated, interchanged, or
31 transferred and may be used for local
32 assistance and for the payment of prior
33 year liabilities.
34 Nonpersonal service (57050) ................... 30,000,000
35 --------------
36 Program account subtotal .................. 30,000,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 State Police Federal Equitable Sharing Agreement - Trea-
41 sury Account - 25529
42 For moneys to the division of state police
43 for the treasury department federal equi-
44 table sharing agreement to be used for law
636 12650-10-8
DIVISION OF STATE POLICE
STATE OPERATIONS 2018-19
1 enforcement purposes distributed pursuant
2 to a plan prepared by the superintendent
3 of the division of state police and
4 approved by the director of the budget.
5 Notwithstanding any provision of law to the
6 contrary, upon approval of the director of
7 the budget, the funding appropriated here-
8 in may be suballocated, interchanged, or
9 transferred and may be used for local
10 assistance and for the payment of prior
11 year liabilities.
12 Nonpersonal service (57050) ................... 30,000,000
13 --------------
14 Program account subtotal .................. 30,000,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 New York State Thruway Authority Account - 21905
19 For services and expenses for policing the
20 thruway, providing that moneys hereby
21 appropriated shall be available to the
22 program net of refunds, rebates,
23 reimbursements and credits.
24 Personal service--regular (50100) ............. 33,480,000
25 Holiday/overtime compensation (50300) .......... 4,060,000
26 Supplies and materials (57000) .................... 15,000
27 Fringe benefits (60000) ....................... 21,000,000
28 --------------
29 Program account subtotal .................. 58,555,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 State Police Seized Assets Account - 22054
34 Notwithstanding any inconsistent provision
35 of law, the money hereby appropriated may
36 be used for the payment of prior year
37 liabilities.
38 Equipment (56000) ............................. 16,000,000
39 --------------
40 Program account subtotal .................. 16,000,000
41 --------------
42 Special Revenue Funds - Other
43 NYS DOT Highway Safety Program Fund
44 Highway Safety Account - 23001
637 12650-10-8
DIVISION OF STATE POLICE
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) .............. 2,572,000
2 Holiday/overtime compensation (50300) ............ 380,000
3 Supplies and materials (57000) .................... 35,000
4 Travel (54000) ..................................... 2,000
5 Equipment (56000) ................................ 388,000
6 --------------
7 Program account subtotal ................... 3,377,000
8 --------------
9 TECHNICAL POLICE SERVICES PROGRAM ........................... 76,378,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any other provision of law
14 to the contrary, the following appropri-
15 ations shall be net of refunds, rebates,
16 reimbursements and credits.
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) ............. 23,214,000
28 Temporary service (50200) ...................... 1,437,000
29 Holiday/overtime compensation (50300) .......... 2,365,000
30 Supplies and materials (57000) ................. 2,183,000
31 Travel (54000) ................................. 1,279,000
32 Contractual services (51000) ................... 2,080,000
33 Equipment (56000) ................................ 382,000
34 --------------
35 Total amount available ...................... 32,940,000
36 --------------
37 Notwithstanding any provision of law to the
38 contrary, for the purchase of services
39 related to accessing highly secure infor-
40 mation and equipment from the center for
41 internet security.
42 Contractual services (51000) ..................... 200,000
43 --------------
44 Program account subtotal .................. 33,140,000
45 --------------
638 12650-10-8
DIVISION OF STATE POLICE
STATE OPERATIONS 2018-19
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 State Police Account - 25362
4 For services and expenses related to the
5 investigation of illicit activities asso-
6 ciated with the manufacture and distrib-
7 ution of methamphetamine.
8 Personal service (50000) ......................... 145,000
9 Nonpersonal service (57050) ...................... 940,000
10 Fringe benefits (60090) ........................... 15,000
11 --------------
12 Total amount available ....................... 1,100,000
13 --------------
14 For services and expenses related to grants
15 from the national institute of justice.
16 Personal service (50000) ......................... 250,000
17 Nonpersonal service (57050) ...................... 638,000
18 Fringe benefits (60090) .......................... 108,000
19 Indirect costs (58850) ............................. 4,000
20 --------------
21 Total amount available ....................... 1,000,000
22 --------------
23 Funds herein appropriated may be used to
24 disburse unanticipated federal grants in
25 support of various purposes and programs.
26 Personal service (50000) ....................... 2,500,000
27 Nonpersonal service (57050) .................... 2,500,000
28 Fringe benefits (60090) ........................ 1,500,000
29 Indirect costs (58850) ............................ 38,000
30 --------------
31 Total amount available ....................... 6,538,000
32 --------------
33 Program account subtotal ................... 8,638,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Statewide Public Safety Communications Account - 22123
38 Supplies and materials (57000) ................ 13,500,000
39 Contractual services (51000) .................. 12,000,000
40 --------------
41 Program account subtotal .................. 25,500,000
42 --------------
43 Special Revenue Funds - Other
639 12650-10-8
DIVISION OF STATE POLICE
STATE OPERATIONS 2018-19
1 State Police Motor Vehicle Law Enforcement and Motor
2 Vehicle Theft and Insurance Fraud Prevention Fund
3 State Police Motor Vehicle Law Enforcement Account -
4 22802
5 Personal service--regular (50100) .............. 4,000,000
6 Supplies and materials (57000) ................. 2,404,000
7 Travel (54000) ..................................... 6,000
8 Contractual services (51000) ................... 2,490,000
9 Equipment (56000) ................................ 200,000
10 --------------
11 Program account subtotal ................... 9,100,000
12 --------------
640 12650-10-8
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 State Police Account - 25362
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses related to combating internet crimes against
7 children.
8 Personal service (50000) ... 150,000 .................. (re. $150,000)
9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
12 By chapter 50, section 1, of the laws of 2016:
13 For services and expenses related to combating internet crimes against
14 children.
15 Personal service (50000) ... 150,000 .................. (re. $150,000)
16 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
17 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
18 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
19 PATROL ACTIVITIES PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Motor Carrier Safety Assistance Program Account - 25316
23 By chapter 50, section 1, of the laws of 2017:
24 For services and expenses related to commercial vehicle safety
25 enforcement and other activities.
26 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
27 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
28 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
29 Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses related to commercial vehicle safety
32 enforcement and other activities.
33 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
34 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
35 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
36 Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 State Police Federal Equitable Sharing Agreement - Justice Account -
40 25530
41 By chapter 50, section 1, of the laws of 2017:
42 For moneys to the division of state police for the justice department
43 federal equitable sharing agreement to be used for law enforcement
641 12650-10-8
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 purposes distributed pursuant to a plan prepared by the superinten-
2 dent of the division of state police and approved by the director of
3 the budget.
4 Notwithstanding any provision of law to the contrary, upon approval of
5 the director of the budget, the funding appropriated herein may be
6 suballocated, interchanged, or transferred and may be used for local
7 assistance and for the payment of prior year liabilities.
8 Nonpersonal service (57050) ... 30,000,000 ......... (re. $29,141,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 State Police Federal Equitable Sharing Agreement - Treasury Account -
12 25529
13 By chapter 50, section 1, of the laws of 2017:
14 For moneys to the division of state police for the treasury department
15 federal equitable sharing agreement to be used for law enforcement
16 purposes distributed pursuant to a plan prepared by the superinten-
17 dent of the division of state police and approved by the director of
18 the budget.
19 Notwithstanding any provision of law to the contrary, upon approval of
20 the director of the budget, the funding appropriated herein may be
21 suballocated, interchanged, or transferred and may be used for local
22 assistance and for the payment of prior year liabilities.
23 Nonpersonal service (57050) ... 30,000,000 ......... (re. $28,469,000)
24 TECHNICAL POLICE SERVICES PROGRAM
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 State Police Account - 25362
28 By chapter 50, section 1, of the laws of 2017:
29 For services and expenses related to the investigation of illicit
30 activities associated with the manufacture and distribution of meth-
31 amphetamine.
32 Personal service (50000) ... 155,000 .................. (re. $155,000)
33 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000)
34 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
35 For services and expenses related to grants from the national insti-
36 tute of justice.
37 Personal service (50000) ... 250,000 .................. (re. $250,000)
38 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
39 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
40 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
41 For services and expenses related to grants from the bureau of justice
42 statistics.
43 Personal service (50000) ... 540,000 .................. (re. $540,000)
44 Nonpersonal service (57050) ... 295,000 ............... (re. $295,000)
45 Fringe benefits (60090) ... 3,865,000 ............... (re. $3,865,000)
46 By chapter 50, section 1, of the laws of 2016:
642 12650-10-8
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 For services and expenses related to the investigation of illicit
2 activities associated with the manufacture and distribution of meth-
3 amphetamine.
4 Personal service (50000) ... 155,000 ................... (re. $27,000)
5 Nonpersonal service (57050) ... 285,000 ................ (re. $22,000)
6 Fringe benefits (60090) ... 60,000 ..................... (re. $48,000)
7 For services and expenses related to grants from the national insti-
8 tute of justice.
9 Personal service (50000) ... 250,000 .................. (re. $250,000)
10 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
11 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
12 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
13 By chapter 50, section 1, of the laws of 2015:
14 For services and expenses related to grants from the national insti-
15 tute of justice.
16 Personal service (50000) ... 250,000 .................. (re. $250,000)
17 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
18 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
19 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
643 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,721,000,000 1,000,000
4 Special Revenue Funds - Federal .... 415,600,000 680,552,000
5 Special Revenue Funds - Other ...... 7,186,030,100 672,343,000
6 Internal Service Funds ............. 24,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 9,346,930,100 1,353,895,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 EMPLOYEE FRINGE BENEFITS ................................. 1,721,000,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For other employee fringe benefit programs
17 including, but not limited to, the state's
18 contributions to the health insurance
19 fund, the employees' retirement system
20 pension accumulation fund, the social
21 security contribution fund, employee bene-
22 fit fund programs, the dental insurance
23 plan, the vision care plan, the unemploy-
24 ment insurance fund, and for workers'
25 compensation benefits. Notwithstanding any
26 other law to the contrary, no expenditure
27 shall be made from this appropriation for
28 any other purpose and it may not be
29 reduced by interchange with any other
30 appropriation made to the state universi-
31 ty. This entire appropriation shall be
32 transferred to the miscellaneous -- all
33 state departments and agencies, general
34 state charges program .................... 1,721,000,000
35 --------------
36 Total general fund support ................. 1,721,000,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 415,600,000
40 --------------
41 Special Revenue Funds - Federal
644 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 Federal Education Fund
2 College Work Study Account - 25218
3 For services and expenses, including grants,
4 relating to the federal supplemental
5 educational opportunity grant program ........ 7,000,000
6 For services and expenses related to the
7 federal college work study program .......... 13,000,000
8 --------------
9 Program account subtotal .................. 20,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Education Fund
13 Federal Teach Grant Aid Account - 25215
14 For services and expenses, including grants,
15 related to the federal teach grant aid
16 program ..................................... 20,000,000
17 --------------
18 Program account subtotal .................. 20,000,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Education Fund
22 Iraq and Afghanistan Service Award Account - 25218
23 For services and expenses related to the
24 federal scholarship for individuals whose
25 parents served in Iraq or Afghanistan
26 after September 11, 2001 ....................... 100,000
27 --------------
28 Program account subtotal ..................... 100,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 SUNY Pell Program Account - 25218
33 For services and expenses, including grants,
34 related to the federal Pell grant program .. 375,000,000
35 --------------
36 Program account subtotal ................. 375,000,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Scholarship Account - 25114
41 For services and expenses related to the
42 federal scholarship for disadvantaged
43 students program ............................... 500,000
645 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 --------------
2 Program account subtotal ..................... 500,000
3 --------------
4 Total special revenue funds - federal ........ 415,600,000
5 --------------
6 SPECIAL REVENUE FUNDS - OTHER
7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 State University Dormitory Income Reimbursable Account -
12 21937
13 For services and expenses of state universi-
14 ty dormitory operations. Of this amount,
15 up to $5,000,000 may be used for the
16 payment of claims subject to self-insured
17 retention pursuant to liability insurance
18 policies held by the dormitory authority
19 of the state of New York arising out of
20 bodily injury or property damage for which
21 the state university of New York, the
22 state of New York, and the dormitory
23 authority of the state of New York might
24 be liable, occurring upon, or about any
25 projects covered by agreements between the
26 dormitory authority of the state of New
27 York, state university of New York, or
28 state university construction fund, to be
29 financed from a transfer from the state
30 university dorm income fund ................ 343,400,000
31 --------------
32 STUDENT LOANS ............................................... 34,000,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Student Loan Fund
36 Student Loan Account - 20955
37 For services and expenses relating to low
38 interest loans made to students under the
39 federal perkins, nursing student and
40 health profession loan programs. Of this
41 appropriation, authority identified as
42 related to federal drawdown will be trans-
43 ferred to the appropriate federal appro-
646 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 priation upon direction of the state
2 university of New York ...................... 34,000,000
3 --------------
4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
5 SCIENCE CAMPUSES ......................................... 470,906,200
6 --------------
7 Special Revenue Funds - Other
8 State University Income Fund
9 State University Revenue Offset Account - 22655
10 Notwithstanding any other provision of law,
11 for the purpose of subdivision 4 of
12 section 355 of the education law, the
13 separate amounts appropriated herein for
14 doctoral and health science campuses,
15 state university colleges, state universi-
16 ty colleges of technology and agriculture,
17 shall be deemed to be amounts appropriated
18 to state-operated institutions and amounts
19 appropriated to individual state-operated
20 institutions shall be deemed to be amounts
21 appropriated for programs or purposes.
22 Provided further, that a portion of the
23 funds appropriated herein shall be used to
24 implement a plan to improve educator
25 effectiveness by:
26 (1) increasing admissions requirements for
27 all state university teacher preparation
28 programs; and
29 (2) upgrading the curriculum and require-
30 ments for these programs, which includes
31 increasing opportunities for in-school
32 experience to better prepare aspiring
33 teachers to enter the classroom upon grad-
34 uation.
35 For payment to the state university doctoral
36 and health science campuses according to
37 the following:
38 For services and expenses of the state
39 university of New York at Albany ............ 49,157,700
40 For services and expenses of the state
41 university of New York at Binghamton ........ 39,712,700
42 For services and expenses of the state
43 university of New York at Buffalo, includ-
44 ing services and expenses of the research
45 institute on addictions. Notwithstanding
46 any inconsistent provision of law, rule or
47 regulation to the contrary, so much of
48 this appropriation as may be needed shall
49 be available for transfer to the depart-
647 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 ment of health, medical assistance
2 program, local assistance account for the
3 purpose of reimbursing the non-federal
4 share of any supplemental fee payments for
5 professional services provided by physi-
6 cians, nurse practitioners and physician
7 assistants who are participating in a plan
8 for the management of clinical practice at
9 the state university of New York while
10 acting in their capacity as a participant
11 in such plan, at levels approved by the
12 division of the budget, in accordance with
13 federal law and regulation and subject to
14 federal financial participation ............ 131,760,600
15 For services and expenses of the state
16 university of New York at Stony Brook.
17 Notwithstanding any inconsistent provision
18 of law, rule or regulation to the contra-
19 ry, so much of this appropriation as may
20 be needed shall be available for transfer
21 to the department of health, medical
22 assistance program, local assistance
23 account for the purpose of reimbursing the
24 non-federal share of any supplemental fee
25 payments for professional services
26 provided by physicians, nurse practition-
27 ers and physician assistants who are
28 participating in a plan for the management
29 of clinical practice at the state univer-
30 sity of New York while acting in their
31 capacity as a participant in such plan, at
32 levels approved by the division of the
33 budget, in accordance with federal law and
34 regulation and subject to federal finan-
35 cial participation ......................... 130,726,000
36 For services and expenses of the state
37 university health science center at Brook-
38 lyn. Notwithstanding any inconsistent
39 provision of law, rule or regulation to
40 the contrary, so much of this appropri-
41 ation as may be needed shall be available
42 for transfer to the department of health,
43 medical assistance program, local assist-
44 ance account for the purpose of reimburs-
45 ing the non-federal share of any supple-
46 mental fee payments for professional
47 services provided by physicians, nurse
48 practitioners and physician assistants who
49 are participating in a plan for the
50 management of clinical practice at the
51 state university of New York while acting
52 in their capacity as a participant in such
648 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 plan, at levels approved by the division
2 of the budget, in accordance with federal
3 law and regulation and subject to federal
4 financial participation ..................... 51,601,600
5 For services and expenses of the state
6 university health science center at Syra-
7 cuse. Notwithstanding any inconsistent
8 provision of law, rule or regulation to
9 the contrary, so much of this appropri-
10 ation as may be needed shall be available
11 for transfer to the department of health,
12 medical assistance program, local assist-
13 ance account for the purpose of reimburs-
14 ing the non-federal share of any supple-
15 mental fee payments for professional
16 services provided by physicians, nurse
17 practitioners and physician assistants who
18 are participating in a plan for the
19 management of clinical practice at the
20 state university of New York while acting
21 in their capacity as a participant in such
22 plan, at levels approved by the division
23 of budget, in accordance with federal law
24 and regulation and subject to federal
25 financial participation ..................... 37,959,800
26 For services and expenses of the state
27 university college of environmental
28 science and forestry ........................ 19,979,700
29 For services and expenses of the state
30 university college of optometry ............. 10,008,100
31 --------------
32 STATE UNIVERSITY COLLEGES .................................. 169,320,500
33 --------------
34 Special Revenue Funds - Other
35 State University Income Fund
36 State University Revenue Offset Account - 22655
37 Notwithstanding any other provision of law,
38 for the purpose of subdivision 4 of
39 section 355 of the education law, the
40 separate amounts appropriated herein for
41 doctoral and health science campuses,
42 state university colleges, state universi-
43 ty colleges of technology and agriculture,
44 shall be deemed to be amounts appropriated
45 to state-operated institutions and amounts
46 appropriated to individual state-operated
47 institutions shall be deemed to be amounts
48 appropriated for programs or purposes.
649 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 Provided further, that a portion of the
2 funds appropriated herein shall be used to
3 implement a plan to improve educator
4 effectiveness by:
5 (1) increasing admissions requirements for
6 all state university teacher preparation
7 programs; and
8 (2) upgrading the curriculum and require-
9 ments for these programs, which includes
10 increasing opportunities for in-school
11 experience to better prepare aspiring
12 teachers to enter the classroom upon grad-
13 uation.
14 For payment to the state university colleges
15 according to the following:
16 For services and expenses of the state
17 university college at Brockport ............. 15,479,800
18 For services and expenses of the state
19 university college at Buffalo ............... 21,191,300
20 For services and expenses of the state
21 university college at Cortland .............. 12,390,400
22 For services and expenses of the state
23 university empire state college .............. 7,686,500
24 For services and expenses of the state
25 university college at Fredonia .............. 11,580,300
26 For services and expenses of the state
27 university college at Geneseo ............... 10,565,400
28 For services and expenses of the state
29 university college at New Paltz ............. 14,013,600
30 For services and expenses of the state
31 university college at Old Westbury ........... 8,901,900
32 For services and expenses of the state
33 university college at Oneonta ............... 11,357,100
34 For services and expenses of the state
35 university college at Oswego ................ 13,866,000
36 For services and expenses of the state
37 university college at Plattsburgh ........... 10,654,100
38 For services and expenses of the state
39 university college at Potsdam ............... 11,117,200
40 For services and expenses of the state
41 university college at Purchase .............. 12,704,000
42 For services and expenses of the state
43 university maritime college .................. 7,812,900
44 --------------
45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
46 --------------
47 Special Revenue Funds - Other
48 State University Income Fund
49 State University Revenue Offset Account - 22655
650 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 Notwithstanding any other provision of law,
2 for the purpose of subdivision 4 of
3 section 355 of the education law, the
4 separate amounts appropriated herein for
5 doctoral and health science campuses,
6 state university colleges, state universi-
7 ty colleges of technology and agriculture,
8 shall be deemed to be amounts appropriated
9 to state-operated institutions and amounts
10 appropriated to individual state-operated
11 institutions shall be deemed to be amounts
12 appropriated for programs or purposes.
13 Provided further, that a portion of the
14 funds appropriated herein shall be used to
15 implement a plan to improve educator
16 effectiveness by:
17 (1) increasing admissions requirements for
18 all state university teacher preparation
19 programs; and
20 (2) upgrading the curriculum and require-
21 ments for these programs, which includes
22 increasing opportunities for in-school
23 experience to better prepare aspiring
24 teachers to enter the classroom upon grad-
25 uation.
26 For payment to the state university colleges
27 of technology and agriculture according to
28 the following:
29 For services and expenses of the state
30 university college of technology at Alfred ... 7,325,600
31 For services and expenses of the state
32 university college of technology at Canton ... 5,522,100
33 For services and expenses of the state
34 university college of agriculture and
35 technology at Cobleskill ..................... 6,029,300
36 For services and expenses of the state
37 university college of technology at Delhi .... 5,663,600
38 For services and expenses of the state
39 university college of technology at Farm-
40 ingdale ..................................... 11,108,600
41 For services and expenses of the state
42 university college of agriculture and
43 technology at Morrisville .................... 7,142,100
44 For services and expenses of the state
45 university college of technology at Utica-
46 Rome/state university polytechnic insti-
47 tute ........................................ 11,176,600
48 --------------
49 UNIVERSITY-WIDE PROGRAMS ................................... 158,993,600
50 --------------
651 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 Special Revenue Funds - Other
2 State University Income Fund
3 State University Revenue Offset Account - 22655
4 STUDENT GRANTS AND LOANS
5 For empire state diversity honors scholar-
6 ships program subject to a university
7 match of equal amount for granting and
8 administration of honor scholarships ........... 621,900
9 For tuition awards to recipients of the
10 Maritime appointments program at SUNY
11 Maritime ....................................... 239,600
12 For expenses of the federal Perkins, health
13 professions and nursing student loan
14 programs; the supplemental educational
15 opportunity grant program; and the college
16 work study program ........................... 3,114,100
17 For the payment of financial assistance to
18 certain categories of regularly enrolled
19 full-time students at state-operated
20 institutions of the state university of
21 New York ..................................... 1,570,700
22 For graduate diversity fellowships ............. 6,039,300
23 For additional services and expenses of
24 graduate diversity fellowships ................. 600,000
25 For services and expenses of providing
26 services to students with disabilities ......... 544,100
27 OPPORTUNITY AND DIVERSITY PROGRAMS
28 For services and expenses related to the
29 office of diversity and educational equi-
30 ty, including personnel costs of the state
31 university of New York hispanic leadership
32 institute ...................................... 591,400
33 For additional services and expenses of the
34 state university of New York hispanic
35 leadership institute ........................... 200,000
36 For services and expenses of the Native
37 American program ............................... 215,200
38 For services and expenses of the trustees
39 underrepresented faculty initiative ............ 422,000
40 Educational opportunity programs, for
41 services and expenses to expand opportu-
42 nities in institutions of higher learning
43 for the educationally and economically
44 disadvantaged in accordance with chapter
45 917 of the laws of 1970, for educational
46 opportunity programs on state university
47 campuses, a summer program and educational
652 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 opportunity programs in state university
2 community colleges .......................... 26,808,000
3 For additional services and expenses of
4 educational opportunity programs ............. 5,362,000
5 For services and expenses related to the
6 operation of educational opportunity
7 centers and their outreach programs
8 including, but not limited to, necessary
9 programs, services, and financial assist-
10 ance, for educationally and economically
11 disadvantaged adults, recipients of feder-
12 al temporary assistance to needy families
13 (TANF) and out-of-school youth who have
14 attained the age of 16 years. $4,500,000
15 of this appropriation shall be used for
16 the services and expenses related to the
17 operation of the ATTAIN lab program. For
18 the purpose of this appropriation, the
19 term "economically disadvantaged" shall be
20 defined as set forth in regulations
21 promulgated by the state university ......... 55,036,300
22 For additional services and expenses of
23 educational opportunity centers .............. 5,000,000
24 For additional services and expenses related
25 to the operation of the ATTAIN lab program ... 2,000,000
26 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
27 For services and expenses of the empire
28 innovation program ........................... 9,497,400
29 For services and expenses of the strategic
30 partnership for industrial resurgence in
31 accordance with a plan approved by the
32 director of the budget ....................... 1,747,400
33 For services and expenses to promote and
34 coordinate energy reduction projects, to
35 provide an index of the health of New York
36 residents and to match health providers to
37 communities in need ............................ 279,300
38 For services and expenses of the Rockefeller
39 institute including $62,400 for the Philip
40 Weinberg senior fellowship, $82,000 for
41 the statistical yearbook, $329,000 for the
42 center for education pipeline systems
43 change, and $393,000 for operating costs ..... 1,826,200
44 For the college of nanoscale science and
45 engineering .................................. 1,928,600
46 For services and expenses of the sea grant
47 institute ...................................... 411,800
48 For services and expenses related to the
49 establishment of the central New York cord
653 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 blood center at the state university
2 health science center at Syracuse .............. 205,600
3 For additional services and expenses related
4 to the central New York cord blood center
5 at the state university health science
6 center at Syracuse ............................. 500,000
7 For services and expenses related to expand-
8 ing capacity in campus programs for which
9 there is a demonstrated economic develop-
10 ment or public health need ................... 3,164,300
11 For additional services and expenses related
12 to the high need program for expansion of
13 nursing programs. A portion of the funds
14 herein appropriated may be transferred to
15 the general fund-local assistance account
16 of the state university of New York to
17 accomplish the purposes of this appropri-
18 ation, in accordance with a plan approved
19 by the director of the budget ................ 1,663,600
20 For services and expenses of the small busi-
21 ness development centers ..................... 1,973,200
22 For additional services and expenses of the
23 small business development centers. A
24 portion of the funds herein appropriated
25 may be transferred to the general fund
26 local assistance account of the state
27 university of New York to accomplish the
28 purposes of this appropriation and to make
29 payments to community colleges ............... 1,500,000
30 For services and expenses to provide
31 system-wide support to campuses for inter-
32 national education programs including
33 study abroad, international exchange and
34 recruiting international students to
35 provide additional revenue for campuses to
36 increase in-state resident enrollment ........ 1,800,000
37 For services and expenses to provide faculty
38 and staff development for state-operated
39 and community colleges ......................... 360,400
40 For expenses for the purpose of providing
41 students access to the benefits of use of
42 computer technology to achieve academic
43 excellence through innovative instruction,
44 including Open SUNY .......................... 1,607,700
45 For services and expenses to improve the
46 educational pipeline, including the Urban
47 Teacher Center in New York City ................ 435,600
48 For academic equipment replacement ............. 4,373,200
49 For services and expenses related to the
50 operation of child care centers for the
51 benefit of students at the state operated
654 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 campuses and programs of the state univer-
2 sity of New York, subject to a provision
3 for matching funds of at least 35 percent
4 from non-state sources ....................... 1,567,800
5 For tuition reimbursement for community
6 college employees .............................. 116,700
7 For teacher education and support, by
8 tuition reimbursement or other expendi-
9 tures in support of the clinical prepara-
10 tion of teachers ............................. 2,050,000
11 For services and expenses of the university
12 computer center, including the telecommu-
13 nications network and Open SUNY .............. 4,764,400
14 For services and expenses of the library and
15 educational technology programs, including
16 Open SUNY .................................... 5,081,600
17 For expenses of university-wide student
18 governance ...................................... 57,100
19 For services and expenses of the library
20 conservation program ........................... 350,000
21 For services and expenses of the adminis-
22 tration of charter schools ..................... 848,600
23 For services and expenses of multimedia
24 services, including the New York Network ....... 118,500
25 For services and expenses of the New York
26 state veterinary college at Cornell ............ 250,000
27 For additional services and expenses of the
28 New York state veterinary college at
29 Cornell ........................................ 250,000
30 For services and expenses of the staffing
31 and research faculty at the state univer-
32 sity polytechnic institute ..................... 500,000
33 For additional services and expenses related
34 to increasing access to mental health
35 services ....................................... 600,000
36 For services and expenses related to the
37 American chestnut research and restoration
38 project ........................................ 100,000
39 For additional services and expenses of the
40 Benjamin center at the state university
41 college at New Paltz ........................... 100,000
42 For additional services and expenses of the
43 Stony Brook Algonquian language revitali-
44 zation project .................................. 50,000
45 For additional services and expenses of the
46 Cornell center in Buffalo ...................... 150,000
47 For additional services and expenses of the
48 center for women in government ................. 100,000
49 For additional services and expenses of the
50 Stony Brook center for Italian studies ......... 300,000
51 --------------
52 Subtotal - university-wide programs ........ 158,993,600
655 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 --------------
2 SYSTEM ADMINISTRATION ....................................... 35,804,300
3 --------------
4 Special Revenue Funds - Other
5 State University Income Fund
6 State University Revenue Offset Account - 22655
7 For services and expenses for system admin-
8 istration, including minority and women
9 business enterprise contracting and
10 purchasing and the internal and independ-
11 ent audit programs.
12 Provided further, $18,000,000 of this appro-
13 priation shall be made available for
14 services and expenses of state operated
15 campuses to be distributed according to a
16 plan approved by the state university
17 board of trustees a portion of which may
18 be used to support new classroom faculty.
19 Provided further, $4,000,000 of this appro-
20 priation shall be made available for
21 services and expenses of expanding open
22 educational resources at the state univer-
23 sity of New York state operated and commu-
24 nity colleges targeting high-enrollment
25 courses including general education cours-
26 es with the highest cost-savings potential
27 for students.
28 Provided further, that a portion of the
29 amounts appropriated herein shall be used
30 to support regional state university of
31 New York community college councils to
32 align the operations of community colleges
33 outside of the city of New York within
34 regions as defined in consultation with
35 the chancellor; provided further, that
36 members of the councils shall be appointed
37 by the chancellor of the state university
38 of New York and the chair of each council
39 will be one of the constituent community
40 college presidents, or his or her desig-
41 nee; provided further, under the oversight
42 of the chancellor and subject to the
43 approval of the board of trustees, each
44 council shall develop a plan that (i) sets
45 program development, enrollment, and
46 transfer goals on a regional basis; (ii)
47 coordinates education and training program
48 offerings within each defined region; and
49 (iii) establishes goals to improve student
656 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 outcomes. Provided further, that when
2 coordinating education and training offer-
3 ings, community colleges shall ensure that
4 the needs of the residents of the local
5 community and host county are met by such
6 local community college and the needs of
7 the residents of such community and county
8 remain the community colleges' primary
9 concern ..................................... 35,804,300
10 --------------
11 Total of state-operated institutions general
12 operating schedule ......................... 888,992,500
13 --------------
14 Special Revenue Funds - Other
15 State University Income Fund
16 State University Revenue Offset Account - 22655
17 For services and expenses of state universi-
18 ty operations supported in whole or in
19 part by tuition. Notwithstanding section
20 23 of the public lands law, expenditures
21 from this appropriation may include the
22 proceeds deposited from the sale of
23 surplus state university property ........ 1,922,663,800
24 --------------
25 Total gross operating - state-operated
26 institutions support ..................... 2,811,656,300
27 --------------
28 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
29 --------------
30 Special Revenue Funds - Other
31 State University Income Fund
32 State University Revenue Offset Account - 22655
33 For payment to the statutory or contract
34 colleges, as defined by subdivision 3 of
35 section 350 of the education law.
36 Notwithstanding any law to the contrary,
37 the separate amounts appropriated herein
38 for the statutory and contract colleges
39 may not be decreased by transfer or inter-
40 change with appropriations made for
41 doctoral and health science campuses,
42 state university colleges, state universi-
43 ty colleges of technology and agriculture
44 or system administration.
45 For services and expenses of the New York
657 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 state college of Ceramics - Alfred Univer-
2 sity ......................................... 8,088,100
3 For services and expenses of the New York
4 state statutory colleges - Cornell univer-
5 sity ........................................ 78,913,000
6 For services and expenses to support
7 research conducted at the New York state
8 veterinary college at Cornell into canine
9 diseases affecting humans and animals .......... 138,000
10 For Cornell land scrip ............................ 35,000
11 For services and expenses related to
12 programs that support Cornell university's
13 federal land grant mission .................. 42,145,700
14 --------------
15 Amount available - New York statutory
16 colleges - Cornell University ............ 121,231,700
17 --------------
18 Total of statutory and contract colleges
19 support .................................... 129,319,800
20 --------------
21 Total gross operating - state-operated
22 institutions and statutory and contract
23 college support .......................... 2,940,976,100
24 --------------
25 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
26 --------------
27 Special Revenue Funds - Other
28 State University Income Fund
29 State University General Income Reimbursable Account -
30 22653
31 For services and expenses of activities
32 supported in whole or in part by user fees
33 and other charges .......................... 837,800,000
34 --------------
35 HOSPITAL INCOME REIMBURSABLE ............................. 2,811,236,000
36 --------------
37 Special Revenue Funds - Other
38 State University Income Fund
39 State University Hospitals Income Reimbursable Account -
40 22656
41 For services and expenses of the state
42 university of New York hospitals at Stony
43 Brook, Brooklyn, and Syracuse, including
658 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 fringe benefits and other operational
2 expenses ................................. 2,619,236,000
3 For additional services and expenses of the
4 state university of New York hospitals
5 including fringe benefits and other opera-
6 tional expenses.............................. 92,000,000
7 --------------
8 Program account subtotal ............... 2,711,236,000
9 --------------
10 Special Revenue Funds - Other
11 State University Income Fund
12 State University-wide Hospital Reimbursable Account -
13 22658
14 For services and expenses of hospital activ-
15 ities supported in whole or in part by
16 user fees and other charges ................ 100,000,000
17 --------------
18 Program account subtotal ................. 100,000,000
19 --------------
20 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 51,718,000
21 --------------
22 Special Revenue Funds - Other
23 State University Income Fund
24 Long Island Veterans' Home Account - 22652
25 For services and expenses related to opera-
26 tion of the Long Island veterans' home ...... 51,718,000
27 --------------
28 SUNY STABILIZATION .......................................... 15,000,000
29 --------------
30 Special Revenue Funds - Other
31 State University Income Fund
32 SUNY Stabilization Account - 22657
33 For services and expenses at various campus-
34 es .......................................... 15,000,000
35 --------------
36 TUITION REIMBURSABLE ....................................... 151,900,000
37 --------------
38 Special Revenue Funds - Other
39 State University Income Fund
40 SUNY Tuition Reimbursable Account - 22659
659 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2018-19
1 For services and expenses of activities
2 supported in whole or in part by tuition
3 and related academic fees. This appropri-
4 ation shall be available for expenditure
5 upon approval by the director of the budg-
6 et of an annual plan submitted by the
7 university to the director of the budget
8 and the chairmen of the senate finance
9 committee and the assembly ways and means
10 committee on or before October 15, 2018 .... 151,900,000
11 --------------
12 Total special revenue funds - other ........ 7,186,030,100
13 --------------
14 BANKING SERVICES ............................................ 24,300,000
15 --------------
16 Internal Service Funds
17 Agencies Internal Service Fund
18 Banking Services Account - 55057
19 For services and expenses in connection with
20 the purchase of banking services ............ 24,300,000
21 --------------
22 Total internal service fund ................. 24,300,000
23 --------------
660 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 STUDENT AID
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 College Work Study Account - 25218
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program .................
8 7,000,000 ........................................... (re. $999,000)
9 For services and expenses related to the federal college work study
10 program ........... 13,000,000 .................... (re. $2,066,000)
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program .................
14 7,000,000 ......................................... (re. $1,120,000)
15 For services and expenses related to the federal college work study
16 program ... 13,000,000 ............................ (re. $2,261,000)
17 By chapter 50, section 1, of the laws of 2015:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program .................
20 7,000,000 ......................................... (re. $1,332,000)
21 For services and expenses related to the federal college work study
22 program ... 13,000,000 ............................ (re. $2,555,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program .................
26 7,000,000 ......................................... (re. $1,464,000)
27 For services and expenses related to the federal college work study
28 program ... 13,000,000 ............................ (re. $2,714,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program .................
32 9,000,000 ......................................... (re. $3,712,000)
33 For services and expenses related to the federal college work study
34 program ... 15,000,000 ............................ (re. $4,922,000)
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Teach Grant Aid Account - 25215
38 By chapter 50, section 1, of the laws of 2017:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000)
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program ... 20,000,000 ........... (re. $15,940,000)
661 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program ... 20,000,000 ........... (re. $15,875,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program ... 20,000,000 ........... (re. $14,460,000)
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program ... 28,000,000 ........... (re. $21,460,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Iraq and Afghanistan Service Award Account - 25218
13 By chapter 50, section 1, of the laws of 2017:
14 For services and expenses related to the federal scholarship for indi-
15 viduals whose parents served in Iraq or Afghanistan after September
16 11, 2001 ... 100,000 ................................ (re. $100,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 SUNY Pell Program Account - 25218
20 By chapter 50, section 1, of the laws of 2017:
21 For services and expenses, including grants, related to the federal
22 Pell grant program ... 375,000,000 .............. (re. $218,516,000)
23 By chapter 50, section 1, of the laws of 2016:
24 For services and expenses, including grants, related to the federal
25 Pell grant program ... 375,000,000 ............... (re. $85,425,000)
26 By chapter 50, section 1, of the laws of 2015:
27 For services and expenses, including grants, related to the federal
28 Pell grant program ... 375,000,000 ............... (re. $84,972,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses, including grants, related to the federal
31 Pell grant program ... 375,000,000 ............... (re. $85,174,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses, including grants, related to the federal
34 Pell grant program ... 375,000,000 ............... (re. $96,045,000)
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Scholarship Account - 25114
38 By chapter 50, section 1, of the laws of 2017:
39 For services and expenses related to the federal scholarship for
40 disadvantaged students program ... 500,000 .......... (re. $500,000)
662 12650-10-8
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to the federal scholarship for
3 disadvantaged students program ... 500,000 .......... (re. $500,000)
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses related to the federal scholarship for
6 disadvantaged students program ... 500,000 .......... (re. $500,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses related to the federal scholarship for
9 disadvantaged students program ... 500,000 .......... (re. $500,000)
10 By chapter 50, section 1, of the laws of 2013:
11 For services and expenses related to the federal scholarship for
12 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
13 SYSTEM ADMINISTRATION
14 General Fund
15 State Purposes Account - 10050
16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50,
17 section 1, of the laws of 2016:
18 The sum of one million dollars ($1,000,000) is hereby appropriated for
19 services and expenses of college campuses for training and other
20 expenses related to implementation of article 129-b of the education
21 law, pursuant to a plan administered and approved by the director of
22 the budget. Funds hereby appropriated may be transferred or suballo-
23 cated to any state department or agency. Such moneys shall be paya-
24 ble on the audit and warrant of the comptroller on vouchers certi-
25 fied or approved in the manner prescribed by law ...................
26 1,000,000 ......................................... (re. $1,000,000)
27 GENERAL INCOME REIMBURSABLE
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University General Income Reimbursable Account - 22653
31 By chapter 50, section 1, of the laws of 2017:
32 For services and expenses of activities supported in whole or in part
33 by user fees and other charges ... 837,800,000 .. (re. $672,343,000)
663 12650-10-8
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,491,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,491,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 development of enterprise technology
14 solutions. Funds appropriated herein may
15 be suballocated to any other state depart-
16 ment, agency or public benefit corporation
17 to achieve this purpose; provided however,
18 these funds shall only be available upon
19 the mutual agreement of the director of
20 the budget and the state comptroller on a
21 joint implementation plan for the inte-
22 grated development of statewide financial
23 system to be utilized by agencies, the
24 division of the budget, and the office of
25 the state comptroller.
26 Personal service--regular (50100) ............. 12,032,000
27 Temporary service (50200) ........................ 350,000
28 Holiday/overtime compensation (50300) ............. 66,000
29 Supplies and materials (57000) .................... 60,000
30 Travel (54000) .................................... 10,000
31 Contractual services (51000) .................. 17,886,000
32 Equipment (56000) ................................. 87,000
33 --------------
664 12650-10-8
DEPARTMENT OF TAXATION AND FINANCE
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 ....................... 262,174,000 0
5 Special Revenue Funds - Federal .... 5,000,000 0
6 Special Revenue Funds - Other ...... 118,777,000 0
7 Internal Service Funds ............. 74,642,400 3,000,000
8 ---------------- ----------------
9 All Funds ........................ 460,593,400 3,000,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000
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) ............. 17,748,000
27 Temporary service (50200) ........................ 142,000
28 Holiday/overtime compensation (50300) ............. 60,000
29 Supplies and materials (57000) ................. 3,018,000
30 Travel (54000) ................................... 140,000
31 Contractual services (51000) .................. 11,743,000
32 Equipment (56000) ................................ 891,000
33 --------------
34 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
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
665 12650-10-8
DEPARTMENT OF TAXATION AND FINANCE
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) .............. 1,551,000
7 Supplies and materials (57000) ..................... 4,000
8 Travel (54000) .................................... 69,000
9 Contractual services (51000) ....................... 4,000
10 Equipment (56000) .................................. 1,000
11 --------------
12 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Personal service--regular (50100) ................ 250,000
17 --------------
18 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 New York State Secure Choice Administrative Account
23 For services and expenses related to the
24 administration of the New York state
25 secure choice savings program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 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) ................ 354,000
37 Contractual services (51000) ................... 3,000,000
38 Supplies and materials (57000) ................... 300,000
39 Equipment (56000) ................................ 108,000
40 Fringe benefits (60000) .......................... 227,000
41 Indirect costs (58800) ............................ 11,000
42 --------------
666 12650-10-8
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2018-19
1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
2 REAL PROPERTY TAX PROGRAM ................................ 414,434,400
3 --------------
4 General Fund
5 State Purposes Account - 10050
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2018-19 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 Personal service--regular (50100) ............ 214,943,000
17 Temporary service (50200) ...................... 1,247,000
18 Holiday/overtime compensation (50300) .......... 1,190,000
19 Supplies and materials (57000) ................... 768,000
20 Travel (54000) ................................. 5,129,000
21 Contractual services (51000) ................... 3,155,000
22 Equipment (56000) ................................ 121,000
23 --------------
24 Program account subtotal ................. 226,553,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Equitable Sharing Agreement - Justice Account -
29 25406
30 For moneys to the department of taxation and
31 finance for the justice department federal
32 equitable sharing agreement to be used for
33 law enforcement purposes.
34 Nonpersonal service (57050) .................... 2,500,000
35 --------------
36 Program account subtotal ................... 2,500,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Federal Equitable Sharing Agreement - Treasury Account -
41 25524
42 For moneys to the department of taxation and
43 finance for the treasury department feder-
667 12650-10-8
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2018-19
1 al equitable sharing agreement to be used
2 for law enforcement purposes.
3 Nonpersonal service (57050) .................... 2,500,000
4 --------------
5 Program account subtotal ................... 2,500,000
6 --------------
7 Special Revenue Funds - Other
8 Dedicated Miscellaneous State Special Revenue Fund
9 Highway Use Tax Administration Account - 23801
10 For services and expenses related to the
11 administration of the highway use tax.
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) ................ 738,000
23 Contractual services (51000) ...................... 86,000
24 Fringe benefits (60000) .......................... 454,000
25 Indirect costs (58800) ............................ 22,000
26 --------------
27 Program account subtotal ................... 1,300,000
28 --------------
29 Special Revenue Funds - Other
30 HCRA Resources Fund
31 Cigarette Strike Task Force Account - 20822
32 For services and expenses related to the
33 investigation and prosecution of criminal
34 activity associated with the sale and
35 trafficking of illegal cigarettes.
36 Personal service--regular (50100) .............. 2,419,000
37 Supplies and materials (57000) .................... 45,000
38 Travel (54000) ................................... 120,000
39 Contractual services (51000) ...................... 50,000
40 Equipment (56000) ................................. 35,000
41 Fringe benefits (60000) ........................ 1,361,000
42 Indirect costs (58800) ............................ 65,000
43 --------------
44 Program account subtotal ................... 4,095,000
45 --------------
668 12650-10-8
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2018-19
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 DTF Equitable Sharing Agreement - Justice Account
4 For moneys to the department of taxation and
5 finance for the justice department federal
6 equitable sharing agreement to be used for
7 law enforcement purposes.
8 Nonpersonal service (57050) .................... 2,500,000
9 --------------
10 Program account subtotal ................... 2,500,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 DTF Equitable Sharing Agreement - Treasury Account
15 For moneys to the department of taxation and
16 finance for the treasury department feder-
17 al equitable sharing agreement to be used
18 for law enforcement purposes.
19 Nonpersonal service (57050) .................... 2,500,000
20 --------------
21 Program account subtotal ................... 2,500,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Equitable Sharing Agreement Account - 22195
26 For moneys to the department of taxation and
27 finance for various equitable sharing
28 agreements to be used for law enforcement
29 purposes.
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) ................. 1,050,000
41 Travel (54000) ................................... 200,000
42 Contractual services (51000) ..................... 200,000
43 Equipment (56000) .............................. 1,050,000
44 --------------
669 12650-10-8
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2018-19
1 Program account subtotal ................... 2,500,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Industrial and Utility Service Account - 22004
6 For services and expenses related to the
7 preparation of appraisals on special fran-
8 chises, unit of production values of oil
9 and gas rights and assessment ceilings on
10 railroad properties.
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) .............. 1,896,000
22 Contractual services (51000) ..................... 100,000
23 Fringe benefits (60000) .......................... 980,000
24 Indirect costs (58800) ............................ 51,000
25 --------------
26 Program account subtotal ................... 3,027,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Local Services Account - 22078
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) ................ 722,000
42 Contractual services (51000) ...................... 50,000
43 Fringe benefits (60000) .......................... 373,000
44 Indirect costs (58800) ............................ 19,000
45 --------------
670 12650-10-8
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2018-19
1 Program account subtotal ................... 1,164,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 New York City Assessment Account - 22062
6 For services and expenses related to the
7 administration, collection, and distrib-
8 ution of the New York city personal income
9 taxes.
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) ............. 35,566,000
21 Temporary service (50200) ...................... 1,315,000
22 Supplies and materials (57000) ................. 2,553,000
23 Travel (54000) ................................. 2,000,000
24 Contractual services (51000) .................. 18,000,000
25 Equipment (56000) .............................. 2,000,000
26 Fringe benefits (60000) ....................... 16,799,000
27 Indirect costs (58800) ......................... 1,420,000
28 --------------
29 Program account subtotal .................. 79,653,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Tax Revenue Arrearage Account - 22168
34 For services and expenses related to the
35 administration and collection of outstand-
36 ing tax liabilities through the use of
37 contractual services.
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
46 part of this appropriation as if fully
47 stated.
671 12650-10-8
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2018-19
1 Contractual services (51000) .................. 11,500,000
2 --------------
3 Program account subtotal .................. 11,500,000
4 --------------
5 Internal Service Funds
6 Agencies Internal Service Fund
7 Banking Services Account - 55057
8 For services and expenses in connection with
9 the purchase of banking services, as well
10 as for tax return processing within the
11 department of taxation and finance.
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 Supplies and materials (57000) ................. 3,000,000
23 Contractual services (51000) .................. 22,180,000
24 Equipment (56000) ................................ 200,000
25 --------------
26 Program account subtotal .................. 25,380,000
27 --------------
28 Internal Service Funds
29 Agencies Internal Service Fund
30 Tax Contact Center Account - 55073
31 For payments related to the planning, devel-
32 opment and establishment of a new state-
33 wide contact center within the department
34 of tax and finance, the office of children
35 and family services and the department of
36 labor on behalf of customer state agen-
37 cies.
38 Notwithstanding any other provision of law
39 to the contrary, for the purpose of plan-
40 ning, developing and/or implementing the
41 consolidation of administration, business
42 services, procurement, information tech-
43 nology and/or other functions shared among
44 agencies to improve the efficiency and
45 effectiveness of government operations,
46 the amounts appropriated herein may be (i)
47 interchanged without limit, (ii) trans-
672 12650-10-8
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2018-19
1 ferred between any other state operations
2 appropriations within this agency or to
3 any other state operations appropriations
4 of any state department, agency or public
5 authority, and/or (iii) suballocated to
6 any state department, agency or public
7 authority with the approval of the direc-
8 tor of the budget who shall file such
9 approval with the department of audit and
10 control and copies thereof with the chair-
11 man of the senate finance committee and
12 the chairman of the assembly ways and
13 means committee.
14 Personal service--regular (50100) ............. 30,317,600
15 Contractual services (51000) ..................... 789,600
16 Fringe benefits (60000) ....................... 18,070,600
17 Indirect costs (58800) ............................ 84,600
18 --------------
19 Program account subtotal .................. 49,262,400
20 --------------
21 TREASURY MANAGEMENT PROGRAM .................................. 6,538,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Investment Services Account - 22034
26 For services and expenses relating to the
27 performance of certain fiduciary responsi-
28 bilities on behalf of certain agencies,
29 public benefit corporations and public
30 authorities.
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) .............. 2,570,000
42 Temporary service (50200) .......................... 5,000
43 Supplies and materials (57000) ................... 410,000
44 Travel (54000) .................................... 10,000
673 12650-10-8
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Contractual services (51000) ................... 1,900,000
2 Equipment (56000) ................................. 15,000
3 Fringe benefits (60000) ........................ 1,572,000
4 Indirect costs (58800) ............................ 56,000
5 --------------
674 12650-10-8
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, [AND] PROCESSING, AND REAL
2 PROPERTY TAX PROGRAM
3 Internal Service Funds
4 Agencies Internal Service Fund
5 Banking Services Account - 55057
6 By chapter 50, section 1, of the laws of 2017:
7 For services and expenses in connection with the purchase of banking
8 services, as well as for tax return processing within the department
9 of taxation and finance.
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 2017-18 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) ... 25,380,000 ......... (re. $3,000,000)
675 12650-10-8
DIVISION OF TAX APPEALS
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,040,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,040,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,040,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) .............. 2,776,000
13 Temporary service (50200) ......................... 40,000
14 Supplies and materials (57000) .................... 81,000
15 Travel (54000) .................................... 41,000
16 Contractual services (51000) ...................... 91,000
17 Equipment (56000) ................................. 11,000
18 --------------
676 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 339,351,000 0
4 Special Revenue Funds - Federal .... 31,489,000 102,800,000
5 Special Revenue Funds - Other ...... 15,710,000 13,890,000
6 ---------------- ----------------
7 All Funds ........................ 386,550,000 116,690,000
8 ================ ================
9 SCHEDULE
10 BUS SAFETY PROGRAM ........................................... 7,233,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the bus safety
15 program.
16 Personal service--regular (50100) .............. 5,860,000
17 Holiday/overtime compensation (50300) ............ 778,000
18 Supplies and materials (57000) .................... 25,000
19 Travel (54000) ................................... 415,000
20 Contractual services (51000) ...................... 65,000
21 Equipment (56000) ................................. 90,000
22 --------------
23 MOTOR CARRIER SAFETY PROGRAM ................................. 6,242,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the motor
28 carrier safety 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) .............. 3,377,000
40 Holiday/overtime compensation (50300) ............ 160,000
41 Supplies and materials (57000) .................... 78,000
677 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2018-19
1 Travel (54000) ................................... 100,000
2 Contractual services (51000) ................... 2,512,000
3 Equipment (56000) ................................. 15,000
4 --------------
5 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,989,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Aviation Administration Planning Account - 25303
10 Nonpersonal service (57050) .................... 1,060,000
11 --------------
12 Program account subtotal ................... 1,060,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 FTA Program Management Account - 25446
17 Personal service (50000) ....................... 2,447,000
18 Nonpersonal service (57050) .................... 4,072,000
19 Fringe benefits (60090) ........................ 1,529,000
20 Indirect costs (58850) ........................... 156,000
21 --------------
22 Program account subtotal ................... 8,204,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Motor Carrier Safety Account - 25397
27 Personal service (50000) ...................... 10,510,000
28 Nonpersonal service (57050) .................... 4,480,000
29 Fringe benefits (60090) ........................ 6,567,000
30 Indirect costs (58850) ........................... 668,000
31 --------------
32 Program account subtotal .................. 22,225,000
33 --------------
34 Special Revenue Funds - Other
35 Clean Air Fund
36 Mobile Source Account - 21452
37 For the expenses of the department of trans-
38 portation, including liabilities incurred
39 prior to April 1, 2018, relating to the
40 implementation and administration of the
41 heavy duty vehicle emissions inspection
42 program.
678 12650-10-8
DEPARTMENT OF TRANSPORTATION
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) ................ 432,000
12 Holiday/overtime compensation (50300) ............ 132,000
13 Supplies and materials (57000) ................... 181,000
14 Travel (54000) .................................... 45,000
15 Contractual services (51000) ...................... 53,000
16 Equipment (56000) ................................. 60,000
17 Fringe benefits (60000) .......................... 360,000
18 Indirect costs (58800) ............................ 18,000
19 --------------
20 Program account subtotal ................... 1,281,000
21 --------------
22 Special Revenue Funds - Other
23 Mass Transportation Operating Assistance Fund
24 Metropolitan Mass Transportation Operating Assistance
25 Account - 21402
26 For services and expenses related to the
27 administration of the mass transportation
28 operating assistance program including bus
29 inspections primarily within the metropol-
30 itan commuter transportation district.
31 Provided, however, notwithstanding any
32 other provision of law, $100,000 of this
33 appropriation shall be made available for
34 contractual services for the purpose of
35 auditing and examining the accounts,
36 books, records, documents, and papers of
37 transportation operators receiving mass
38 transportation operating assistance
39 payments serving primarily within the
40 metropolitan commuter transportation
41 district when the commissioner of trans-
42 portation deems such audits necessary.
43 Such contracts may also include, but not be
44 limited to, recommendations to achieve
45 economies and efficiencies in the state
46 transportation operating assistance
47 program.
679 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) .............. 2,381,000
2 Holiday/overtime compensation (50300) ............ 342,000
3 Supplies and materials (57000) .................... 26,000
4 Travel (54000) ................................... 170,000
5 Contractual services (51000) ..................... 176,000
6 Equipment (56000) ................................. 37,000
7 Fringe benefits (60000) ........................ 1,740,000
8 Indirect costs (58850) ............................ 84,000
9 --------------
10 Program account subtotal ................... 4,956,000
11 --------------
12 Special Revenue Funds - Other
13 Mass Transportation Operating Assistance Fund
14 Public Transportation Systems Operating Assistance
15 Account - 21401
16 For services and expenses related to the
17 administration of the mass transportation
18 operating assistance program including bus
19 inspections primarily outside of the
20 metropolitan commuter transportation
21 district. Provided, however, notwithstand-
22 ing any other provision of law, $100,000
23 of this appropriation shall be made avail-
24 able for contractual services for the
25 purpose of auditing and examining the
26 accounts, books, records, documents, and
27 papers of transportation operators receiv-
28 ing mass transportation operating assist-
29 ance payments serving primarily outside of
30 the metropolitan commuter transportation
31 district when the commissioner of trans-
32 portation deems such audits necessary.
33 Such contracts may also include, but not be
34 limited to, recommendations to achieve
35 economies and efficiencies in the state
36 transportation operating assistance
37 program.
38 Personal service--regular (50100) ................ 664,000
39 Holiday/overtime compensation (50300) ............. 15,000
40 Supplies and materials (57000) ..................... 5,000
41 Travel (54000) .................................... 10,000
42 Contractual services (51000) ..................... 175,000
43 Equipment (56000) .................................. 5,000
44 Fringe benefits (60000) .......................... 434,000
45 Indirect costs (58800) ............................ 21,000
46 --------------
47 Program account subtotal ................... 1,329,000
48 --------------
680 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2018-19
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Transportation Aviation Account - 22165
4 For payment of expenses related to operation
5 of Stewart and Republic airports.
6 Personal service--regular (50100) ................ 135,000
7 Travel (54000) ..................................... 9,000
8 Contractual services (51000) ................... 4,700,000
9 Fringe benefits (60000) ........................... 86,000
10 Indirect costs (58800) ............................. 4,000
11 --------------
12 Program account subtotal ................... 4,934,000
13 --------------
14 OPERATIONS PROGRAM ......................................... 328,294,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For the payment of costs of snow and ice
19 control on state highways and preventive
20 maintenance on state roads and bridges as
21 defined in paragraph (a) of subdivision 1
22 of section 10-d of the highway law.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 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) ............ 120,014,000
34 Temporary service (50200) ...................... 4,102,000
35 Holiday/overtime compensation (50300) ......... 34,765,000
36 Supplies and materials (57000) ................ 98,576,000
37 Travel (54000) ................................. 3,000,000
38 Contractual services (51000) .................. 48,116,000
39 Equipment (56000) ............................. 16,511,000
40 --------------
41 Program account subtotal ................. 325,084,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
681 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2018-19
1 Highway Construction and Maintenance Safety Education
2 Account - 22089
3 Supplies and materials (57000) ..................... 1,000
4 Contractual services (51000) ..................... 208,000
5 Equipment (56000) .................................. 1,000
6 --------------
7 Program account subtotal ..................... 210,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Transportation Surplus Property Account - 21933
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 Supplies and materials (57000) ................. 1,000,000
23 Contractual services (51000) ................... 1,000,000
24 Equipment (56000) .............................. 1,000,000
25 --------------
26 Program account subtotal ................... 3,000,000
27 --------------
28 RAIL SAFETY PROGRAM ............................................ 792,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses of the rail safety
33 program.
34 Personal service--regular (50100) ................ 664,000
35 Holiday/overtime compensation (50300) ............. 41,000
36 Supplies and materials (57000) .................... 15,000
37 Travel (54000) .................................... 61,000
38 Contractual services (51000) ....................... 5,000
39 Equipment (56000) .................................. 6,000
40 --------------
682 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Aviation Administration Planning Account - 25303
5 By chapter 50, section 1, of the laws of 2017:
6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
7 By chapter 50, section 1, of the laws of 2016:
8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
9 By chapter 50, section 1, of the laws of 2015:
10 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
11 By chapter 50, section 1, of the laws of 2014:
12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
13 By chapter 50, section 1, of the laws of 2013:
14 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
15 By chapter 50, section 1, of the laws of 2012:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Call Center Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Nonpersonal service ... 1,060,000 ..................... (re. $768,000)
24 By chapter 50, section 1, of the laws of 2011:
25 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 FTA Program Management Account - 25446
29 By chapter 50, section 1, of the laws of 2017:
30 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
31 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
32 Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000)
33 Indirect costs (58850) ... 108,000 .................... (re. $108,000)
34 By chapter 50, section 1, of the laws of 2016:
35 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
36 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
37 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000)
38 Indirect costs (58850) ... 108,000 .................... (re. $108,000)
39 By chapter 50, section 1, of the laws of 2015:
40 Personal service (50000) ... 2,447,000 .............. (re. $2,030,000)
683 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,059,000)
2 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,079,000)
3 Indirect costs (58850) ... 119,000 ..................... (re. $96,000)
4 By chapter 50, section 1, of the laws of 2014:
5 Personal service ... 2,399,000 ...................... (re. $1,795,000)
6 Nonpersonal service ... 4,170,000 ................... (re. $4,009,000)
7 Fringe benefits ... 1,283,000 ......................... (re. $953,000)
8 Indirect costs ... 97,000 .............................. (re. $70,000)
9 By chapter 50, section 1, of the laws of 2013:
10 Personal service ... 1,399,000 ........................ (re. $655,000)
11 Nonpersonal service ... 3,070,000 ................... (re. $2,969,000)
12 Fringe benefits ... 822,000 ........................... (re. $507,000)
13 Indirect costs ... 55,000 .............................. (re. $38,000)
14 By chapter 50, section 1, of the laws of 2012:
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 Call Center Interchange and Transfer Authority as
18 defined in the 2012-13 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 ... 1,282,000 ........................ (re. $452,000)
23 Nonpersonal service ... 3,374,000 ................... (re. $3,307,000)
24 By chapter 50, section 1, of the laws of 2011:
25 Nonpersonal service ... 3,253,000 ................... (re. $1,937,000)
26 Fringe benefits ... 613,000 ............................ (re. $52,000)
27 By chapter 55, section 1, of the laws of 2010:
28 Nonpersonal service ... 253,000 ....................... (re. $253,000)
29 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
30 By chapter 55, section 1, of the laws of 2009:
31 Personal service ... 1,767,000 ......................... (re. $55,000)
32 Nonpersonal service ... 253,000 ....................... (re. $253,000)
33 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
34 By chapter 55, section 1, of the laws of 2008:
35 Nonpersonal service ... 253,000 ....................... (re. $253,000)
36 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
37 By chapter 55, section 1, of the laws of 2007:
38 For the grant period October 1, 2006 to September 30, 2007:
39 Nonpersonal service ... 253,000 ....................... (re. $101,000)
40 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
41 By chapter 55, section 1, of the laws of 2006:
42 For the grant period October 1, 2005 to September 30, 2006: ... ...
43 5,714,000 ........................................... (re. $856,000)
684 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Motor Carrier Safety Account - 25397
4 By chapter 50, section 1, of the laws of 2017:
5 Personal service (50000) ... 10,510,000 ............ (re. $10,510,000)
6 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,473,000)
7 Fringe benefits (60090) ... 6,303,000 ............... (re. $6,303,000)
8 Indirect costs (58850) ... 462,000 .................... (re. $462,000)
9 By chapter 50, section 1, of the laws of 2016:
10 Personal service (50000) ... 3,427,000 .............. (re. $1,065,000)
11 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,957,000)
12 Fringe benefits (60090) ... 1,870,000 ................. (re. $686,000)
13 Indirect costs (58850) ... 151,000 ..................... (re. $58,000)
14 By chapter 50, section 1, of the laws of 2015:
15 Personal service (50000) ... 3,427,000 ................ (re. $341,000)
16 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000)
17 Indirect costs (58850) ... 166,000 ...................... (re. $2,000)
18 By chapter 50, section 1, of the laws of 2014:
19 Personal service ... 3,427,000 ........................ (re. $155,000)
20 Nonpersonal service ... 4,511,000 ................... (re. $1,175,000)
21 Fringe benefits ... 1,833,000 .......................... (re. $83,000)
22 Indirect costs ... 138,000 .............................. (re. $6,000)
23 By chapter 50, section 1, of the laws of 2013:
24 Personal service ... 3,427,000 ........................ (re. $130,000)
25 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000)
26 Fringe benefits ... 2,014,000 .......................... (re. $33,000)
27 Indirect costs ... 135,000 .............................. (re. $3,000)
28 By chapter 50, section 1, of the laws of 2012:
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Call Center Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated.
36 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000)
37 Fringe benefits ... 1,652,000 ........................... (re. $5,000)
38 Indirect costs ... 121,000 ............................. (re. $18,000)
39 Special Revenue Funds - Other
40 Clean Air Fund
41 Mobile Source Account - 21452
42 By chapter 50, section 1, of the laws of 2017:
43 For the expenses of the department of transportation, including
44 liabilities incurred prior to April 1, 2017, relating to the imple-
685 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 mentation and administration of the heavy duty vehicle emissions
2 inspection program.
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 2017-18 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated.
9 Personal service--regular (50100) ... 419,000 ......... (re. $176,000)
10 Holiday/overtime compensation (50300) ... 128,000 ...... (re. $56,000)
11 Supplies and materials (57000) ... 181,000 ............ (re. $179,000)
12 Travel (54000) ... 45,000 .............................. (re. $32,000)
13 Contractual services (51000) ... 53,000 ................ (re. $53,000)
14 Fringe benefits (60000) ... 336,000 ................... (re. $161,000)
15 Indirect costs (58800) ... 18,000 ...................... (re. $10,000)
16 By chapter 50, section 1, of the laws of 2016:
17 For the expenses of the department of transportation, including
18 liabilities incurred prior to April 1, 2016, relating to the imple-
19 mentation and administration of the heavy duty vehicle emissions
20 inspection program.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2016-17 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated.
27 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000)
28 Supplies and materials (57000) ... 180,000 ............ (re. $173,000)
29 Travel (54000) ... 45,000 .............................. (re. $23,000)
30 Contractual services (51000) ... 51,000 ................ (re. $15,000)
31 Equipment (56000) ... 58,000 ........................... (re. $58,000)
32 Fringe benefits (60000) ... 304,000 .................... (re. $12,000)
33 Indirect costs (58800) ... 14,000 ....................... (re. $1,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For the expenses of the department of transportation, including
36 liabilities incurred prior to April 1, 2015, relating to the imple-
37 mentation and administration of the heavy duty vehicle emissions
38 inspection program.
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 2015-16 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 Supplies and materials (57000) ... 181,000 ............. (re. $80,000)
46 Travel (54000) ... 45,000 .............................. (re. $22,000)
47 Contractual services (51000) ... 53,000 ................ (re. $14,000)
48 Equipment (56000) ... 60,000 ........................... (re. $23,000)
49 Fringe benefits (60000) ... 299,000 .................... (re. $32,000)
50 Indirect costs (58800) ... 14,000 ....................... (re. $2,000)
686 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 By chapter 50, section 1, of the laws of 2014:
2 For the expenses of the department of transportation, including
3 liabilities incurred prior to April 1, 2014, relating to the imple-
4 mentation and administration of the heavy duty vehicle emissions
5 inspection program.
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 2014-15 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 ... 175,000 .................... (re. $128,000)
13 Travel ... 45,000 ....................................... (re. $7,000)
14 Contractual services ... 49,000 ........................ (re. $46,000)
15 Equipment ... 40,000 ................................... (re. $40,000)
16 Fringe benefits ... 313,000 ............................ (re. $61,000)
17 Indirect costs ... 16,000 ............................... (re. $4,000)
18 By chapter 50, section 1, of the laws of 2013:
19 For the expenses of the department of transportation, including
20 liabilities incurred prior to April 1, 2013, relating to the imple-
21 mentation and administration of the heavy duty vehicle emissions
22 inspection program.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority and the IT Interchange and Trans-
25 fer Authority as defined in the 2013-14 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 Supplies and materials ... 166,000 .................... (re. $149,000)
30 Travel ... 35,000 ...................................... (re. $17,000)
31 Contractual services ... 215,000 ....................... (re. $81,000)
32 Equipment ... 272,000 ................................. (re. $263,000)
33 Fringe benefits ... 265,000 ............................ (re. $43,000)
34 Indirect costs ... 15,000 ............................... (re. $3,000)
35 By chapter 50, section 1, of the laws of 2012:
36 For the expenses of the department of transportation, including
37 liabilities incurred prior to April 1, 2012, relating to the imple-
38 mentation and administration of the heavy duty vehicle emissions
39 inspection program.
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 Supplies and materials ... 221,000 ..................... (re. $12,000)
48 Contractual services ... 274,000 ...................... (re. $220,000)
49 Equipment ... 272,000 ................................. (re. $223,000)
687 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 By chapter 50, section 1, of the laws of 2011:
2 For the expenses of the department of transportation, including
3 liabilities incurred prior to April 1, 2011, relating to the imple-
4 mentation and administration of the heavy duty vehicle emissions
5 inspection program.
6 Supplies and materials ... 321,000 ..................... (re. $56,000)
7 Contractual services ... 274,000 ...................... (re. $260,000)
8 Special Revenue Funds - Other
9 Mass Transportation Operating Assistance Fund
10 Metropolitan Mass Transportation Operating Assistance Account - 21402
11 By chapter 50, section 1, of the laws of 2017:
12 For services and expenses related to the administration of the mass
13 transportation operating assistance program including bus
14 inspections primarily within the metropolitan commuter transporta-
15 tion district. Provided, however, notwithstanding any other
16 provision of law, $100,000 of this appropriation shall be made
17 available for contractual services for the purpose of auditing and
18 examining the accounts, books, records, documents, and papers of
19 transportation operators receiving mass transportation operating
20 assistance payments serving primarily within the metropolitan commu-
21 ter transportation district when the commissioner of transportation
22 deems such audits necessary.
23 Such contracts may also include, but not be limited to, recommenda-
24 tions to achieve economies and efficiencies in the state transporta-
25 tion operating assistance program.
26 Personal service--regular (50100) ... 2,176,000 ....... (re. $979,000)
27 Holiday/overtime compensation (50300) ... 312,000 ...... (re. $77,000)
28 Supplies and materials (57000) ... 26,000 ............... (re. $6,000)
29 Travel (54000) ... 170,000 ............................ (re. $136,000)
30 Contractual services (51000) ... 176,000 .............. (re. $172,000)
31 Equipment (56000) ... 37,000 ........................... (re. $35,000)
32 Fringe benefits (60000) ... 1,530,000 ................. (re. $773,000)
33 Indirect costs (58850) ... 78,000 ...................... (re. $46,000)
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses related to the administration of the mass
36 transportation operating assistance program including bus
37 inspections primarily within the metropolitan commuter transporta-
38 tion district. Provided, however, notwithstanding any other
39 provision of law, $100,000 of this appropriation shall be made
40 available for contractual services for the purpose of auditing and
41 examining the accounts, books, records, documents, and papers of
42 transportation operators receiving mass transportation operating
43 assistance payments serving primarily within the metropolitan commu-
44 ter transportation district when the commissioner of transportation
45 deems such audits necessary.
46 Such contracts may also include, but not be limited to, recommenda-
47 tions to achieve economies and efficiencies in the state transporta-
48 tion operating assistance program.
49 Travel (54000) ... 170,000 ............................. (re. $77,000)
688 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Contractual services (51000) ... 176,000 .............. (re. $169,000)
2 Equipment (56000) ... 37,000 ........................... (re. $37,000)
3 Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000)
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses related to the administration of the mass
6 transportation operating assistance program including bus
7 inspections primarily within the metropolitan commuter transporta-
8 tion district. Provided, however, notwithstanding any other
9 provision of law, $100,000 of this appropriation shall be made
10 available for contractual services for the purpose of auditing and
11 examining the accounts, books, records, documents, and papers of
12 transportation operators receiving mass transportation operating
13 assistance payments serving primarily within the metropolitan commu-
14 ter transportation district when the commissioner of transportation
15 deems such audits necessary.
16 Such contracts may also include, but not be limited to, recommenda-
17 tions to achieve economies and efficiencies in the state transporta-
18 tion operating assistance program.
19 Supplies and materials (57000) ... 26,000 ............... (re. $2,000)
20 Travel (54000) ... 170,000 ............................. (re. $60,000)
21 Contractual services (51000) ... 177,000 ............... (re. $69,000)
22 Equipment (56000) ... 37,000 ........................... (re. $37,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to the administration of the mass
25 transportation operating assistance program including bus
26 inspections primarily within the metropolitan commuter transporta-
27 tion district. Provided, however, notwithstanding any other
28 provision of law, $100,000 of this appropriation shall be made
29 available for contractual services for the purpose of auditing and
30 examining the accounts, books, records, documents, and papers of
31 transportation operators receiving mass transportation operating
32 assistance payments serving primarily within the metropolitan commu-
33 ter transportation district when the commissioner of transportation
34 deems such audits necessary.
35 Such contracts may also include, but not be limited to, recommenda-
36 tions to achieve economies and efficiencies in the state transporta-
37 tion operating assistance program.
38 Contractual services ... 177,000 ....................... (re. $85,000)
39 By chapter 50, section 1, of the laws of 2013:
40 For services and expenses related to the administration of the mass
41 transportation operating assistance program including bus
42 inspections primarily within the metropolitan commuter transporta-
43 tion district. Provided, however, notwithstanding any other
44 provision of law, $100,000 of this appropriation shall be made
45 available for contractual services for the purpose of auditing and
46 examining the accounts, books, records, documents, and papers of
47 transportation operators receiving mass transportation operating
48 assistance payments serving primarily within the metropolitan commu-
689 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 ter transportation district when the commissioner of transportation
2 deems such audits necessary.
3 Such contracts may also include, but not be limited to, recommenda-
4 tions to achieve economies and efficiencies in the state transporta-
5 tion operating assistance program.
6 Contractual services ... 125,000 ....................... (re. $24,000)
7 By chapter 50, section 1, of the laws of 2012:
8 For services and expenses related to the administration of the mass
9 transportation operating assistance program including bus
10 inspections primarily within the metropolitan commuter transporta-
11 tion district. Provided, however, notwithstanding any other
12 provision of law, $100,000 of this appropriation shall be made
13 available for contractual services for the purpose of auditing and
14 examining the accounts, books, records, documents, and papers of
15 transportation operators receiving mass transportation operating
16 assistance payments serving primarily within the metropolitan commu-
17 ter transportation district when the commissioner of transportation
18 deems such audits necessary.
19 Such contracts may also include, but not be limited to, recommenda-
20 tions to achieve economies and efficiencies in the state transporta-
21 tion operating assistance program.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Contractual services ... 146,000 ....................... (re. $15,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses related to the administration of the mass
32 transportation operating assistance program including bus
33 inspections primarily within the metropolitan commuter transporta-
34 tion district. Provided, however, notwithstanding any other
35 provision of law, $100,000 of this appropriation shall be made
36 available for contractual services for the purpose of auditing and
37 examining the accounts, books, records, documents, and papers of
38 transportation operators receiving mass transportation operating
39 assistance payments serving primarily within the metropolitan commu-
40 ter transportation district when the commissioner of transportation
41 deems such audits necessary.
42 Such contracts may also include, but not be limited to, recommenda-
43 tions to achieve economies and efficiencies in the state transporta-
44 tion operating assistance program.
45 Contractual services ... 75,000 ........................ (re. $28,000)
46 By chapter 55, section 1, of the laws of 2010:
47 For services and expenses related to the administration of the mass
48 transportation operating assistance program including bus
49 inspections primarily within the metropolitan commuter transporta-
690 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 tion district. Provided, however, notwithstanding any other
2 provision of law, $100,000 of this appropriation shall be made
3 available for contractual services for the purpose of auditing and
4 examining the accounts, books, records, documents, and papers of
5 transportation operators receiving mass transportation operating
6 assistance payments serving primarily within the metropolitan commu-
7 ter transportation district when the commissioner of transportation
8 deems such audits necessary.
9 Such contracts may also include, but not be limited to, recommenda-
10 tions to achieve economies and efficiencies in the state transporta-
11 tion operating assistance program.
12 Contractual services ... 100,000 ....................... (re. $14,000)
13 Special Revenue Funds - Other
14 Mass Transportation Operating Assistance Fund
15 Public Transportation Systems Operating Assistance Account - 21401
16 By chapter 50, section 1, of the laws of 2017:
17 For services and expenses related to the administration of the mass
18 transportation operating assistance program including bus
19 inspections primarily outside of the metropolitan commuter transpor-
20 tation district. Provided, however, notwithstanding any other
21 provision of law, $100,000 of this appropriation shall be made
22 available for contractual services for the purpose of auditing and
23 examining the accounts, books, records, documents, and papers of
24 transportation operators receiving mass transportation operating
25 assistance payments serving primarily outside of the metropolitan
26 commuter transportation district when the commissioner of transpor-
27 tation deems such audits necessary.
28 Such contracts may also include, but not be limited to, recommenda-
29 tions to achieve economies and efficiencies in the state transporta-
30 tion operating assistance program.
31 Personal service--regular (50100) ... 622,000 ......... (re. $437,000)
32 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $11,000)
33 Supplies and materials (57000) ... 23,000 .............. (re. $15,000)
34 Travel (54000) ... 306,000 ............................ (re. $171,000)
35 Contractual services (51000) ... 102,000 .............. (re. $102,000)
36 Equipment (56000) ... 73,000 ........................... (re. $73,000)
37 Fringe benefits (60000) ... 391,000 ................... (re. $292,000)
38 Indirect costs (58800) ... 21,000 ...................... (re. $17,000)
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to the administration of the mass
41 transportation operating assistance program including bus
42 inspections primarily outside of the metropolitan commuter transpor-
43 tation district. Provided, however, notwithstanding any other
44 provision of law, $100,000 of this appropriation shall be made
45 available for contractual services for the purpose of auditing and
46 examining the accounts, books, records, documents, and papers of
47 transportation operators receiving mass transportation operating
48 assistance payments serving primarily outside of the metropolitan
691 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 commuter transportation district when the commissioner of transpor-
2 tation deems such audits necessary.
3 Such contracts may also include, but not be limited to, recommenda-
4 tions to achieve economies and efficiencies in the state transporta-
5 tion operating assistance program.
6 Travel (54000) ... 306,000 ............................. (re. $16,000)
7 Contractual services (51000) ... 102,000 ............... (re. $99,000)
8 Equipment (56000) ... 73,000 ........................... (re. $23,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to the administration of the mass
11 transportation operating assistance program including bus
12 inspections primarily outside of the metropolitan commuter transpor-
13 tation district. Provided, however, notwithstanding any other
14 provision of law, $100,000 of this appropriation shall be made
15 available for contractual services for the purpose of auditing and
16 examining the accounts, books, records, documents, and papers of
17 transportation operators receiving mass transportation operating
18 assistance payments serving primarily outside of the metropolitan
19 commuter transportation district when the commissioner of transpor-
20 tation deems such audits necessary.
21 Such contracts may also include, but not be limited to, recommenda-
22 tions to achieve economies and efficiencies in the state transporta-
23 tion operating assistance program.
24 Supplies and materials (57000) ... 23,000 .............. (re. $18,000)
25 Contractual services (51000) ... 102,000 ............... (re. $24,000)
26 Equipment (56000) ... 73,000 ........................... (re. $73,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to the administration of the mass
29 transportation operating assistance program including bus
30 inspections primarily outside of the metropolitan commuter transpor-
31 tation district. Provided, however, notwithstanding any other
32 provision of law, $100,000 of this appropriation shall be made
33 available for contractual services for the purpose of auditing and
34 examining the accounts, books, records, documents, and papers of
35 transportation operators receiving mass transportation operating
36 assistance payments serving primarily outside of the metropolitan
37 commuter transportation district when the commissioner of transpor-
38 tation deems such audits necessary.
39 Such contracts may also include, but not be limited to, recommenda-
40 tions to achieve economies and efficiencies in the state transporta-
41 tion operating assistance program.
42 Contractual services ... 102,000 ........................ (re. $4,000)
43 By chapter 50, section 1, of the laws of 2013:
44 For services and expenses related to the administration of the mass
45 transportation operating assistance program including bus
46 inspections primarily outside of the metropolitan commuter transpor-
47 tation district. Provided, however, notwithstanding any other
48 provision of law, $100,000 of this appropriation shall be made
49 available for contractual services for the purpose of auditing and
692 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 examining the accounts, books, records, documents, and papers of
2 transportation operators receiving mass transportation operating
3 assistance payments serving primarily outside of the metropolitan
4 commuter transportation district when the commissioner of transpor-
5 tation deems such audits necessary.
6 Such contracts may also include, but not be limited to, recommenda-
7 tions to achieve economies and efficiencies in the state transporta-
8 tion operating assistance program.
9 Contractual services ... 100,000 ....................... (re. $98,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses related to the administration of the mass
12 transportation operating assistance program including bus
13 inspections primarily outside of the metropolitan commuter transpor-
14 tation district. Provided, however, notwithstanding any other
15 provision of law, $100,000 of this appropriation shall be made
16 available for contractual services for the purpose of auditing and
17 examining the accounts, books, records, documents, and papers of
18 transportation operators receiving mass transportation operating
19 assistance payments serving primarily outside of the metropolitan
20 commuter transportation district when the commissioner of transpor-
21 tation deems such audits necessary.
22 Such contracts may also include, but not be limited to, recommenda-
23 tions to achieve economies and efficiencies in the state transporta-
24 tion operating assistance program.
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 Call Center Interchange and Transfer Authority as
28 defined in the 2012-13 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 ... 256,000 ...................... (re. $100,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Transportation Aviation Account - 22165
36 By chapter 50, section 1, of the laws of 2017:
37 For payment of expenses related to operation of Stewart and Republic
38 airports.
39 Personal service--regular (50100) ... 132,000 ......... (re. $132,000)
40 Travel (54000) ... 9,000 ................................ (re. $9,000)
41 Contractual services (51000) ... 4,700,000 .......... (re. $4,509,000)
42 Fringe benefits (60000) ... 82,000 ..................... (re. $82,000)
43 Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
44 By chapter 50, section 1, of the laws of 2016:
45 For payment of expenses related to operation of Stewart and Republic
46 airports.
47 Travel (54000) ... 9,000 ................................ (re. $9,000)
48 Contractual services (51000) ... 3,897,000 ............ (re. $498,000)
693 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 By chapter 50, section 1, of the laws of 2015:
2 For payment of expenses related to operation of Stewart and Republic
3 airports.
4 Travel (54000) ... 9,000 ................................ (re. $9,000)
5 Contractual services (51000) ... 3,897,000 ............ (re. $485,000)
6 By chapter 50, section 1, of the laws of 2014:
7 For payment of expenses related to operation of Stewart and Republic
8 airports.
9 Contractual services ... 3,904,000 ..................... (re. $38,000)
10 By chapter 50, section 1, of the laws of 2013:
11 For payment of expenses related to operation of Stewart and Republic
12 airports.
13 Travel ... 9,000 ........................................ (re. $9,000)
14 Contractual services ... 3,910,000 ..................... (re. $96,000)
15 By chapter 50, section 1, of the laws of 2011:
16 For payment of expenses related to operation of Stewart and Republic
17 airports.
18 Travel ... 13,000 ....................................... (re. $3,000)
19 By chapter 55, section 1, of the laws of 2010:
20 For payment of expenses related to operation of Stewart and Republic
21 airports.
22 Travel ... 8,000 ........................................ (re. $7,000)
23 By chapter 55, section 1, of the laws of 2009:
24 For payment of expenses related to operation of Stewart and Republic
25 airports.
26 Travel ... 8,000 ........................................ (re. $4,000)
27 Contractual services ... 3,915,000 ..................... (re. $18,000)
28 OPERATIONS PROGRAM
29 General Fund
30 State Purposes Account
31 By chapter 55, section 1, of the laws of 2008:
32 For payment of Highway Emergency Local Patrol (HELP) program equipment
33 and services in the cities of Binghamton, Syracuse, and Utica ......
34 525,000 ............................................. (re. $525,000)
35 For payment of Highway Emergency Local Patrol (HELP) program equipment
36 and services in the counties of Bronx, Westchester, and Queens......
37 525,000 ............................................. (re. $525,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Highway Construction and Maintenance Safety Education Account - 22089
41 By chapter 50, section 1, of the laws of 2017:
42 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
694 12650-10-8
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Contractual services (51000) ... 208,000 .............. (re. $159,000)
2 Equipment (56000) ... 1,000 ............................. (re. $1,000)
3 By chapter 50, section 1, of the laws of 2016:
4 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
5 Contractual services (51000) ... 68,000 ................. (re. $8,000)
6 Equipment (56000) ... 69,000 ........................... (re. $69,000)
7 By chapter 50, section 1, of the laws of 2015:
8 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
9 Contractual services (51000) ... 68,000 ................ (re. $19,000)
10 Equipment (56000) ... 69,000 ........................... (re. $69,000)
11 By chapter 50, section 1, of the laws of 2014:
12 Supplies and materials ... 73,000 ...................... (re. $73,000)
13 Contractual services ... 68,000 ........................ (re. $68,000)
14 Equipment ... 69,000 ................................... (re. $69,000)
15 By chapter 50, section 1, of the laws of 2013:
16 Supplies and materials ... 73,000 ...................... (re. $73,000)
17 Contractual services ... 68,000 ........................ (re. $68,000)
18 Equipment ... 69,000 ................................... (re. $69,000)
19 By chapter 50, section 1, of the laws of 2012:
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 Supplies and materials ... 73,000 ...................... (re. $73,000)
28 Contractual services ... 68,000 ........................ (re. $68,000)
29 Equipment ... 69,000 ................................... (re. $69,000)
695 12650-10-8
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,422,000 500,000
4 Special Revenue Funds - Federal .... 2,025,000 4,649,000
5 ---------------- ----------------
6 All Funds ........................ 8,447,000 5,149,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 480,000
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) ................ 367,000
24 Supplies and materials (57000) .................... 10,000
25 Travel (54000) .................................... 14,000
26 Contractual services (51000) ...................... 70,000
27 Equipment (56000) ................................. 19,000
28 --------------
29 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,942,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
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.
696 12650-10-8
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) .............. 5,481,000
2 Holiday/overtime compensation (50300) ............. 23,000
3 Supplies and materials (57000) .................... 63,000
4 Travel (54000) ................................... 104,000
5 Contractual services (51000) ..................... 181,000
6 Equipment (56000) ................................. 90,000
7 --------------
8 VETERANS' EDUCATION PROGRAM .................................. 2,025,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Federal Operating Grant Account - 25386
13 Personal service (50000) ....................... 1,199,000
14 Nonpersonal service (57050) ...................... 208,000
15 Fringe benefits (60090) .......................... 549,000
16 Indirect costs (58850) ............................ 69,000
17 --------------
697 12650-10-8
DIVISION OF VETERANS' AFFAIRS
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 2011, as amended by chapter 50,
5 section 1, of the laws of 2014:
6 For services and expenses related to a federally funded state veter-
7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
8 pursuant to a project approved by the United States department of
9 veterans' affairs ... 500,000 ....................... (re. $500,000)
10 VETERANS' EDUCATION PROGRAM
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grant Account - 25386
14 By chapter 50, section 1, of the laws of 2017:
15 Personal service (50000) ... 1,199,000 .............. (re. $1,199,000)
16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
17 Fringe benefits (60090) ... 549,000 ................... (re. $549,000)
18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
19 By chapter 50, section 1, of the laws of 2016:
20 Personal service (50000) ... 1,161,000 ................ (re. $778,000)
21 Nonpersonal service (57050) ... 208,000 ............... (re. $120,000)
22 Fringe benefits (60090) ... 528,000 ................... (re. $398,000)
23 Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
24 By chapter 50, section 1, of the laws of 2015:
25 Personal service (50000) ... 1,161,000 ................ (re. $787,000)
26 Nonpersonal service (57050) ... 208,000 ............... (re. $109,000)
27 Fringe benefits (60090) ... 528,000 ................... (re. $304,000)
28 Indirect costs (58850) ... 69,000 ...................... (re. $59,000)
698 12650-10-8
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,477,000 8,051,000
4 Special Revenue Funds - Other ...... 6,496,000 205,000
5 ---------------- ----------------
6 All Funds ........................ 12,973,000 8,256,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 11,130,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 Personal service (50000) ....................... 2,000,000
15 Nonpersonal service (57050) ...................... 768,000
16 Fringe benefits (60090) ........................ 1,100,000
17 --------------
18 Program account subtotal ................... 3,868,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Crime Victims - Compensation Account - 25370
23 Personal service (50000) ......................... 333,000
24 Nonpersonal service (57050) ...................... 274,000
25 --------------
26 Program account subtotal ..................... 607,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Crime Victims Legal Assistance Account - 25370
31 Nonpersonal service (57050) ...................... 502,000
32 --------------
33 Program account subtotal ..................... 502,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 CVB-Conference Fees Account - 22050
699 12650-10-8
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2018-19
1 Supplies and materials (57000) .................... 15,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ...................... 80,000
4 --------------
5 Program account subtotal ..................... 105,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Criminal Justice Improvement Account - 21945
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) .............. 2,978,000
21 Supplies and materials (57000) .................... 33,000
22 Travel (54000) .................................... 24,000
23 Contractual services (51000) ..................... 348,000
24 Equipment (56000) .................................. 5,000
25 Fringe benefits (60000) ........................ 1,698,000
26 Indirect cost (58800) ............................. 94,000
27 --------------
28 Program account subtotal ................... 5,180,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 OVS Restitution Account - 22134
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.
700 12650-10-8
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2018-19
1 Personal service--regular (50100) ................ 498,000
2 Supplies and materials (57000) .................... 98,000
3 Travel (54000) .................................... 72,000
4 Contractual services (51000) ..................... 102,000
5 Equipment (56000) ................................. 98,000
6 --------------
7 Program account subtotal ..................... 868,000
8 --------------
9 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 For victim and witness assistance in accord-
15 ance with the federal crime control act of
16 1984, distributed pursuant to a plan
17 prepared by the director of the office of
18 victim services and approved by the direc-
19 tor of the budget, or distributed through
20 a competitive process. A portion of these
21 funds may be transferred, suballocated, or
22 otherwise made available to other state
23 agencies.
24 Personal service (50000) ......................... 830,000
25 Nonpersonal service (57050) ...................... 210,000
26 Fringe benefits (60090) .......................... 460,000
27 --------------
28 Program account subtotal ................... 1,500,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Criminal Justice Improvement Account - 21945
33 For services and expenses of programs
34 providing services to crime victims and
35 witnesses, distributed pursuant to a plan
36 prepared by the director of the office of
37 victim services and approved by the direc-
38 tor of the budget, or distributed through
39 a competitive process. A portion of these
40 funds may be transferred, suballocated, or
41 otherwise made available to other state
42 agencies.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
46 and Transfer Authority as defined in the
701 12650-10-8
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2018-19
1 2018-19 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 Personal service--regular (50100) ................ 208,000
8 Supplies and materials (57000) .................... 10,000
9 Travel (54000) .................................... 10,000
10 Contractual services (51000) ...................... 45,000
11 Fringe benefits (60000) ........................... 70,000
12 --------------
13 Program account subtotal ..................... 343,000
14 --------------
702 12650-10-8
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 By chapter 50, section 1, of the laws of 2017:
6 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
8 Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000)
9 By chapter 50, section 1, of the laws of 2016:
10 Personal service (50000) ... 1,800,000 ................ (re. $400,000)
11 Nonpersonal service (57050) ... 768,000 ............... (re. $557,000)
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Crime Victims - Compensation Account - 25370
15 By chapter 50, section 1, of the laws of 2017:
16 Personal service (50000) ... 333,000 .................. (re. $333,000)
17 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
18 By chapter 50, section 1, of the laws of 2016:
19 Personal service (50000) ... 333,000 .................. (re. $161,000)
20 Nonpersonal service (57050) ... 274,000 ............... (re. $232,000)
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Crime Victims Legal Assistance Account - 25370
24 By chapter 50, section 1, of the laws of 2017:
25 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
26 By chapter 50, section 1, of the laws of 2016:
27 Nonpersonal service (57050) ... 502,000 ............... (re. $497,000)
28 By chapter 50, section 1, of the laws of 2015:
29 Personal service (50000) ... 10,000 .................... (re. $10,000)
30 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000)
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Victim Assistance Training Account - 25370
34 By chapter 50, section 1, of the laws of 2016:
35 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,267,000)
36 VICTIM AND WITNESS ASSISTANCE PROGRAM
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
703 12650-10-8
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Crime Victims Assistance Account - 25370
2 By chapter 50, section 1, of the laws of 2017:
3 For victim and witness assistance in accordance with the federal crime
4 control act of 1984, distributed pursuant to a plan prepared by the
5 director of the office of victim services and approved by the direc-
6 tor of the budget, or distributed through a competitive process. A
7 portion of these funds may be transferred, suballocated, or other-
8 wise made available to other state agencies.
9 Personal service (50000) ... 830,000 .................. (re. $480,000)
10 Nonpersonal service (57050) ... 210,000 ............... (re. $120,000)
11 Fringe benefits (60090) ... 460,000 ................... (re. $338,000)
12 By chapter 50, section 1, of the laws of 2016:
13 For victim and witness assistance in accordance with the federal crime
14 control act of 1984, distributed through a competitive process. A
15 portion of these funds may be transferred, suballocated, or other-
16 wise made available to other state agencies.
17 Nonpersonal service (57050) ... 230,000 ................ (re. $51,000)
18 Fringe benefits (60090) ... 314,000 .................... (re. $68,000)
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Criminal Justice Improvement Account - 21945
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses of programs providing services to crime
24 victims and witnesses, distributed pursuant to a plan prepared by
25 the director of the office of victim services and approved by the
26 director of the budget, or distributed through a competitive pro-
27 cess. A portion of these funds may be transferred, suballocated, or
28 otherwise made available to other state agencies.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2017-18 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated.
35 Personal service--regular (50100) ... 208,000 ......... (re. $121,000)
36 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
37 Travel (54000) ... 10,000 ............................... (re. $7,000)
38 Contractual services (51000) ... 45,000 ................ (re. $27,000)
39 Fringe benefits (60000) ... 70,000 ..................... (re. $40,000)
704 12650-10-8
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,162,000 0
4 Special Revenue Funds - Federal .... 100,000 0
5 Special Revenue Funds - Other ...... 150,000 0
6 ---------------- ----------------
7 All Funds ........................ 1,412,000 0
8 ================ ================
9 SCHEDULE
10 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,412,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses associated with
15 the office of the welfare inspector gener-
16 al.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority and the Alignment
21 Interchange and Transfer Authority as
22 defined in the 2018-19 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 Notwithstanding any law to the contrary, the
29 money hereby appropriated may be increased
30 or decreased by transfer with any other
31 appropriation within any other agency.
32 Personal service--regular (50100) ................ 750,000
33 Supplies and materials (57000) .................... 25,000
34 Travel (54000) .................................... 28,000
35 Contractual services (51000) ..................... 320,000
36 Equipment (56000) ................................. 39,000
37 --------------
38 Program account subtotal ................... 1,162,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Welfare Inspector General Federal Seized Assets Account
705 12650-10-8
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2018-19
1 Notwithstanding any law to the contrary, the
2 money hereby appropriated may be increased
3 or decreased by transfer with any other
4 appropriation within any other agency.
5 Nonpersonal service (57050) ...................... 100,000
6 --------------
7 Program account subtotal ..................... 100,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Welfare Inspector General Seized Assets Account
12 Notwithstanding any law to the contrary, the
13 money hereby appropriated may be increased
14 or decreased by transfer with any other
15 appropriation within any other agency.
16 Contractual services (51000) ...................... 50,000
17 --------------
18 Program account subtotal ...................... 50,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 WIG Equitable Sharing Agreement - Justice Account
23 Notwithstanding any law to the contrary, the
24 money hereby appropriated may be increased
25 or decreased by transfer with any other
26 appropriation within any other agency.
27 Contractual services (51000) ...................... 50,000
28 --------------
29 Program account subtotal ...................... 50,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 WIG Equitable Sharing Agreement - Treasury Account
34 Notwithstanding any law to the contrary, the
35 money hereby appropriated may be increased
36 or decreased by transfer with any other
37 appropriation within any other agency.
38 Contractual services (51000) ...................... 50,000
39 --------------
40 Program account subtotal ...................... 50,000
41 --------------
706 12650-10-8
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 196,543,000 0
4 ---------------- ----------------
5 All Funds ........................ 196,543,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 196,543,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account - 21995
13 A portion of these funds may be suballocated
14 to the department of law.
15 Up to $4,000,000 of these funds may be used
16 for personal service and nonpersonal
17 service associated with the investigation
18 and prosecution of workers' compensation
19 fraud by the workers' compensation board
20 inspector general.
21 Personal service--regular (50100) ............. 84,231,000
22 Temporary service (50200) ........................ 173,000
23 Holiday/overtime compensation (50300) ............ 402,000
24 Supplies and materials (57000) ................. 3,269,000
25 Travel (54000) ................................. 1,010,000
26 Contractual services (51000) .................. 50,387,000
27 Equipment (56000) .............................. 1,414,000
28 Fringe benefits (60000) ....................... 53,102,000
29 Indirect costs (58800) ......................... 2,234,000
30 --------------
31 Total amount available ..................... 196,222,000
32 --------------
33 For suballocation to the department of
34 health for expenses incurred in the devel-
35 opment of inpatient hospital rates for
36 workers' compensation benefit payments.
37 Personal service--regular (50100) ................ 187,000
38 Supplies and materials (57000) ..................... 1,000
39 Travel (54000) ..................................... 5,000
40 Equipment (56000) .................................. 5,000
41 Fringe benefits (60000) .......................... 118,000
42 Indirect costs (58800) ............................. 5,000
43 --------------
707 12650-10-8
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2018-19
1 Total amount available ......................... 321,000
2 --------------
708 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses to support additional statewide counter-
6 terrorism efforts. Notwithstanding any other provision of law to the
7 contrary, funds hereby appropriated may be transferred or suballo-
8 cated to the division of state police and/or the division of mili-
9 tary and naval affairs ... 3,000,000 ............. (re. $3,000,000)
709 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS 2018-19
1 For services and expenses of evidence-based risk manage-
2 ment, data system analytics, and initiatives to improve
3 fiscal operations and program evaluation. All or a
4 portion of the funds appropriated herein may be suballo-
5 cated or transferred to any state department or agency .... 25,000,000
6 ==============
710 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 781,000 0
5 ---------------- ----------------
6 All Funds ........................ 892,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ............................................. 892,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law.
16 Contractual services (51000) ..................... 111,000
17 --------------
18 Program account subtotal ..................... 111,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Deferred Compensation Administration Account - 22151
23 Personal service--regular (50100) ................ 353,000
24 Temporary service (50200) ......................... 28,000
25 Supplies and materials (57000) .................... 22,000
26 Travel (54000) .................................... 22,000
27 Contractual services (51000) ..................... 109,000
28 Equipment (56000) ................................. 34,000
29 Fringe benefits (60000) .......................... 201,000
30 Indirect costs (58800) ............................ 12,000
31 --------------
32 Program account subtotal ..................... 781,000
33 --------------
711 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,552,920,000 0
4 Fiduciary Funds .................... 300,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 5,853,420,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 5,853,420,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For employee fringe benefits according to
14 the following project schedule including
15 those benefits which are related to
16 employees paid from funds, accounts, or
17 programs where the division of the budget
18 has issued waivers ....................... 8,107,878,000
19 Project Schedule
20 PROJECT AMOUNT
21 --------------------------------------------
22 For the state's contribution
23 to the health insurance
24 fund. The state's share of
25 the health insurance program
26 dividends shall be available
27 to pay for the premiums in
28 2018-19 .................... 4,101,400,000
29 For the state's contribution
30 to the employees' retirement
31 system pension accumulation
32 fund, the police and fire
33 retirement system pension
34 accumulation fund, and the
35 New York state public
36 employees group life insur-
37 ance plan .................. 2,032,715,000
38 For the state's contribution
39 to the social security
40 contribution fund ............ 942,641,000
41 For payments to the state
42 insurance fund for workers'
43 compensation benefits and
712 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2018-19
1 other related workers'
2 compensation costs prior to
3 or after they become
4 incurred including but not
5 limited to the benefits
6 defined in chapters 302 and
7 303 of the laws of 1985,
8 provided such payments and
9 costs are reduced by a
10 transfer by the workers'
11 compensation board to the
12 state insurance fund, pursu-
13 ant to section 151 of the
14 workers' compensation law,
15 of $100,000,000 in assess-
16 ment amounts held by the
17 board pursuant to paragraph
18 (b) of subdivision 6 of
19 section 151 of the workers'
20 compensation law, as soon as
21 practicable on or after
22 April 1, 2018, for partial
23 payment and partial satis-
24 faction of the state's obli-
25 gations to the state insur-
26 ance fund under section 88-c
27 of the workers' compensation
28 law for 2018 and 2019 ........ 576,320,000
29 For payment during the period
30 July 1, 2018 to June 30,
31 2019 of the state's share to
32 the teachers insurance and
33 annuity association and the
34 college retirement equities
35 fund for state university
36 faculty in accordance with
37 chapter 337 of the laws of
38 1964 ......................... 211,406,000
39 For the state's contribution
40 to employee benefit fund
41 programs ..................... 100,695,000
42 For the state's contribution
43 to the dental insurance plan .. 65,021,000
44 For reimbursement to the unem-
45 ployment insurance fund for
46 payments made to claimants
47 formerly employed by the
48 state of New York ............. 16,696,000
49 For payment of liabilities
50 incurred during the period
713 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2018-19
1 July 1, 2018 through June
2 30, 2019 on behalf of the
3 state university of New York
4 to the teachers' retirement
5 system for eligible state
6 university faculty ............ 15,642,000
7 For the state's contribution
8 to the survivors' benefit
9 fund for payments to the
10 survivors of state employees
11 and retired state employees ... 13,373,000
12 For the state's contribution
13 to the vision care plan ....... 11,618,000
14 For expenses incurred during
15 the period July 1, 2018 to
16 June 30, 2019 specific to
17 the group disability insur-
18 ance program for employees
19 in the professional service
20 in order to provide disabil-
21 ity benefits for such
22 employees ...................... 8,154,000
23 For payments for the income
24 protection plans of current
25 and prior years ................ 4,488,000
26 For the state's share of
27 contributions to the volun-
28 tary defined contribution
29 plan made on behalf of
30 eligible employees pursuant
31 to chapter 18 of the laws of
32 2012 who elect to partic-
33 ipate in such plan and who
34 are not otherwise eligible
35 to participate in the SUNY
36 optional retirement program .... 2,697,000
37 For the state's pension obli-
38 gations associated with
39 state employees who are
40 members of the teachers'
41 retirement system .............. 2,292,000
42 For payments associated with
43 the accident reporting
44 system ........................... 600,000
45 For suballocation to the state
46 university of New York,
47 pursuant to a plan approved
48 by the director of the budg-
49 et, for services and
50 expenses of administering
714 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2018-19
1 the voluntary defined
2 contribution plan, estab-
3 lished pursuant to chapter
4 18 of the laws of 2012 ........... 500,000
5 For reimbursement of liabil-
6 ities heretofore accrued or
7 hereafter to accrue during
8 the period July 1, 2018 to
9 June 30, 2019 to Cornell
10 university and Alfred
11 university for unemployment
12 for employees of the statu-
13 tory colleges .................... 500,000
14 For the state's pension obli-
15 gations associated with
16 state employees who are
17 members of the state educa-
18 tion department's optional
19 retirement program ............... 393,000
20 For the state's contribution
21 for supplemental pension
22 payments in accordance with
23 the provisions of article 4
24 and article 6 of the retire-
25 ment and social security law
26 and retirement benefits paid
27 under sections 214 and 215
28 of the military law .............. 255,000
29 For payment of liabilities
30 incurred during the period
31 July 1, 2018 to June 30,
32 2019 specific to federal
33 retirement costs of Cornell
34 cooperative extension
35 professional employees who
36 are now participating in the
37 federal retirement system ........ 200,000
38 For payments for accidental
39 death benefits pursuant to
40 collective bargaining agree-
41 ments ............................ 150,000
42 For payments for tuition
43 reimbursement pursuant to
44 collective bargaining agree-
45 ments ............................. 97,000
46 For expenses incurred during
47 the period July 1, 2018 to
48 June 30, 2019 specific to
49 the health insurance program
715 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2018-19
1 provided for graduate
2 student employees ................. 25,000
3 --------------
4 Project schedule total ..... 8,107,878,000
5 --------------
6 For taxes on public lands and payments
7 pursuant to sections 532 through 546 of
8 the real property tax law. The moneys
9 hereby appropriated are available for
10 payment of any liabilities or obligations
11 incurred prior to April 1, 2018 in addi-
12 tion to current liabilities ................ 247,489,000
13 For judgments against the state pursuant to
14 section 20 of the court of claims act and
15 for judgments pursuant to actions brought
16 in the court of claims against public
17 benefit corporations indemnified by the
18 state, exclusive of the payment of any
19 judgments arising out of actions or
20 proceedings brought to obtain payment for
21 wages, salaries or other employee bene-
22 fits. The moneys hereby appropriated are
23 available for payment of any liabilities
24 or obligations incurred prior to April 1,
25 2018 in addition to current liabilities .... 154,340,000
26 For the payment of the defense by private
27 counsel and the indemnification or payment
28 on behalf of state officers and employees
29 in civil judicial proceedings in accord-
30 ance with the provisions of section 17 of
31 the public officers law; the payment on
32 behalf of the state, exclusive of the
33 payment for wages, salaries or other
34 employee benefits, in civil judicial
35 proceedings where a state officer or
36 employee entitled to a defense in accord-
37 ance with section 17 of the public offi-
38 cers law was dismissed from the civil
39 judicial proceeding; the payment on behalf
40 of the state, exclusive of the payment for
41 wages, salaries or other employment bene-
42 fits, and in civil judicial proceedings
43 brought pursuant to Title VI of the Civil
44 Rights Act of 1964, 42 USC § 2000d et
45 seq., Title VII of the Civil Rights Act of
46 1964, 42 USC § 2000e et seq., Title IX of
47 the Education Amendments of 1972, 20 USC §
48 1681 et seq., Titles II, III, and/or V of
49 the Americans With Disabilities Act of
716 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2018-19
1 1990, 42 USC § 12101 et seq., of the Reha-
2 bilitation Act of 1973, 29 USC § 791 et
3 seq., the state human rights law and other
4 employment related causes of action; and
5 in criminal proceedings in accordance with
6 the provisions of section 19 of the public
7 officers law. The moneys hereby appropri-
8 ated are available for payment of any
9 liabilities or obligations incurred prior
10 to April 1, 2018 in addition to current
11 liabilities ................................. 40,185,000
12 For the payment of the metropolitan commuter
13 transportation mobility tax pursuant to
14 article 23 of the tax law as added by
15 chapter 25 of the laws of 2009 on behalf
16 of the state employees employed in the
17 metropolitan commuter transportation
18 district .................................... 17,393,000
19 For payments in accordance with section 19-a
20 of the public lands law ..................... 15,466,000
21 For the payment on behalf of the state in
22 connection with the resolution of Merton
23 Simpson et al. v. New York State Depart-
24 ment of Civil Service et al. and associ-
25 ated United States District Court Northern
26 District of New York Order dated April 25,
27 2011 ........................................ 10,200,000
28 For services and expenses relating to the
29 costs of outside legal services. Moneys
30 from this appropriation shall be available
31 only if approved by the director of the
32 budget ....................................... 5,000,000
33 For assessments for local improvements. The
34 moneys hereby appropriated are available
35 for payment of any liabilities or obli-
36 gations incurred prior to April 1, 2018 in
37 addition to current liabilities .............. 4,000,000
38 For payment of claims for damage to personal
39 or real property or for bodily injuries or
40 wrongful death caused by officers, employ-
41 ees, or other authorized persons providing
42 service to state government while provid-
43 ing such service, and the state university
44 construction fund while acting within the
45 scope of their employment, and while oper-
46 ating motor vehicles, and for any individ-
47 uals operating motor vehicles which are
48 assigned on a permanent basis with unre-
49 stricted use to state officers and employ-
717 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2018-19
1 ees when the person is permanently
2 assigned the motor vehicle ................... 2,575,000
3 For payment of liabilities incurred during
4 the period July 1, 2018 to June 30, 2019
5 specific to the metropolitan commuter
6 transportation mobility tax pursuant to
7 article 23 of the tax law as added by
8 chapter 25 of the laws of 2009 on behalf
9 of the state university teaching hospital
10 employees at Stony Brook and downstate
11 medical employed in the commuter transpor-
12 tation district .............................. 2,518,000
13 For the state's share of assessments issued
14 by the Hudson River-Black River regulating
15 district pursuant to subdivisions 2 and 3
16 of section 15-2121 of the environmental
17 conservation law ............................. 1,250,000
18 For services and expenses relating to the
19 costs of expert witnesses or legal
20 services related to cases in which the
21 attorney general provides representation
22 for the state ................................ 1,000,000
23 For services and expenses associated with
24 legal and other fees related to Indian
25 land claims litigation involving the state
26 of New York, local governments and private
27 land owners who are named as defendants in
28 these lawsuits, including liabilities
29 incurred prior to April 1, 2018 ................ 700,000
30 For payments in accordance with section 19-b
31 of the public lands law ........................ 500,000
32 For transfer to the property casualty insur-
33 ance security fund in accordance with the
34 terms of the settlement between the state
35 and the plaintiffs in accordance with the
36 Court of Appeals' opinion in Alliance of
37 American Insurers v. Chu, 77 NY2d 573
38 (1991) ......................................... 410,000
39 For payments in accordance with section 3 of
40 chapter 774 of the laws of 1989 ................ 337,000
41 For the reissuance of checks which were not
42 presented for payment within the time
43 limits contained in section 102 of the
44 state finance law or for which payment has
45 been authorized by specific legislation ......... 24,000
46 For state aid grants payable to the towns of
47 Preston and McDonough in the county of
48 Chenango, the allocation of which will be
49 based upon available data to fairly appor-
718 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2018-19
1 tion such aid associated with the state's
2 purchase of land surrounding Bowman Lake ........ 21,000
3 For a state aid grant payable to the town of
4 New Hudson in the county of Allegany ............ 43,000
5 --------------
6 Total amount available ................... 8,611,329,000
7 ==============
8 Less the amount appropriated to the state
9 university of New York for suballocation
10 to the miscellaneous -- all state depart-
11 ments and agencies, general state charges
12 program for payment of employee fringe
13 benefits. The actual suballocation amount
14 may be allocated to the employee fringe
15 benefit appropriation on or before March
16 31, 2019 at the discretion of the division
17 of the budget .......................... (1,721,000,000)
18 Less an amount paid into the fringe benefit
19 escrow account from non-General Fund state
20 agencies to support fringe benefit spend-
21 ing from appropriations contained in this
22 schedule, including, but not limited to,
23 the state's contribution to: i) the health
24 insurance fund; ii) dental insurance plan;
25 iii) vision care plan, iv) employees'
26 retirement system pension accumulation
27 fund, police and fire retirement system
28 pension accumulation fund, and public
29 employees group life insurance plan; v)
30 social security contribution fund; vi) the
31 state insurance fund for workers' compen-
32 sation benefits and other related workers'
33 compensation costs; vii) employee benefit
34 fund programs; viii) unemployment insur-
35 ance fund; and ix) survivors' benefit
36 fund. To the extent there is available
37 funding in the fringe benefit escrow
38 account to support fringe benefit appro-
39 priations contained in the schedule, the
40 amount specified in this appropriation
41 shall be allocated to the $8,107,878,000
42 employee fringe benefit appropriation on
43 or before March 31, 2019 at the discretion
44 of the division of the budget .......... (1,337,409,000)
45 --------------
46 Program account subtotal ............... 5,552,920,000
47 --------------
48 Fiduciary Funds
719 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2018-19
1 Employees Dental Insurance Fund
2 Dental Insurance Interest Account - 60402
3 For additional state expenditures in
4 relation to the New York state dental
5 insurance fund ................................. 500,000
6 --------------
7 Program account subtotal ..................... 500,000
8 --------------
9 Fiduciary Funds
10 Employees Health Insurance Fund
11 Reserve for Rate Fluctuations Account - 60202
12 For additional state expenditures in
13 relation to the New York state health
14 insurance program .......................... 300,000,000
15 --------------
16 Program account subtotal ................. 300,000,000
17 --------------
720 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,318,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,318,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 3,318,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies.
15 Contractual services (51000) ................... 3,318,000
16 --------------
721 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,000 0
4 ---------------- ----------------
5 All Funds ........................ 166,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 166,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 132,000
13 Fringe benefits (60000) ........................... 34,000
14 --------------
722 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2018-19
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers. Notwithstanding
21 section 51 of the state finance law and any other
22 provision of law to the contrary, and subject to the
23 approval of the director of the budget, the amount here-
24 in appropriated, or so much thereof as may be necessary,
25 may be transferred without limit to any other appropri-
26 ation of any state department or agency to pay a portion
27 of fringe benefit and/or indirect cost liabilities or
28 obligations of such state department or agency incurred
29 prior to or during the state fiscal year commencing
30 April 1, 2018 .......................................... 1,785,533,000
31 ==============
723 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2018-19
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund - 60553
3 For disbursement pursuant to section 99-c of the state
4 finance law .............................................. 292,400,000
5 ==============
724 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 675,000 0
4 ---------------- ----------------
5 All Funds ........................ 675,000 0
6 ================ ================
7 SCHEDULE
8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 College Savings Account - 22022
13 For services and expenses related to the
14 administration of the college choice
15 tuition savings program.
16 Personal service--regular (50100) ................ 325,000
17 Supplies and materials (57000) ..................... 4,000
18 Travel (54000) ..................................... 5,000
19 Contractual services (51000) ..................... 200,000
20 Equipment (56000) .................................. 1,000
21 Fringe benefits (60000) .......................... 125,000
22 Indirect costs (58800) ............................ 15,000
23 --------------
725 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 185,000 0
4 ---------------- ----------------
5 All Funds ........................ 185,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 185,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Personal service--regular (50100) ................ 139,000
13 Supplies and materials (57000) .................... 16,000
14 Travel (54000) ..................................... 6,000
15 Contractual services (51000) ...................... 20,000
16 Equipment (56000) .................................. 4,000
17 --------------
726 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2018-19
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 1,605,000,000 0
3 ---------------- ----------------
4 All Funds ........................ 1,605,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available .... 190,000,000
36 To the state insurance fund provided that no
37 expenditure may be made from this amount
38 if other assets of such fund not part of
39 reserves for payments of workers' compen-
40 sation and medical benefits, and payments
41 under employer's liability coverage,
42 including claims by third parties for
43 contribution or indemnity are available .... 325,000,000
44 To the state insurance fund provided that no
45 expenditure may be made from this amount
46 if other assets of such fund not part of
727 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2018-19
1 reserves for payments of workers' compen-
2 sation and medical benefits, and payments
3 under employer's liability coverage,
4 including claims by third parties for
5 contribution or indemnity are available .... 300,000,000
6 To the state insurance fund provided that no
7 expenditure may be made from this amount
8 if other assets of such fund not part of
9 reserves for payments of workers' compen-
10 sation and medical benefits, and payments
11 under employer's liability coverage,
12 including claims by third parties for
13 contribution or indemnity are available .... 250,000,000
14 To the state insurance fund provided that no
15 expenditure may be made from this amount
16 if other assets of such fund not part of
17 reserves for payments of workers' compen-
18 sation and medical benefits, and payments
19 under employer's liability coverage,
20 including claims by third parties for
21 contribution or indemnity are available .... 230,000,000
22 To the aggregate trust fund provided that no
23 expenditure may be made from this amount
24 if other assets of such fund not part of
25 reserves for claims or losses are avail-
26 able ........................................ 50,000,000
27 To the aggregate trust fund provided that no
28 expenditure may be made from this amount
29 if other assets of such fund not part of
30 reserves for claims or losses are avail-
31 able ....................................... 110,000,000
32 To the aggregate trust fund provided that no
33 expenditure may be made from this amount
34 if other assets of such fund not part of
35 reserves for claims or losses are avail-
36 able ........................................ 60,000,000
37 To the property/casualty insurance security
38 fund provided that no expenditure may be
39 made from this amount if other assets of
40 such fund not part of reserves for claims
41 or losses are available ..................... 90,000,000
42 --------------
728 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 39,781,000 68,692,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 40,031,000 68,692,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................ 40,031,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For training and professional development of
14 state employees for outstanding service
15 and accomplishments as prescribed by the
16 empire star public service award. A
17 portion of these funds may be suballocated
18 to other state agencies.
19 Contractual services (51000) ..................... 300,000
20 --------------
21 For services and expenses to implement writ-
22 ten agreements determining the terms and
23 conditions of employment between the state
24 and employee organizations representing
25 negotiating units established pursuant to
26 article 14 of the civil service law. A
27 portion of these funds may be suballocated
28 to other state agencies:
29 Personal service--regular (50100) ................ 247,000
30 Supplies and materials (57000) ..................... 1,000
31 Travel (54000) ..................................... 1,000
32 Contractual services (51000) ....................... 1,000
33 Equipment (56000) .................................. 1,000
34 --------------
35 Total amount available ......................... 251,000
36 --------------
37 Civil Service Employees Association
38 Joint committee on health benefits ............. 1,470,000
39 Employee training and development ............. 11,829,000
729 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2018-19
1 Safety and health maintenance committee .......... 703,000
2 Employee security committee ...................... 580,000
3 Family benefits committee ...................... 2,851,000
4 Discipline ....................................... 421,000
5 Employee assistance program ...................... 715,000
6 Statewide performance rating committee ............ 45,000
7 Property damage ................................... 35,000
8 Work related clothing (OSU) .................... 1,182,000
9 Tool allowance (OSU) .............................. 82,000
10 Tool insurance (OSU) .............................. 29,000
11 Uniform allowance (ISU) .......................... 456,000
12 Work related clothing (ISU) ....................... 85,000
13 --------------
14 Total amount available ...................... 20,483,000
15 --------------
16 Professional, Scientific and Technical Services Unit
17 Professional development and quality of
18 working life ................................... 585,000
19 Health and safety ................................ 760,000
20 PSTP program ................................... 6,215,000
21 Joint funded programs .......................... 1,083,000
22 Multi-funded programs .......................... 1,059,000
23 Professional development for nurses .............. 552,000
24 Property damage ................................... 23,000
25 Joint committee on health benefits ............... 552,000
26 Work-life services ............................. 2,551,000
27 --------------
28 Total amount available ...................... 13,380,000
29 --------------
30 Management Confidential
31 Family benefits .................................. 310,000
32 Medical flexible spending program ................ 500,000
33 Pre-tax transportation benefit ................... 550,000
34 Management training .............................. 718,000
35 Uniform allowance ................................ 245,000
36 Tuition reimbursement ............................ 250,000
37 M/C share of negotiated programs ................. 570,000
38 --------------
39 Total amount available ....................... 3,143,000
40 --------------
41 Graduate Student Employees Union
42 Doctoral program recruitment & retention
43 fund ........................................... 724,000
730 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2018-19
1 Comprehensive college graduate program ........... 211,000
2 Fee mitigation fund .............................. 625,000
3 Downstate location fund .......................... 380,000
4 Work-life services ............................... 103,000
5 Statewide professional development committee...... 181,000
6 --------------
7 Total amount available ....................... 2,224,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 NYS Flex Spending Accounts - 22047
12 For services and expenses related to the
13 administration of the NYS flex spending
14 accounts.
15 Contractual services (51000) ..................... 250,000
16 --------------
17 Program account subtotal ..................... 250,000
18 --------------
731 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 The appropriation made by chapter 50, section 1, of the laws of 2017, as
5 supplemented by a transfer in accordance with state finance law, is
6 hereby amended and reappropriated to read:
7 For training and professional development of state employees for
8 outstanding service and accomplishments as prescribed by the empire
9 star public service award. A portion of these funds may be suballo-
10 cated to other state agencies.
11 Contractual services (51000) ... 300,000 .............. (re. $300,000)
12 For services and expenses to implement written agreements determining
13 the terms and conditions of employment between the state and employ-
14 ee organizations representing negotiating units established pursuant
15 to article 14 of the civil service law. A portion of these funds may
16 be suballocated to other state agencies:
17 Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000)
18 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
19 Travel (54000) ... 1,000 ................................ (re. $1,000)
20 Contractual services (51000) ... 1,000 .................. (re. $1,000)
21 Equipment (56000) ... 1,000 ............................. (re. $1,000)
22 Civil Service Employees Association
23 Discipline ... 350,000 ................................ (re. $250,000)
24 Management Confidential
25 Family benefits ... 310,000 ........................... (re. $268,000)
26 Medical flexible spending program ... 500,000 ......... (re. $500,000)
27 Pre-tax transportation benefit ... 550,000 ............ (re. $435,000)
28 Management training ... 718,000 ....................... (re. $673,000)
29 Uniform allowance ... 245,000 ......................... (re. $245,000)
30 Tuition reimbursement ... 250,000 ..................... (re. $220,000)
31 M/C share of negotiated programs ... 570,000 .......... (re. $544,000)
32 Commissioned and Non-Commissioned Officers (Supervisors) Unit
33 Health benefits committees ... 7,000 .................... (re. $7,000)
34 State Troopers Unit
35 Health benefits committees ... 15,000 .................. (re. $11,000)
36 Bureau of Criminal Investigation Unit
37 Health benefits committees ... 6,000 .................... (re. $6,000)
732 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 By chapter 8, section 19, of the laws of 2017:
2 Professional, Scientific and Technical Services Unit
3 Professional development and quality of working life committee .......
4 723,000 ............................................. (re. $723,000)
5 Health and Safety ... 938,000 ......................... (re. $938,000)
6 PSPT Program ... 7,675,000 .......................... (re. $7,038,000)
7 Joint Funded Programs ... 1,337,000 ................. (re. $1,156,000)
8 Multi-Funded Programs ... 1,309,000 ................. (re. $1,003,000)
9 Professional Development for Nurses ... 682,000 ....... (re. $644,000)
10 Work-life services 3,151,000 ........................ (re. $3,151,000)
11 Joint Committee on Health Benefits ... 682,000 ........ (re. $540,000)
12 Contract administration ... 50,000 ..................... (re. $50,000)
13 The appropriation made by chapter 165, section 25, of the laws of 2017,
14 is hereby amended and reappropriated to read:
15 [Non-personal Service] Civil Service Employees Association
16 Joint committee on health benefits ... 1,815,000 .... (re. $1,600,000)
17 Employee training and development ... 14,607,000 ... (re. $13,500,000)
18 Safety and health maintenance committee ... 869,000 ... (re. $850,000)
19 Employee security committee ... 716,000 ............... (re. $716,000)
20 Work-Life Services ... 3,520,000 .................... (re. $2,534,000)
21 Discipline ... 170,000 ................................ (re. $170,000)
22 Statewide performance rating committee ... 56,000 ...... (re. $56,000)
23 Employee Assistance Program ... 884,000 ............... (re. $559,000)
24 Work related clothing (operational services unit) ....................
25 1,460,000 ......................................... (re. $1,460,000)
26 Tool allowance (operational services unit) ...........................
27 101,000 ............................................. (re. $101,000)
28 Tool insurance (operational services unit) ... 36,000 .. (re. $36,000)
29 Uniform allowance (institutional services unit) ......................
30 563,000 ............................................. (re. $563,000)
31 Work related clothing (institutional services unit) ..................
32 105,000 ............................................. (re. $105,000)
33 Contract Administration .... 400,000 .................. (re: $400,000)
34 The appropriation made by chapter 166, section 16, of the laws of 2017,
35 is hereby amended and reappropriated to read:
36 Graduate Student Employees Union
37 Doctoral Program Recruitment and Retention Enhancement Fund ..........
38 1,407,000 ......................................... (re. $1,407,000)
39 Comprehensive College Graduate Program Recruitment and Retention Fund
40 ... 411,000 ......................................... (re. $411,000)
41 Fee Mitigation Fund ... 1,215,000 ................... (re. $1,215,000)
42 Downstate Location Fund ... 738,000 ................... (re. $738,000)
733 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Work-Life Services Programs ... 200,000 ............... (re. $179,000)
2 Statewide Professional Development Committee .........................
3 352,000 ............................................. (re. $352,000)
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 to implement written agreements determining
7 the terms and conditions of employment between the state and employ-
8 ee organizations representing negotiating units established pursuant
9 to article 14 of the civil service law. A portion of these funds may
10 be suballocated to other state agencies:
11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
13 Travel (54000) ... 1,000 ................................ (re. $1,000)
14 Contractual services (51000) ... 1,000 .................. (re. $1,000)
15 Equipment (56000) ... 1,000 ............................. (re. $1,000)
16 Civil Service Employees Association
17 Joint committee on health benefits ... 1,039,000 ...... (re. $655,000)
18 Employee training and development ... 8,360,000 ..... (re. $4,100,000)
19 Safety and health maintenance committee ... 497,000 ... (re. $407,000)
20 Employee security committee ... 410,000 ............... (re. $410,000)
21 Family benefits committee ... 2,015,000 ............. (re. $1,040,000)
22 Discipline ... 297,000 ................................ (re. $170,000)
23 Employee assistance program ... 506,000 ............... (re. $195,000)
24 Statewide performance rating committee ... 32,000 ...... (re. $31,000)
25 Work related clothing (osu) ... 836,000 ................ (re. $24,000)
26 Tool allowance (osu) ... 58,000 ........................ (re. $20,000)
27 Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
28 Uniform allowance(isu) ... 323,000 ...................... (re. $1,000)
29 Work related clothing (isu) ... 60,000 ................. (re. $22,000)
30 Management Confidential
31 Family benefits ... 310,000 ........................... (re. $162,000)
32 Medical flexible spending program ... 500,000 ......... (re. $455,000)
33 Pre-tax transportation benefit ... 550,000 ............ (re. $435,000)
34 Management training ... 1,018,000 ..................... (re. $924,000)
35 Uniform allowance ... 245,000 ......................... (re. $245,000)
36 Tuition reimbursement ... 250,000 ..................... (re. $205,000)
37 M/C share of negotiated programs ... 570,000 .......... (re. $431,000)
38 Commissioned and Non-Commissioned Officers (Supervisors) Unit
39 Health benefits committees ... 6,000 .................... (re. $5,000)
40 State Troopers Unit
41 Health benefits committees ... 14,000 .................. (re. $12,000)
734 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Professional Services Negotiating Unit
2 Education and training ... 2,483,000 .................. (re. $450,000)
3 Joint committee on health benefits ... 137,000 ......... (re. $43,000)
4 By chapter 233, section 19, of the laws of 2016:
5 Professional, Scientific and Technical Services Unit
6 Professional development and quality of working life committee .......
7 560,000 ............................................. (re. $438,000)
8 Health and Safety ... 727,000 ......................... (re. $705,000)
9 PSPT Program ... 5,943,000 .......................... (re. $4,400,000)
10 Joint Funded Programs ... 1,036,000 ................... (re. $606,000)
11 Multi-Funded Programs ... 1,013,000 ................... (re. $719,000)
12 Professional Development for Nurses ... 528,000 ....... (re. $319,000)
13 Family Benefits ... 1,990,000 ......................... (re. $250,000)
14 Employee Assistance Program ... 450,000 ............... (re. $173,000)
15 Joint Committee on Health Benefits ... 528,000 ........ (re. $160,000)
16 The appropriation made by chapter 234, section 22, of the laws of 2016,
17 is hereby amended and reappropriated to read:
18 Bureau of Criminal Investigation Unit
19 Health Benefits Committee ... 16,000 ................... (re. $16,000)
20 Contract Administration ... 50,000 ..................... (re. $50,000)
21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
22 section 1, of the laws of 2016:
23 For services and expenses to implement written agreements determining
24 the terms and conditions of employment between the state and employ-
25 ee organizations representing negotiating units established pursuant
26 to article 14 of the civil service law. A portion of these funds may
27 be suballocated to other state agencies:
28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
30 Travel (54000) ... 1,000 ................................ (re. $1,000)
31 Contractual services (51000) ... 1,000 .................. (re. $1,000)
32 Equipment (56000) ... 1,000 ............................. (re. $1,000)
33 Security Services Unit
34 Labor management committees ... 291,000 ............... (re. $125,000)
35 Joint committee on health benefits ... 172,000 ......... (re. $86,000)
36 Employee training and development ... 166,000 ......... (re. $162,000)
37 Organizational alcoholism program ... 163,000 ......... (re. $132,000)
38 Labor management training ... 105,000 ................. (re. $105,000)
39 Legal defense fund ... 157,000 ........................ (re. $157,000)
735 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Security Supervisors Unit
2 Employee training and development ... 22,000 ........... (re. $22,000)
3 Quality of work life committee ... 16,000 .............. (re. $12,000)
4 Legal defense fund ... 6,000 ............................ (re. $6,000)
5 Management directed training ... 15,000 ................ (re. $15,000)
6 Organizational alcoholism program ... 7,000 ............. (re. $7,000)
7 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
8 District Council-37 Unit
9 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)
10 Statewide performance rating committee admin ... 1,000 .. (re. $1,000)
11 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000)
12 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
13 Training and development contract ... 63,000 ........... (re. $14,000)
14 Professional Services Negotiating Unit
15 Education and training ... 3,311,000 .................. (re. $639,000)
16 Joint committee on health benefits ... 182,000 ......... (re. $91,000)
17 The appropriation made by chapter 234, section 20, of the laws of 2015,
18 is hereby amended and reappropriated to read:
19 State Troopers Unit
20 Health Benefits Committee ... 26,000 ................... (re. $20,000)
21 Contract Administration ... 25,000 ..................... (re. $25,000)
22 The appropriation made by chapter 235, section 19, of the laws of 2015,
23 is hereby amended and reappropriated to read:
24 Commissioned and Non-Commissioned Officers (Supervisors) Unit
25 Health Benefits Committee ... 11,000 .................... (re. $9,000)
26 Contract Administration ... 25,000 ..................... (re. $25,000)
27 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
28 section 1, of the laws of 2016:
29 For services and expenses to implement written agreements determining
30 the terms and conditions of employment between the state and employ-
31 ee organizations representing negotiating units established pursuant
32 to article 14 of the civil service law. A portion of these funds may
33 be suballocated to other state agencies:
34 Personal service--regular ... 1,000 ..................... (re. $1,000)
35 Supplies and materials ... 1,000 ........................ (re. $1,000)
36 Travel ... 1,000 ........................................ (re. $1,000)
37 Contractual services ... 1,000 .......................... (re. $1,000)
38 Equipment ... 1,000 ..................................... (re. $1,000)
736 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Security Services Unit
2 Labor management committees ... 285,000 ............... (re. $202,000)
3 Joint committee on health benefits ... 168,000 ......... (re. $84,000)
4 Employee training and development ... 162,000 ......... (re. $142,000)
5 Organizational alcoholism program ... 159,000 .......... (re. $15,000)
6 Labor management training ... 102,000 ................. (re. $102,000)
7 Security Supervisors Unit
8 Quality of work life committee ... 15,000 .............. (re. $14,000)
9 Management directed training ... 14,000 ................ (re. $14,000)
10 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
11 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
12 Agency Police Services
13 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
14 Education and training ... 22,000 ...................... (re. $22,000)
15 Education and training - management directed .........................
16 13,000 ............................................... (re. $13,000)
17 Organizational alcohol program ... 5,000 ................ (re. $5,000)
18 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
19 Professional Services Negotiating Unit
20 Education and training ... 3,245,000 .................. (re. $521,000)
21 Joint committee on health benefits ... 179,000 ......... (re. $90,000)
22 By chapter 182, section 11, of the laws of 2014, as amended by chapter
23 50, section 1, of the laws of 2015:
24 District Council - 37 Unit
25 Joint Committee on health benefits ... 21,000 .......... (re. $11,000)
26 Employee development and training ... 242,000 ......... (re. $242,000)
27 Contract Administration ... 3,000 ....................... (re. $3,000)
28 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000)
29 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000)
30 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000)
31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
32 section 1, of the laws of 2016:
33 Personal service--regular ... 1,000 ..................... (re. $1,000)
34 Supplies and materials ... 1,000 ........................ (re. $1,000)
35 Travel ... 1,000 ........................................ (re. $1,000)
36 Contractual services ... 1,000 .......................... (re. $1,000)
37 Equipment ... 1,000 ..................................... (re. $1,000)
38 Security Services Unit
737 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Labor management committees ... 279,000 ............... (re. $200,000)
2 Employee training and development ... 159,000 ......... (re. $135,000)
3 Labor management training ... 100,000 ................. (re. $100,000)
4 Security Supervisors Unit
5 Employee training and development ... 21,000 ........... (re. $21,000)
6 Quality of work life committee ... 15,000 .............. (re. $11,000)
7 Management directed training ... 14,000 ................ (re. $14,000)
8 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
9 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
10 Agency Police Services
11 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
12 Education and training ... 21,000 ...................... (re. $21,000)
13 Education and training - management directed .........................
14 13,000 ............................................... (re. $13,000)
15 Organizational alcohol program ... 5,000 ................ (re. $5,000)
16 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
17 The appropriation made by chapter 340, section 17, of the laws of 2013,
18 as amended by chapter 50, section 1, of the laws of 2014, is hereby
19 amended and reappropriated to read:
20 United University Professions
21 Joint labor management committee ... $3,182,000 ....... (re. $107,000)
22 Joint committee on health benefits ... $175,000 ........ (re. $75,000)
23 The appropriation made by chapter 15, section 26, of the laws of 2012,
24 is hereby amended and reappropriated to read:
25 Agency Police Services
26 Joint committee on health benefits ... 13,000 .......... (re. $10,000)
27 Contract administration ... 30,000 ..................... (re. $23,000)
28 Education and Training ... 43,000 ...................... (re. $26,000)
29 Education and Training - Management Directed .........................
30 26,000 ............................................... (re. $26,000)
31 Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
32 Legal Defense Fund ... 10,000 .......................... (re. $10,000)
33 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000)
34 The appropriation made by chapter 261, section 15, of the laws of 2012,
35 is hereby amended and reappropriated to read:
36 Security Services Unit
37 Labor Management Committees ... 279,000 ............... (re. $150,000)
738 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 Joint committee on health benefits ... 165,000 ......... (re. $83,000)
2 Contract administration ... 200,000 ................... (re. $118,000)
3 Employee Training and Development ... 159,000 .......... (re. $54,000)
4 Organizational alcoholism program ... 156,000 .......... (re. $40,000)
5 Labor Management Training ... 100,000 ................. (re. $100,000)
6 The appropriation made by chapter 257, section 28, of the laws of 2012,
7 is hereby amended and reappropriated to read:
8 Security Supervisors Unit
9 Employee training and development ... 21,000 ........... (re. $18,000)
10 Quality of work life committee ... 15,000 .............. (re. $14,000)
11 Contract administration ... 50,000 ..................... (re. $46,000)
12 Management directed training ... 14,000 ................ (re. $14,000)
13 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
14 Joint Committee on Health Benefits ... 7,000 ............ (re. $6,000)
739 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,500,000 0
6 ================ ================
7 SCHEDULE
8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration of the financial restruc-
14 turing board.
15 Contractual services (51000) ................... 2,500,000
16 --------------
740 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2018-19
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 336,300 0
4 Special Revenue Funds - Federal .... 30,005,000 108,217,000
5 ---------------- ----------------
6 All Funds ........................ 30,341,300 108,217,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,341,300
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 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) ................ 324,000
28 Holiday/overtime compensation (50300) .............. 4,400
29 Supplies and materials (57000) ..................... 1,800
30 Contractual services (51000) ....................... 6,100
31 --------------
32 Program account subtotal ..................... 336,300
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 National and Community Service Trust Act Account - 25450
37 For services and expenses related to the
38 national and community service trust act,
39 including suballocation to various agen-
40 cies that administer or receive funding
41 from this grant.
741 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2018-19
1 Personal service (50000) ....................... 1,005,000
2 Nonpersonal service (57050) ................... 29,000,000
3 --------------
4 Program account subtotal .................. 30,005,000
5 --------------
742 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 National and Community Service Trust Act Account - 25450
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant.
9 Personal service (50000) ... 1,005,000 .............. (re. $1,005,000)
10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses related to the national and community
13 service trust act, including suballocation to various agencies that
14 administer or receive funding from this grant.
15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,213,000)
17 By chapter 50, section 1, of the laws of 2015:
18 For services and expenses related to the national and community
19 service trust act, including suballocation to various agencies that
20 administer or receive funding from this grant.
21 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,500,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to the national and community
25 service trust act, including suballocation to various agencies that
26 administer or receive funding from this grant.
27 Personal service ... 1,000,000 ...................... (re. $1,000,000)
28 Nonpersonal service ... 29,000,000 ................. (re. $25,945,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For services and expenses related to the national and community
31 service trust act, including suballocation to various agencies that
32 administer or receive funding from this grant.
33 Personal service ... 1,000,000 ........................ (re. $707,000)
34 Nonpersonal service ... 29,000,000 .................. (re. $8,061,000)
35 By chapter 50, section 1, of the laws of 2012:
36 For services and expenses related to the national and community
37 service trust act, including suballocation to various agencies that
38 administer or receive funding from this grant.
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,
743 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Nonpersonal service ... 29,000,000 .................. (re. $1,786,000)
744 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2018-19
1 For services and expenses to prevent, deter, or respond to
2 acts of terrorism, disasters, or other emergencies. This
3 amount is appropriated from monies available in any fund
4 of the state, including monies received from external
5 sources. This appropriation is available for payments
6 for state operations, aid to localities, or capital
7 purposes and may be suballocated, transferred, or allo-
8 cated to any state department, division, agency, or
9 authority pursuant to a certificate issued by the direc-
10 tor of the budget. Notwithstanding any provision of law
11 to the contrary, the state comptroller shall credit
12 these appropriations with federal grants received pursu-
13 ant to the federal community development block grant
14 program or any other federal program providing disaster
15 aid, in recognition that the state was required to make
16 payments for eligible projects and/or activities in
17 advance of the availability of federal reimbursement ..... 200,000,000
18 --------------
745 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 All Funds
2 By chapter 50, section 1, of the laws of 2017:
3 For services and expenses to prevent, deter, or respond to acts of
4 terrorism, disasters, or other emergencies. This amount is appropri-
5 ated from monies available in any fund of the state, including
6 monies received from external sources. This appropriation is avail-
7 able for payments for state operations, aid to localities, or capi-
8 tal purposes and may be suballocated, transferred, or allocated to
9 any state department, division, agency, or authority pursuant to a
10 certificate issued by the director of the budget. Notwithstanding
11 any provision of law to the contrary, the state comptroller shall
12 credit these appropriations with federal grants received pursuant to
13 the federal community development block grant program or any other
14 federal program providing disaster aid, in recognition that the
15 state was required to make payments for eligible projects and/or
16 activities in advance of the availability of federal reimbursement
17 ... 200,000,000 ................................. (re. $200,000,000)
18 By chapter 50, section 1, of the laws of 2016:
19 For services and expenses to prevent, deter, or respond to acts of
20 terrorism, disasters, or other emergencies. This amount is appropri-
21 ated from monies available in any fund of the state, including
22 monies received from external sources. This appropriation is avail-
23 able for payments for state operations, aid to localities, or capi-
24 tal purposes and may be suballocated, transferred, or allocated to
25 any state department, division, agency, or authority pursuant to a
26 certificate issued by the director of the budget. Notwithstanding
27 any provision of law to the contrary, the state comptroller shall
28 credit these appropriations with federal grants received pursuant to
29 the federal community development block grant program or any other
30 federal program providing disaster aid, in recognition that the
31 state was required to make payments for eligible projects and/or
32 activities in advance of the availability of federal reimbursement
33 ... 200,000,000 ................................. (re. $200,000,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses to prevent, deter, or respond to acts of
36 terrorism, disasters, or other emergencies. This amount is appropri-
37 ated from monies available in any fund of the state, including
38 monies received from external sources. This appropriation is avail-
39 able for payments for state operations, aid to localities, or capi-
40 tal purposes and may be suballocated, transferred, or allocated to
41 any state department, division, agency, or authority pursuant to a
42 certificate issued by the director of the budget. Notwithstanding
43 any provision of law to the contrary, the state comptroller shall
44 credit these appropriations with federal grants received pursuant to
45 the federal community development block grant program or any other
46 federal program providing disaster aid, in recognition that the
47 state was required to make payments for eligible projects and/or
746 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 activities in advance of the availability of federal reimbursement
2 ... 200,000,000 ................................. (re. $200,000,000)
3 By chapter 50, section 1, of the laws of 2014:
4 For services and expenses to prevent, deter, or respond to acts of
5 terrorism, disasters, or other emergencies. This amount is appropri-
6 ated from monies available in any fund of the state, including
7 monies received from external sources. This appropriation is avail-
8 able for payments for state operations, aid to localities, or capi-
9 tal purposes and may be suballocated, transferred, or allocated to
10 any state department, division, agency, or authority pursuant to a
11 certificate issued by the director of the budget. Notwithstanding
12 any provision of law to the contrary, the state comptroller shall
13 credit these appropriations with federal grants received pursuant to
14 the federal community development block grant program or any other
15 federal program providing disaster aid, in recognition that the
16 state was required to make payments for eligible projects and/or
17 activities in advance of the availability of federal reimbursement
18 ... 200,000,000 ................................. (re. $200,000,000)
19 By chapter 50, section 1, of the laws of 2013:
20 For services and expenses to prevent, deter, or respond to acts of
21 terrorism, disasters, or other emergencies. This amount is appropri-
22 ated from monies available in any fund of the state, including
23 monies received from external sources. This appropriation is avail-
24 able for payments for state operations, aid to localities, or capi-
25 tal purposes and may be suballocated, transferred, or allocated to
26 any state department, division, agency, or authority pursuant to a
27 certificate issued by the director of the budget. Notwithstanding
28 any provision of law to the contrary, the state comptroller shall
29 credit these appropriations with federal grants received pursuant to
30 the federal community development block grant program or any other
31 federal program providing disaster aid, in recognition that the
32 state was required to make payments for eligible projects and/or
33 activities in advance of the availability of federal reimbursement
34 ... 200,000,000 ................................. (re. $200,000,000)
35 For services and expenses to recover from the impact of storm Sandy
36 and to mitigate the impact of future natural or man-made disasters.
37 This amount is appropriated from monies available in any special
38 revenue federal fund of the state, and may be used to implement
39 storm Sandy recovery or disaster mitigation and preparedness
40 programs authorized by the state or federal government, including
41 making payments to local governments, public authorities, not-for-
42 profit corporations, businesses, and individuals. This appropriation
43 may be suballocated or transferred to any state department, divi-
44 sion, agency, or authority pursuant to a certificate issued by the
45 director of the budget five business days after the close of each
46 month, the division of the budget shall report to the chair of the
47 senate finance committee and the chair of the assembly ways and
48 means committee total disbursements from this appropriation. Upon
747 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 the allocation, suballocation, or transfer of this appropriation to
2 any program, state department, division, agency, or authority, the
3 division of the budget or the receiving entity shall, within ten
4 business days, provide the chair of the senate finance committee and
5 the chair of the assembly ways and means committee with a
6 description of the program or purpose to be funded, and the guide-
7 lines for accessing or distributing the funding ....................
8 8,000,000,000 ................................. (re. $8,000,000,000)
9 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
10 section 1, of the laws of 2013:
11 For services and expenses to prevent, deter, or respond to acts of
12 terrorism, disasters, or other emergencies. This amount is appropri-
13 ated from monies available in any fund of the state, including
14 monies received from external sources. This appropriation is avail-
15 able for payments for state operations, aid to localities, or capi-
16 tal purposes and may be suballocated, transferred, or allocated to
17 any state department, division, agency, or authority pursuant to a
18 certificate issued by the director of the budget. Notwithstanding
19 any provision of law to the contrary, the state comptroller shall
20 credit these appropriations with federal grants received pursuant to
21 the federal community development block grant program or any other
22 federal program providing disaster aid, in recognition that the
23 state was required to make payments for eligible projects and/or
24 activities in advance of the availability of federal reimbursement
25 ... 200,000,000 ................................. (re. $200,000,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For payments related to security measures implemented to prevent,
28 deter, or respond to acts of domestic terrorism. This amount is
29 appropriated from moneys available in the general, special revenue -
30 federal or other funds of the state, including moneys received from
31 external sources, for payments for state operations or aid to local-
32 ities purposes and for transfer, suballocation, or allocation to all
33 state departments, agencies and public authorities pursuant to a
34 certificate of approval issued by the director of the budget .......
35 45,000,000 ....................................... (re. $13,862,000)
36 For payments related to security measures implemented to prevent,
37 deter or respond to acts of domestic terrorism. This amount is
38 appropriated from moneys available in special revenue - federal
39 funds for payments for state operations or aid to localities
40 purposes and for transfer, suballocation, or allocation to all state
41 departments, agencies and public authorities pursuant to a certif-
42 icate of approval issued by the director of the budget. Such
43 payments shall be disbursed in compliance with all applicable feder-
44 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
45 For payments related to security measures implemented in response to
46 heightened security threat alerts or domestic terrorism incidents.
47 This amount is appropriated from moneys available in the general,
48 special revenue - federal or other funds of the state, including
748 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 moneys received from external sources, for payments for state oper-
2 ations or aid to localities purposes and for transfer, suballo-
3 cation, or allocation to all state departments, agencies and public
4 authorities pursuant to a certificate of approval issued by the
5 director of the budget ... 65,000,000 ............ (re. $65,000,000)
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Airport Security Account - 21900
9 By chapter 50, section 1, of the laws of 2011:
10 For payments related to airport, bridge, transit and transportation
11 security measures implemented at the request of the port authority
12 of New York and New Jersey, the metropolitan transportation authori-
13 ty or other public authorities to prevent, deter or respond to acts
14 of domestic terrorism. This amount is appropriated from moneys
15 available in the miscellaneous special revenue fund, airport securi-
16 ty account, for payments for such purposes and for transfer, subal-
17 location, or allocation to all state departments, agencies and
18 public authorities pursuant to a certificate of approval issued by
19 the director of the budget ... 9,000,000 .......... (re. $9,000,000)
749 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2018-19
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 1,680,000
3 ---------------- ----------------
4 All Funds ........................ 0 1,680,000
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board.
14 Contractual services ... 1,000,000 .................. (re. $1,000,000)
15 The appropriation made by chapter 55, section 1, of the laws of 2007, as
16 amended by chapter 55, section 1, of the laws of 2008, is hereby
17 amended and reappropriated to read:
18 For services and expenses associated with the enactment of chapter 354
19 of the laws of 2005 and chapter 18 of the laws of 2008 including but
20 not limited to costs and expenses incurred by the non-profit racing
21 association oversight board or services and expenses associated with
22 the operation and administration of an ad-hoc committee as author-
23 ized within section 208 of the racing, pari-mutuel wagering and
24 breeding law or services and expenses incurred by the franchise
25 oversight board.
26 Contractual services ... [1,000,000] 995,000 .......... (re. $675,000)
27 Travel ... 5,000 ........................................ (re. $5,000)
750 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2018-19
1 General Fund
2 State Purposes Account - 10050
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards .. 500,000,000
11 ==============
751 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2018-19
1 The sum of $500,000,000 is hereby appropriated solely for
2 transfer by the governor to the general, special reven-
3 ue, capital projects, proprietary or fiduciary funds to
4 meet unanticipated emergencies pursuant to section 53 of
5 the state finance law .................................... 500,000,000
6 ==============
752 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2018-19
1 The sum of $1,000,000,000 is hereby appropriated solely
2 for transfer by the governor to funds established to
3 account for revenues from the federal government in
4 order to meet unanticipated or emergency expenditures
5 pursuant to section 53 of the state finance law. In
6 addition, to the extent necessary to spend monies avail-
7 able to recover from natural or man-made disasters,
8 funds appropriated herein may be suballocated, subject
9 to the approval of the director of the budget, to any
10 state department, agency or public authority. Funds
11 appropriated herein shall be subject to all applicable
12 reporting and accountability requirements contained in
13 the act ................................................ 1,000,000,000
14 ==============
753 12650-10-8
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2018-19
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund ...................... 12,820,000
8 ==============
754 12650-10-8
1 § 2. Section 1 of a chapter of the laws of 2018, enacting the aid to
2 localities budget, is amended by repealing the items herein below set
3 forth in brackets and by adding to such section the other items under-
4 scored in this section.
5 DIVISION OF CRIMINAL JUSTICE SERVICES
6 AID TO LOCALITIES 2018-19
7 For payment according to the following schedule:
8 APPROPRIATIONS REAPPROPRIATIONS
9 [153,403,750]
10 General Fund ....................... 158,403,750 165,445,445
11 Special Revenue Funds - Federal .... 29,900,000 103,816,164
12 Special Revenue Funds - Other ...... 24,339,000 27,337,012
13 ---------------- ----------------
14 [207,642,750]
15 All Funds ........................ 212,642,750 296,598,621
16 ================ ================
17 SCHEDULE
18 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........
19 ........................................... [207,642,750] 212,642,750
20 --------------
21 General Fund
22 Local Assistance Account - 10000
23 Center for the Integration and the Advance-
24 ment of New Americans, Incorporated
25 (CIANA) ........................... 40,000
26 Jewish Community Council of Greater Coney
27 Island ........................... 250,000
28 Central Family Life Center ......... 356,000
29 For services and expenses including but not
30 limited to, legal services and individual
31 supportive services .......................... 5,000,000
32 --------------
33 Program account subtotal ...............
34 ......................... [153,403,750] 158,403,750
35 --------------
755 12650-10-8
1 § 3. This act shall take effect immediately and shall be deemed to
2 have been in full force and effect on and after April 1, 2018, except
3 section two of this act shall take effect on the same date as such chap-
4 ter of the laws of 2018, takes effect.
756 12650-10-8
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 5
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
ALCOHOLIC BEVERAGE CONTROL ........................................ 31
ARTS, COUNCIL ON THE .............................................. 33
AUDIT AND CONTROL, DEPARTMENT OF .................................. 36
BUDGET, DIVISION OF THE ........................................... 47
CITY UNIVERSITY OF NEW YORK ....................................... 53
CIVIL SERVICE, DEPARTMENT OF ...................................... 59
CORRECTION, COMMISSION OF ......................................... 65
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 66
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 78
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 96
ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 98
EDUCATION DEPARTMENT ............................................. 106
ELECTIONS, STATE BOARD OF ........................................ 156
EMPLOYEE RELATIONS, OFFICE OF .................................... 162
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 164
EXECUTIVE CHAMBER ................................................ 217
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 218
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 219
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 281
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 300
FINANCIAL SERVICES, DEPARTMENT OF ................................ 301
757 12650-10-8
TABLE OF CONTENTS
Page
GAMING COMMISSION, NEW YORK STATE ................................ 313
GENERAL SERVICES, OFFICE OF ...................................... 321
HEALTH, DEPARTMENT OF ............................................ 334
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 426
HIGHER EDUCATION SERVICES CORPORATION ............................ 429
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 433
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 440
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 453
HUMAN RIGHTS, DIVISION OF ........................................ 455
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 458
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 461
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 468
INTEREST ON LAWYER ACCOUNT ....................................... 472
JUDICIAL CONDUCT, COMMISSION ON .................................. 473
JUDICIAL NOMINATION, COMMISSION ON ............................... 474
JUDICIAL SCREENING COMMITTEES .................................... 475
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 476
LABOR, DEPARTMENT OF ............................................. 484
LAW, DEPARTMENT OF ............................................... 507
MENTAL HYGIENE, DEPARTMENT OF .................................... 518
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 520
MENTAL HEALTH, OFFICE OF ....................................... 529
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 546
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 566
MOTOR VEHICLES, DEPARTMENT OF .................................... 574
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 583
758 12650-10-8
TABLE OF CONTENTS
Page
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 585
POWER AUTHORITY, NEW YORK ........................................ 604
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 606
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 609
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 610
PUBLIC SERVICE, DEPARTMENT OF .................................... 611
STATE, DEPARTMENT OF ............................................. 615
STATE POLICE, DIVISION OF ........................................ 632
STATE UNIVERSITY OF NEW YORK ..................................... 643
STATEWIDE FINANCIAL SYSTEM ....................................... 663
TAXATION AND FINANCE, DEPARTMENT OF .............................. 664
TAX APPEALS, DIVISION OF ....................................... 675
TRANSPORTATION, DEPARTMENT OF .................................... 676
VETERANS' AFFAIRS, DIVISION OF ................................... 695
VICTIM SERVICES, OFFICE OF ....................................... 698
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 704
WORKERS' COMPENSATION BOARD ...................................... 706
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 708
DATA ANALYTICS ................................................. 709
DEFERRED COMPENSATION BOARD .................................... 710
GENERAL STATE CHARGES .......................................... 711
GREEN THUMB PROGRAM ............................................ 720
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 721
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 722
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 723
759 12650-10-8
TABLE OF CONTENTS
Page
HIGHER EDUCATION ............................................... 724
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 725
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 726
LABOR MANAGEMENT COMMITTEES .................................... 728
LOCAL GOVERNMENT ASSISTANCE .................................... 739
NATIONAL AND COMMUNITY SERVICE ................................. 740
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 744
RACING REFORM PROGRAM .......................................... 749
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 750
SPECIAL EMERGENCY APPROPRIATION ................................ 751
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 752
WORKERS' COMPENSATION RESERVE .................................. 753
SECTION 2 - CHAPTER AMENDMENT ...................................... 754
SECTION 3 - EFFECTIVE DATE ......................................... 755